## **WEARSIDE YOUTH FOR CHRIST** ## **Charity number 1086635** ## **Trustees Report** The trustees present their report and accounts for the year ended 31 August 2025. ## **Review of activities and future developments** Operations for the year resulted in a surplus of £ 7,279. 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 19/11/2025.** Wearside Youth For Christ Registered Charity Number 1086635. **Charity Name Wearside Youth For Christ** ## **Receipts and pay** **For the period from** 9/1/2024 ## **Section A Receipts and payments** ## **Restricted funds** |**to the nearest £**
**A1 Receipts**
Regular Churches
**13,639**
Regular Individuals
**12,705**
Other Churches
**3,260**
Other Individuals
**4,408**
Fundraising
**2,078**
Gift Aid Rebate
**3,820**
Reserve Account Interest
**167**
**40,076**
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**-**
**_Sub total_ -**
**_Total receipts_ 40,076**
**_Sub total(Gross General Income for_**
**_AR)_**
**A2 Asset and investment sales, (see**
**table).**|**to the nearest £**| |---|---| ||**7,100**| ||**7,840**| ||**-**| ||**-**| ||**-**| ||**-**| ||**-**| ||**14,940**| ||| ||**-**| ||**-**| ||**-**| ||| ||**14,940**| ## **A3 Payments** |**A3 Payments**|||| |---|---|---|---| |Tax/NI|**3,950**||**-**| |Pension|**2,879**||**-**| |Wages Andy|**7,152**||**11,440**| |Wages Louise|**11,696**||**3,500**| |Wages Admin|**445**||**-**| |Travel|**650**||**-**| |Training|**234**||**-**| |Conferences|**750**||**-**| |Postage|**56**||**-**| |Telephone|**47**||**-**| |Stationery& Printing|**23**||**-**| |Computing|**144**||**-**| |Insurance|**815**||**-**| |Rent|**1,440**||**-**| |Resources Secondary|**374**||**-**| |Resources Primary|**99**||**-**| |Tithes|**1,320**||**-**| |---|---|---|---| |Licenses|**502**||**-**| |Events|**119**||**-**| |BYFC Resources|**-**||**-**| |Sundries|**104**||**-**| |**_Sub total_ **|**32,797**||**14,940**| |**A4 Asset and investment purchases, (see**|||||||| |---|---|---|---|---|---|---|---| |**table)**|||||||| |||**-**||||**-**|| |||**-**||||**-**|| |**_Sub total_**||**-**||||**-**|| ||||||||| |**_Total payments_ **||**32,797**||||**14,940**|| ||||||||| |**_Net of receipts/(payments)_ **||**7,279**||||**-**|| |**A5 Transfers between funds**||**-**||||**-**|| |**A6 Cash funds last year end**||**29,312**||||**-**|| |**_Cash funds this year end_ **||**36,591**||||**-**|| ## **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** Signature Signed by one or two trustees on behalf of all the trustees **No (if any) 1086635** ## **ments accounts** **CC16a** **To** 8/31/2025 ## **Endowment funds Total funds** ## **Last year** ## **to the nearest £** ## **to the nearest £** ## **to the nearest £** |**-**||**20,739**||**17,734**| |---|---|---|---|---| |**-**||**20,545**||**19,496**| |**-**||**3,260**||**2,080**| |**-**||**4,408**||**7,075**| |**-**||**2,078**||**5,696**| |**-**||**3,820**||**4,269**| |**-**||**167**||**106**| |**-**||**55,016**||**56,455**| ||**-**||||**-**|||||| |---|---|---|---|---|---|---|---|---|---|---| ||**-**||||**-**||||**-**|| ||**-**||||**-**||||**-**|| |||||||||||| ||**-**||||**55,016**||||**56,455**|| |**-**||**3,950**||**3,468**| |---|---|---|---|---| |**-**||**2,879**||**2,973**| |**-**||**18,592**||**17,653**| |**-**||**15,196**||**14,511**| |**-**||**445**||**425**| |**-**||**650**||**666**| |**-**||**234**||**-**| |**-**||**750**||**960**| |**-**||**56**||**46**| |**-**||**47**||**140**| |**-**||**23**||**71**| |**-**||**144**||**101**| |**-**||**815**||**790**| |**-**||**1,440**||**1,440**| |**-**||**374**||**383**| |**-**||**99**||**17**| |**-**||**1,320**||**1,320**| |---|---|---|---|---| |**-**||**502**||**405**| |**-**||**119**||**124**| |**-**||**-**||**275**| |**-**||**104**||**56**| |**-**||**47,737**||**45,824**| |||**-**||||**-**|||||| |---|---|---|---|---|---|---|---|---|---|---|---| |||**-**||||**-**|||||| |||**-**||||**-**||||**-**|| ||||||||||||| |||**-**||||**47,737**||||**45,824**|| ||||||||||||| ||**-**|||||**7,279**||||**10,632**|| ||**-**|||||**-**||||**-**|| ||**-**|||||**29,312**||||**18,680**|| ||**-**|||||**36,591**||||**29,312**|| |**e**|**period**||| |---|---|---|---| ||**Unrestricted funds**
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_ FOR CHRIST
WEARSIDE YoUTH FO!R CHRIST
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Charity number 1086635
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Examiner'T's report for the year ended 31 August 2025
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Independent examiner's report to the trustees of Wearside Youth For Christ | report on the accounts of the Trust which are set out on the Receipts and Payments Record. Responsibilities of trustees and examiner OS eharity)s trustees are responsible for the preparation of the accounts. The charity's trustees ; Saasct) and thatthat an an auditindependent is not requiredexamination for thisis yearneeded. under $144It is my ofresponsibilitythe Charitiesto: Act 2011 (the Charities - wi e¢ toexamine follow the proceduresthe accounts underlaid section down in145 theof general the CharitiesDirectionsAct given by the Charity = Commission (under section 145(5)(b) Of the Charities Act) and e to state whether particular matters have come to my attention. - Basis of independent examiner's statement My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity anda 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 limited to those matters set out in the statement below. Independent examiner's statement In connection with my examination, no matter has come to my attention, which gives me reasonable cause to believe that, in any material respect, the requirements: e 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 ofthe Charities Act have not been met; or | e to which, in my opinion, attention should be drawn in order to enable a proper 2 PS ' understanding of the accounts to be reached. mee sd a | S Nicholson 8WestgateAvenue anne tae Silksworth, Sunderland— Date SR3 1BD — Wearside Youth For Christ Registered Charity Number 1086635.