```
REGISTERED CHARITY NUMBER: 1071019
```
```
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 August 2020
```
```
for
```
```
Norwich Youth for Christ
```
```
Argents Chartered Accountants
15 Palace Street
NORWICH
Norfolk
NR3 1RT
```
```
Norwich Youth for Christ
```
```
Contents of the Financial Statements
for the year ended 31 August 2020
```
||**`Page`**|**`Page`**|**`Page`**|
|---|---|---|---|
|**`Report of the Trustees`**|`1`|`to`|`5`|
|**`Independent Examiner's Report`**||`6`||
|**`Statement of Financial Activities`**||`7`||
|**`Balance Sheet`**||`8`||
|**`Notes to the Financial Statements`**|`9`|`to`|`15`|
```
Norwich Youth for Christ
```
## **`Report of the Trustees`**
## **`for the year ended 31 August 2020`**
```
Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheyear ended
31August2020.ThetrusteeshaveadoptedtheprovisionsofAccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordance with
theFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS102)(effective 1
January 2019).
```
## **`OBJECTIVES AND ACTIVITIES`**
## **`Constitution, objects and policies`**
```
NorwichYouthforChrist(NYFC)isconstitutedbyTrustDeed.Itspurposeistoevangeliseyoungpeople in
Norwich and surrounding areas, and to equip others for evangelism of young people.
```
```
Itspolicyistoachievethispurposeviaaseriesofdesignatedworksandprojectsinplaceswhere young
peoplenaturallycometogether:schools,youthgroups,etc.givingasmanyyoungpeopleaspossible the
opportunity to hear the Gospel and develop in their faith.
```
```
NorwichYouthforChristisaffiliatedtoBritishYouthforChristandsharestheaimofcommunicating and
demonstratingtheChristianfaith.Inallofourworkwithyoungpeopleweusewhatwecallthefour D
approach to evangelism:
```
```
Demonstrate - God's love
Declare - relevantly the good news about Jesus
Decision - Giving young people the opportunity to accept Christ as their personal Saviour
Disciple - Serving the local Church by providing both evangelistic and discipleship resources
```
## **`Public benefit`**
```
TheTrusteeshaveconsideredtheCharityCommission'sguidanceonpublicbenefitandthe advancement
ofreligionwhenreviewingtheTrust'saimsandobjectivesandinreviewingexistingactivities and
planning future activities.
```
## **`Staff and volunteers`**
```
Thetrusteescontinuetobegratefultothestafffortheirhardworkandcommitmentanddedication to
the mission.
```
```
The staff team this year comprised of:
Nick Blanch
Fliss Jones
Sarah Ballard (until August 2020)
Ben Lawrence
Abi Walter Browne
Gemma Stapleford (until May 2020)
Emmi Ward (nee Marlow) (until August 2019)
Gary Watson (from November 2019)
Joe Savory (until February 2020)
Bonnie Wilson
Matt Hubbard
```
```
Wealsohadtwogapyearstudentsvolunteerwithusfortheyear,JennyWilcockandRosieRiches. We
are grateful for their dedication, commitment and enthusiasm during this year.
```
```
Muchoftheworkissupportedbyvolunteersandwearegratefultoallofthemfortheirsupport and
enthusiasm.
```
```
Page 1
```
```
Norwich Youth for Christ
```
## **`Report of the Trustees`**
## **`for the year ended 31 August 2020`**
## **`ACHIEVEMENT AND PERFORMANCE Development, activities and achievements`**
```
Ithasbeenayearoftwohalves.TheyearstartedwellinSeptemberwithafullprogrammeaheadof us,
andweenjoyedmakingprogressonallourprojects.ThenCOVID19hit,andliketherestofthe country,
wewerepropelledintolockdownandanewwayofworking.Almostallourworkandplans were
cancelled.Thisdid,however,giveustheopportunitytodevelopour'online'presence.Thiswas already
onouragenda,butthepandemicgavereasontomovethistothetopofourprioritiesandinvestin this
work.Weareincrediblypleasedwithhowthisisdevelopingandtheimpactwehavebeenabletohave in
the second part of the year.
```
## `PRIORITIES`
```
Inlinewithourcurrentstrategy,NorwichYouthforChristcontinuestoworkagainst4main priorities.
(There is overlap in where some of our projects fit). These are:
```
```
- Schools work
```
```
- Music & Media
```
```
- Partnerships
```
```
- Resourcing others
```
```
Schools work:
```
```
PrePandemic,wecontinuedourpresenceinmanyhighschools,includingHellesdonHighSchool, Sewell
ParkAcademy,SprowstonHigh,OpenAcademy,FraminghamEarlandalsoinThurtonPrimary School.
