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2025-12-31-accounts

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