Wycombe YOUTH FOR CHRIST Annual Report 2026
| 2022 | 2022 | 2023 | 2023 | 2024 | 2024 | 2025 | 2025 | 2026 Budget | |
|---|---|---|---|---|---|---|---|---|---|
| Regular One-off Total Regular One-off Tax Reclaim Total Training Scheme (Bursary) Church Salary Share Grants Other Expense Church Support Personal Support Special / Other Donations Total Expense Net Surplus/(Deficit) Bank and Cash Other Income Total Income Employment Expense Total Donations |
19,366 9,137 28,503 22,395 2,979 5,132 30,506 568 1,000 67,750 128,327 573 128,900 109,378 13,625 123,003 5,897 82,131 |
21,026 12,214 33,240 22,405 5,464 6,065 33,934 26 44,300 111,500 1,452 112,952 115,116 8,497 123,613 -10,661 71,471 |
19,710 13,932 33,642 24,051 9,057 8,551 41,659 110 0 18,700 94,111 306 94,417 68,522 9,416 77,938 16,479 87,949 |
20,990 12,122 33,112 22,086 11,662 6,677 40,425 188 0 11,350 85,075 1,129 86,204 55,512 13,391 68,903 17,301 105,250 |
19,318 6,360 25,678 21,871 2,100 4,459 28,430 0 0 11,900 66,008 320 66,328 84,026 22,435 106,461 -40,133 47,816 |
||||
| 128,900 | 94,417 | ||||||||
| 123,003 | 123,613 | 77,938 | 68,903 | ||||||
| 5,897 82,131 |
-10,661 71,471 |
16,479 87,949 |
17,301 105,250 |
| 2025 2025 2025 Unrestricted Funds Restricted |
2025 2025 2025 Unrestricted Funds Restricted |
2025 Funds |
2025 2025 Total Funds |
2025 2025 Total Funds |
|
|---|---|---|---|---|---|
| Note 1 2 3 4 Total Total Working with Churches Other Miscellaneous Income Total Receipts Church Support Personal Support Special Donations & Grants Tax Reclaim Income from Activities Lighthouse Receipts Gifts and Donations |
33,112 0 33,748 0 11,738 0 6,677 0 85,275 0 0 580 0 0 0 580 349 0 86,204 |
0 0 0 |
33,112 33,748 11,738 6,677 85,275 0 580 0 580 349 86,204 |
||
| 85,275 | |||||
| 580 | |||||
| 86,204 | |||||
| Note 5 Total Travel Total Insurance 6 Stationery Total Premises Rent Utilities Total 7 Total Total Payments Office Costs Communications Office Equipment Net of Receipts Less Payments Other Expenses Maintenance Other Expenses Activity Costs School Ministry Executive Approved Community Ministry General Resources Conference Expenses Working with Churches Missions Miscellaneous Salaries and NI Costs Recruitment Expenses Staff Training Payments Staff Costs |
54,723 0 81 0 708 0 55,512 1,594 0 0 0 30 0 1,002 0 0 0 67 0 0 0 2108 4,801 1110 0 2961 0 1266 0 98 0 1647 0 7,082 0 0 1,231 0 277 0 1,508 0 0 68,903 17,301 |
0 0 0 0 0 0 0 |
54,723 81 708 55,512 1,594 0 30 1,002 0 67 0 2,108 4,801 1,110 2,961 1,266 98 1,647 7,082 0 1,231 277 1,508 0 0 68,903 17,301 |
||
| 1,508 | |||||
| 0 | |||||
| 68,903 | |||||
| 17,301 | |||||