Projectsincluderegularlunchtimeclubs,lessons,andassemblies.Forthe5thyearinarow,Nick was
invited to give a Christmas message at Sewell Park Academy's Carol Service.
```
```
Wehadotherworkinthepipeline,butthisalongwithallourschoolsworkstoppedwiththe introduction
of the first lock down.
```
```
OurAlternativeEducationProject-Boost,isnowanestablishedproject,andstoppedonlyforthe first
partoflockdownone.WeresumedtheprojectinJuly.However,theprojecthassufferedwithno new
studentsbeingreferredasschoolswereclosedduetothepandemicandtheyhavenotneededto make
thereferrals.Weareexpectingtoseethischangeoncethepandemicisundercontrol,indeedthe project
may even have a greater demand as students re-engage with schools from home learning.
```
## `Music & Media:`
```
Tracks-Ourmobilerecordingstudiohasbeensomewhatredundantthisyear.Werecruiteda new
worker,Tom,totakethisprojectforward,butthishasbeenputonholdduringthepandemic.Tom,in the
meantimehasbeenabletoassistwithouronlinework,engagewiththestudentsatBoostandhelp with
our online youth service.
```
```
TheJam(ourmusicandmediaclub),spentmuchofthefirsttermworkingonashortfilmtobe released
atChristmas.'It'snotabouttheTurkey'waswritten,createdandproducedbythisclubandisoneof our
mostviewedfilmsonYoutube,withmanypositivecommentsreceived.Itwaslaunchedata Christmas
SupporterseventatMouseholdHubOffice.Wewereveryproudoftheyoungpeopleandall their
inspiration, hard work and creativity.
```
```
Duringlockdown,TheJammovedonlinetocontinuebuildingrelationshipswiththeyoungpeopleat the
club. It enabled us to support them through the pandemic, whilst still giving creative opportunities.
```
```
OurbiggestareaofdevelopmentthisyearhasbeenwithourOnlineYouthWork.Althoughon our
agenda,lockdowngaveusgoodreasontoprioritisethisareaofourwork.Wehavebeenmaking regular
contenttouploadtoourYoutubechannelwhichhashelpedcontinueourconnectionwithyoung people.
Ourcontentisthoughtprovoking,engaging,oftenwithafaithmessage.Wehavestartedupnew online
'gaming'clubs,whereyoungpeoplecanlinkup,playgamestogetherandchatallwithyouth workers
involved. We are looking forward to building this work further next year.
```
```
Page 2
```
```
Norwich Youth for Christ
```
## **`Report of the Trustees`**
## **`for the year ended 31 August 2020`**
## `Partnerships:`
```
WehavecontinuedourchurchpartnershipprojectswithPoringlandandFraminghamEarl Churches
TogetherandBramertonChurchesTogether(BYRUS).GaryWatsonwasrecruitedtotakethis work
forward following Emmi's departure at the end of August 2019.
```
```
ThestudentpartnershipwithMeadowWayChapelfinishedinaplannedmoveastheemployment rights
transferreddirectlytothechurch.Ourpartnershipwiththechurchcontinueshowever,throughpaid for
officespaceandyouthworksupporttotheemployee.TheLakenhampartnershipendedasthe church
wishedtoemploysomeonedirectly.TheNigerianFellowshipandEatonChurchpartnershipsareon hold
pending developments with COVID-19 and legal gatherings.
```
```
NorwichYouthforChristcontinuestosupportandbeapartofinitiativesacrossthecity including
Transforming Norwich. (an expression of Churches Together across Greater Norwich).
```
```
InNovemberwewereinvitedtoruntheyouthworkattheRelationalMission's2020VisionDay.Wehad a
great day training young people in evangelism.
```
```
InFebruarywepartneredwithotherlocalYouthforChristCentrestorunKAIROS,aweekendaway for
youngpeopletohavefun,takepartinoutdooradventureactivitiesandhearfaithtalksfromThe Sense
(NationalYouthforChrist'stouringband).WerantheweekendatanactivitycentreinNorthNorfolk and
look forward to doing similar weekends in the future.
```
## `Resourcing Others:`
```
NorwichYouthforChristisanorganisationthatprimarilyseekstoreachyoungpeopleoutsideof the
church.Butwerecognisewearealsoinapositionwherewecanequipandempoweryoungpeople and
churchestodothesame.Thereforepartofourmissionhastobetomultiplythegospelby resourcing
others.
