2021-08-31-accounts - Wirral Youth For Christ

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the year en	Trustees' Annual Report for the year en	Trustees' Annual Report for the year en	ded 31August 2021	ded 31August 2021	ded 31August 2021	ded 31August 2021	ded 31August 2021
The Trustees present their Report and Accounts for the			year ended 31 August 2021.
Reference and administrative	details
The chanfy name.
The legal name ofthe chanty is - Wirral Youth for Chnst.
The chanty is also known by its operabng name,		Wirral	Youth		for Christ
The cherty's areas operation and UK charitable				mgistratlon.
The charity is registered in England	&Wales vrth the Charity Commission					in England		&Wales (CCEW) vnth
charity number 01072884.
The charity does not operate in any	overseas lunsdicbons.
Legal structure ofthe charily
The charity is consrituted as sn unincorporated ofthe charity is the Trust Deed establishing the		chanty, chanty.	established by Trust Deed. The						governing document
There are no restridions in the governing documents			on the		operation	of the	Chanty		or on its investment
powers other than those imposed by	Chanty Law.
The trustees are al individuals.
The principal operating address, telephone number,					email and	web	addresses ofthe
charity are:-
The Spire, Poulton
Mill Lane, Wagasey
Wirral, CH44 3BP
Telephone 01516771329
Ths Trustees in office on the date	the report	was approved			wems
Anne Hesketh
Mark Woodger
Dan Sech
Olivia Higgins
David Vestergaard
The following pemons served as Trustees during				the	year ended 31August 2021
The trustees who served as s trustee in the reporting			period were as			shown	above,		and there were no
changes during the year, or in the period between the year end					and the approval		ofthe accounts.
Anne Hesketh
Mark Woodger
Dan Sech
Olive Higgins
David Vestergaard
All the trustees are also members of	the chanty.

detailed in the accou	nts, can be summ	srised as follows. -
			2021	2020
				6
Stet income			8,517	(5,558)
Unrestnrted Revenue Funds available general purposes ofthe chariiy		for the	32,618	24,101
Reshicted Revenue	Funds
TotslFunds			32618	24 101

Statement ofFinanc	ial A	ctivitie	s forthe year	ended 37August	2027
		aunp Ref	Current year unmstkcud	Currant year Restricted	Current year Total Funda	Prior Vaar TotalFunds
			Funda	Funds
			2021	2021	2021	2aaa
			f.		2	2
Income 2 Endowments	from:
Donations 8 Legacies		Al	52,937		52,037	66,627
Other		A5	12,723		12,723	12,$73
Total Income		A	65,660		66,680	70,500
Expenditure on:
Charitable acbvities		$2	57,143		57,143	$5,056
Total expendlttrrs		B	57,143		57,143	$5,068
Net income forthe year			0,51T		0,617	i5,550)
Nat Income alter transfers		Adt&	8,517		0,517	(5,550)
Net movement in funds			0,617		8,517	(5,550l
ReconcElatlon offunds:-		E
Total funds brought fonvard			24,101		24,101	20,659
Total funds carried fonsard			32,610		32,610	24,101

W)rral Youth for Ch the SORP	rist -	Analysi	s ofprior yea	r total funds, as r	equired by par
		0ORP	Prior Year	Prior Yssr	Prior Yssr
		R I	Unrsstrictsd	Restricted	toter Funds
			Funds	Foods
			2020	2020	2020
			f	f	f
Income &Endowments	from:
Donations &Legacies		A1	84,728	1,899	66,627
Other		A5	12,873		12,073
Total income			77,601	1,899	70,500
Expenditure on:
Charilable scliviges		B2	75,190	9,860	05,050
Total expenditure		8	75,190		08,058
Net gains on investments
Net Income forthe year			2,411	(7,980)	(5,558)
Net income after transfers			2,411	(7,069)	(5,558)
Net movement in funds			2,411	(7,069)	(5,558)
Reconciliation offunds:-		E
Total funds brought fonrsrd			21,690	7,969	29,669
Total funds carried forward			24,101		24,101

Wirral Youth	for Christ - Resources applied	for Christ - Resources applied	in the year ended 31August 2021 towards	in the year ended 31August 2021 towards	fixed
assets for Charity use:-
			2021		2020
			5		5
Funds generated	in the year ss detailed in the SOFA		8,517		(5,558)
Net resources	available to fund charitable	activities	8,617	~5,568
The resources applied on fixed assets for charity		use represents	the cost ofadditions less proceeds of any disposals.

