WEARSIDE YOUTH FOR CHRIST
Charity number 1086635
Trustees Report
The trustees present their report and accounts for the year ended 31 August 2022.
Review of activities and future developments
Operations for the year resulted in a loss of £1,266. 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 be the trustees on the 22/11/2022.
Wearside Youth For Christ Registered Charity Number 1086635.
Charity Name No (if any) Wearside Youth For Christ 1086635 Receipts and payments accounts CC16a For the period To from 01/09/2021 31/08/2022
Section A Receipts and payments
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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 9,430 - - 9,430 10,852
Standing Orders Individuals 9,592 8,666 - 18,258 17,774
Other Churches 1,720 - - 1,720 2,361
Other Individuals 2,155 - - 2,155 2,078
Fundraising 3,550 - - 3,550 2,452
Gift Aid Rebate 1,130 - - 1,130 1,396
BYFC Resources Rebate 130 - - 130 310
Well kidz 1,050 - - 1,050 -
American Mission In 9,771 9,771
Conferences 296 296
Reserve Account Interest 1 - - 1 8
Sub total(Gross General
18,437 - 47,490 37,231
Income for AR) [ 29,053 ]
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 29,053 18,437 - 47,490 37,231
A3 Payments
Taxes 2,361 - - 2,361 1,901
Wages Andy 16,999 - - 16,999 16,084
Wages Louise 9,263 - - 9,263 9,236
Wages Peter 3,501 - - 3,501 2,635
Travel 822 - - 822 986
Training 238 - - 238 -
Conferences 538 - - 538 545
Postage 115 - - 115 123
Telephone 229 - - 229 897
Stationery & Printing 396 - - 396 48
Computing 925 - - 925 75
Insurance 613 - - 613 609
Rent 1,440 - - 1,440 1,440
Resources Secondary 310 - - 310 816
Wages Admin 276 - - 276 816
Tithes 1,370 - - 1,370 1,320
BYFC resources 360 - - 360 360
Licenses 350 - - 350 517
Events 447 - - 447 13
Sundries 239 - - 239 221
Resources Wellkidz 172 172
American Mission 7,792 - 7,792 350
Sub total [ 40,963 ] 7,792 - 48,756 38,993
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A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 40,963 7,792 - 48,756 38,993
Net of receipts/(payments) - 11,910 10,644 - - 1,266 - 1,762
A5 Transfers between funds 8,666 - 8,666 - - -
A6 Cash funds last year end 27,775 - - 27,775 31,547
Cash funds this year end 24,531 1,978 - 26,509 29,785
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| Section B Statement of | assets and liabilities at the end of the | 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 Details Barclays Community Account Business Premium Account (Reserve) Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - Agreement Error Agreement Error Unrestricted funds Restricted funds to nearest £ to nearest £ - - Fund to which asset belongs Cost (optional) - Fund to which asset belongs Cost (optional) - - Fund to which liability relates Amount due (optional) - Print Name |
Endowment funds to nearest £ - - |
|
| - | ||||
| OK | ||||
| Endowment funds to nearest £ - Current value (optional) - Current value (optional) - - When due (optional) Date of approval |
WEARSIOE Y(Mmi FOR CHR15r Eumlnerfs re11 theJwrendEd 31 Awt 2022 I report on the accounts ofthe Trust which are set ¢)vt ofi the Rttpts and Payments Ilecord. The charity'5 trusteesart responsible fof the preparation of the a¢etyJnt5. Thecharity's trustees Consider th•t an av(Jrfi rs rmx required for this year under 5144 of the Charitie5 2011 lthe Chafitie5 Act) and that an indepèndent èxaminatK•n is needed. li is my rest$1b11lty to: to folk)w the w(ethre5 laid down in the #èneral Directions Br¥en bythe Charity cmIssion (under 5trtion 14515llbl the aHriiS Acil and to State whet1 partKular matters hawe c(Mne to my attent40n. Pty examination was carrd out in accordance genefal thre(n5 gi¥en ty the Charrtv Commissh?n. An examinatK)n includes a TleW of the accounting records kept by the Charity and compari50n ol the accounts Fe5enled with those record5. It also includes consideration of anv unusual items or disclosures in the actovnts and Seeki explanati[5 from the trvstee5 wncerning any such rnatters. The prcKedures undertaken th) [t provide all the e4HlerKe that would be required in an audrt. and consequentW no opinlon 15 eiven as to whether the accounts present a true and fair. view and the reports limited io those matters Set0 in the staiement below. In COnnerth with my examiftatn, no mattef ha5 come to rny attefttn. wthich ¥Nes me reasona¢ cause to believe that. in any material re5pecL the requirements: to keèp accounting records in accordance with se(n 130 of the Charities Act to wepare accounts which accord to the accounting records and comptywith the accounting requirements of the Charities Act hève not been met: or to which. in my opinion. attention shoukl be drawn in ordef to enab a pr)per understsndbng of the accounts to be rexhed. 8 West8ate Avenue silks¥rth. Sundedand 5R3 18D S Nicholson Oate Weafsideyouth For Christ Registered Chartty Number 1086635.