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2021-08-31-accounts

Legal and Administrative	Information	Information
Trustees'Annual Report	including	Directors' Report	4-13
Independent Examiner's	Report
Statement ofFinancial Activities			15
Balance Sheet			16
Notes tothe Financial Statements			17-26

				SOUTH WESTYOUTH MINISTRIES	SOUTH WESTYOUTH MINISTRIES	SOUTH WESTYOUTH MINISTRIES	SOUTH WESTYOUTH MINISTRIES	SOUTH WESTYOUTH MINISTRIES
	TRUSTEES'			ANNUAL REPORT INCLUDING			DIRECTORS' REPORT
				FOR THE YEAR TO 31STAUGUST				2021
Legal &Administrative				Information
CHARITYNAME					South West Youth		Ministries
REGISTERED	CHARITY NUMBER				1086877
REGISTERED	COMPANY		NUMBER		03963476
REGISTERED	ADDRESS				10EMill Park Industrial			Estate
					White Cross Road
					Woodbury Salterton
					EX51EL
BOARD OF DIRECTORS
(Trustees)					Andrew Mulcock		(Chair)
					Benjamin Aldous
					Bridget Down
					Ruth Flanagan
					Tim Funnell
					Joel Preston
					John Russell
					Harriet Sharp
					Rosemary Sowden
					Esther Stansfield
COMPANY SECRETARY					Rosemary Sowden
EXECUTIVE DIRECTOR					Paul Friend
BANKERS					CAF Bank Ltd
					25 Kings Hill Avenue
					Kings Hill
					West Mailing
					ME194JQ
INDEPENDENT		EXAMINER			Mr M 8J Cronin	MAAT FCIE
					Bowhill Bookkeeping			Services
					172Newman Road
					Exeter
					EX41PQ

Andrew Mulcock (Chairman)
Rev Dr Benjamin Aldous	Bridget Down
Ruth Flanagan	Tim Funnell
Joel Preston
John Russell	Harriet Sharp
Rosemary Sowden	Esther Stansfield

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	Note		At 31st		At 31~
			August		August
			2021f		2020 6
FIXEDASSETS:
Tangible assets			234,737		225,002
CURRENT ASSETS:
Debtors	7	38,766		53,533
Cash at bank and in hand		228,866		150,935
		267,632		204,468
LIABILITIES:
Creditors:
Amounts falling dus within one year	8	(32,140)		(84,400)
NET CURRENT ASSETS			235,492		120,068
TOTAL NET ASSETS			470,229		345,070
THE FUNDS OF THE CHARITY:
Restricted Income Funds	10		55,443		15,963
Unrestricted Funds			414,786		329,107
TOTAL CHARITY FUNDS			470,229		345,070

. TANGIBLE FIX	EDASSETS
	Freehold Property	Fixtures	8r	Computer		Motor	Total
		Fittings		equipment	f	Vehiclesf
COST
At 1 September 2020	238,028		7,675	9,517			255,220
Additions			5,282			11,588	16,870
At31"August 2021	238,028		12,957	9,517		11,588	272,090
DEPRECIATION
At 1 September 2020	18,903		1,987	9,328			30,218
Charge for year	4,761		1,944		189	241	7,135
At 31~ August 2021	23,664		3,931	9,517		241	37,353
NET BOOK VALUE
At 31"August 2021	214,364		9,026			11,347	234,737
At 31sAugust 2020	219,125		5,688		189		225,002

				2021f	2020f
Grants 8t Donations				29,750	45,000
Training fees				2AOO	1,915
Income tax recoverable	(Gift Aid)			3,156	1,550
Other Debtors				611	408
Prepayments				2,849	4,660
				38,766	53,533
CREDITORS:Amounts		falling due within one year
				2021f	2020f
Payroll taxes and social	security			3,073	4,948
Deferred Income				21,600	76,300
Other creditors and accruals				7A67	3,152
				32,140	84,400
DEFERRED INCOME
				2021f	2020 5
Balance at 1"September	2020			76,300	48,036
Amount released to incoming			resources	(76,300)	(48,036)
Amount deferred in the	year			21,600	75,300
Balance at31"August 2021				21,600	75,300

						Transfers
			Fund			From/to	Fund
			Balances	Income	Expenditure	Unrestricted	Balances
			B/Forwardf		f	Fundsf	C/Forwardf
Wiltshire/Gloucestershire		Area	1,722		(1,687)		35
Research Project				16,500	(7,076)		9,424
Sport			3,375				3,375
Spree SW					(2,941)		(2,941)
Activate Residentials	etc			60,000	(29,029)		30,971
Cornwall			6,000	6,000	(3,675)		8,325
TAG			1,616	6,000	(4,934)		2,682
Live Football			3,250				3,250
Online Resources				5,000	(5,778)	778
Gathering				500	(178)		322
Gifts for trainees				5,183	(5,657)	474
Office Door				2,500		(2,500)
Total Funds			15,963	101,683	(60,955)	(1,248)	55,443

Previous	Year
							Transfers
				Fund			From/to	Fund
				Balances	Income	Expenditure	Unrestricted	Balances
				B/Forwardf	f	f	Fundsf	C/Forwardf
Wiltshire/Dorset		Area			1,500	(9,568)	8,068
Mission	to Deprived		Areas	10,000		(12,900)	2,900
Sport				3,375				3,375
Building					1,600		(1,600)
Spree SW				7,200		(7,675)	475
Activate	Residentials		etc		32,500	(34,954)	2,454
Cornwall					6,000			6,000
TAG				5,390	2,000	(5,774)		1,616
Live Football					3,250			3,250
Gloucester Cluster					3,500	(1,778)		1,722
TotalFunds				25,965	50,350	(72,649)	12,297	15,963
. ANALYSIS OF FUNDS
						Unrestricted	Restricted
						Fundsf	Fundsf	Totalsf
Fixed Assets						234,737		234,737
Current	Assets					190,793	76,839	267,632
Current	Liabilities					(10,744)	(21,396)	(32,140)
Net Assets						414,786	55,443	470W9
Previous	Year
						Unrestricted	Restricted
						Fundsf	Fundsf	Totalsf
Fixed Assets						225,002		225,002
Current	Assets					112,318	92,150	204,468
Current	Liabilities					(8,213)	(76,187)	(84,400)
Net Assets						329,107	15,963	345,070

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