2020-08-31-accounts - Wirral Youth For Christ

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detailed in th
	2020	2019
	5	2
Nst income	(5,558)	(7,774)
Unresbicted Revenue Funds available for the general purpmms ofthe charity	24,101	21,590
Restricted Revenue Funds
Total Funds	24,101	29,559

Statement ofFinanc	ial A	cdvitfe	s for the year	ended 31August	2020
			Current year	Current yssr	Cons st yesr	Prior Year
		R I	Unresnrctsd	nmtricurd	Total Funds	Tlnslnunds
			Funds	Funds
				2020 f	2029l	2019 f
Insome 8Endowments	from:
Donations 5Legacies		AI	64,72S	1,599	60,627	91,014
Other		A5	12,873		12,873
Toml income		A	77,601		Ta,soe	01,014
Expenditure on:
Chsnlsbls sdivities		82	75,190	9,860	05,050	98,788
Total expenditure		E	75,190	9,00S	05,050	00,700
Net Income for the year			2,411	(T,aSa)	(s,sss)	(7,774)
Nst Incnme after transfers		Adss	2,411	P,009)	(5,550)	P,774)
Nst movement in funds			2,411	P,960)	(5,558)	P,774)
Reconcilhnion otfunds:-		E
Total funds brought fonssrd			21,690	7,969	29.080	37,433
Total funds carried fonrard			24,101		24,101	ta,ssa

Winat Youth for Ch the SO)2P	ri	st - A	nalysi	s ofprior year	total funds, as r	equired by par
			SORP Rw	Prier' Year unmstrlctsd	Prior Year Rsstnctsd	Prior Year Tomi solids
				Funds	Funds
				2O19	seto	2019
				4	E	E
Income 8Endowments	from:
Donalions 8Legacies			Al	67,030	23,984	91,O14
Charitable acbvi0es			A2
Other trading ecbvlbes			A3
Investments			A4
Other			A5
Total income			A	67,030	23,984	91,014
Expenditure on:
Raising funds			81
Charitable acbvibss			82	75,009	22,979	98,780
Other			83
Tsx on surplus on ordinary		activil	83
Other taxation			83
Total expenditure					22,978	90,700
Net garne on investments			84
Net income for the year				(0,779)	1,005	(7,774)
Transfsm between funda
Net income sffer transfers				(8,779)	1,005	(7,774)
Net movement in funds				(8,779)	1,005	(7,774)
Reconciliation offunds:-			E
Total funds brought fonvard				30,469	6,964	37,433
Total funds carried fonvard				21,880	7,909

The notes atta	ched on pages 13to 21form sn i	ched on pages 13to 21form sn i	ntegral part ofthese accounts.	ntegral part ofthese accounts.
Wirral Youth	for Chr(st - Resources applied		in the year ended 31August 2020		towards fixed
assets for Charity use:-
				2929	2919
				2	2
Funds generated	in the year as detailed	in the SOFA		(5,558)	(7,774)
Net resources	available to fund charitable acttv(t(es			(5,559)	~774

Movements in revenu	Movements in revenu	Movements in revenu	e and c	apital funds for t	he year ended 31	August 2020
Revenue accumulated			funds
				Unrestricted	Rssnfctsd	Total	Lssr vest
				Fenrls	Fellds	fends	Totel fends
				2020	2020	2020	2010
				0	0	2	0
Accumulated	funds brought		forward	21,690	7,969	29,659	37,433
Recognised	gains snd	losses before		2,411		(5,550)	(7,774)
trensfers
				24,101		24,101	20,650
Closing revenue funds				24,101		24,101
Summary	of funds			unrsstrlsted	Reslrlcted	Totel	Lllst Teer
				snd	Ferlds	Flrnde	Totsl fends
				Dsslgrlstsd films
				20m	2020	2020	2010
				2	E	E	0
Revenue accumulated		funds		24,101		24,101	29,659

