11
Tr•
Camberley
YOUTH
FOR CHRIST
Annual Report
April 22 - Mar 2023
"HOW WILL
THEY
HEAR?IV
Ilk
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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
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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
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|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|
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