WEARSIDE YOUTH FOR CHRIST
Charity number 1086635
Trustees Report
The trustees present their report and accounts for the year ended 31 August 2021.
Review of activities and future developments
Operations for the year resulted in a loss of £2,834. The trustees are satisfied with the year's results and regard the year end funds as adequate to support the charity's future obligations.
Objects of the charity
To promote the Christian faith and to proclaim the Gospel of the Lord Jesus Christ; to promote and encourage the Christian evangelisation of young people; to promote and encourage positive Christian living and to relieve poverty and sickness thereby demonstrating the Gospel of Jesus Christ, in particular in Wearside and its environs.
This report was approved by the trustees on the 23[rd] of November 2021.
Wearside Youth For Christ Registered Charity Number 1086635.
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Charity Name No (if any)
Wearside Youth For Christ 1086635
Receipts and payments accounts CC16a
For the period To
from 01/09/2020 31/08/2021
Section A Receipts and payments
Restricted Endowment
Total funds Last year
funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Standing Order from Churches 7,100 - - 7,100 10,852
Standing Orders Individuals 8,507 5,866 - 14,373 17,774
Other Churches 4,628 - - 4,628 2,361
Other Individuals 4,521 - - 4,521 2,078
Fundraising 924 - - 924 2,452
Gift Aid Rebate 1,413 - - 1,413 1,396
BYFC Resources Rebate 145 - - 145 310
Well kidz 2,340 - - 2,340 -
Reserve Account Interest 1 - - 1 8
Sub total(Gross General
Income for AR) [ 29,579 ] 5,866 - 35,445 37,231
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 29,579 5,866 - 35,445 37,231
A3 Payments
Taxes 3,028 - - 3,028 1,901
Andy - 16,106 - 16,106 16,084
Laura - 9,626 - 9,626 9,236
Peter 3,172 - - 3,172 2,635
Travel 335 - - 335 986
Training 180 - - 180 -
Conferences - - - - 545
Postage 168 - - 168 123
Telephone 962 - - 962 897
Stationery & Printing 170 - - 170 48
Computing 239 - - 239 75
Insurance 630 - - 630 609
Rent 1,440 - - 1,440 1,440
Resources Secondary 236 - - 236 816
Resources Primary 200 - - 200 816
Tithes 1,320 - - 1,320 1,320
BYFC resources 360 - - 360 360
Licenses 80 - - 80 517
Events - - - - 13
Sundries 29 - - 29 221
American Mission - - - - 350
Sub total [ 12,548 ] 25,732 - 38,279 38,993
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 12,548 25,732 - 38,279 38,993
Net of receipts/(payments) 17,032 - 19,866 - - 2,834 - 1,762
A5 Transfers between funds - 19,866 19,866 - - -
A6 Cash funds last year end 30,610 - - 30,610 31,547
Cash funds this year end 27,775 0 - 27,775 29,785
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Wearside Youth For Christ Registered Charity Number 1086635.
Section B Statement of assets and liabilities at the end of the period
| Categories B2 Other monetary assets B3 Investment assets B5 Liabilities Signed by one or two trustees on behalf of all the trustees B1 Cash funds B4 Assets retained for the charity’s own use |
Details Barclays Community Account Business Premium Account (Reserve) Total cash funds (agree balances with receipts and payments account(s)) Details Details Gift Aid Rebate Details Details Signature |
Unrestricted funds to nearest £ 22,519 5,257 |
Restricted funds to nearest £ - - |
Endowment funds to nearest £ - - |
|---|---|---|---|---|
| 27,775 | - | - | ||
| OK Unrestricted funds to nearest £ - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
OK Restricted funds to nearest £ - Cost (optional) - Cost (optional) - - Amount due (optional) - Name |
OK | ||
| Endowment funds to nearest £ - Current value (optional) - Current value (optional) - - When due (optional) Date of approval |
Wearside Youth For Christ Registered Charity Number 1086635.