IRIS Accounts Production v25.4.0.155 Other Company accounts True false Pounds 1.8.24 31.7.25 31.7.25 FY FRS 102 Independent examiner Small companies regime for accounts Full Charities SORP true true true true false true false true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07711231 2024-07-31 07711231 2025-07-31 07711231 2024-08-01 2025-07-31 07711231 2023-07-31 07711231 2023-08-01 2024-07-31 07711231 2024-07-31 07711231 ns0:CharitableCompanyLimitedByGuarantee 2024-08-01 2025-07-31 07711231 ns15:PoundSterling 2024-08-01 2025-07-31 07711231 ns11:FRS102 2024-08-01 2025-07-31 07711231 ns0:IndependentExaminationCharity 2024-08-01 2025-07-31 07711231 ns11:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07711231 ns11:FullAccounts 2024-08-01 2025-07-31 07711231 ns0:CharitiesSORP 2024-08-01 2025-07-31 07711231 ns16:EnglandWales 2024-08-01 2025-07-31 07711231 ns11:RegisteredOffice 2024-08-01 2025-07-31 07711231 ns0:Trustee2 2024-08-01 2025-07-31 07711231 ns0:Trustee1 2024-08-01 2025-07-31 07711231 ns0:Trustee3 2024-08-01 2025-07-31 07711231 ns0:Trustee4 2024-08-01 2025-07-31 07711231 ns0:TotalUnrestrictedFunds 2024-08-01 2025-07-31 07711231 ns0:TotalRestrictedIncomeFunds 2024-08-01 2025-07-31 07711231 ns0:Activity8 2024-08-01 2025-07-31 07711231 ns0:Activity8 ns0:TotalUnrestrictedFunds 2024-08-01 2025-07-31 07711231 ns0:Activity8 ns0:TotalRestrictedIncomeFunds 2024-08-01 2025-07-31 07711231 ns0:Activity8 2023-08-01 2024-07-31 07711231 ns0:TotalUnrestrictedFunds 2024-07-31 07711231 ns0:TotalRestrictedIncomeFunds 2024-07-31 07711231 ns0:TotalUnrestrictedFunds 2025-07-31 07711231 ns0:TotalRestrictedIncomeFunds 2025-07-31 07711231 ns0:TotalUnrestrictedFunds ns10:WithinOneYear 2025-07-31 07711231 ns0:TotalRestrictedIncomeFunds ns10:WithinOneYear 2025-07-31 07711231 ns10:WithinOneYear 2025-07-31 07711231 ns10:WithinOneYear 2024-07-31 07711231 ns10:PlantMachinery 2024-08-01 2025-07-31 07711231 2 2024-08-01 2025-07-31 07711231 ns10:OwnedAssets 2024-08-01 2025-07-31 07711231 ns10:OwnedAssets 2023-08-01 2024-07-31 07711231 ns0:TotalUnrestrictedFunds 2023-08-01 2024-07-31 07711231 ns0:TotalRestrictedIncomeFunds 2023-08-01 2024-07-31 07711231 ns0:Activity8 ns0:TotalUnrestrictedFunds 2023-08-01 2024-07-31 07711231 ns0:Activity8 ns0:TotalRestrictedIncomeFunds 2023-08-01 2024-07-31 07711231 ns10:PlantMachinery 2024-07-31 07711231 ns10:PlantMachinery 2025-07-31 07711231 ns10:PlantMachinery 2024-07-31

REGISTERED COMPANY NUMBER: 07711231 (England and Wales)

REGISTERED CHARITY NUMBER: 1147534

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

YOU RAISE ME UP LIMITED

YOU RAISE ME UP LIMITED

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

| Page |

Report of the Trustees | 1 |

Independent Examiner's Report | 2 |

Statement of Financial Activities | 3 |

Balance Sheet | 4 |  | to |  | 5

Notes to the Financial Statements | 6 |  | to |  | 11

YOU RAISE ME UP LIMITED (REGISTERED NUMBER: 07711231)

