The Charity Registration Number is :- 01072884
Wirral Youth For Christ
Report and Accounts
31 August 2025
Wirral Youth For Christ
Report and accounts for the year ended 31 August 2025
Contents
| Page | ||
|---|---|---|
| Charity information | 1 | |
| Trustees' Annual Report | 1 | |
| Independent Examiner's Report | 6 | |
| Funds Statements:- | ||
| Statement of Financial Activities | 8 | |
| Movements in funds | 9 | |
| Income and Expenditure account | 10 | |
| Balance sheet | 11 | |
| Notes to the accounts | 12 |
Wirral Youth For Christ
Trustees' Annual Report for the year ended 31 August 2025
The Trustees present their Report and Accounts for the year ended 31 August 2025.
Reference and administrative details
The charity name.
The legal name of the charity is:- Wirral Youth For Christ.
The charity is also known by its operating name, Wirral Youth For Christ.
The charity's areas operation and UK charitable registration.
The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number 01072884.
The charity does not operate in any overseas jurisdictions.
Legal structure of the charity
The charity is constituted as an unincorporated charity, established by Trust Deed. The governing document of the charity is the Trust Deed establishing the charity.
There are no restrictions in the governing documents on the operation of the Charity or on its investment powers other than those imposed by Charity Law.
The trustees are all individuals.
1
Wirral Youth For Christ
Trustees' Annual Report for the year ended 31 August 2025
The principal operating address, telephone number, email and web addresses of the charity are:-
C/O Hope Church Station Road, Hoylake Wirral, CH47 4AA Telephone 0151 637 3308
Email Address office@wirral.yfc.co.uk Web address wirral.yfc.co.uk
The Trustees in office on the date the report was approved were:-
Rev David Vestergaard Dr Mark Woodger Olivia Higgins Anne Clare Hesketh
The following persons served as Trustees during the year ended 31 August 2025 :-
The trustees who served as a trustee in the reporting period, and, if applicable, their dates of appointment or resignation during the year were:-.
| Name | Appointed | Resigned/Retired |
|---|---|---|
| Daniel Sach | 01-Sep-25 |
All the trustees are also members of the charity.
Objects and activities of the charity
The purposes of the charity as set out in its governing document.
The purposes of the Charity are set out with the Charity's objectives detailed below.
The main activities undertaken in relation to those purposes during the year.
The charity’s objects and principal activities are:
-
To promote the Christian faith and to offer the message, lifestyle and teachings of Jesus throughout the world, with particular focus on Wirral.
-
To teach, encourage and develop young people so that they reach their full potential personally, socially and spiritually.
-
To give young people an informed opportunity to repeatedly hear and respond to the message of Jesus.
-
To promote and encourage positive Christian living.
-
To relieve poverty and sickness thereby demonstrating practically the gospel of Jesus.
2
Wirral Youth For Christ
Trustees' Annual Report for the year ended 31 August 2025
The main activities undertaken during the year to further the charity's purpose for the public benefit.
-
Weekly lunchtime group session for young people to explore the Christian faith and ask questions about life in 7 secondary schools on Wirral.
-
Wirral secondary and primary school in person assemblies
-
Wirral secondary and primary school RE sessions
-
Wirral primary school drug, alcohol and relationship education sessions
-
-One to one mentoring sessions delivered in Wirral secondary schools
-
Youth leader training sessions
-
Supporting Wirral church youth groups/events
-
Supporting Residential Trips for young people
The trustees have had regard to the Charity Commission's guidance on public benefit in managing the activities of the charity.
Structure, governance and management of the charity
The methods used to recruit and appoint new charity trustees.
Proposals for new Trustees are made by the Chair after making appropriate enquiries. Appointments are then made by election by the existing board of Trustees.
The charity's relationships with related parties.
