## ## ## ## ## ## ## ## ## ## |detailed
in th|e ac|counts, can be summsrised
ss faaows:-||| |---|---|---|---|---| ||||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|| ## |1S|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||| ## |20|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||