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 JULY 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 July 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

07711231 (England and Wales)

Registered Charity number

1147534

Registered office

58b High Street

Polegate

East Sussex

BN26 6AD

Trustees

Ms S A Pearce (resigned 22.4.25)

Ms A Field

Mr F Brooks Director (appointed 17.10.24)

Ms J Brooks Trustee (appointed 1.4.25)

Independent Examiner

Dominic Hill Associates Limited

Archer House

Britland Estate

Northbourne Road

Eastbourne

East Sussex

BN22 8PW

Approved by order of the board of trustees on 15 January 2026 and signed on its behalf by:

Ms A Field - Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF

YOU RAISE ME UP LIMITED

Independent examiner's report to the trustees of You Raise Me Up Limited ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 July 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. | accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

2. | the accounts do not accord with those records; or

3. | the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

4. | the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Peter D Hill FCA

Dominic Hill Associates Limited

Archer House

Britland Estate

Northbourne Road

Eastbourne

East Sussex

BN22 8PW

15 January 2026

YOU RAISE ME UP LIMITED

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 JULY 2025

| 2025 |  | 2024

| Unrestricted |  | Restricted |  | Total |  | Total

| fund |  | funds |  | funds |  | funds

| Notes | £ | £ | £ | £ |

INCOME AND ENDOWMENTS FROM

Donations and legacies | 47,022 |  | - |  | 47,022 |  | 93,276 |

Charitable activities

Charity | 23,800 |  | 36,451 |  | 60,251 |  | 85,599 |

Other trading activities | 2 | 26,130 |  | - |  | 26,130 |  | 28,484 |

Other income | 12,984 |  | - |  | 12,984 |  | 87,214 |

Total | 109,936 |  | 36,451 |  | 146,387 |  | 294,573 |

EXPENDITURE ON

Raising funds | 3 | 700 |  | - |  | 700 |  | - |

Charitable activities

Charity | 40,660 |  | 22,706 |  | 63,366 |  | 174,048 |

Other | 84,538 |  | 3,078 |  | 87,616 |  | 138,372 |

Total | 125,898 |  | 25,784 |  | 151,682 |  | 312,420 |

NET INCOME/(EXPENDITURE) | (15,962 | ) | 10,667 |  | (5,295 | ) | (17,847 | )

Transfers between funds | 12 | 4,650 |  | (4,650 | ) | - |  | - |

Net movement in funds | (11,312 | ) | 6,017 |  | (5,295 | ) | (17,847 | )

RECONCILIATION OF FUNDS

Total funds brought forward | 8,932 |  | 27,234 |  | 36,166 |  | 54,013 |

TOTAL FUNDS CARRIED FORWARD | (2,380 | ) | 33,251 |  | 30,871 |  | 36,166 |

YOU RAISE ME UP LIMITED (REGISTERED NUMBER: 07711231)

BALANCE SHEET

31 JULY 2025

| 2025 |  | 2024

| Unrestricted |  | Restricted |  | Total |  | Total

| fund |  | funds |  | funds |  | funds

| Notes | £ | £ | £ | £ |

FIXED ASSETS |

Tangible assets | 8 | 1,643 |  | - |  | 1,643 |  | 5,736 |

CURRENT ASSETS |

Debtors | 9 | 618 |  | - |  | 618 |  | 750 |

Cash at bank and in hand | - |  | 33,251 |  | 33,251 |  | 31,929 |

618 |  | 33,251 |  | 33,869 |  | 32,679 |

CREDITORS |

Amounts falling due within one year | 10 | (4,641 | ) | - |  | (4,641 | ) | (2,249 | )