Bankers Santander Accountants KBH Accountants Ltd- 255 Poulton Road, Wallasey, CH44 4BT
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Wirral Youth For Christ
Trustees' Annual Report for the year ended 31 August 2025
Financial review
The charity's financial position at the end of the year ended 31 August 2025
The financial position of the charity at 31 August 2025 and comparatives for the prior period, as more fully detailed in the accounts, can be summarised as follows:-
| The financial position of the charity at 31 August detailed in the accounts, can be summarised as |
2025 and comparatives for the follows:- |
prior period, as more fully |
|---|---|---|
| Total Funds Net income Unrestricted Revenue Funds available for the general purposes of the charity |
2025 £ 9,897 39,414 39,414 |
2024 £ (480) |
| 29,517 | ||
| 29,517 |
Policies on reserves.
The reserving policy is to maintain a balance on unrestricted funds which equates to approximately two months' unrestricted payments to cover emergency situations which may arise from time to time.
Availability and adequacy of assets of each of the funds
The board of trustees is satisfied that the charity's assets in each fund are available and adequate to fulfil its obligations in respect of each fund.
Details of The Independent Examiner
Tracey Pritchard Chartered Accountant 255 Poulton Road Wallasey Wirral CH44 4BT
4
Wirral Youth For Christ
Trustees' Annual Report for the year ended 31 August 2025
Statement of Trustees' Responsibilities
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations,the Charities (Accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, the Trustees determined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts according to the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), .
In particular, charity law requires the Trustees, if they prepare accounts on an accruals basis, to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Trustees are required to :-
-
to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).
-
select suitable accounting policies and apply them consistently;
-
make judgements and estimates that are reasonable and prudent;
-
prepare the financial statements on the going concern basis unless it is inappropriate
to presume that the charity will continue in business;
- state whether applicable accounting standards and statements of
recommended practice have been followed, subject to any material
departures disclosed and explained in the financial statements;
The law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the year.
The Trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with regulations made under the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Trustees are also responsible for the contents of the Trustees' report, and the statutory responsibility of the Independent Examiner in relation to the Trustees' report is limited to examining the report and ensuring that , on the face of the report, there are no material inconsistencies with the figures disclosed in the financial statements.
20/05/
This report was approved by the board of trustees on __2026. 20/05/
MARK WOODGER Trustee
5
Wirral Youth For Christ
Report of the Independent Examiner to the Trustees of the charity on the accounts for the year ended 31 August 2025
I report to the Trustees on my examination of the financial statements of the charity on pages 8 to 21 for the year ended 31 August 2025 which have been prepared in accordance with the Charities Act 2011 (the Act) and with the Financial Reporting Standard 102, (effective 1st January 2016) adapted to meet the needs of unincorporated organisations, as modified by FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , and under the historical cost convention and the accounting policies set out on page 12.
Respective responsibilities of the Trustees and the Independent Examiner and the basis of the report
As described on page 5, you, the charity's Trustees, are responsible for the preparation of the financial statements in accordance with the Charities Act 2011 and all other applicable law and with United Kingdom Generally Accepted Accounting Practice, applicable to smaller entities, and for being satisfied that the financial statements give a true and fair view.
The Trustees consider that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the Governing Document for the conducting of an audit. As a consequence, the Trustees have elected that the financial statements be subject to independent examination.
Having satisfied myself that the financial statements are not required to be audited under any legal provision, or otherwise, and are eligible for independent examination, it is my responsibility to:-
a) examine the financial statements of the charity under Section 145 of the Act;
b) follow the applicable procedures in the Directions given by the Charity Commission under section 145(5)(b) of the Act.
Basis of Independent Examiner's Statement and scope of work undertaken
I report in respect of my examination of the charity's financial statements carried out under s145 of the Act. In carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act setting out the duties of an independent examiner in relation to the conducting of an independent examination. An independent examination includes a review of the accounting records kept by the charity and of the accounting systems employed by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from you, as Trustees, concerning such matters. The purpose of the examination is to establish as far as possible that there have been no breaches of charity legislation and that, on a test basis of evidence relevant to the amounts and disclosures made, the financial statements comply with the SORP.
The procedures undertaken do not provide all the evidence that would be required in an audit, and information supplied by the Trustees in the course of the examination is not subjected to audit tests or enquiries and does not cover all the matters that an auditor would consider in arriving at an opinion. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide
Consequently, I do not express an audit opinion on the view given by the financial statements, and in particular, I express no opinion as to whether the financial statements give a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below.