```
```
InFebruary,werananewyouthministrytrainingcourseforthechurchTogetherLovingChrist.This 5
weekcoursewasdesignedtogooverthebasicsofyouthministrytohelpthechurchlaunchyouth work
activities.COVID-19initiallypreventedsuchalaunchbutwehaveremainedinclosecontactwith the
intention of launching activities when it is safe to do so.
```
```
InNovemberwefacilitatedTheGlobalLeadershipSummitonceagaininNorwichtoover130 delegates
frommanydifferentchurchesandorganizationsinthearea.Itwasaninspiring,encouraging and
challenging two days of teaching on leadership.
```
```
Encounter,ourtermlyyouthworshipserviceforlocalyouthgroupstogathertogether,ranasnormal in
October2019,howeverourMarch2020servicewascancelledatshortnoticeduetothePandemic. We
madethedecisiontotakeourJune2020Encounteronlineandpre-recordedallthecontentready to
premierashorteryouthserviceon12thJune.Weencouragedyouthgroupstowatchthistogether online
anddebriefattheendwithquestionstoaskrelatingtothetalk.Itssuccessmeantthatwedecided to
make another online service for July and consider making this a monthly event in the next year.
```
## **`FINANCIAL REVIEW`**
## **`Financial position`**
```
Consideringtheyear,wearethankfulthatwedidn'tseemuchofadipinourregulargiving.Wewere not
abletodoanybigfundraisingeventsthatwehadplanned,ortakesomanyopportunitiestotalk about
ourworkinchurches,andourBoostIncomewasaffectedbecauseoflesstakeup.However,weran a
coupleofsmallerfundraisingeventsbeforeCOVIDaffectedus,wewerethenabletoclaimunder the
GovernmentJobRetentionSchemetohelpcoverstaffsalariesforthosethatneededtobe furloughed.
This,togetherwithanunexpectedlargedonationfromaTrustthatwaswindingupattheendof June,
has meant we ended the year in a strong financial position.
```
```
We are thankful for the continuing support from those who give regularly and new supporters this year.
```
```
Page 3
```
```
Norwich Youth for Christ
```
## **`Report of the Trustees`**
## **`for the year ended 31 August 2020`**
## **`FINANCIAL REVIEW`**
## **`Reserves policy`**
```
Toavoidclosureduetofinancialdifficultythetrusteeshaveagreedtokeepacertainlevelof financial
reservestoensurethatmainoperationscancontinueforaperiodofatleast3months.Weestimate this
to be £23,000.
```
## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`**
## **`Governing document`**
```
Thecharityiscontrolledbyitsgoverningdocument,adeedoftrustandconstitutesan unincorporated
charity.
```
## **`Recruitment and appointment of new trustees`**
```
AppointmentoftrusteesisgovernedbytheTrustDeedofthecharity.TheBoardofTrusteesis authorised
to appoint new trustees to fill vacancies arising through resignation or death of existing trustees.
```
## **`Induction and training of new trustees`**
```
WearestilllookingtorecruitnewTrustees.NewTrusteesareinvitedtoattendameetingofTrustees and
to meet the Director and the staff team before appointment.
```
```
WerecognisetheimportanceofongoingdevelopmentofTrusteesandtheirconfidenceandability in
fulfillingtheirrolesandresponsibilities.Withthisinmindwewillbeseekingopportunitiesfor training
and development of the Trustees in their roles.
```
## **`Risk management`**
```
Thetrusteeshaveadutytoidentifyandreviewtheriskstowhichthecharityisexposedandto ensure
appropriate controls are in place to provide reasonable assurance against fraud and error.
```
```
Thetrusteesareasmallgroupworkingcloselywiththedirectorandstaffwhocontinuetomonitor the
risksfacingthecharity.DavidAdamssteppeddowninJuly2019.Wearegratefulforhisinput and
wisdom.
```
## **`REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number`**
```
1071019
```
## **`Principal address`**
```
Mousehold Hub
22 Mousehold Avenue
NORWICH
Norfolk
NR3 4RS
```
## **`Trustees`**
```
M H J Smith
R Lynds
D Gyton
S Knights
M Mills
C Poole (appointed 1.9.2019)
```
## **`Independent Examiner`**
```
Argents Chartered Accountants
15 Palace Street
NORWICH
Norfolk
NR3 1RT
```
```
Page 4
```
```
Norwich Youth for Christ
```
## **`Report of the Trustees`**
```
for the year ended 31 August 2020
```
## **`REFERENCE AND ADMINISTRATIVE DETAILS`**
## **`Bankers`**
```
HSBC
155 Mile Cross Lane
Norwich
NR6 6RL
```
```
Approved by order of the board of trustees on 24 June 2021 and signed on its behalf by:
```
```
M H J Smith - Trustee
```
```
Page 5
```
## **`Independent Examiner's Report to the Trustees of Norwich Youth for Christ`**
## **`Independent examiner's report to the trustees of Norwich Youth for Christ`**
```
IreporttothecharitytrusteesonmyexaminationoftheaccountsofNorwichYouthforChrist(the Trust)
for the year ended 31 August 2020.
