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## 

|Legal and Administrative|Information|Information||
|---|---|---|---|
|Trustees'Annual<br>Report|including|Directors' Report|4-13|
|Independent<br>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<br>Salterton||||
||||||EX51EL||||
|BOARD OF DIRECTORS|||||||||
|(Trustees)|||||Andrew<br>Mulcock||(Chair)||
||||||Benjamin Aldous||||
||||||Bridget Down||||
||||||Ruth Flanagan||||
||||||Tim Funnell||||
||||||Joel Preston||||
||||||John Russell||||
||||||Harriet Sharp||||
||||||Rosemary<br>Sowden||||
||||||Esther Stansfield||||
|COMPANY SECRETARY|||||Rosemary Sowden||||
|EXECUTIVE DIRECTOR|||||Paul Friend||||
|BANKERS|||||CAF Bank Ltd||||
||||||25 Kings<br>Hill Avenue||||
||||||Kings<br>Hill||||
||||||West Mailing||||
||||||ME194JQ||||
|INDEPENDENT||EXAMINER|||Mr M 8J Cronin|MAAT FCIE|||
||||||Bowhill Bookkeeping|||Services|
||||||172Newman<br>Road||||
||||||Exeter||||
||||||EX41PQ||||





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|Andrew<br>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<br>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<br>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<br>Income Funds|10||55,443||15,963|
|Unrestricted<br>Funds|||414,786||329,107|
|TOTAL CHARITY FUNDS|||470,229||345,070|





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|.<br>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|





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|||||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<br>Income||||21,600|76,300|
|Other creditors and accruals||||7A67|3,152|
|||||32,140|84,400|
|DEFERRED INCOME||||||
|||||2021f|2020<br>5|
|Balance at 1"September|2020|||76,300|48,036|
|Amount<br>released to incoming|||resources|(76,300)|(48,036)|
|Amount<br>deferred<br>in the|year|||21,600|75,300|
|Balance at31"August 2021||||21,600|75,300|



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|||||||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|



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|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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