WEARSIDE YOUTH FOR CHRIST
Charity number 1086635
Trustees Report
The trustees present their report and accounts for the year ended 31 August 2023.
Review of activities and future developments
Operations for the year resulted in a loss of £5,331.96. 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 21/11/2023.
Wearside Youth For Christ Registered Charity Number 1086635.
Charity Name Wearside Youth For Christ
Receipts and pay
For the period from
9/1/2022
Section A Receipts and payments
Restricted funds
to the nearest £ to the nearest £
A1 Receipts
| StandingOrders from Churches | 10,654 | - | |
|---|---|---|---|
| StandingOrders Individuals | 8,395 | 8,111 | |
| Other Churches | 2,416 | 3,500 | |
| Other Individuals | 4,081 | - | |
| Fundraising | 2,630 | - | |
| Gift Aid Rebate | 69 | - | |
| BYFC Resources Rebate | 108 | - | |
| Well kidz | 900 | - | |
| Reserve Account Interest | 22 | - | |
| American Mission In | - | 4,969 | |
| Conferences | - | - | |
| Sub total(Gross General Income for AR) |
29,275 |
16,580 |
| A2 Asset and investment sales, (see | |||||||
|---|---|---|---|---|---|---|---|
| table). | |||||||
| - | - | ||||||
| - | - | ||||||
| Sub total | - | - | |||||
| **Total receipts ** | 29,275 | 16,580 |
A3 Payments
| A3 Payments | |||
|---|---|---|---|
| Taxes | 2,167 | - | |
| Pension | 3,014 | ||
| Wages Andy | 8,117 | 8,111 | |
| Wages Louise | 9,640 | 3,500 | |
| Wages Peter | 3,369 | - | |
| Wages Admin | 300 | ||
| Travel | 641 | - | |
| Training | 104 | - | |
| Conferences | 460 | - | |
| Postage | 74 | - | |
| Telephone | 187 | - | |
| Stationery& Printing | 232 | - |
| Computing | 158 | - | |
|---|---|---|---|
| Insurance | 773 | - | |
| Rent | 1,440 | - | |
| Resources Secondary | 258 | - | |
| Resources Primary | 32 | ||
| Resources Wellkidz | 117 | ||
| Bounced Cheque | 594 | - | |
| Tithes | 1,320 | - | |
| BYFC Resources | 560 | - | |
| Licenses | 703 | - | |
| Events | 11 | - | |
| Sundries | 365 | - | |
| American Mission Out | - | 7,437 | |
| **Sub total ** | 34,637 | 19,048 |
| A4 Asset and investment purchases, (see | |||||||
|---|---|---|---|---|---|---|---|
| table) | |||||||
| - | - | ||||||
| - | - | ||||||
| Sub total | - | - | |||||
| **Total payments ** | 34,637 | 19,048 | |||||
| **Net of receipts/(payments) ** | - 5,362 | - 2,467 | |||||
| A5 Transfers between funds | - 489 | 489 | |||||
| A6 Cash funds last year end | 24,531 | 1,978 | |||||
| **Cash funds this year end ** | 18,680 | - 0 |
Section B Statement of assets and liabilities at the end of the
Categories
Details
B1 Cash funds
Barclays Community Account Business Premium Account (Reserve)
Total cash funds
(agree balances with receipts and payments account(s))
Details
B2 Other monetary assets
Gift Aid Rebate
Details
B3 Investment assets
Details
B4 Assets retained for the charity’s own use
Details
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
Signature
No (if any) 1086635
ments accounts
CC16a
To
8/31/2023
Endowment funds Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
| - | 10,654 | 9,430 | ||
|---|---|---|---|---|
| - | 16,506 | 18,258 | ||
| - | 5,916 | 1,720 | ||
| - | 4,081 | 2,155 | ||
| - | 2,630 | 3,550 | ||
| - | 69 | 1,130 | ||
| - | 108 | 130 | ||
| - | 900 | 1,050 | ||
| - | 22 | 1 | ||
| - | 4,969 | 9,771 | ||
| - | - | 296 | ||
| - | 45,855 | 47,490 |
| - | - | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | ||||||||
| - | - | - | ||||||||
| - | 45,855 | 47,490 |
| - | 2,167 | 2,361 | ||
|---|---|---|---|---|
| 3,014 | ||||
| - | 16,228 | 16,999 | ||
| - | 13,140 | 9,263 | ||
| - | 3,369 | 3,501 | ||
| 300 | 276 | |||
| - | 641 | 822 | ||
| - | 104 | 238 | ||
| - | 460 | 538 | ||
| - | 74 | 115 | ||
| - | 187 | 229 | ||
| - | 232 | 396 |
| - | 158 | 925 | ||
|---|---|---|---|---|
| - | 773 | 613 | ||
| - | 1,440 | 1,440 | ||
| - | 258 | 310 | ||
| 32 | ||||
| 117 | 172 | |||
| - | 594 | |||
| - | 1,320 | 1,370 | ||
| - | 560 | 360 | ||
| - | 703 | 350 | ||
| - | 11 | 447 | ||
| - | 365 | 239 | ||
| - | 7,437 | 7,792 | ||
| - | 53,684 | 48,756 |
| - | - | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | ||||||||||||
| - | - | - | |||||||||||
| - | 53,684 | 48,756 | |||||||||||
| - | - | 7,829 | - | 1,266 | |||||||||
| - | - | ||||||||||||
| - | 26,509 | 27,775 | |||||||||||
| - | 18,680 | 26,510 |
e period
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Fund to which liability Amount due (optional) When due (optional) relates - Print Name Date of approval
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