```
## **`Responsibilities and basis of report`**
```
AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsin accordance
with the requirements of the Charities Act 2011 ('the Act').
```
```
IreportinrespectofmyexaminationoftheTrust'saccountscarriedoutundersection145oftheAct and
incarryingoutmyexaminationIhavefollowedallapplicableDirectionsgivenbytheCharity Commission
under section 145(5)(b) of the Act.
```
## **`Independent examiner's statement`**
```
Ihavecompletedmyexamination.Iconfirmthatnomaterialmattershavecometomyattention in
connection with the examination giving me cause to believe that in any material respect:
```
`1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or`
`2. the accounts do not accord with those records; or`
`3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.`
```
Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationto which
attentionshouldbedrawninthisreportinordertoenableaproperunderstandingoftheaccountsto be
reached.
```
```
Mark Johnstone FCA
Argents Chartered Accountants
15 Palace Street
NORWICH
Norfolk
NR3 1RT
```
```
24 June 2021
```
```
Page 6
```
```
Norwich Youth for Christ
```
## **`Statement of Financial Activities for the year ended 31 August 2020`**
|`Unrestricted`
`Restricted`
`funds`
`funds`
`Notes`
`£`
`£`
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
**`150,181`**
**`2,000`**
**`Charitable activities`**
`Charitable Activities`
**`43,017`**
**`280`**
`Other trading activities`
`2`
**`2,986`**
**`-`**
`Investment income`
`3`
**`421`**
**`-`**
`Other income`
**`836`**
**`-`**
**`Total`**
**`197,441`**
**`2,280`**
**`EXPENDITURE ON`**
`Raising funds`
`4`
**`6,433`**
**`-`**
**`Charitable activities`**
`5`
`Charitable Activities`
**`23,849`**
**`-`**
`Evangelism of young people`
**`127,841`**
**`1,483`**
**`Total`**
**`158,123`**
**`1,483`**
**`NET INCOME/(EXPENDITURE)`**
**`39,318`**
**`797`**
**`Transfers between funds`**
`14`
**`2,599`**
**`(2,599)`**
**`Net movement in funds`**
**`41,917`**
**`(1,802)`**
**`RECONCILIATION OF FUNDS`**
**`Total funds brought forward`**
**`70,812`**
**`4,292`**
**`TOTAL FUNDS CARRIED FORWARD`**
**`112,729`**
**`2,490`**|**`2020`**
**`Total`**
**`funds`**
**`£`**
**`152,181`**
**`43,297`**
**`2,986`**
**`421`**
**`836`**
**`199,721`**
**`6,433`**
**`23,849`**
**`129,324`**
**`159,606`**
**`40,115`**
**`-`**
**`40,115`**
**`75,104`**
**`115,219`**|`2019`
`Total`
`funds`
`£`
`87,729`
`43,232`
`2,949`
`342`
`5,518`
`139,770`
`5,433`
`15,306`
`152,090`
`172,829`
`(33,059)`
`-`
`(33,059)`
`108,163`
`75,104`|
|---|---|---|
```
The notes form part of these financial statements
```
```
Page 7
```
```
Norwich Youth for Christ
```
## **`Balance Sheet`**
## **`31 August 2020`**
|`Unrestricted`
`Restricted`
`funds`
`funds`
`Notes`
`£`
`£`
**`FIXED ASSETS`**
`Tangible assets`
`11`
**`6,864`**
**`-`**
**`CURRENT ASSETS`**
`Debtors`
`12`
**`1,322`**
**`-`**
`Cash at bank`
**`107,068`**
**`2,490`**
**`108,390`**
**`2,490`**
**`CREDITORS`**
`Amounts falling due within one year`
`13`
**`(2,525)`**
**`-`**
**`NET CURRENT ASSETS`**
**`105,865`**
**`2,490`**
**`TOTAL ASSETS LESS CURRENT`**
**`LIABILITIES`**
**`112,729`**
**`2,490`**
**`NET ASSETS`**
**`112,729`**
**`2,490`**
**`FUNDS`**
`14`
`Unrestricted funds`
`Restricted funds`
**`TOTAL FUNDS`**|**`2020`**
**`Total`**
**`funds`**
**`£`**
**`6,864`**
**`1,322`**
**`109,558`**
**`110,880`**
**`(2,525)`**
**`108,355`**
**`115,219`**
**`115,219`**
**`112,729`**
**`2,490`**
**`115,219`**|`2019`
`Total`
`funds`
`£`
`18,188`
`1,053`
`58,284`
`59,337`
`(2,421)`
`56,916`
`75,104`
`75,104`
`70,812`
`4,292`
`75,104`|
|---|---|---|
```
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on
24 June 2021 and were signed on its behalf by:
```
```
M H J Smith - Trustee
```
```
The notes form part of these financial statements
```
```
Page 8
```
```
Norwich Youth for Christ
```
