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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|
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|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|
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|||||||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|
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|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|ci|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|
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|7|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|
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