2020-12-31-accounts - Warrington Youth For Christ

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Contents
		Page
Administrative Information
Chairman's Report
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Accounts		8- 12

Warrington Youth For Christ
Annual Report and Financial Statements for the Year ended 31December						2020
Independent Examiner's Report to the Trustees
I report on the accounts of Warrington Youth for Christ		for the year ended				31 December					2020, which are set				out on		paqes 6 to		12.
Respective responsibilities oftrustees and	examiner
The charity's trustees are responsible for the preparation		of the	accounts			in accordance				with the		requirements				of the Companies			Act	2006. The
charity's trustees consider that an audit is not	required	for this year (under section							144		of the Charities			Act 2011 ("the Act")) and that an
Independent examination Is needed.
Itis my responsibility to:
examine the accounts (under section 145 of the Act);
follow the procedures laid down in the General Directions qiven						by the Charity					Commissioners			(under section				145(5)(b) of the
Act); and
state whether particular matters have come to my attention.
Basis ofindependent examiner's report
My examination was carried out in accordance	with the General		Directions			qiven	by		the	Charity Commissioners.						An examination			includes
a review of the accountinq records kept by the	charity and a comparison				of the		accounts				presented		with	those		records. It also includes
consideration of any unusual Items or disclosures In the		accounts,		and the		seekinq		of explanations					from	you	as	trustees		concernlnq		any
such matters. The procedures undertaken do not provide		all the	evidence			that would			be		required	in	an audit		and, consequently,				I do
not express an audit opinion on the view qlven	by the accounts.
Independent examiner's statement
In connection with my examination, no matter has come to my attention: I) which gives me reasonable cause to believe that,					in any		material				respect,	the requirements:
to keep accountlnq records In accordance		with s396		of the	Companies				Act		2006; and
to prepare accounts which accord	with the	accountinq		records and			comply				with the	accountlnq			requirements
have not been met; or
2) to which, In my opinion,	attention	should	be drawn			in order		to enable a proper understandlnq									of the accounts
to be reached.
N Marks
I3alley Oster
Chartered Accountants
Mellor House
St Petersqate
Stockport
SK1 1DS

			Restricted	Restricted	Unrestricted	Total	Total
		Notes	Padgate	TAB	General	2020	2019
			Project f	Project	f
nco in Resources
Donations, offerings and similar
incoming resources				180	99,829	100,009	113,342
Activities in furtherance	of the
charity's objects
Investment income
Other incoming resources					18,605	18,605	5,230
Total incoming resources				180	118,434	118,614	118,572
Resources ex ended
Costs of activities in furtherance
ofthe charity's objects					85,251	85,251	94,782
Managing and administering
the charity					7,394	7,394	12,743
Total resources expended					92,645	92,645	107,525
Net incoming resources	before
transfers				180	25,789	25,969	11,047
Transfers between funds			-7,510	7510	0	0
Net movement in funds			-7,510	7,690	25,789	25,969	11,047
Fund balances brought	forward		7,510		19,911	27,421	16,374
Fund balances carried forward			0	7 690	45 700	53 390	27 421

						Balance Sheet	Balance Sheet
					as	at 31	December 2020
				Notes	2020 f			2019 f
Fixed Assets
Tangible	Fixed Assets						3,414			4,552
Debtors	and Prepayments				13,377			5,265
Cash at	Bank	and	in Hand		37	109		18	588
					50,486			23,853
Current	Li	iliti	s
Creditors	and	Accruals				510			984
Net Current		A sets					49,976			22,869
Total Net Asse s							53 390			27 421
R re	nted	b
General	Fund						45,700			19,911
Restricted Funds							7,690			7,510
							53 390			27 421

Signed	Position	Date
Signed	Position	Date

Re	port and F	inancial	Statem	ents	for the Year e	nded 31Dec	ember 2020
							Notes to the	Accounts ( Continued	)
					Restricted	Restricted	Unrestricted	Total		Total
					Padgate	TAB	General	2020		2019
					Project	Project
2	Donations offerin similar incomin		s and resources		f	f
	Church giving						16,286	16,286		19,538
	Donations						30,734	30,734		51,268
	Other income					180		180
	Regular giving						37,869	37,869		42,536
	Covid19 grants						14,940	14,940
						180	99 829	100009		113342
					Restricted	Restricted	Unrestricted	Total		Total
					Padgate	TAB	General	2020		2019
3	Activities the chari	in furtherance 's ob'ects		of	Project f	Project f
	Courses
	Fundraising
	Events fk Trips

R	eport and Finan	al	Statements fo	r the Year e	nded 31Dece	mber 2020
						Notes to the	Accounts (Continued	)
				Restricted	Restricted	Unrestricted	Total		Total
				Padgate	TAB	General	2020		2019
4	Other incomin	resources		Project f	Project	f
	HMRC ( receivable		- gift aid )			7,235	7,235		5,230
	HMRC - CJRS					11,370	11,370
						18605	18605		5 238
				Restricted	Restricted	Unrestricted	Total		Total
				Padgate	TAB	General	2020		2019
5	Costs of activities of the charit 's ob		in furtherance ects	Project f	Project f
	Expenses					2,245	2,245		7,710
	Events 88 Trips								2,681
	Minibus Expenditure					341	341		29
	Life Church
	Rent at Wycliffe					200	200		1,800
	Repa irs fk Rene	wa	Is
	Salaries S.NI					74,530	74,530		75,997
	Pension					4,105	4,105		3,165
	Tithes					2,400	2,400		2,400
	Training					1,430	1,430		1,000
	Fund Raising
						85 251	85 251		84 782

					Restricted	Restricted	Unrestricted	Total	Total
					Padgate	TAB	General	2020	2019
6	M na 'n and admi ~the charlt		'sterin		Project f	Project f
	Consultancy								4,000
	Advertising						639	639
	Accountancy						510	510	510
	Telephone, fax,	internet		and web			802	802	816
	Insurance						1,491	1,491	3,347
	Stationery and	postage					387	387
	Office equipment	hire					1,503	1,503	1,545
	Web Design						924	924	1,008
	Depreciation						1,138	1,138	1,517
	Loss on disposal
							7 394	7 394	12 743

Tangible Fixed Assets
		Office	Sound
	Vehicles f	Equipment L Furniture f	and Music Equipment f	Totalf
COST
At 01January 2020	3,644	31,362	10,402	45,408
Additions in the year
Disposals in the year
At 31December 2020	3 644	31362	10402	45 408
DEPRECIATION
At 01January 2020	2,491	28,128	10,237	40,856
Charge for the year	288	809	41	1,138
Depreciation on disposal
At 31December 2020	2 779	28 937	10278	41 994
NET BOOK VALUE
At 31December 2020	865	2 426	124	3414
At 31 December 2019	1 153	3 234	165	4 552