## **`Notes to the Financial Statements for the year ended 31 August 2020`**
## **`1. ACCOUNTING POLICIES`**
## **`Basis of preparing the financial statements`**
```
Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,have been
preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsin accordance
withtheFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS 102)
(effective1January2019)',FinancialReportingStandard102'TheFinancialReporting Standard
applicableintheUKandRepublicofIreland'andtheCharitiesAct2011.Thefinancial statements
have been prepared under the historical cost convention.
```
## **`Income`**
```
AllincomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.
```
## **`Expenditure`**
```
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation
committingthecharitytothatexpenditure,itisprobablethatatransferofeconomicbenefits will
berequiredinsettlementandtheamountoftheobligationcanbemeasuredreliably. Expenditure
isaccountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregate all
costrelatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadings they
have been allocated to activities on a basis consistent with the use of resources.
```
```
Grantsofferedsubjecttoconditionswhichhavenotbeenmetattheyearenddatearenotedas a
commitment but not accrued as expenditure.
```
## **`Tangible fixed assets`**
```
Depreciationisprovidedatthefollowingannualratesinordertowriteoffeachassetover its
estimated useful life.
```
```
Equipment- 20% on cost
```
## **`Taxation`**
```
The charity is exempt from tax on its charitable activities.
```
## **`Fund accounting`**
```
Unrestrictedfundscanbeusedinaccordancewiththecharitableobjectivesatthediscretionof the
trustees.
```
```
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsof the
charity.Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedfor particular
restricted purposes.
```
```
When restricted funds are used to purchase equipment the cost is released to the general fund.
```
## **`Pension costs and other post-retirement benefits`**
```
Thecharityoperatesadefinedcontributionpensionscheme.Contributionspayabletothe charity's
pensionschemearechargedtotheStatementofFinancialActivitiesintheperiodtowhich they
relate.
```
```
continued...
```
```
Page 9
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```
Norwich Youth for Christ
```
## **`Notes to the Financial Statements - continued for the year ended 31 August 2020`**
|**`2.`**
**`OTHER TRADING ACTIVITIES`**
`Fundraising events`
`Preaching gift`
**`3.`**
**`INVESTMENT INCOME`**
`Deposit account interest`
**`4.`**
**`RAISING FUNDS`**
**`Raising donations and legacies`**
`Fundraising costs and publicity`
`Support costs`
**`5.`**
**`CHARITABLE ACTIVITIES COSTS`**
`Direct`
`Costs (see`
`note 6)`
`£`
`Charitable Activities`
**`-`**
`Evangelism of young people`
**`29,076`**
**`29,076`**
**`6.`**
**`DIRECT COSTS OF CHARITABLE ACTIVITIES`**
`Events and projects`
`Training, conferences and subscriptions`
`"Year Out" volunteers`
`Depreciation`|`Grant`
`funding of`
`activities`
`(see note`
`7)`
`£`
**`-`**
**`8,508`**
**`8,508`**|**`2020`**
**`£`**
**`2,716`**
**`270`**
**`2,986`**
**`2020`**
**`£`**
**`421`**
**`2020`**
**`£`**
**`80`**
**`6,353`**
**`6,433`**
`Support`
`costs (see`
`note 8)`
`£`
**`23,849`**
**`91,740`**
**`115,589`**
**`2020`**
**`£`**
**`9,653`**
**`2,303`**
**`3,197`**
**`13,923`**
**`29,076`**|`2019`
`£`
`2,194`
`755`
`2,949`
`2019`
`£`
`342`
`2019`
`£`
`2,884`
`2,549`
`5,433`
`Totals`
`£`
**`23,849`**
**`129,324`**|`2019`
`£`
`2,194`
`755`
`2,949`
`2019`
`£`
`342`
`2019`
`£`
`2,884`
`2,549`
`5,433`
`Totals`
`£`
**`23,849`**
**`129,324`**|`2019`
`£`
`2,194`
`755`|
|---|---|---|---|---|---|
||||||`2,949`|
||||||`2019`
`£`
`342`|
||||||`2019`
`£`
`2,884`
`2,549`|
||||||`5,433`|
||||**`153,173`**|||
|||||`2019`
`£`
`11,528`
`5,161`
`1,065`
`14,421`||
|||||`32,175`||
```
continued...