NET CURRENT ASSETS/(LIABILITIES) | (4,023 | ) | 33,251 |  | 29,228 |  | 30,430 |

TOTAL ASSETS LESS CURRENT LIABILITIES | (2,380 | ) | 33,251 |  | 30,871 |  | 36,166 |

NET ASSETS | (2,380 | ) | 33,251 |  | 30,871 |  | 36,166 |

FUNDS | 12

Unrestricted funds | (2,380 | ) | 8,932 |

Restricted funds | 33,251 |  | 27,234 |

TOTAL FUNDS | 30,871 |  | 36,166 |

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) | ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

YOU RAISE ME UP LIMITED (REGISTERED NUMBER: 07711231)

BALANCE SHEET - continued

31 JULY 2025

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 15 January 2026 and were signed on its behalf by:

Ms A Field - Trustee

YOU RAISE ME UP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Income

| All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

| Expenditure

| Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on cost

| Taxation

| The charity is exempt from corporation tax on its charitable activities.

| Fund accounting

| Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

| Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

| Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

| Pension costs and other post-retirement benefits

| The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

YOU RAISE ME UP LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

2. | OTHER TRADING ACTIVITIES

| 2025 |  | 2024

£ | £ |

| Fundraising events | 26,130 |  | 28,484 |  |

3. | RAISING FUNDS

| Investment management costs

| 2025 |  | 2024

£ | £ |

| Loss on sale of assets | 700 |  | - |  |

4. | NET INCOME/(EXPENDITURE)

| Net income/(expenditure) is stated after charging/(crediting): |

| 2025 |  | 2024

£ | £ |

| Depreciation - owned assets | 1,643 |  | 2,868 |  |

| Deficit on disposal of fixed assets | 700 |  | - |  |

5. | TRUSTEES' REMUNERATION AND BENEFITS

| There were no trustees' remuneration or other benefits for the year ended 31 July 2025 nor for the year ended 31 July 2024.

| Trustees' expenses

| There were no trustees' expenses paid for the year ended 31 July 2025 nor for the year ended 31 July 2024.

6. | STAFF COSTS

| The average monthly number of employees during the year was as follows:

| 2025 |  | 2024

| Average number of staff | 3 |  | 11 |  |

| No employees received emoluments in excess of £60,000.

YOU RAISE ME UP LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

7. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

| Unrestricted |  | Restricted |  | Total

| fund |  | funds |  | funds

£ | £ | £ |

| INCOME AND ENDOWMENTS FROM

| Donations and legacies | 93,276 |  | - |  | 93,276 |

| Charitable activities

| Charity | 2,000 |  | 83,599 |  | 85,599 |

| Other trading activities | 28,484 |  | - |  | 28,484 |

| Other income | 87,214 |  | - |  | 87,214 |

| Total | 210,974 |  | 83,599 |  | 294,573 |

| EXPENDITURE ON

| Charitable activities

| Charity | 106,196 |  | 67,852 |  | 174,048 |

| Other | 138,372 |  | - |  | 138,372 |

| Total | 244,568 |  | 67,852 |  | 312,420 |

| NET INCOME/(EXPENDITURE) | (33,594 | ) | 15,747 |  | (17,847 | )

| RECONCILIATION OF FUNDS

| Total funds brought forward | 42,526 |  | 11,487 |  | 54,013 |

| TOTAL FUNDS CARRIED FORWARD | 8,932 |  | 27,234 |  | 36,166 |

8. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| At 1 August 2024 | 11,472 |  |

| Disposals | (4,900 | ) |

| At 31 July 2025 | 6,572 |  |

| DEPRECIATION

| At 1 August 2024 | 5,736 |  |

| Charge for year | 1,643 |  |

| Eliminated on disposal | (2,450 | ) |

| At 31 July 2025 | 4,929 |  |

| NET BOOK VALUE

| At 31 July 2025 | 1,643 |  |

| At 31 July 2024 | 5,736 |  |

YOU RAISE ME UP LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

9. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025 | 2024 |

£ | £ |

| Other debtors | 618 |  | 750 |  |

10. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts (see note 11) | 1,679 |  | - |  |