I planned and performed my examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report I obtained written assurances from the Trustees of all material matters.
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Wirral Youth For Christ
Independent Examiner's Statement, Report and Opinion
Subject to the limitations upon the scope of my work as detailed above, I have completed my examination: and can confirm that:-
This is a report in respect of an examination carried out under 145 of the Act and in accordance with Directions given by the Charity Commission under section 145(5)(b) of the Act which may be applicable;
and that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:-
accounting records were not kept in respect of the charity as required by with Section 130 of The Charities Act 2011;
the financial statements do not accord with those records; or
the financial statements 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;
have not been prepared in accordance with the methods and principles set out in the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Signed:-
Tracey Pritchard - Independent Examiner
Chartered Accountant
255 Poulton Road Wallasey Wirral CH44 4BT
This report was signed on 22/6/2026
7
Wirral Youth For Christ - Statement of Financial Activities for the year ended 31 August 2025
Statement of Financial Activities for the year ended 31 August 2025
| Current year Unrestricted Funds 2025 £ Income & Endowments from: Donations & Legacies A1 47,354 Investments A4 154 Total income A 47,508 Expenditure on: Charitable activities B2 37,611 Total expenditure B 37,611 Net income for the year 9,897 Net income after transfers A-B-C 9,897 9,897 Reconciliation of funds:- E Total funds brought forward 29,517 Total funds carried forward 39,414 Net movement in funds SORP Ref |
Current year Restricted Funds 2025 £ - - - - - - - - - - |
Current year Total Funds 2025 £ 47,354 154 47,508 37,611 37,611 9,897 9,897 9,897 29,517 39,414 |
Prior Year Total Funds 2024 £ 49,421 - |
|---|---|---|---|
| 49,421 | |||
| 49,901 | |||
| 49,901 | |||
| (480) | |||
| (480) | |||
| (480) 29,997 |
|||
| 29,517 |
The 'SORP Ref' indicated above is the classification of income 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 Balance Sheet.
A separate Statement of Total Recognised Gains and Losses is not required as this statement includes all recognised gains and losses.
All activities derive from continuing operations
The notes attached on pages 12 to 21 form an integral part of these accounts.
8
Wirral Youth For Christ - Statement of Financial Activities for the year ended 31 August 2025
Movements in revenue and capital funds for the year ended 31 August 2025
Revenue accumulated funds
| Unrestricted Funds 2025 £ Accumulated funds brought forward 29,517 9,897 39,414 Closing revenue funds 39,414 Summary of funds Unrestricted and Designated funds 2025 £ Revenue accumulated funds 39,414 Recognised gains and losses before transfers |
Restricted Funds 2025 £ - - - - Restricted Funds 2025 £ - |
Total Funds 2025 £ 29,517 9,897 39,414 39,414 Total Funds 2025 £ 39,414 |
Last year Total Funds 2024 £ 29,997 (480) |
|---|---|---|---|
| 29,517 | |||
| 29,517 | |||
| Last Year Total Funds 2024 £ 29,517 |
The notes attached on pages 12 to 21 form an integral part of these accounts.
9
Wirral Youth For Christ - Statement of Financial Activities for the year ended 31 August 2025
Wirral Youth For Christ
Income and Expenditure Account for the year ended 31 August 2025 as required by the Companies Act 2006
| Income Income from operations Refunds from HMRC on gift aided donations Interest receivable Gross income in the year before exceptional items Gross income in the year including exceptional items Expenditure Charitable expenditure, excluding depreciation and amortisation Governance costs Total expenditure in the year Tax on surplus on ordinary activities Retained surplus for the financial year Net income after tax in the financial year Net income before tax in the financial year |
2025 £ 44,551 2,803 154 47,508 47,508 37,056 540 37,611 9,897 - 9,897 9,897 |
2024 £ 45,147 4,274 - |
|---|---|---|
| 49,421 | ||
| 49,421 | ||
| 49,181 720 |
||
| 49,901 | ||
| (480) - |
||
| (480) | ||
| (480) |
All activities derive from continuing operations
In accordance with the provisions of the Companies Act 2006, the headings and subheadings used in the Income and Expenditure account have been adapted to reflect the special nature of the charity's activities.