```
```
Page 10
```
```
Norwich Youth for Christ
```
## **`Notes to the Financial Statements - continued`**
```
for the year ended 31 August 2020
```
## **`7. GRANTS PAYABLE`**
|**`2020`**
**`£`**
`Evangelism of young people`
**`8,508`**
`The total grants paid to institutions during the year was as`
`follows:`
**`2020`**
**`£`**
`Charitable organisations`
**`8,508`**
**`SUPPORT COSTS`**
`Governance`
`Other`
`costs`
`£`
`£`
`Raising donations and legacies`
**`6,353`**
**`-`**
`Charitable Activities`
**`22,409`**
**`1,440`**
`Evangelism of young people`
**`91,728`**
**`12`**
**`120,490`**
**`1,452`**
`Support costs, included in the above, are as follows:`
**`2020`**
`Raising`
`donations`
`Evangelism`
`and`
`Charitable`
`of young`
`Total`
`legacies`
`Activities`
`people`
`activities`
`£`
`£`
`£`
`£`
`Wages`
**`5,971`**
**`19,138`**
**`58,572`**
**`83,681`**
`Social security`
**`83`**
**`615`**
**`13,179`**
**`13,877`**
`Pensions`
**`299`**
**`957`**
**`4,664`**
**`5,920`**
`Rent , rates and`
`insurance`
**`-`**
**`833`**
**`7,494`**
**`8,327`**
`Telephone, computer`
`and internet`
**`-`**
**`266`**
**`2,420`**
**`2,686`**
`Office costs`
**`-`**
**`600`**
**`5,399`**
**`5,999`**
`Bank charges`
**`-`**
**`-`**
**`12`**
**`12`**
`Accountancy and legal`
`fees`
**`-`**
**`1,440`**
**`-`**
**`1,440`**
**`6,353`**
**`23,849`**
**`91,740`**
**`121,942`**|`2019`
`£`
`9,843`
`2019`
`£`
`9,843`
`Totals`
`£`
**`6,353`**
**`23,849`**
**`91,740`**|`2019`
`£`
`9,843`|
|---|---|---|
|||`2019`
`£`
`9,843`|
||**`121,942`**||
||`2019`
`Total`
`activities`
`£`
**`91,040`**
**`12,635`**
**`5,867`**
**`7,505`**
**`2,934`**
**`6,494`**
**`12`**
**`1,440`**||
||**`127,927`**||
## **`8. SUPPORT COSTS`**
## **`9. TRUSTEES' REMUNERATION AND BENEFITS`**
```
Therewerenotrustees'remunerationorotherbenefitsfortheyearended31August2020nor for
the year ended 31 August 2019.
```
## **`Trustees' expenses`**
```
Therewerenotrustees'expensespaidfortheyearended31August2020norfortheyear ended
31 August 2019.
```
```
continued...