| Social security and other taxes | 202 |  | (223 | ) |

| Other creditors | - |  | 764 |  |

| Accrued expenses | 2,760 |  | 1,708 |  |

4,641 |  | 2,249 |  |

11. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

£ | £ |

| Amounts falling due within one year on demand:

| Bank overdrafts | 1,679 |  | - |  |

12. | MOVEMENT IN FUNDS

| Net |  | Transfers |  |

| movement |  | between |  | At |

| At 1.8.24 |  | in funds |  | funds |  | 31.7.25 |

£ | £ | £ | £ |

| Unrestricted funds

| General fund | 8,932 |  | (15,962 | ) | 4,650 |  | (2,380 | ) |

| Restricted funds

| Restricted | 27,234 |  | 10,667 |  | (4,650 | ) | 33,251 |  |

| TOTAL FUNDS | 36,166 |  | (5,295 | ) | - |  | 30,871 |  |

| Net movement in funds, included in the above are as follows:

| Incoming |  | Resources |  | Movement |

| resources |  | expended |  | in funds |

£ | £ | £ |

| Unrestricted funds

| General fund | 109,936 |  | (125,898 | ) | (15,962 | ) |

| Restricted funds

| Restricted | 36,451 |  | (25,784 | ) | 10,667 |  |

| TOTAL FUNDS | 146,387 |  | (151,682 | ) | (5,295 | ) |

YOU RAISE ME UP LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

12. | MOVEMENT IN FUNDS - continued

| Comparatives for movement in funds

| Net |  |

| movement |  | At |

| At 1.8.23 |  | in funds |  | 31.7.24 |

£ | £ | £ |

| Unrestricted funds

| General fund | 42,526 |  | (33,594 | ) | 8,932 |  |

| Restricted funds

| Restricted | 11,487 |  | 15,747 |  | 27,234 |  |

| TOTAL FUNDS | 54,013 |  | (17,847 | ) | 36,166 |  |

| Comparative net movement in funds, included in the above are as follows:

| Incoming |  | Resources |  | Movement |

| resources |  | expended |  | in funds |

£ | £ | £ |

| Unrestricted funds

| General fund | 210,974 |  | (244,568 | ) | (33,594 | ) |

| Restricted funds

| Restricted | 58,599 |  | (42,852 | ) | 15,747 |  |

| National Lottery Grant | 25,000 |  | (25,000 | ) | - |  |

83,599 |  | (67,852 | ) | 15,747 |  |

| TOTAL FUNDS | 294,573 |  | (312,420 | ) | (17,847 | ) |

| A current year 12 months and prior year 12 months combined position is as follows:

| Net |  | Transfers |  |

| movement |  | between |  | At |

| At 1.8.23 |  | in funds |  | funds |  | 31.7.25 |

£ | £ | £ | £ |

| Unrestricted funds

| General fund | 42,526 |  | (49,556 | ) | 4,650 |  | (2,380 | ) |

| Restricted funds

| Restricted | 11,487 |  | 26,414 |  | (4,650 | ) | 33,251 |  |

| TOTAL FUNDS | 54,013 |  | (23,142 | ) | - |  | 30,871 |  |

YOU RAISE ME UP LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

12. | MOVEMENT IN FUNDS - continued

| A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

| Incoming |  | Resources |  | Movement |

| resources |  | expended |  | in funds |

£ | £ | £ |

| Unrestricted funds

| General fund | 320,910 |  | (370,466 | ) | (49,556 | ) |

| Restricted funds

| Restricted | 95,050 |  | (68,636 | ) | 26,414 |  |

| National Lottery Grant | 25,000 |  | (25,000 | ) | - |  |

120,050 |  | (93,636 | ) | 26,414 |  |

| TOTAL FUNDS | 440,960 |  | (464,102 | ) | (23,142 | ) |

13. | RELATED PARTY DISCLOSURES

| There were no related party transactions for the year ended 31 July 2025.