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2023-03-31-accounts

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