```
```
Page 11
```
```
Norwich Youth for Christ
```
## **`Notes to the Financial Statements - continued`**
```
for the year ended 31 August 2020
```
## **`10. STAFF COSTS`**
```
The average monthly number of employees during the year was as follows:
```
|`Full time`
`Part time`
`No employees received emoluments in excess of £60,000.`
**`11.`**
**`TANGIBLE FIXED ASSETS`**
**`COST`**
`At 1 September 2019`
`Additions`
`At 31 August 2020`
**`DEPRECIATION`**
`At 1 September 2019`
`Charge for year`
`At 31 August 2020`
**`NET BOOK VALUE`**
`At 31 August 2020`
`At 31 August 2019`
**`12.`**
**`DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Other debtors`
**`13.`**
**`CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Other creditors`||**`2020`**
`2019`
**`2`**
`3`
**`8`**
`6`
**`10`**
`9`
`Equipment`
`£`
**`84,514`**
**`2,599`**
**`87,113`**
**`66,326`**
**`13,923`**
**`80,249`**
**`6,864`**
`18,188`
**`2020`**
`2019`
**`£`**
`£`
**`1,322`**
`1,053`
**`2020`**
`2019`
**`£`**
`£`
**`2,525`**
`2,421`|**`2020`**
`2019`
**`2`**
`3`
**`8`**
`6`
**`10`**
`9`
`Equipment`
`£`
**`84,514`**
**`2,599`**
**`87,113`**
**`66,326`**
**`13,923`**
**`80,249`**
**`6,864`**
`18,188`
**`2020`**
`2019`
**`£`**
`£`
**`1,322`**
`1,053`
**`2020`**
`2019`
**`£`**
`£`
**`2,525`**
`2,421`|**`2020`**
`2019`
**`2`**
`3`
**`8`**
`6`
**`10`**
`9`
`Equipment`
`£`
**`84,514`**
**`2,599`**
**`87,113`**
**`66,326`**
**`13,923`**
**`80,249`**
**`6,864`**
`18,188`
**`2020`**
`2019`
**`£`**
`£`
**`1,322`**
`1,053`
**`2020`**
`2019`
**`£`**
`£`
**`2,525`**
`2,421`|
|---|---|---|---|---|
||||||
||||||
||||**`87,113`**||
||||**`66,326`**
**`13,923`**||
||||**`80,249`**||
||||**`6,864`**||
||||`18,188`||
|||||`2019`
`£`
`1,053`|
|||||`2019`
`£`
`2,421`|
```
continued...
```
```
Page 12
```
```
Norwich Youth for Christ
```
## **`Notes to the Financial Statements - continued for the year ended 31 August 2020`**
## **`14. MOVEMENT IN FUNDS`**
|`Net`
`movement`
`At 1.9.19`
`in funds`
`£`
`£`
**`Unrestricted funds`**
`General fund`
**`19,760`**
**`38,904`**
`Legacy (Designated)`
**`51,052`**
**`414`**
**`70,812`**
**`39,318`**
**`Restricted funds`**
`Mission Academy`
**`2,454`**
**`-`**
`Tracks`
**`1,838`**
**`797`**
**`4,292`**
**`797`**
**`TOTAL FUNDS`**
**`75,104`**
**`40,115`**
`Net movement in funds, included in the above are as follows:`
`Incoming`
`resources`
`£`
**`Unrestricted funds`**
`General fund`
**`197,027`**
`Legacy (Designated)`
**`414`**
**`197,441`**
**`Restricted funds`**
`Tracks`
**`2,280`**
**`TOTAL FUNDS`**
**`199,721`**
**`Comparatives for movement in funds`**
`Net`
`movement`
`At 1.9.18`
`in funds`
`£`
`£`
**`Unrestricted funds`**
`General fund`
`33,981`
`(30,496)`
`Legacy (Designated)`
`65,710`
`342`
`99,691`
`(30,154)`
**`Restricted funds`**
`Gospel Choir`
`900`
`375`
`Mission Academy`
`3,954`
`(1,500)`
`Tracks`
`1,393`
`445`
`Alternative Education`
`2,225`
`(2,225)`
`8,472`
`(2,905)`
**`TOTAL FUNDS`**
`108,163`
`(33,059)`|`Transfers`
`between`
`funds`
`At 31.8.20`
`£`
`£`
**`10,599`**
**`69,263`**
**`(8,000)`**
**`43,466`**
**`2,599`**
**`112,729`**
**`-`**
**`2,454`**
**`(2,599)`**
**`36`**
**`(2,599)`**
**`2,490`**
**`-`**
**`115,219`**
`Resources`
`Movement`
`expended`
`in funds`
`£`
`£`
**`(158,123)`**
**`38,904`**
**`-`**
**`414`**
**`(158,123)`**
**`39,318`**
**`(1,483)`**
**`797`**
**`(159,606)`**
**`40,115`**
`Transfers`
`between`
`funds`
`At 31.8.19`
`£`
`£`
`16,275`
`19,760`
`(15,000)`
`51,052`
`1,275`
`70,812`
`(1,275)`
`-`
`-`
`2,454`
`-`
`1,838`
`-`
`-`
`(1,275)`
`4,292`
`-`
`75,104`|`Transfers`
`between`
`funds`
`At 31.8.20`
`£`
`£`
**`10,599`**
**`69,263`**
**`(8,000)`**
**`43,466`**
**`2,599`**
**`112,729`**
**`-`**
**`2,454`**
**`(2,599)`**
**`36`**
**`(2,599)`**
**`2,490`**
**`-`**
**`115,219`**
`Resources`
`Movement`
`expended`
`in funds`
`£`
`£`
**`(158,123)`**
**`38,904`**
**`-`**
**`414`**
**`(158,123)`**
**`39,318`**
**`(1,483)`**
**`797`**
**`(159,606)`**
**`40,115`**
`Transfers`
`between`
`funds`
`At 31.8.19`
`£`
`£`
`16,275`
`19,760`
`(15,000)`
`51,052`
`1,275`
`70,812`
`(1,275)`
`-`
`-`
`2,454`
`-`
`1,838`
`-`
`-`
`(1,275)`
`4,292`
`-`
`75,104`|
|---|---|---|
||||
|||`70,812`
`-`
`2,454`
`1,838`
`-`|
|||`4,292`|
|||`75,104`|
```
continued...
