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35,847 claims
No staff received employee benefits exceeding £60,000 during the reporting period.
No employees received employee benefits for the reporting period of more than £60,000
Financial · Observational claim · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 17
The charity had a surplus of £21,697 for the year.
Surplus/Deficit for the year 34,727 (13,030 ) 21,697 41,782
Financial · Observational claim · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 16
The total expenditure for the year was £134,420 with arts therapists and charity management being major expenses.
Total Expenditure 67,811 66,609 134,420 93,948
Financial · Observational claim · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 16
The total income for the year was £156,117 with grants and donations contributing significantly.
Total Income 102,538 53,579 156,117 135,730
Financial · Observational claim · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 16
Unrestricted income funds are available for use at the trustees' discretion to further the charity's objectives.
Funds Unrestricted income funds are general funds that are available for use at the trustees' discretion in furtherance of the objectives of the charity.
Financial · Policy statement · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 15
Trade creditors are obligations to pay suppliers and classified as current liabilities if settlement is due within twelve months.
Accounts payable are classified as current liabilities if the charity does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date.
Financial · Procedural statement · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 15
Trade debtors are recognized initially at the transaction price and subsequently measured at amortised cost.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment.
Financial · Procedural statement · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 15
The charity records depreciation for fixtures and fittings at a rate of 25% per annum.
Fixtures & Fittings 25% pa straight line
Financial · Procedural statement · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 15
The charity's total assets less current liabilities increased from £69,176 to £90,872 in the year ending March 2026.
TOTAL ASSETS LESS CURRENT LIABILITIES 90,872 69,176
Financial · Trend statement · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 14
The charity's total expenditure increased from £93,948 to £134,420 in the year ending March 2026.
Total Expenditure 67,811 66,609 134,420 93,948
Financial · Trend statement · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 13
The charity's total income increased from £135,730 to £156,117 in the year ending March 2026.
Total Income 102,538 53,579 156,117 135,730
Financial · Trend statement · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 13
The charity's net income increased from £41,782 to £21,697 in the year ending March 2026.
Net Income 34,727 (13,030 ) 21,697 41,782
Financial · Trend statement · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 13
The charity's total funds balance increased from £26,794 to £90,872 in the year ending March 2026.
Total funds 90,872 26,794
Financial · Trend statement · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 14
The charity's unrestricted funds balance increased from £4,616 to £40,645 in the year ending March 2026.
Unrestricted Funds 40,645 4,616
Financial · Trend statement · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 14
The charity's restricted funds balance increased from £63,257 to £50,227 in the year ending March 2026.
Balance at end of period: A4A Lottery/BYS By Your Side - Work around suicide prevention CLASP CLASP - Work around suicide prevention Children in Need Children in Need - Core funding DCC/SHA Grant Arts therapy sessions waiting list Like Minds Project Like Minds - 3rd sector mental health organisation network Ops Manager Ops Manager - Fundraising towards an operations manager post Progressions Progressions - schools based therapeutic work SW Community Benefit Fund South West Community Benefit Fund - Art materials Devon County Council Exeter City Council Arts Together Group Arts Together Group - Arts therapy Group Work
Financial · Trend statement · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 9
The charity's trade creditors increased from £5,136 to £8,813 in the year ending March 2026.
Trade creditors 8,813 5,136
Financial · Trend statement · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 8
The charity's trade debtors increased from £17,815 to £32,705 in the year ending March 2026.
Trade Debtors 32,705 17,815
Financial · Trend statement · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 8
No employee received more than £60,000 in benefits during the reporting period.
No employees received employee benefits for the reporting period of more than £60,000
Operational · Metric statement · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 8
The charity is exempt from taxation as it is a registered charity.
The charity is a registered charity and is therefore exempt from taxation.
Financial · Policy statement · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 8
The number of staff involved in charitable activities remained at 1.3 for the year ending March 2026.
Charitable activities 1.3
Operational · Metric statement · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 8