| Contents | ||
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| Page | ||
| Administrative Information |
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| Chairman's Report |
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| Independent Examiner's |
Report | |
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 8- 12 |
| Warrlngton Youth For Christ |
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| Annual Report and Financial Statements |
for the Year ended 31December | 2022 | |||||||||||||||||||||
| Independent Examiner's Report to the Trustees |
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| I report on the accounts of Warrinqton Youth for Christ |
for the year | ended | 31 December | 2022, 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 funder section | 144 | of the Charities | Act 2011 ("the Act")) and that an | |||||||||||||||||
| independent examination is needed. |
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| Itls my responsibilitV to: |
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| examine the accounts funder |
section 145 of the Act); | ||||||||||||||||||||||
| follow the procedures laid down In the General Directions |
qlven | by the Charity | Commissioners | funder section |
145(5)(b) of the | ||||||||||||||||||
| Act); and | |||||||||||||||||||||||
| state whether particular matters have come to my attention. |
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| Basis ofindependent examiner's report |
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| My examination was carried out In accordance |
with the General | Directions | qiven | by | the | Charity Commissioners. |
An examination | Includes | |||||||||||||||
| a review of the accountlnq 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 | concerninq | 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 |
given | by the accounts. | |||||||||||||||||||||
| Independent examiner's statement |
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| In connection with my examination, no matter |
has come to my attention: | ||||||||||||||||||||||
| 1) which gives me reasonable cause |
to believe | that, | In any | material | respect, | the requirements: | |||||||||||||||||
| to keep accountinq records |
in accordance | with s396 | of the | Companies | Act | 2006; and | |||||||||||||||||
| to prepare accounts which |
accord | with the | accountinq | records and | comply | with | the | accounting | requirements | ||||||||||||||
| have not been met; or | |||||||||||||||||||||||
| 2) to which, In my opinion, |
attention | should | be | drawn | In order | to enable | a proper understandinq | of the accounts | |||||||||||||||
| to be reached. | |||||||||||||||||||||||
| N Marks | |||||||||||||||||||||||
| Bailey Oster | |||||||||||||||||||||||
| Chartered Accountants |
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| Mellor I-louse | |||||||||||||||||||||||
| St Petersgate | |||||||||||||||||||||||
| Stockport | |||||||||||||||||||||||
| SK1 1DS |
| Restricted | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Notes | TAB | General | 2022 | 2021 | ||
| project | f | |||||
| Incomin Resour s |
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| Donations, offerings and similar |
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| incoming resources |
300 | 93,175 | 93,475 | 105,517 | ||
| Activities in furtherance |
of the | |||||
| charity's objects |
4,255 | 4,255 | ||||
| Investment income |
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| Other Incoming resources |
4,125 | 4,125 | -3,526 | |||
| Total incoming resources |
300 | 101,555 | 101,855 | 101,991 | ||
| e ourc s ex ended | ||||||
| Costs of activities in furtherance |
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| of the charity's objects |
485 | 86,781 | 87,266 | 116,034 | ||
| Managing and administering |
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| the charity | 613 | 4,167 | 4,780 | 5,577 | ||
| Total resources expended |
1,098 | 90,948 | 92,046 | 121,611 | ||
| Net incoming resources |
before | |||||
| transfers | -798 | 10,607 | 9,809 | -19,619 | ||
| Transfers between funds |
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| Net movement in funds |
-798 | 10,607 | 9,809 | -19,619 | ||
| Fund balances brought |
forward | 6,759 | 27,012 | 33,771 | 53,390 | |
| Fund balances carried forward |
5 961 | 37 619 | 43 580 | 33 771 |
