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35,970 claims
Wilmslow Youth spent £19,070 on support costs.
Total Support Costs 19,070 - 19,070
Financial · Funding statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 18
Wilmslow Youth spent £20,307 on restricted funds.
Total Restricted Funds 12,750 28,950 (21,393) (20,307) -
Financial · Funding statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 20
Wilmslow Youth spent £34,640 on the Wilmslow Youth Café.
Wilmslow Youth Café 21,890 12,750 34,640
Financial · Funding statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 18
Wilmslow Youth spent £26,404 on mentoring and counselling activities.
Mentoring/Counselling 26,404 417 26,821
Financial · Funding statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 18
Wilmslow Youth spent £100 on seeking grants.
Incurred seeking grants 100 - 100
Financial · Funding statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 18
Wilmslow Youth's volunteers donated approximately £27,290 worth of time during the financial year.
Donated time from volunteers is not recognised as income or expenditure in the SoFA. The trustees estimate the value of such volunteer time as circa £27,290 for the 2024/25 financial year.
Operational · Metric statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 17
Wilmslow Youth's financial resilience is built through diversifying income sources.
We have had a successful year of building the financial resilience of the charity through diversifying our income in response to what has become an increasingly challenging climate for fundraising in our sector.
Financial · Policy statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 11
Wilmslow Youth received significant grants from Children in Need, Co-op Community Fund, Garfield Weston Foundation, and others.
We had some significant contributors to our work this year through generous grants and donations provided. We would like to note our particular thanks to (in alphabetical order):
Financial · Funding statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 10
Just Drop-In provides professional therapists for Wilmslow Youth's counselling service.
As well as providing the professional therapists for our counselling service in Wilmslow, they also partner with us for Mental Health First Aid training and other events.
Commissioning · Stakeholder position · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 10
Wilmslow High School is a key partner in delivering coaching and education provisions.
Wilmslow High School is a key partner in our coaching and education provisions. We deliver some of our work in the school itself, and work in close collaboration with the staff members to identify need and offer targeted support to those who need it most.
Commissioning · Stakeholder position · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 10
Wilmslow United Reformed Church and Life Church Wilmslow are key partners in the establishment and long-term success of Wilmslow Youth.
These two churches have been instrumental in both the initial establishment and long-term success of our work, funding the initial feasibility study and offering significant support long term through finances, volunteers, promotion, and practical support.
Commissioning · Stakeholder position · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 10
Wilmslow Youth aims to hold uncommitted, unrestricted funds equivalent to six months of operational costs.
The trustees aim to hold uncommitted, unrestricted funds in reserve, equivalent to 6 months of operational costs.
Financial · Policy statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 13
Wilmslow Youth's retained funds decreased from £73,046 to £50,683 during the financial year.
Our retained funds decreased from £73,046 to £50,683 during 2024/25.
Financial · Metric statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 11
Wilmslow Youth's expenditure was £143,773 during the financial year.
Expenditure during the year of £143,773, was in line with expectations.
Financial · Metric statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 11
Wilmslow Youth's total income decreased from £185,941 to £121,411 in the financial year.
Our total income for the year was £121,411, down from £185,941 in the previous year.
Financial · Metric statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 11
Wilmslow Youth received £37,450 in new grant funding for mental health support provisions.
We were awarded £37,450 (including £23,934 Deferred Income to 2025/26) in new grant funding towards the ongoing provision of our Wilmslow Youth Café and various mental health support focused provisions for young people.
Financial · Funding statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 11
The demand for Wilmslow Youth's services is expected to remain high in the coming year.
As we look ahead, our expectation is that demand will continue to be high, and the challenges young people in our community face will continue to shift.
Strategic · Commitment statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 9
Wilmslow Youth's joined-up, relationship-centred approach has been effective in supporting young people and families.
Across all areas of our work, this year has shown again the effectiveness of our joined-up, relationship-centred approach can be for young people and families in our community.
Service · Observational claim · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 9
Wilmslow Youth runs a six-week parent course aimed at parents of teenagers, facilitated by Lynne Leng.
In October and November 2024, we ran a six-week parent course aimed at parents of teenagers. We used ‘Parentalk - The Teenage Years’ which is an informal DVD-led resource from Care for the Family, allowing parents to hear a perspective from teenagers, views of other parents and advice from several experts who work with teenagers.
Service · Policy statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 8
Alternative Education Provision showed an average improvement in mainstream school attendance by 22%.
This service was highly impactful, showing an average improvement in mainstream school attendance by 22%, significantly higher than other approaches with the same students.
Service · Metric statement · From Wilmslow Youth — annual report and accounts, year ending 31 March 2025, page 7