			Unleatdeted	Restricted	Total	Lest real
			Funds	Fends	Fonda	Total Funds
			2021	2021	2021	202o
			E	E	E	E
Accumulated	funds brought forward		24,101		24,101	2S,680
Recognised transfers	gains snd	losses before	8,517		8,517	(5,558)
			32,618		32,618	24,101
Closing revenue funds			32,618		32,618	24,101
Summary	of funds		unrestricted	Restricted	Total	Last Year
			and	Funds	Funds	Total Funds
			Oealgnstad funds
			2021	2021	2021	2020
				E	E	E
Revenue accumulated		funds	32,618		32,618	24,101

Companies Act 200	6
					2021	2020
					5	5
income
Income from operations					47,732	58,488
Refunds from HMRC on gift aided donations					5,205	10,159
Other operating income					12,723	12,873
Gross Income in the year before exceptional			items		65,660	79,500
Gross income in the year including		exceptional		Items	65,660	79,500
Expenditure
Charitable expenditure, Governance costs	exduding depreciation		snd amortisstion		56,841 300	84,758 300
Interest payable					2
Total expenditure in	the year				57,143	85,058
Net income befom tax	in the financial year				8,517	(5,568)
Tax on surplus on ordinary acswties
Net income after tax in ths financial		year			8,617	l5,558)
Retained surplus for	the financial year				8,517	~(5,568
All activities derive from continuing		operations

Wirral Youth for C	hrist	-	Bala	nce	Sheet a	s at 3	s at 3	1A	ugu	st	2021
						SORP
					Note	Ref							2021							2020
														6
Current assets							B
Debtors					9		B2										247
Cash at bank and in hand							B4		35,834							28,082
Total current assets									35,834							28.329
Creditors: amounts one year	falling		due within		10		C1		(3,216)								(4,228)
Net current assets												32,618							24,101
The total net assets	ofthe		charity									32,618							24,101
The total net assets	ofthe		charity	are funded		by the		funds		ofthe charity,			as follows:-
Unrestricted Funds
Unrestricted Revenue	Funds				13		D3		32,618								24,101
												32,618							24,101
Designated Funds
Totalcharltyfunds												32,618							24,101
The 'SORP Ref indicated			above	is the dassification				of	Balance Sheet items as set						out		in the		formal SORP
documents. As required		by	paragraph		4.60 of the		SORP,		the	brought		forward		and carried			forward		funds	above
have been agreed to	the	SOFA..
The Trustees acknowledge			their responsibilities			for complying				with the requirements					of	charity		legislation		with
respect to accounting	records snd			the preparation			ofaccounts.
The charity is subject to		Independent			Examination		under		charity		legislation,			snd the	report of the				Independent
Examiner is on page	6.

5	Net surplus before tax in the financial	year
				2021	2020
				2	2
	The net surplus before tax in the finsnoal year	is stated aher charging. -
	Pension costs			961	1,509
6	Staff costs and emoluments
	Salary costs			2021f	2020 2
	Gross Salarie exduding hostess snd key management personnel			44,490	69,225
	Employer's National Insurance for ag staff Employer's operating ccats ofdefined			560	3,214
	contribution pension schemes			961	1,509
	Total salaries, wages and related costs			49.011	73,949
	The average number ofpert orna staff employed	in the year was
	The average number offull time staff employed	in the year was
	The estimated full time equivalent number ofag	staff employed	in the year was
	The esdmafed equivalent number offull time	staff deployed	in different activities in	tbe year wasi-
	Engaged on charitable activities
	The estimafed full Oma equivalent number ofall staff employed as above			2	3
	Neither the trustees nor sny persons connected	with them have	received any remunerabon	from the charity or any related
	entity, either in the current or prior year.

