WEARSIDE YOUTH FOR CHRIST
Charity number 1086635
Trustees Report
The trustees present their report and accounts for the year ended 31 August 2024.
Review of activities and future developments
Operations for the year resulted in a surplus of £10,631.63. 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 19/11/2024.
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 01/09/2023 31/08/2024
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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
Regular Churches 13,184 4,550 - 17,734 10,654
Regular Individuals 11,335 8,161 - 19,496 16,506
Other Churches 2,080 - - 2,080 5,916
Other Individuals 7,075 - - 7,075 4,081
Fundraising 5,696 - - 5,696 2,630
Gift Aid Rebate 4,269 - - 4,269 69
BYFC Resources Rebate - - - - 108
Well kidz - - - - 900
American Mission In - 4,969
Reserve Account Interest 106 - - 106 22
Sub total(Gross General
Income for AR) [ 43,744 ] 12,711 - 56,455 45,855
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 43,744 12,711 - 56,455 45,855
A3 Payments
Tax/NI 3,468 - - 3,468 2,167
Pension 2,973 - - 2,973 3,014
Wages Andy 9,492 8,161 - 17,653 16,228
Wages Louise 9,961 4,550 - 14,511 13,140
Wages Peter - - - - 3,369
Wages Admin 425 - - 425 300
Travel 666 - - 666 641
Training - - - - 104
Conferences 960 - - 960 460
Postage 46 - - 46 74
Telephone 140 - - 140 187
Stationery & Printing 71 - - 71 232
Computing 101 - - 101 158
Insurance 790 - - 790 773
Rent 1,440 - - 1,440 1,440
Resources Secondary 383 - - 383 258
Resources Primary 17 - - 17 32
Resources Wellkidz - - - - 117
Tithes 1,320 - - 1,320 1,320
BYFC Resources 275 275 560
Licenses 405 405 703
Events 124 124 11
Sundries 56 56 365
Bounced cheque 594
American Mission Out - - - - 7,437
Sub total [ 33,113 ] 12,711 - 45,824 53,684
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A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 33,113 12,711 - 45,824 53,684
Net of receipts/(payments) 10,632 - - 10,632 - 7,829
A5 Transfers between funds - - -
A6 Cash funds last year end 18,680 - - 18,680 26,509
Cash funds this year end 29,312 - - 29,312 18,680
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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 Details Barclays Community Account Business Premium Account (Reserve) Total cash funds (agree balances with receipts and payments account(s)) Details Gift Aid Rebate Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - Agreement Error OK 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 |
WEAR51DE YOLrrH FOR CHRIST Charfty number 1086635 Examlner's report for the year ended 31 August 2024 Independent examiner's report to the ts of Wearside Youth For Christ l pOrt on the accounts of the Trust which are set out on the Receipts and Payments Record. Responslbilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit 15 not required for this year under $144 of the Charities Att 2011 (the Charitie5 Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the Charities Att to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) Of the Charities Act) and to State whether particular matters have come to my attention. Basis of independent examinerfs statement My examination was carried out in accordan with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and Seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a true and fair, view and the reports lim5ted to those matters set out in the ststement below. Independent examiner's statement In connection with my examination, no matter has come to my attention. which give5 me reasonable cause to believe that, in any material respect, the requirements: to keep accounting records in accordance with section 130 of the Charities Act to prepare accounts which accord to the accounting records and comply with the accounting requirements of the Charities Act have not been met; or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. S Nicholson 8 Westyate Avenue Sllksworth. Sunderland SR3 IBD Date Wearslde Youth For Chrlst Re8lstered Charlty Number 1086635.