Wirral Youth for Christ
Income and Expenditure Account for		the year ended 31August 2020as required			by the
Companies Act 2000
				2020	2OIS
					5
Income
Income from operations				56,468	91,014
Refunds from HMRC on gift aided donations				10,159
Other operaeng income				12,873
Gross income in the year before exceptional		items		79,500	91,014
Gross income in the year including	exceptional		Items	79,500	01,014
Evpendihee
Chantable expenditure, exduding depreciscon		and emoriisetion		84,758	08,488
Governance costs				300	300
Realised losses on dispossls ofsenal investments			which are programme	related
Total expenditure in the year					sa,rsa
Net income before tex in the financial year				(5,550l	f7,774)
Texon surplus on ordinary activihss
Net income after tax in ths financial	year			is,550l	17,774}
Retained surplus for the financial	year				,774
All activities derive from continuing	operations

Vytrral Youth for	Christ	- Ba	lance	S	heet	as at 3	as at 3	as at 3	as at 3	1 A	u	gus	t	20	20
						SORP
					Note	Ref											2020						2019
																		6					6
Cunent assets							8
Debtors					9		82						247
Cash at bank and in	hand						84					28,082								31,226
Total current assets												28,329								31,226
Creditors: amounts	falling	due	within
one year																					1,667)
Nst current assets																24,101						29,659
The total net assets	ofthe	charity														24,101						29,659
The total net assets	ofthe	charity am		funded		by the				funds		of		the charity,			ss follows:-
Restricted funds
Restricted Revenue Funds					13		D2														7,969
																						7,969
Unrestricted Funds
Unrestricted Revenue	Funds				13		D3					24,101								21,690
																24,101						21,690
Designated Funds
Total charity funds																24,101						29,559
The 'SORp Ref indicated		above is the			dassNcation					of Balance Sheet						acme as set out					in the formal SORp
documents. As required by		paragraph		4.60 of the			SORP,				the brougM				forward			and cerned		forward		funds	above
have been agreed io	the SOFA..
The Trustees acknowledge		their	responsibilities			for		complying					with the			requirements			of charity legislation				with
respect to accounang	records and the preparation						of	accounts.
The charity is subject to Independent				Examination				under			chariiy			legislation,				and the report			of the	Independent
Examiner is on page	6.
The Trustees are satisfied		that,	although		the charity				is not registered						under			the Companies			Acts,	if it were so
registered, it would be eligible to prepare					accounts		in	accordance						with	the	provisions			in Part 15of the Companies
Act 2006.applicable to companies			subject		to the	small			companies					regime.
(g
OUVI GGI
Trust Approved by the board cftrustees			on2		j C'				2021

Vlftrrsl Youth for Christ	Vlftrrsl Youth for Christ	Vlftrrsl Youth for Christ
Notes tothe Accounts for the year ended			31August				2020
5	Net surplus before tax In the financial year
									2020		201$
										8		2
	Ths net surplus before tax in ths financial year	is stated			after	charging-
	Pension corns								1,609		1,344
6	Staff costs and emoluments
	Salary casts								2020		201$
									8		8
	Gross Salaries exdudkng trustees snd key management				pemonnel				69,225		70,793
	Employer's National Insurance for sfi staff								3,214		2,771
	Employer's operating costs ofdefined contribution pension schemes								1,509		1,344
	Total salaries, wages and related costs								73,948		82,900
	The average number ofpart time staff employed		in the year was
	The average number of full time staff employed	rn		the year was
	The estimated full time equivalent number ofsfi	staff employed					rn the year wss
	the estimated equivalent number offull lime	stair deployed					in dfffsnmt acdvlties in rhe		year wsar-
	Engaged on chsdtabls scbvities
	The ssdmstml bdl dme equivalent number ofail stsiy employed as above
	Neither the trustees nor any pomona connected			with	them	have received		any remuneration	from	the	charity or	any
	related entity, either in the current or pnor year.