Wirrai Youth	for Christ	for Christ	for Christ	for Christ
Notes tothe	Accounts for				the	year ended 31	August 2021
10 Creditors:	amounts			falling due within one year										2021	2020
															E
Accru ala														250	250
PATE, NIC	VAT and other taxes													994	547
Other creditors														1,972	3,431
														3,216	4,228
11 Income and Expenditure					account summary									2021	2020
														E	F.
At 1September 2020													24,101		29,659
Surplus afler lax for the				year										8,517	(5,558)
At 31August 2021													32,618		24,101
12 Particulars	ofhow		particular			funds are represented		by assets and		liabilities
At 31August 2021								uhrSSttlstsd		Designated			Restricted		Total
								funds		flrnds			funds		Fumls
								E			E		E
Cunent Assets								35,834							35,834
Current Liabilities								(3,216)							(3,216)
								32,618							32,618
At 1September 2020								unrestricted	Designated				Rssntsnw		Total
								funds		funds			funds		Funds
								E			E		E		E
Current Assets								28,329							28,329
Current Liabilities								(4,228)							(4,228)
								24,101							24,101
13 Change in	total	funds over the year as shown					in Note 12,analysed			by individual			funds
								Funds brought	usvamsnt			In	Transfers		Funds carried
								forward fram	funds		in 2021		between		fsrwanl ts
								2020				fundsin		2021	2022
									ass Note 14
								E			E		E		E
Unrestricted	and deslgnafed				funds:-
Unreslricted	Revenue		Funds					24,101			8,517				32,618
Total unrestricted		and		designated		funds		24,101			8,517				32,618
Total charity	funds							24,101			8,517				32618

													Other
									Income		erpesdiiure		Gains B	Movement
													Losses	in	funds
									2S21				2S21	2021
										8			2		E
	Unnmnfcted		snd		designated		rundse
	Unreslritsed		Revenue			Funds				65,660	t57,143j				8,517
															8,517
15	The purposes			for which			the funds
	Unrssafcfed		snd		designated		funds:-
								These funds are held		for the meeting		the objectives of the		charity,	and	to
	Unrestricted		Revenue			Funds		provide reserves for future scbvses,				and, subject to charity		legislation,		sre
								free from	ag restrictions	on their use.
16	Ultimate	controlling				party

17	Donations, Grants and	Donations, Grants and	Donations, Grants and	Donations, Grants and	Legacies
						Cunuut year	Current year		Current year	Priur Vuar
						unruutriutud	Restricte		TutulFundu	TotalFunds
						Funds	Funds
						2021	2021		2021	2020
						f			f	t
	Donations and	gine		from	individuals
	Small donsgonu	individually			less than f1000					3,073
	Refunds from HMRC			on gift	aided donations	5,205			6,206	10,159
	One off gift					9,993			0,993	7,327
	Commited monlhly		giving			25,516			25,516	26,300
	Church monthly	giving				13,163			13,163	14,050
	Fusion WO0auey									1,999
	School fees					60			00	3,819
	Total donations individuals	and		gifts from		52,937			52,S37	00,627
	Prior troat					64,728		1,00S	66,027
	Total Donations,			Grants and Legacies
	Total Donations, Legacies		Grants		and	62,037			52,037	66,027
						Unrestricted	Restricted		Prior Yuur
	Pnor year					Funds	Funds		TutelFuudu
						2020	2020t		2020t
	Total Donations, Legacies		Grants		and	64,720		1,899	00,627
18	Other income	and		gains
						Current year	Curmm	your	Current year	Prior Year
						Uumumuroo	Icmrncmu		TutulFundu	TotalFunds
	Current year					Fuude	Funds
						2021	2021		2021	tote
						f	f'		f
	Sundry other income					12,723			12,723	12,873
	Total other income				A5	12,723			12,723	12,073

