## **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_**<br>**_AR)_**|**29,275**<br>||**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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