The notes attached on pages 12 to 21 form an integral part of these accounts.
10
Wirral Youth For Christ - Balance Sheet as at 31 August 2025
| Note SORP Ref 2025 £ Current assets B Debtors 10 B2 - Cash at bank and in hand B4 42,067 Total current assets 42,067 |
Note SORP Ref 2025 £ Current assets B Debtors 10 B2 - Cash at bank and in hand B4 42,067 Total current assets 42,067 |
2024 £ 1,144 31,165 32,309 |
2024 £ 1,144 31,165 32,309 |
|---|---|---|---|
| Creditors: amounts falling due within one year 11 C1 Net current assets The total net assets of the charity |
(2,653) 39,414 39,414 |
(2,792) 29,517 29,517 |
|
| 29,517 |
| Unrestricted Revenue Funds 14 D3 39,414 Total charity funds The total net assets of the charity are funded by the funds of the |
29,517 39,414 39,414 charity, as follows:- |
29,517 |
|---|---|---|
| 29,517 |
The 'SORP Ref' indicated above is the classification 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 and the preparation of accounts.
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 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.
MARK WOODGER Trustee Approved by the board of trustees on __2026 20/05/
The notes attached on pages 12 to 21 form an integral part of these accounts.
11
Wirral Youth For Christ
Notes to the Accounts for the year ended 31 August 2025
1 Accounting policies
Policies relating to the production of the accounts.
Basis of preparation and accounting convention
The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016) and 'FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , and in accordance with all applicable law in the charity's jurisdiction of registration, except that the charity has prepared the financial statements in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), in preference to the previous SORP, the SORP 2005, which has been withdrawn, notwithstanding the fact that the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice.
Going Concern
The charitable activities are entirely dependent on continuing grant aid and voluntary donations as well as trading revenues. As a consequence, the going concern basis is dependent on the future flow of these uncertain funding streams. Accordingly, the Trustees have obtained forecasts and, are satisfied that, at the time of approving the financial statements, it is appropriate to adopt the going concern basis in preparing the financial statements. Other than these matters, the Trustees are not aware of any material uncertainites about the charity's ability to continue as a going concern.
Risks and future assumptions
The charity is a public benefit entity.
Policies relating to categories of income and income recognition.
Nature of income
Gross income represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Categories of Income
Income is categorised as income from exchange transactions (contract income) and income from non-exchange transactions (gifts), investment income and other income.
Income from exchange transactions is received by the charity for goods or services supplied under contract or where entitlement is subject to fulfilling performance related conditions. The income the charity receives is approximately equal in value to the goods or services supplied by the charity to the purchaser.
Income from a non-exchange transaction is where the charity receives value from the donor without providing equal value in exchange, and includes donations of money, goods and services freely given without giving equal value in exchange.
12
Wirral Youth For Christ
Notes to the Accounts for the year ended 31 August 2025
Income recognition
Income, whether from exchange or non exchange transactions, is recognised in the statement of financial activities (SOFA) on a receivable basis, when a transaction or other event results in an increase in the charity’s assets or a reduction in its liabilities and only when the charity has legal entitlement, the income is probable and can be measured reliably.
Income subject to terms and conditions which must be met before the charity is entitled to the resources is not recognised until the conditions have been met.
All income is accounted for gross, before deducting any related fees or costs.
Volunteers
In accordance with the SORP, and in recognition of the difficulties in placing a monetary value on the contribution from volunteers, the contribution of volunteers is not included within the income of the charity.
However, the trustees value the significant contribution made to the activities of the charity by unpaid volunteers.
Policies relating to assets, liabilities and provisions and other matters.
Creditors and provisions
A creditor is recognised when a legal or constructive obligation exists as a result of a past event, and when it is more likely than not that a transfer of economic benefits will be required in settlement, and when the amount of the obligation can be measured or reliably estimated..