Wirral Youth for Christ	Wirral Youth for Christ	Wirral Youth for Christ	Wirral Youth for Christ
Notes to the Accounts for				tho	year ended 31	August 2020
10 Creditors: amounts			failing due within one year										aoao	2010
													E	E
Accru ale													250	458
PATE, NIC VAT	snd other taxes												547	1,108
Other cmuriors													3,431	I
													4,220	1,587
11 Income and Expenditure				account summary									2020	2019
														E
Iu 1 Sepbrmbor	2O	IS											29,650	37,433
Surplus sacr tsx	for	ths year											(5,558)	(7,774)
At 31August 2020													24,101	as,sss
12 particulars of	how particular				funds are represented		by assets and		liabilities
Al 31AUQUSI 2020							Usrsstrictsu		Coslgnstsd			Rsselcteu		Touri
							funds		funds			funds		FIsIIIS
							2		E				E	E
Current Assets							28,329							20.329
Current Lisbilisss							(4,228)							(4,220)
							24,101							24.101
Iu 1Sepmmtmr	aof0						Unmsmcuu		Omlonmsd			Rsstrictsd		Torsi
							funds		IIIllCIS			fends		Flrsds
							E		E					E
Current Assets							23,257						7,069	31,220
Current uabrliiiss							(1,567)							(1,567)
							21,090						7.009	20,659
13 Change in total funds over the year as shown						In Nots 12,analysed			by individual			funds
							Funds brcushi	movement		In		Trsnsfsm		Funds csrried
							fotwsnl from	msds In 2020				between		forward to
							m19				funds		In 2020	2021
								aso Note 14			sss Noie 9
									E				E
Unrestrfcted end designated				funds:-
Unrestricted Revenue			Funds				21,690		2,411					24,101
Total unrestricted		and designated funds					21.690		ar411					24,101
Rosfrrctmf nrrrdsr
Fusion Wesssey							7,969		(7,969)
Total Isstriclsd	firride
Total chsriiy funds							29,059		(5.560)					24.101

17	Donations, G	ra	nts	snd	Legacies
						Cunent year	0Urlwlt year	Current year	Pnor Year
						uhlseaictsd	Rnhtcted	Torsi Funds	Total Fahde
						Fuhds	Funds
						2020	nno	'2020	2010
						E		f
	Donations snd	gifts		from Individuals
	Small donations	individually			less than f1000	3,073		3,073	491
	Refunds from HidRC			on gdt	mded donatiane	10,159		10,159
	One aff gift					7,327		7,327	15,681
	Cammited monthly		giving			26,300			30,169
	Church mon007	glvelg				14,050		14,050	14,345
	Fusion Wallasay						1,899	1,$09	23,984
	School fees					3,819		3,819
	Total donations individuate	and		gina from		64,72$	1,80$	68,527	$1,014
	Prior year					07,030	23,984	01,014
	Total Donations,			Grants and Legacies
	Total Donations, Legacies		Grards		and	84,728	1,090		91,014
	Pdor year					unrestricted Funds	Rnnrlcted Funds	prier Year TalelFunde
						201S	2010	201$
						E	0	0
	Total Donations, Lenacies		Grants		and	67,030	23,984	91,014
18	Other income	and		gains
						Current year uhreelllcleh	Current year Keelhcteh	Current year relet Fuhds	Prier Year TotelFunds
	Cunent year					Funds	Funds
						2020	2020	2020	2010
							E		f
	Sundry other income					12,873		12,073
	Total other Income					12,873		12,$73

