## ## ## |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|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|||| ## |20|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|