Financial instruments including cash and bank balances
Cash held by the charity is included at the amount actually held and counted at the year end. Bank balances, whether in credit or overdrawn, are shown at the amounts properly reconciled to the bank statements.
Pensions - defined contribution schemes
The charity operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Fund Accounting
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
There are no endowment funds.
2 Liability to taxation
The Trustees consider that the charity satisfies the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 for UK corporation tax purposes. Accordingly, the Charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by chapter 3 part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively on the specific charitable objects of the charity and for no other purpose. Value Added Tax is not recoverable by the charity, and is therefore included in the relevant costs in the Statement of Financial Activities.
13
Wirral Youth For Christ
Notes to the Accounts for the year ended 31 August 2025
3 Winding up or dissolution of the charity
If upon winding up or dissolution of the charity there remain any assets, after the satisfaction of all debts and liabilities, the assets represented by the accumulated fund shall be transferred to some other charitable body or bodies having similar objects to the charity.
4 Significance of financial instruments to the charity's position
There is no significant implications of such matters
5 Net surplus before tax in the financial year
| 5 Net surplus before tax in the financial year |
||
|---|---|---|
| The net surplus before tax in the financial year is stated after charging:- Pension costs 6 Interest payable Interest payable 7 Staff costs and emoluments Salary costs Gross Salaries excluding trustees and key management personnel Employer's operating costs of defined contribution pension schemes Total salaries, wages and related costs Numbers of full time employees or full time equivalents The average number of total staff employed in the year was |
2025 £ 669 |
2024 £ 849 |
| 2025 £ 15 |
2024 £ - |
|
| 15 | - | |
| 2025 £ 28,211 669 |
2024 £ 38,687 849 |
|
| 28,880 | 39,536 | |
| 2025 1 |
2024 2 |
|
| 1 | 2 |
8 Defined contribution pension schemes
Any liabilites and assets associated with the scheme are shown under debtors and creditors.
9 Remuneration and payments to Trustees and persons connected with them
No trustees or persons connected with them received any remuneration from the charity, or any related entity.
10 Debtors
| Trade debtors | 2025 £ - |
2024 £ 1,144 |
|---|---|---|
| - | 1,144 |
14
Wirral Youth For Christ
Notes to the Accounts for the year ended 31 August 2025
| 11 Creditors: amounts falling due within one year Accruals PAYE, NIC VAT and other taxes Other creditors 12 Income and Expenditure account summary At 1 September 2024 Surplus after tax for the year At 31 August 2025 |
2025 £ 600 338 1,715 |
2024 £ 600 477 1,715 |
|---|---|---|
| 2,653 | 2,792 | |
| 2025 £ 29,517 9,897 |
2024 £ 29,997 (480) |
|
| 39,414 | 29,517 |
13 Particulars of how particular funds are represented by assets and liabilities
| At 31 August 2025 Current Assets Current Liabilities At 1 September 2024 Current Assets Current Liabilities |
Unrestricted funds £ 42,067 (2,653) |
Designated funds £ - |
Restricted funds £ - - |
Total Funds £ 42,067 (2,653) |
|---|---|---|---|---|
| 39,414 | - | - | 39,414 | |
| Unrestricted funds £ 32,309 (2,792) |
Designated funds £ - - |
Restricted funds £ - - |
Total Funds £ 32,309 (2,792) |
|
| 29,517 | - | - | 29,517 |
15
Wirral Youth For Christ
Notes to the Accounts for the year ended 31 August 2025
14 Change in total funds over the year as shown in Note 13 , analysed by individual funds
| Funds brought forward from 2024 £ Unrestricted and designated funds:- Unrestricted Revenue Funds 29,517 Total unrestricted and designated funds 29,517 Total charity funds 29,517 Analysis of movements in funds over the year as shown in Note Income 2025 £ Unrestricted and designated funds:- Unrestricted Revenue Funds 47,508 47,508 |
Funds brought forward from 2024 £ 29,517 |
Movement in funds in 2025 See Note 15 £ 9,897 |
£ - Transfers between funds in 2025 |
Funds carried forward to 2026 £ 39,414 |
|---|---|---|---|---|
| 29,517 | 9,897 | - | 39,414 | |
| 29,517 | 9,897 | - | 39,414 | |
| 14 Expenditure 2025 £ (37,611) |
Other Gains & Losses 2025 £ - |
Movement in funds 2025 £ 9,897 |
||
| 47,508 | (37,611) | - | 9,897 |
15 Analysis of movements in funds over the year as shown in Note 14
16 The purposes for which the funds as
Unrestricted and designated funds:-
Unrestricted Revenue Funds
These funds are held for the meeting the objectives of the charity, and to provide reserves for future activities, and , subject to charity legislation, are free from all restrictions on their use.