Expendituts on charitable	activities - Direct spending	activities - Direct spending
		Current year Unnwtncted	CUInlet year Resulctsd	Cunent year Tous Funda	Prior Year Total Sunda
Cunent Year		Funds	Funds
			tats	2$2$	2$1$
			E	E	E
Gross wages snd salaries acovities	- charitable	81,854	7,371	0S,226	78,79$
Employers' Nl - Charitable	activities	2, I33	1,081	3,214	2,771
Deoned contribuoon pension costs- charitable achvities		1,273		1,50S	1,344
Travel and Subsistence - Charitable Activl5es				442	1,533
Training snd conference		125		125	1,542
ActivBes and rasoursea		2,031	180	2,211	5,116
Stationery, printing snd postage		649		649	635
Supervision		ihooa)	1,000
Total direct spending	B2a	67,507		77,$75	$1,734
		Prior Year	Prior Tsar	Prior Year
		unresutcud	ltestrlctsd	TotalFunds
Pnor Year		Funds	Funds
		201$	ES1$	201$
		E	E	E
Gross wages and salaries activities	- charitable	60,293	18,500	70,703
Employers' Nl - Charitable	achvities	2,771
Defined contribution pension costs- charitable acovtoes		1,044
Travel and Subsistence - Charitable Acbvities		1,533		1,5SS
Training and conference		1,514	28	1,542
Activities and resourses		3,971	1,145	5,116
Stationely, printing snd postage		35	sao	6$5
Supervision		(2,400)	2,400
Total direct spending	B2a	&761	22,973

Support costs forcharitable	Support costs forcharitable	activities
			Cdined reef unree meted		Current year Reetflcud		Cunwrt yeer Tend Funds	Phor Teer Toter Funds
Cunent Year			Funds			Funds
							2SES	2015
							E
Premises Expenses
Rent payable under operating		leases		3,228			3,228
Rates and water charges
Premises repairs, renewals	and							195
maintenance
Admlnistradve overheads
Telephone, fax and internet				1,070			1,070	937
Subscriptions to periodicals				2,224			2,224	2,022
Liabiity and contents insurance				498			498
Sundry expenses				63
Professional fees paid to	advisors other dmn		the auditor orexaminer
Accountancy fees other than examination or audit fees								300
Suppok costs befots mallocation				7,303			7,383	8,754
Total support costs - Current		Year		7,363			7,383	0,764
The basis ofaEocason ofcosts	between acsw5ee is deechbed under sccounong					policies
			Currentyeer		Cunentyeer		Pflnf Yeef
			unrestricted		Reeutcted
Prior Year			Funds			Funds	Totel Funds
			2S25			2025	2012
				E			2
Premises Expenses Rent payable under operating		leases		3,000			3,000
Rates and water charges				300			300
Premises repairs, renewals maintenance	snd			189			19S
Adminisastlve overheads
Telephone, fsx and internet				937			937
Subscriptions to periodicals				2,022			2,022
Pmfessional fees paid to	advisors
Accountancy fees other than
examination or audit fees
Support costs befbre mallocasion				6,748			6,754
Less support costs mallocated fo
Totalsupportcosts- Pnoryear				6,748			6,764

21	Giber Expenditure	Giber Expenditure	Giber Expenditure	-Governance costs	-Governance costs
						Currant roar	Collwd roar	0Ollalrl Rial	Prior' Yssr
						uolosnolod	Rsselalod	Tolai Fonda	Torsi Foods
	Cunsnt Year					Funds	Funda
							2020	3030	2019
							0	4	8
	Independent Examiner's fees					300		300
	Total Governance		costs			300		300	300
	All the expenditure		In	the prior year was unrestricted.
22	Total Charitable		expenditure
						Canwn yaol uilloouo'illa	Current year Roornsiad	current yoor Total Funds	Pnor Year Terai Foods
	Cunsnt Year					Foods	Fonda
						3030	2030	3030	2010
						0	0	0
	Total direct spending				82a	67,507	9,868	77,375	01,734
	Total support costs				820	7,383		7,383	6,754
	Total Governance			costs	820	300
	Total charitable	expenditure			82	75,190
						Prior Year	Prior Ysor	Prior Ysor
						Uolunnolsd	Rosulolod	Torsi Funds
	Pnor Year					Funds	Funds
							3010	3010
							6	0
	Total direct spending Total support costs				828 825	65,761 6,748	22,973 6	91,734 8,754
	Total Governance			costs	82s	300		300
	Total charitable		expenditure		82	76,50S	22,97S	98,788