```
```
Page 13
```
```
Norwich Youth for Christ
```
## **`Notes to the Financial Statements - continued`**
## **`for the year ended 31 August 2020`**
## **`14. MOVEMENT IN FUNDS - continued`**
```
Comparative net movement in funds, included in the above are as follows:
```
|**`Unrestricted funds`**
`General fund`
`Legacy (Designated)`
**`Restricted funds`**
`Gospel Choir`
`Mission Academy`
`Tracks`
`Alternative Education`
**`TOTAL FUNDS`**|`Incoming`
`Resources`
`Movement`
`resources`
`expended`
`in funds`
`£`
`£`
`£`
`134,802`
`(165,298)`
`(30,496)`
`342`
`-`
`342`
`135,144`
`(165,298)`
`(30,154)`
`375`
`-`
`375`
`-`
`(1,500)`
`(1,500)`
`2,057`
`(1,612)`
`445`
`2,194`
`(4,419)`
`(2,225)`
`4,626`
`(7,531)`
`(2,905)`
`139,770`
`(172,829)`
`(33,059)`|
|---|---|
```
A current year 12 months and prior year 12 months combined position is as follows:
```
|||`Net`|`Transfers`||
|---|---|---|---|---|
|||`movement`|`between`||
||`At 1.9.18`|`in funds`|`funds`|`At 31.8.20`|
||`£`|`£`|`£`|`£`|
|**`Unrestricted funds`**|||||
|`General fund`|`33,981`|`8,408`|`26,874`|`69,263`|
|`Legacy (Designated)`|`65,710`|`756`|`(23,000)`|`43,466`|
||`99,691`|`9,164`|`3,874`|`112,729`|
|**`Restricted funds`**|||||
|`Gospel Choir`|`900`|`375`|`(1,275)`|`-`|
|`Mission Academy`|`3,954`|`(1,500)`|`-`|`2,454`|
|`Tracks`|`1,393`|`1,242`|`(2,599)`|`36`|
|`Alternative Education`|`2,225`|`(2,225)`|`-`|`-`|
||`8,472`|`(2,108)`|`(3,874)`|`2,490`|
|**`TOTAL FUNDS`**|`108,163`|`7,056`|`-`|`115,219`|
```
continued...
```
```
Page 14
```
```
Norwich Youth for Christ
```
## **`Notes to the Financial Statements - continued`**
## **`for the year ended 31 August 2020`**
## **`14. MOVEMENT IN FUNDS - continued`**
```
Acurrentyear12monthsandprioryear12monthscombinednetmovementinfunds,included in
the above are as follows:
```
|**`Unrestricted funds`**
`General fund`
`Legacy (Designated)`
**`Restricted funds`**
`Gospel Choir`
`Mission Academy`
`Tracks`
`Alternative Education`
**`TOTAL FUNDS`**|`Incoming`
`Resources`
`Movement`
`resources`
`expended`
`in funds`
`£`
`£`
`£`
`331,829`
`(323,421)`
`8,408`
`756`
`-`
`756`
`332,585`
`(323,421)`
`9,164`
`375`
`-`
`375`
`-`
`(1,500)`
`(1,500)`
`4,337`
`(3,095)`
`1,242`
`2,194`
`(4,419)`
`(2,225)`
`6,906`
`(9,014)`
`(2,108)`
`339,491`
`(332,435)`
`7,056`|
|---|---|
## **`Transfers between funds`**
```
Thelegacyreceivedin2014/15hasbeendesignatedforthedeliveryofspecialprojects and
reserves.Wherethereisadeficitingeneralfundstransfersaremadefromthelegacymoney to
cover running costs.
```
## **`15. RELATED PARTY DISCLOSURES`**
```
There were no related party transactions for the year ended 31 August 2020.
```
```
Page 15
```