NW Youth Seryices Ltd
(A company limited by guarantee)
Statement of Finaneial Activities
for the year ended 31 March 2025
Unrestricted
Funds
Restricted
Funds
Income and Expenditure
2025
2024
Ineomiug Resources
Grants & Sundry Income
Total Incoming Resources
209,321
209,321
378,318
209.321
209,321
378,318
Resources Expended
Manageinent & Admiiiistration
Total Resources Expended
256.353
256,353
148,479
256,353
256.353
148,479
Net Incoming l (Outgoing) Resources
(47,032)
(47,032)
229,839
Balances brought forward l April 2024
258,044
258,044
28,205
Balances carried forward 31 March 2025 10.
211,012
2EI,012
258,044
The above amounts relate to continuing operations of th¢ company.
The company has no recognised gains and losses other than those included in the results above and therefore
no separate stateinent of total recognised gains and losses has be¢n presented. There is no difference between
th¢ net incoming resources for the year stated above and their historical cost equivalents.
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NW Youth Services Ltd
(A company lin)ited by guarantee)
Balance sheet
as at 31 March 2025
2025
2024
Notes
Fixed assets
Tangible assets
41,531
13,372
Current assets
Ikbtors
Cash at bank and in hand
31,019
259,876
6,868
271,843
290,895
278,711
Current liabilities
Bank loans and overdrafts
Other creditors
Accruals
232
119,019
2,163
319
32,919
801
121.414
34,039
Net current assets
169,481
244,672
Totsl Assets less current
liabilities
211,012
258,044
Reserves
Unrestricted
Restricted
211,012
258,044
10.
211,012
258,044
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IYW Youth Services Ltd
(A company limited by guarantee)
(continued)
In approving these financial statements as directors of the company we hereby confirni:
For the year ended 31 March 2025, the company was entitled to exemption under section 477 of the
Companies Act 2006 relatiiig to small companies.
The directors have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the
small companies regime in accordance with FRS102 SORP.
The financial statements were approved and authorised for issue by the Board on 5 November 2025 and
sigiied on its behalf by..
Director
tor
Company Number: N1686744
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