ChaTIty ReB15tr*ion No. 1097834
CAMBRIDGE AND DISTRICT YOUTH
FOR CHRIST
Report and Financial Statements
31 December 2024

CAMBRIDGE AND DISTRicr YourH FOR CHRIST
REPORT AND FINANCIAL STATEMENTS 2024
CONTENTS
Page
Reference and administration detail$
Trustee8' report
Independent exftminer's report
StatÈment of financial activities
Balance Sheet
Cashllow statement
io
Note8 to the flnancial statements
li

CAMBRIDGE AND DISTRICT YOUTH FOR CHRIST
REPORT AND FINANCIAL STATEMENTS 2024
REFERENCE AND ADMINISTRATION DETAILS
CHARITY NAME
Cambridge and District Youth for Christ
CHARITY REGISTRATION NUMBER
1097834
TRUSTEES
A Mttles (Chair)
A Sw(znn
MRowley
C Thom(&so
DHun
A Mccormick
J WTeford
SECRETARY
MEdney
REGLSTERED OFFICE
40 St Andrgws SLreet
Cambr¢dge
CBg SAR
The Co-operative Bankple
l BJlloon Street
Manchest£r
M60 4EP
CAFBank Ltd
35 King H611 Auenue
Kings Hill
W￿t Malling
Kent
JIE19 4JQ
INDEPENDENT EXAMINER
TRussell (ACA)
17 Haddows Close
LongslanÈon
CB24 3DJ

CAMBRIDGE AND DISTRICT YOUTH FOR CHRIST
TRUSTEES, REPORT
The Trustees present their annual report and the financial statements for thè year ended 31 December
2024.
STRUCTURE AND GOVERNANCE
The charity is administered and Rnanaged by the executive eommitte8 members in accordance
the constitution adopted on 11 June 2001 as amended 19 March 2003. The charity 18 a180 an affiliate
member of British Youth for Christ and no amendment can be made to the coThstitution witlLOUt Prior
Consent in writing from the Couneil of Managcment of British Youtb for Christ.
TRUSTEES
The Trustees of the charity who served throughout the year and to the date Df this report (unle8$
otherwise stated) were as follows:
A Males
Ichairl
A Swann
(Treasurer)
M Edney
{Secretary, resigned 22nd January 2024)
M Rowley
C Thomason
D Hunt
A Mccormick
J Wreford
(appointed 27th April 2024)
(appointed 27th April 20241
(appointed 27th Aprll 2024)
Mrs M Edney ha8 continued to undeTtake the role of secretary following her formal Yesignation as a
trustee on 22nd January 2024.
The number of trustees fell to four during 2024. This was not considered sufficient to pro￿de the
breadth of expertise and oversight we would like to support the charity's activities, so the organisation
Sought three additional trustees who werè appointed in 2024.
OBJECTS AND ACTIVITIES
The objeet of the charity xg stxted in its eonstitution is to advance the ChTlStian faith and to PToclgim
the Good News to all young people throughout Cambridge And its environs by..
(al demonstratiug, prott](iting and encouraging Chrigtian values; and
(bl promotiR]g and encouraging positive ChTi8tian living.
APPOINTMENT OF TRUSTEES
Trustees are elected from the Members of the eharity at the AGM or appointed by the Trustees in
Aeeordanee with the Con8titution. Trustees are 80ught from among those who have kt]owledge and
experienL* in charity administration an¢Vor in che specific areas of the work of the eharity andlor in
the concerns of stakeholders. New Trustees are fully briefed in the work of the charity and are given
full aecess to financial information and minutes of previou$ meetingg.
ACHIEVEMENTS AND PERFORhfANCE
There were several per60nnel change8 during 2024:
Our Opèrations Manager moved on in late 2023 and was repl&ced by Margaret Edney from
February 2024. Oll becon]ing an employee, Margaret stepped down from her role as Trustee
and Secretary) but she ha6 grAcitsu81y ¢ontinued to clerk the meetings of the ExÈeutive
CAJmmittee
ATh addktional part-time youth worker, Lauren Wyatt. wa$ re¢ruited to support the
Openhouse Wellbeing work in St Neots. She spends her time mèntoring during the school
day and has an iuterest in young people with SEND.