17 Ultimate controlling party
The charity is under the control of its legal members.
Every member of the charity has unlimited joint and several liability for the debts of the charity.
16
Wirral Youth For Christ
Detailed analysis of income and expenditure for the year ended 31 August 2025 as required by the SORP 2015
This analysis is classsified by conventional nominal descriptions and not by activity.
18 Donations, Grants and Legacies
| Donations, Grants and Legacies | ||||
|---|---|---|---|---|
| School Fees One off gift Committed monthly giving Secondment Fusion Church monthy giving Total donations and gifts from individuals Refunds from HMRC on gift aided donations |
Current year Unrestricted Funds 2025 £ 2,803 4,858 16,019 10,520 - - 11,154 |
Current year Restricted Funds 2025 £ - - - - - - - |
Current year Total Funds 2025 £ 2,803 4,858 16,019 10,520 - - 11,154 45,354 |
Prior Year Total Funds 2024 £ 4,274 5,708 17,279 10,015 80 4,775 4,290 |
| 45,354 | - | 46,421 |
Donations and gifts from individuals (Include HMRC refunds on gift aided donations) - Prior Year analysi
| Prior year Total private sector revenue grants Revenue grants and donations from non public bodies Raby's School Trust |
Prior Year Unrestricted Funds 2024 £ 46,421 |
Prior Year Restricted Funds 2024 £ - |
Prior Year Total Funds 2024 £ 46,421 Current year Total Funds 2025 £ 2,000 2,000 |
Prior Year Total Funds 2024 £ 3,000 |
|---|---|---|---|---|
| Current year Unrestricted Funds 2025 £ 2,000 |
Current year Restricted Funds 2025 £ - |
|||
| 2,000 | - | 3,000 |
17
Wirral Youth For Christ
Detailed analysis of income and expenditure for the year ended 31 August 2025 as required by the SORP 2015
Revenue grants and donations from non public bodies (Include Gift Aid donations from subsidiaries) - Prior Year analysis
| Prior Year Total Donations, Grants and Legacies Current year Total Donations, Grants and Legacies A1 Prior year Total Donations, Grants and Legacies A1 19 Investment income Bank Interest Receivable Total investment income A4 |
Prior Year Unrestricted Funds 2024 £ 3,000 |
Prior Year Restricted Funds 2024 £ - |
Prior Year Total Funds 2024 £ 3,000 |
Prior Year Total Funds 2024 £ |
|---|---|---|---|---|
| Unrestricted Funds 2025 £ |
Restricted Funds 2025 £ |
Current Year Total Funds 2025 £ 47,354 Prior Year Total Funds 2024 £ 49,421 Current year Total Funds 2025 £ 154 154 |
||
| 47,354 | - | 49,421 | ||
| Unrestricted Funds 2024 £ |
Restricted Funds 2024 £ |
Prior Year Total Funds 2024 £ - |
||
| 49,421 | - | |||
| Current year Unrestricted Funds 2025 £ 154 |
Current year Restricted Funds 2025 £ - |
|||
| 154 | - | - |
18
Wirral Youth For Christ
Detailed analysis of income and expenditure for the year ended 31 August 2025 as required by the SORP 2015
20 Expenditure on charitable activities - Direct spending
| Current Year Total direct spending B2a Prior Year Total direct spending B2a Stationery, printing and postage Travel and Subsistence - Charitable Activities Travel and Subsistence - Charitable Activities Stationery, printing and Training and Conference Gross wages and salaries - charitable activities Defined contribution pension costs - charitable activities Training and Conference Activities and Resources Gross wages and salaries - charitable activities Activities and Resources Defined contribution pension costs - charitable activities |
Current year Unrestricted Funds 2025 £ 28,211 669 433 192 50 61 |
