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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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|Address|||PO Box323, Warrington,|PO Box323, Warrington,|WA4 5LY||
|---|---|---|---|---|---|---|
|Registered|Charity|No.|1067365||||
|Trustees|||Ian Lazarus||||
||||Simon Fawcett||||
||||Alan Britton||||
||||Wendy Gaffney||||
||||Derek Ellison||||
|Bank|||Yorkshire
Bank|pic|||
||||28 Buttermarket|Street,|Warrington,|WA1 2LE|
|Independent|Examiner||N Marks||||
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|Warrlngton
Youth For Christ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Annual
Report and Financial Statements|for the Year ended 31December||||||2021|||||||||||||||||
|Independent
Examiner's
Report to the Trustees||||||||||||||||||||||||
|I report on the accounts of Warrlnqton
Youth for Christ for the year||||||ended||31 December|||||2021, which are set|||||out on||pages 6 to||12.||
|Respective responsibilities
oftrustees and||examiner||||||||||||||||||||||
|The charity's
trustees
are responsible
for the preparation|||ofthe|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|||qlven||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|||||ofthe 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||concerning||any|
|such matters. The procedures
undertaken|do not provide||all the|evidence||||that would|||be||required||in|an audit||and, consequently,||||1 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:|||||||||||||||||||||
|1)
which
qlves me reasonable
cause|||to believe||that,||in any||material||||respect,||the requirements:|||||||||
|to keep accountlnq
records|In accordance
with s396||||ofthe||Companies||||Act||2006; and|||||||||||
|to prepare
accounts
which|accord|with the|accounting|||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||||||||||||||||||||||||
|Bailey Dater||||||||||||||||||||||||
|Chartered
Accountants||||||||||||||||||||||||
|Mellor House||||||||||||||||||||||||
|St Petersqate||||||||||||||||||||||||
|Stockport||||||||||||||||||||||||
|SK1 1DS||||||||||||||||||||||||
||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||Notes|TAB|General|2021|2020|
||||Project||||
|Incomin
Resources|||||||
|Donations,
offerings
and similar|||||||
|incoming
resources|||180|111,202|111,382|100,009|
|Activities
in furtherance|of the||||||
|charity's
objects|||||||
|Investment
income|||||||
|Other incoming
resources||||-6,274|-6,274|18,605|
|Total incoming
resources|||180|104,928|105,108|118,614|
|Resources ex ended|||||||
|Costs of activities
in furtherance|||||||
|of the charity's
objects|||1,306|117,845|119,151|85,251|
|Managing
and administering|||||||
|the charity||||5,577|5,577|7,394|
|Total resources
expended|||1,306|123,422|124,727|92,645|
|Net incoming
resources|before||||||
|transfers|||-1,126|-18,494|-19,619|25,969|
|Transfers
between
funds|||195|-195|||
|Net movement
in funds|||-931|-18,689|-19,619|25,969|
|Fund balances
brought|forward||7,690|45,700|53,390|27,421|
|Fund balances
carried forward|||6 759|27 011|33 771|53 390|
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|||Notes|2021
f|2021
f||2020
f|2020
f||
|---|---|---|---|---|---|---|---|---|
|Fixed Assets|||||||||
|Tangible
Fixed Assets|||||2,561|||3,414|
|Current Assets|||||||||
|Debtors and Prepayments|||4,320|||13,377|||
|Cash at Bank and|in Hand||27|400||37|109||
||||31,720|||50,486|||
|urrent
Liabilities|||||||||
|Creditors
and Accruals||||510|||510||
|N t Current Assets|||||31,210|||49,976|
|Total Net Assets|||||33 771|||53 390|
|Re resented
b|||||||||
|Genera
I Fund|||||27,011|||45,700|
|Restricted
Funds|||||6,759|||7,690|
||||||33 771|||53 390|
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||||||Restricted|Unrestricted|Tota I|Total|
|---|---|---|---|---|---|---|---|---|
||||||TAB|General|2021|2020|
||||||Project||||
|2|Donations|offerin|s and||||||
||similar
incomin||resources||||||
||Church
giving|||||21,781|21,781|16,286|
||Donations||||180|28,411|28,591|30,734|
||Other income|||||7,851|7,851|180|
||Regular
giving|||||35,573|35,573|37,869|
||Covid19 grants|||||17,587|17,587|14,940|
||||||180|111202|111382|100 009|
||||||Restricted|Unrestricted|Total|Total|
||||||TAB|General|2021|2020|
|3|Activities|in furtherance||of|Project||||
||the charit|'s ob'ects|||||||
||Courses||||||||
||Fundraising||||||||
||Events 5|Trips|||||||
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||||||Restricted|Unrestricted||Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||TAB|General||2021|2020|
|4|Other incomin||resources||Project
f|f||f||
||HMRC ( receivable|||- gift aid )||45||45|7,235|
||HMRC - CJRS|||||6,319|-|6,319|11,370|
|||||||6 274|-|6 274|18 505|
||||||Restricted|Unrestricted||Total|Total|
||||||TAB|General||2021|2020|
||||||Project|||||
|5|Costs of activities|||in furtherance||||||
||of the charit|'s|ob|ects||||||
||Expenses|||||4,826||4,826|2,245|
||Events 5Trips|||||||||
||Minibus
Expenditure|||||328||328|341|
||Caravan||||1,306|||1,306||
||Rent at Wycliffe||||||||200|
||Re pa irs 5 Rene||wa|Is||||||
||Salaries S.NI|||||91,466||91,466|74,530|
||Pension|||||16,737||16,737|4,105|
||Tithes|||||2,400||2,400|2,400|
||Training|||||2,088||2,088|1,430|
||Fund
Raising|||||||||
||||||1 306|117845||119151|85 251|
|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||TAB|General|2021|2020|
|6|Mana
in
and administerin|||Project||||
||the charity|||||||
||Consultancy||||800|800||
||Advertising||||||639|
||Accountancy||||510|510|510|
||Telephone,
fax,|internet|and web||869|869|802|
||Insurance||||1,354|1,354|1,491|
||Stationery
and|postage|||680|680|387|
||Office equipment|hire|||510|510|1,503|
||Web Design||||||924|
||Depreciation||||854|854|1,138|
||Loss on disposal|||||||
||||||5 577|5 577|7 394|
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|Tangible
Fixed Assets|||||
|---|---|---|---|---|
|||Office|Sound||
|||Equipment|and Music||
||Vehicles
f|S.Furniture
f|Equipment
f|Totalf|
|COST|||||
|At 01January
2021|3,644|31,362|10,402|45,408|
|Additions
in the year|||||
|Disposals
in the year|||||
|At 31December 2021|3 644|31362|10402|45 408|
|DEPRECIATION|||||
|At 01January
2021|2,779|28,937|10,278|41,994|
|Charge for the year|216|606|31|854|
|Depreciation
on disposal|||||
|At 31December 2021|2 995|29 543|10 309|42 848|
|NET BOOK VALUE|||||
|At 31December 2021|649|1,819|93|2 561|
|At 31 December 2020|865|2 426|124|3414|
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