CAMBRIDGE AND DISTRICT YOUTH FOR CHRIST
TRUSTEES. REPORT
IA)ngstanding senioT youth worker Jax Keal left Cambridge and District YFC to join another
CentTe in March 2024, leaving a vacancy open for seven months .
Rebekah Massiah, Wellbeing Hub Associate. went on macernity leave in the summer. She
and rollèAgue Seott Rushforth, Wellbeing Hub Managcr, were formally Con￿lS￿l0￿ed in
April 2024 at a celebration that ineoyporated our annual AGM.
April also saw the appointment of three new Trustees, Alan Mccormick, Julian Wreford And
David Hunt. We are gratcful for thcir W18e input to strategic decisions.
8¢ott Rushforth resigned his role in October for family reasons and h&8 yet to be replaced.
Two youth workers joined the team in September 2024. Hannah Elphick is the Catalyst
Youth Worker for Youth Inc ond Senior Youth Worker and Connor Kennedy has taken on the
Maternity Cover as Wellbeing Hub Assoeiate Maternity.
Mark Barnett joined ug in November as a Year Out volunteer. He experienced some
difficulties adapting to his role and his placement came to an end in December.
Our annual residential weekend Fort Rotky WAS 8ueeessfully delivered by the Centre team and
volunteer8 in February 2024 with several young people making Eirst time commitments to follow Jesus.
A number of staff also supported the annual Spring Harvest conference at Skegness, where hundred$
of young people attend dedicated programmes. Mark WatsorA continues to oyersee the youth PTovision
at both sites in his role on the National Planning group.
The Yo 40" afteT school (bop-in eontinued to open duying term time in 2024 on Tuesdɥys, Wednesday8
and Thursdays from 3:30 to 5:30pm. Young people from two secondary schoo18, Parkside and St Redes,
represent the majority of guests. The number of attendees varies but ha8 grown to a range between 6
and 20 with a mean of 12. For periodg of 8ix weeks at a time the Thursday drop-in finished half an
hour early to allow guests to participate in workshops, a more intentional way of building Community
around an aetivity such as baking or art. We have also launched a faith exploration programme that
run& for 30 minutes after a Drop In for a six week period. This creatès space for young people to di8CUSS
spiritu&lity and learn moye about the christi￿ faith, In addition. we ran a number of drop-in sessions
during the school summer holiday8.
Our Open Houge Mentoring programmc has continued at Netherhall School and started in the autuu
term at Parkside Community College. We began eonvergations with key churchcs local to the school
about partnering in the work, and to create hubs of activity for young people which able young people
to journey forwxrd in faith. In each school local church volunteers serve on the mentoring team.
Our Catalyst paTtnerships continue with Hope Chesterton, Youth ITh¢ and with church in St Neots.
Hannah Elphick wa8 appointed as the Catalystyouth Worker with Youth lAe Aftey a 12 month vaeAncy
in thc role. She has been well reeeived by partner churches and 1$ already enabling new opportunities
with young people.
The St Neots youth projeet was reviewed in SéptettLber 2024. Leaderg from the participating chuTche8,
the Centre Director and Chair of Trustees from Cambridge met to discuss vision, finances and the
ture. This led to a generous increase in funding to ensure that our paid staff and ministry ¢an
continue into the future. The project continues to deliver two weekly youth cafes which gather up to
50 young people each, alongside mentoring or small group work in secondary sehools. 3 churches
collaborated on taking yrjung people to the annual New Day festival in Norwich, including around 12
young people wbo came through the youth cafes, and many made responses during the week. A weekly
disL￿pIe¥h1p group was formed for those wanting to move forward in their faith.
FINANCIAL REVIEW
Overall Rncome for the current year reduced to £190,407 12023 £220,244). Thi5 was partly due to
lower grant ineome received: £32,16812023 - £44,022), as fèwer applieations were awarded. Donations
from individuals, which are the bAsiÈ of our finaneial stability decreased by 8% to £97,167 (2023 -

