## **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. **----- Start of picture text -----**
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
**----- End of picture text -----**
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**
Print|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.