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**| ||||||| ##