11 Tr• Camberley YOUTH FOR CHRIST Annual Report April 22 - Mar 2023
"HOW WILL THEY HEAR?IV Ilk
PAGE 4 break down of.0 encounters w peop BB 11 Schools Churches 9111 1,189 + approx. 10,000 monthly engagments on our social media channels
11 4 Secondary Schools 9111 Less 26RE Lessons ENCOUNTERS WITH YOUNG PEOPLE IN SCHOOLS 2 weekly Cu's 68 Youth Mentored 5 Anti-bullying courses 18 Assemblies 5 x per week Lunch Clubs
PAGE 6 The POINT St Paull Youth Cafe 1189 Speaklng at youth groups Youth Club support ENCOUNTERS WITH YOUNG PEOPLE WITH CHURCHES Residentials Church service5 Youth Weekend Away Satellites
PAGE 11 DIGITAL EVANGELISM Why dlgltal youth work? on our YouTube ehannèl. Youth Ministry Is about going to the native spaces where young people's attention is, in the name of Jesus. We made silly, fun and engaging challenge vldÈos. 'Monday Challenge, and faith based vldeos partnered with Frlmley Baptist Church. Where do young people spend their free tlme? Wè had a go èt reaching youn9 ptople via gamin9 however we hav¢ decided to stog this project as Ben moved on and it didn't have the impact we hoped for. Online. GÈn Z are dioital natives which provides us with the opportunity to go btyond our facè- to-lace interactions. To be salt and Ilght In these place5. This year we've intentionally created content on social media to p¥omote'. FOLLOWERS OLLOWERS su Spiritual practlces To have meaningful and posltlve engagements To create relevant eontent for youn9 people To tell our story of Camberley Yotjth for Christ We posted content regularly on our Insta9ram and TikTok, with weekly vide05
| INCOME | 1/4/22-31/3/23 | 1/4/21-31/3/22 | |
|---|---|---|---|
| Income from Churches | &Schools | 15,285.00 | 24,452.29 |
| Income from individuals | 24,581.15 | 19,720.88 | |
| Gift Aid received from | HMRC | 5,664.67 | 4,316.25 |
| Events Income | 3,785.00 | 1,172.50 | |
| Income from webinars provision |
/ online training | 532.05 | |
| Fundraising income |
8,078.36 | 1,200.75 | |
| YFC Year Out hosting | contributions | 260.00 | |
| Interest on Business bank account | 77.58 | 3.05 | |
| Interest on Scottish Widows account | 44.76 | 5.39 | |
| Other Income | 5.00 | 70.00 | |
| TOTAL INCOME | 57,521.52 | 51,733.16 |
| EXPENDITURE | 1/4/20-31/3/23 | 1/4/21-31/3/22 | ||
|---|---|---|---|---|
| Gross Salaries | (36,960.34) | (36,239.56) | ||
| Employers Pension |
(1,901.04) | (1,898.90) | ||
| Training | (428.00) | (280.00) | ||
| YFC Year Out Placement | costs | (2,010.00) | ||
| Travel | (571.88) | (633.92) | ||
| Impact | (395.08) | (934.08) | ||
| Networking (including |
advertising) | (208.01) | (323.52) | |
| Office Expenses | (215.16) | (1,538.63) | ||
| Camera / Microphone | Equipment | (289.00) | (939.26) | |
| Events Expenses | (4,174.50) | (1,518.25) | ||
| Subscriptions/membership | (1,852.25) | (1,847.95) | ||
| Stripe transaction fees |
238.22) | (80.66) | ||
| Independent examiners |
fee | (360.00) | (360.00) | |
| Insurance | (553.36) | (497.40) | ||
| TOTAL EXPENDITURE | (48,146.84) | (49,102.13) |
| Balances at 31/3/23 | 1/4/22-31/3/23 | 1/4/21-31/3/22 | ||||||
|---|---|---|---|---|---|---|---|---|
| 1/4/22-31/3/23 | 1/4/21-31/3/22 | Current account | 6,004.34 | 30,092.62 | ||||
| Income received on behalf of The Point | 625.48 | 2,572.00 | Business Bank account | 58,435.74 | 30,358.16 | |||
| Expenses | paid | on behalf of The Point | (1,778.90) | (1,562.66) | Scottish Widows account | 10,812.76 | 10,768.00 | |
| Tax reclaim due | 3,690.90 | 505.00 | ||||||
| Net Movement | in year | 8,221.26 | 3,640.37 | Next year:YWA deposit tickets booked |
paid / Satellites | 1,986.10 | 565.80 | |
| Opening | reserves | 71,029.58 | 67,389.21 | Examination fee due |
(360.00) | (360.00) | ||
| Events income received | in advance | (1,319.00) | (900.00) | |||||
| Net Movement | in year | 8,221.26 | 3,640.37 | 79,250.84 | 71,029.58 | |||
| Total Funds | 79,250.84 | 71,029.58 | Held on behalf of the Point (Restricted fund) |
2,304.07 | 3,457.49 | |||
| Available funds for CYFC |
76,946.77 | 67,572.09 |