Current year Restricted Funds 2025 £ - - - - - - |
Current year Total Funds 2025 £ 28,211 669 433 192 50 61 29,616 Prior Year Total Funds 2024 £ 38,687 849 1,054 455 131 139 41,315 |
Prior Year Total Funds 2024 £ 38,687 849 1,054 455 131 139 |
|---|---|---|---|---|
| 29,616 | - | 41,315 | ||
| Prior Year Unrestricted Funds 2024 £ 38,687 849 1,054 455 131 139 |
Prior Year Restricted Funds 2024 £ - - - - - |
|||
| 41,315 | - |
19
Wirral Youth For Christ
Detailed analysis of income and expenditure for the year ended 31 August 2025 as required by the SORP 2015
21 Support costs for charitable activities
| 21 Support costs for charitable activities |
|
|---|---|
| Current year Current year Current year Current Year Unrestricted Funds Restricted Funds Total Funds 2025 2025 2025 £ £ £ Premises Expenses 3,000 - 3,000 Administrative overheads 42 - 42 2,040 - 2,040 19 - 19 412 - 412 - - - Professional fees paid to advisors other than the auditor or examiner 1,927 - 1,927 Financial costs 15 - 15 Total support costs - Current Year 7,455 - 7,455 All the expenditure in the prior year was unrestricted. Prior Year Prior Year Prior Year Prior Year Unrestricted Funds Restricted Funds Total Funds 2024 2024 2024 Premises Expenses Rent payable under operating leases 3,000 - 3,000 Administrative overheads Telephone, fax and internet 42 - 42 Subscriptions to periodicals 2,306 - 2,306 Software licences and expenses 449 - 449 Liabilty and contents insurance 420 - 420 Sundry expenses 54 - 54 1,595 - 1,595 7,866 - 7,866 The basis of allocation of costs between activities is described under accounting policies Sundry expenses Accountancy fees other than examination or audit fees Interest payable Liabilty and contents insurance Subscriptions to periodicals Telephone, fax and internet Software licences and Rent payable under operating leases Accountancy fees other than examination or audit fees Professional fees paid to advisors other than the auditor or examiner Total support costs - Prior |
Prior Year Total Funds 2024 £ 3,000 42 2,306 449 420 54 1,595 - |
| 7,866 | |
| - |
20
Wirral Youth For Christ
Detailed analysis of income and expenditure for the year ended 31 August 2025 as required by the SORP 2015
22 Other Expenditure - Governance costs
| Current Year Independent Examiner's fees Total Governance costs |
Current year Unrestricted Funds 2025 £ 540 |
Current year Restricted Funds 2025 £ - |
Current year Total Funds 2025 £ 540 540 |
Prior Year Total Funds 2024 £ 720 |
|---|---|---|---|---|
| 540 | - | 720 |
All the expenditure in the prior year was unrestricted.
23 Total Charitable expenditure
| Total Charitable expenditure | ||||
|---|---|---|---|---|
| Current Year Total direct spending B2a Total support costs B2d Total Governance costs B2e Total charitable expenditure B2 |
Current year Unrestricted Funds 2025 £ 29,616 7,455 540 |
Current year Restricted Funds 2025 £ - - - |
Current year Total Funds 2025 £ 29,616 7,455 540 37,611 |
Prior Year Total Funds 2024 £ 41,315 7,866 720 |
| 37,611 | - | 49,901 |
All the expenditure in the prior year was unrestricted.
| Prior Year Total direct spending B2a Total support costs B2d Total Governance costs B2e Total charitable expenditure B2 |
Prior Year Unrestricted Funds 2024 £ 41,315 7,866 720 |
Prior Year Prior Year Restricted Funds Total Funds 2024 2024 £ £ - 41,315 - 7,866 - 720 |
|---|---|---|
| 49,901 | - 49,901 |
21