CAMBRIDGE AND DISTRICT YOUTH FOR CHRIST
TRUSTEES, REPORT
£105,659), prineipally due to some significant one-off donations and eampaigns during 2028 to support
the new No 40 project.
The Highèr programme wa8 established in 2019 to fund school events which ran in October 2020. It
generated net surplus funds at the end of 2020 of £24,169. £6,000 of these funds were transferred to
the St Neots fund in the cutrent year {2023 . £6.000) to support sehools mission work in that Yegion.
Remaining funds of £5,588 were available at 31 December 2024 (2023 - £11,558) and will be uged for
8imAlar initiatives in future years.
The charity has maintained a healthy cash p081tion of £156,908 (2023 - £178,171>, partly due to the
one-off donations received from individuals during thè previous year. These don&tions eontinue to
support the eharity's longer-term mission.
The expènses of the chLirity prineipally comprise payroll cost8 which increased to £146,565 (2023
£140,006) due to T￿ruit￿ent to fill vacancies left in the pre￿ou8 year and to eover staff on parental
leave. Overall expenses increased to £200,136 (2023 - £197,493) mainly due to the statf recruitment
and additional event costs. As a result the Charity incurred a deficit for the year of £9,729 (2023 -
surplus of £22,751). This was in line with planned budgets b) utilise funds donated in previou8 yearg.
FUTURE PLANS
In 2025 we will launeh a new Vision Statement to shape the direction of the ministry into the future.
We will conduct an audit of our external comtllunications to streamline our effectiveness.
This vision will reflect the centrality to the work of our Open Hollse wellbeing project.
We vall continue to run drop-in sessions, workshop8 and faith exploration opportunities at No 40 with
the aim of 9eeing young people's lives changed by Jesu8.
We will look to agree partnership working with local churche8 in each Open House Hub, and through
local connections look to recruit and train new volunteers to strengthen the work. We will establish a
weekly drop-in in Quccn Edith and support faith eKploration in Arbury through our Catalyst
partnership.
Continuing our current Catalyst PartnETship5. we will agree a plan with partner churches in St Neotg
for the ongoing governance of the projeet.
Fort Rocky will tske pl2eè, at a new venue a8 we I￿k to keep the event affordable for as many young
people as possible aThd establish a Residentials Bursary Fund for low-income familie#,
We will be relaunching Cambridge Youthwork Collective, collaborating with other organisation$
to olter encoura£ement #na support for those in Christian youth ministry.
RESERVES POLICY
The Trllgtee8 have agreed that it would be prudent, rf po85ible, to n]aintain the level of reserves to
eover two months. salary payments. This sets the reserveg target at £26.615 (2023 £23,334).
Unrestricted cash balances as at 31 December 2024 were £90,059 (2023 £97,648), which is well in
exce88 of this ieserves limit following some subst&ntial donations in the Current and previous year
intended to support the long.term mission of the charity. Overall the re5erYes position has reduced
compared to 2028, the net assets of the charity at thè year-end were £162,318 (2023 £172,047), of
which £68,561 (2023 - £82,425) were alloeated to restricted funds.
PUBLIC BENEFIT
In developing the activities of the Charity the Trustees have bad due regard to the guidance on public
benefit i8sued by the Charity Commission. During the year the Trustees re￿eWed the public benefit
in the light of Charity Commission guidance and agreed that the charity'8 activities benefit the public
with no discrimination as regards gender. age, race, faith, disability or Sexuality.