		Current year	Cunent year	Current	year	Prior Year	Prior Year
		unrestncteu	Restricted	TotalFunds		TctslFunds
Cunent Year		Funds	Funda
		2021	2021	2021		2020
		2				r.
Gross wages and salaries activities	- charitable	44,490		44,490		60,225
Employers' Nl - Charitable	activities					3,214
Defined contribution pension costs- charitable activities		961			061	1,509
Travel and Subsistence -	Chantable	117			117	442
Activities
Training and conference		287			207		125
Activities and resourses		2,834		2,034		2,211
Stationery, printing and postage		619			610	649
Supervision
Total direct spending	B2a	49,068		49,060		77,375
		Prior Year	PIICI'Year	Prior Year
		Unniatnctall	Restricted	TolslFunds
Prior Year		Funils	Funds
		2020	2020	2020
			8	2
Gross wages and salaries activities	- charitable	61,854	7,371	69,225
Employers' Nl - Charitable	acgivities	2,133	1,081	3,214
Defined contribution pension costs- charitable activities		1,273
Travel and Subsistence -	Charitable
Activities
Training and conference		125			126
Activities and resourses		2,031	180	2,211
Stationery, printing and postage		649
Supervision		(1,000)	1,000
Total direct spending	B2a	67,507		77,375

Support costs for charitable	activities	activities
				Current year unrestricted		Current year noemctsd		Current year Torsi Funds	Peer Year Totelrvnds
Current Year				Funds			Funds
				2021 E			3021	2031 E	2020f
Premises Bxpenses
Rent payable under operating	leases			3,OOO				3,000	3,220
Cleaning and waste management					12			12
Administrative overheads
Telephone, fax and internet					762			762	1,070
Subscriptions to pedodicals				2,199				2,100	2,224
Liabilb and contents insurance					454			454		490
Sundry expenses					246			246		6$
Professional fees paid to advisors		other	than the auditor		orexaminer
Accountancy fees other than examination or audit fees										300
Financial costs
Bank interest payable
Support costs before reallocation				0,975				6,075	7„$0$
Total support costs - Cunent	Year			0,STS				8,075	7,$8$
The basis of allocation ofcosts between		activities	is described	under	accounting		policies
				Pnor	Year	Prior Year		Pdor Year
				usnvndcted		neetncted
Prtor Year				Funds			Funds	TotalFunda
				2020			2020	2020
				E			E	f
Pmmises Brpenses
Rent payable under operating	leases				3,226			3,228
Administrative overheads
Telephone, fax and internet					1,070			1,070
Subscriptions to periodicals					2,224			2,224
Liabilty and contents insurance					498			408
Sundry expenses					63
Professional fees paid to advfsom
Accountancy fees other than
examination or audit fees
Support costs before reallocation					7,303			T,303
Less support costs reallocated to
Total support costs - Prior Year					7,38$			7,$03

21	Other Expenditure -Governance	costs
	Curmnt Year
	Independent Examiner's fees
	Total Governance costs
	A5 the expenditure in the prior year wss unrestricted.
22	Total Charitable expenditure
	Cunent Year
	Total direct spending	82a
	Total support costs	82EI
	Total Governance costs	82e
	Total charitable expenditure	82
	Prior Year
	Total direct spending	82a
	Total support costs	82d
	Total Governance costs	82e
	Total charitable expenditure	82

Current year	Current year	Current year	Pdor Year
uniestrleted	neemutea	TotelFunds	Total Funds
Funds	Funds
2021	2021	2021	2020
2	E	2	2
300		300	300
300		300	300

Current yssr unlestnstsd	Current year Restnutea	Cunent year TotslFunds	Prior Year Totalyunds
Funds	Funds
2021	2021	2021	2029
2	2	E	2
49,868		49,668	77,375
6,975		6,075	7,383
300		300	300
57,143		57,143	85,065

Prior Year	Prior Year	Prior Year
unresmstee	Restnstsd	Tolsl Funds
Funds	Funds
	2020	2920
	2	E
67,507	9,868	77,376
7,383		7,383
300		300
75,100	S,888	85,058