NW Youth Services Ltd
(A company limited by guarantee)
Stalement of Financial Aclivities
for the year ended 31 March 2024
Unre$trict¢d
Funds
Restricted
unds
2024
2023
Income and El xpenditure
Iiicoming Resources
CJraiit8 & Suiidi'y Iiicoine
320,580
57,738
378,318
44,335
Total Incomiiig Resources
320,580
57,738
378,318
44.335
ResiTrurLL'.s Lxpi'iided
Maiiageineiit & Adininisii'atioii
90,741
57,738
148,479
16,130
7.otal IIL'source$ ExpL'nded
90,741
57,738
148,479
16,130
Net Incoining / (Outgoing) Resourees
229,839
229,839
28,205
Balanccs bi'ought forwdrd l April 2023
28,205
28,205
Balaiices cari'ied foi'ward 31 Marcli 2024 10.
258,044
258,044
28,205
Thc abovc aiiiouiits relatc to coiitiiiuiiig opei'atioiis of the company.
Tlie coiiipdiiy lias no recognised gains and losscs other than those included in the results above and therefore
no sepai'ate btateineiit of lotal recogiiised gains and losses has bceii presented. There is no difference betweeii
tli¢ iiel iiiLoiMiiig r¢soui'¢¢b t.or tlie yedr stat¢d above aiid tlicir historical cost equivalents.
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NW Youth ServiLes Ltd
(A company limited by guarantee)
Balance sheet
as at 31 March 2024
2024
2023
Notes
FAxed assets
TaIigible assets
13,372
Current u&sets
Deblorb
Casli at b¢iiik aiid in hand
6,868
271,843
115,426
278,711
115,426
Curi'ent liabililies
BuiTrk Io¢lllS uiid overdi'alls
Other crLditors
Acci'uals
319
32,919
801
86,731
490
34,039
87,221
Net curi'cnt a.ssels
244,672
28,205
'rotal a.Slil'l$ IL'SS current
liabililiL's
258,044
28,205
Rcserves
Uiii'c'striLted
IlcstriLted
258,044
28,205
io.
258,044
28,205
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NW Youth Services Ltd
(A company limited by guarantee)
(contiiiued)
Iii approviiig these fiiiancial stateinents as directors o*. the company we hcreby confirm:
For tlie year ciided 31 Mai-ch 2024, the company was eiititled to exemption uiider section 477 of the
Coimpaiiies Act 2006 relatiiigi to sinall Loinpanics.
Tlie dircctors liave iiot required the compaiiy to obtain an audit in aLcordance with section 476 of the
Colnpaiiies Act 2006.
'riie directors ackiiowledge their respoiisibilities for Complying with the requireinents of the Coinpaiiies Act
2006 with re%pccl to accouiltiiig reLords aiid tlie prep￿.{itIOLl of aLLounts.
'riiese accounts have bcLii prepai'ed in accvrdaiice with the provisions applicabl¢ to companies subject to tlie
small coiiipanies regiine in acLordaiiLc with FRSI 02 SORP.
The fiiiaiicial slatLinL'iils w¢i'e approvcd and authorised for issue by the Board on 14 OGtobLr 2024 lind signed
oli its bchalt. by.,
ur
Director
Comilany Nuinber: IYJ686744
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