| Notes | 2022 f |
2021 f |
2021 f |
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|---|---|---|---|---|---|---|---|---|---|---|
| Fix d Assets | ||||||||||
| Tangible | Fixed Assets | 1,921 | 2,561 | |||||||
| Debtors | and Prepayments | 8,445 | 4,320 | |||||||
| Cash at | Bank | and | in Hand | 33 214 | 27 | 400 | ||||
| 41,659 | 31,720 | |||||||||
| Current | Li | ilities | ||||||||
| Creditors | and | Accruals | 510 | |||||||
| Net Curr | nt | Assets | 41,659 | 31,210 | ||||||
| Total Ne | A | s ts | 43 580 | 33 771 | ||||||
| Re resented | b | |||||||||
| General | Fund | 37,619 | 27,012 | |||||||
| Restricted | Funds | 5,961 | 6,759 | |||||||
| 43 580 | 33 771 |
| Re | port and | F | inancial | Statem | ents | for the Year end | ed 31Decembe |
r 2022 |
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|---|---|---|---|---|---|---|---|---|---|---|
| Notes to the | Accounts ( Continued | ) | ||||||||
| Restricted | Unrestricted | Total | Total | |||||||
| TAB | General | 2022 | 2021 | |||||||
| Project | ||||||||||
| 2 | Donations | offerin | s and | |||||||
| similar incomin |
resources | |||||||||
| Church | giving | 18,176 | 18,176 | 21,781 | ||||||
| Donations | 300 | 34,608 | 34,908 | 33,816 | ||||||
| Pension | Gift | 6,000 | ||||||||
| Regular | giving | 40,391 | 40,391 | 35,573 | ||||||
| Covid19 | grants | 8,347 | ||||||||
| 300 | 93 175 | 93 475 | 105517 | |||||||
| Restricted | Unrestricted | Total | Total | |||||||
| TAB | General | 2022 | 2021 | |||||||
| 3 | Activities | in furtherance | of | Project | ||||||
| the chari | 's ob'ects | |||||||||
| Courses | ||||||||||
| Fundraising | ||||||||||
| Events 5Trips | 4,255 | 4,255 | ||||||||
| 4 255 | 4 255 |
| Restricted | Unrestricted | Total | Total | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TAB | General | 2022 | 2021 | |||||||
| 4 | Other incomin | resources | Project f |
f | ||||||
| HMRC ( receivable | —gift aid ) | 4,125 | 4,125 | 3,197 | ||||||
| HMRC - C3RS ( | repayment | ) | 329 | |||||||
| 4 125 | 4 125 | 3 526 | ||||||||
| Restricted | Unrestricted | Total | Total | |||||||
| TAB | General | 2022 | 2021 | |||||||
| 5 | Costs of activities | in furtheran | e | Project | ||||||
| ofthe theet~cob | ecto | |||||||||
| Expenses | 485 | 4,629 | 5,114 | 4,826 | ||||||
| Events &Trips | 5,034 | 5,034 | ||||||||
| Minibus Expenditure |
564 | 564 | 328 | |||||||
| Caravan | 1,306 | |||||||||
| Rent at Wycliffe | 800 | 800 | ||||||||
| Repairs & Renewals | ||||||||||
| Salaries &. fhlI |
69,20S | 69,208 | 91,466 | |||||||
| Pension | 4,344 | 4,344 | 13,620 | |||||||
| Tithes | 2,400 | 2,400 | 2,400 | |||||||
| Training | 198 | - | 198 | 2,088 | ||||||
| Fund Raising |
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| 485 | 86 781 | 87 266 | 116034 |
| R | eport and Fin | ancia | l Statem | ents for the |
Year ended 31 | December 2022 | |||
|---|---|---|---|---|---|---|---|---|---|
| Notes to the | Accounts ( Continued | ) | |||||||
| Restricted | Unrestricted | Total | Total | ||||||
| TAB | General | 2022 | 2021 | ||||||
| 6 | Mana in |
n | inisterin | Project | |||||
| ~h~hri | |||||||||
| Consultancy | 800 | ||||||||
| Advertising | |||||||||
| Accountancy | 570 | 570 | 510 | ||||||
| Telephone, | fax, | internet | and web | 907 | 907 | 869 | |||
| Insurance | 613 | 1,546 | 2,159 | 1,354 | |||||
| Stationery | and | postage | 680 | ||||||
| Office equipment | hire | 300 | 300 | 510 | |||||
| Bank charges | 204 | 204 | |||||||
| Depreciation | 640 | 640 | 854 | ||||||
| Loss on disposal | |||||||||
| 613 | 4 167 | 4 780 | 5 577 |
| Tangible Fixed Assets |
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|---|---|---|---|---|
| Office | Sound | |||
| Vehicles | Equipment h Furniture |
and Music Equipment f |
Totalf | |
| COST | ||||
| At 01January 2022 |
3,644 | 31,362 | 10,402 | 45,408 |
| Additions in the year |
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| Disposals in the year |
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| At 31December 2022 | 3 644 | 31 362 | 10402 | 45 408 |
| DEPRECZATION | ||||
| At 01January 2022 |
2,995 | 29,543 | 10,309 | 42,847 |
| Charge for the year | 162 | 455 | 640 | |
| Depreciation on disposal |
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| At 31December 2022 | 3 157 | 29 998 | 10332 | 43 487 |
| NET BOOK VALUE | ||||
| At 31December 2022 | 487 | 1,364 | 70 | 1 921 |
| At 31 December 2021 | 649 | 1 819 | 93 | 2 561 |