CAMBRIDGE AND DISTRicf YOUTH FOR CHRIST
TRUSTEES. REPORT
REVIEW OF RISKS
The Trustees have revièwed potential major risks to wbich the charity could be exposed and have
established 8yStem8 and controls to mitigate those risks. Thè following risks are considered signifieant
to the charity, with the mitigAtion aetions undertaken-
L05s of key staff. RègLllar meetings are held between senior staff to identify concerns, which
are fed back to the Trustees via the Direetor. Formal annual appraisals include setting
motivational targets. Reward packages are reviewed annu&lly to ensure competitive for the
type of role.
Insufficient funds to meet bud￿￿t. St&ff and trustees are actively monitoring income and
reviewing operational activities to ensure finances are well managed. Annual budgets are
approved by the Board of Trustee8. All projeets must operate within the budget or resubmit
plans for approval. Reports are provided by the Treasurer to the Trustees at each bi-monthly
meeting on finan￿￿] statu8 and progress against budget, highlighting potential shorrfalls.
Injury to children or staff. Risk assessments are performed for all planned activities.
BTiefing8 are provided to staff involved to empha818e the importance of safety and ensure
8afety procedures are properly understood and implemented. Fir8t.PAid training is given to all
Accusations of abuse. The chaThty ha8 a documented saleguarding policy, oyerseen by
safeguarding okficer which is reviewed and approved by the Trustee8 annually and pro￿dea
to till staff. Regular Staff training and updates are PTowded on s#fèguarding matters to
maintain a culture of care.
The Trustees consider that these risks have been adequately addressed by the mitigation actions.
SAFEGUARDING
A Small number of eauseg for eoncern were recorded during 2024. Fortunately none required
escalation to statutory services. The Trusteeg reviewed and disseminated the Youth for Christ
safeguarding policy, ensured that training was up to date for all employed staff and volunteers, and
adopted a policy for on-line 8afety, wbieh includes advice to staff on their owu use of sociuR media.

CAMBRIDGE AND DISTRicf YOUTH FOR CHRIST
TRUSTEES, REPORT
STATEMENT OF TRUSTEES, RESPONSIBILITIES
Law applicable to charities in England & Wales require the Trustee8 to prepare financial 8tatement8
for each financial period reflecting the charity's ftsLqneial activities during the perlod and of its
position at the end of the perlod. In preparing those financial 8tstements the Tru8tee8 are
required to:
<1) Select 8Uitable aecounting policies and then apply them eonsistently
{2) Make judgements and cstimatcs that are reasonable and prudent
(3) State whether applicablè aecounting standards and statenents of recommended prarti
have been followed Subjert to any departures di8cIo8ed and explained in the finaneial
8tatements, and
(4) Prepare the financial statemeR]t8 on a going concern ba818 unless it IÈ inappropTiAte to
préBume that the charity will continue in bu8iness.
The Tru8tee8 are reBpon8ible for keeping accounting records which di8c108e with reasonable accuracy
at any tiuLe the financial position of the eharity and enable them tn ensure that the financial
statemènts cornply with the Charities Act 2011. They are algo responsible for 8afeguarding the a88ets
of the ¢harity and hence for taking reasonable 8tep8 for the prevention and detection of fraud or other
iTregularitie8.
DECtARATION
The Trustees declare that they have approved the Trustees report above
Signed on behalf of the charity's Trustees..
A Swann
TTh￿tee
Dat*:
16k 2ozg

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CAMBRIDGE AND
DISTRICT YOUTH FOR CHRIST
I report on the accounts of Cambridge and District Youth for Christ (Charity number 1097834) for the
year ended 31 DecembeT 2024 comprising the statement of fLnancial activities {ineluding the incolne
and expenditure account). the balance sheet &Thd thÈ related notes I to 14.
Respective responsibilities of trnstees and examiner
The Lharity's Trustees are responsible for the preparation of the accounts. The charit￿S Trustees
Consider that an audit 1$ not required lor this year under settion 144(2) of the Charities Aet 201 L (the
2011 Act) and that an independent examination is needed.
It 1$ my responsibility to:
examine the account8 under section 145 of the 2011 Act,
to fvlluw the procedures laid down In the general Directions glven by the Charity Commission
(under section 145{5)(b} of tbe 2011 Act. and
to state whether particular Ryatters have come to my attention.
Basis of independent examiner's statement
My examination was carried out in &ce.ord2nee with general Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and
comparison of the accounts presented with those records. It also includes consideration of any unusual
items or disclosures in the aecountg, and 8eeking explanations from the Trustees eoneeyning any such
matters. The procedures ulldertaken do not provide all the eridence that would be required in an
audit, and conBequently no opinion is given a8 to whetheT the aecounts present a 'true and fair, vièw
and the report 16 limited to those matters set out in the statement below.
Independent examiner's statement
In conncction with my eAamination, no matter has eome to my attention
whieh gives me reasonable eause to believe that in, any material respect. the requirements..
to keep accounting records in accordanLe with section 130 of the 2011 Act,. and
to prepare aecounts which accord witb the accounting records and comply vrith the accounting
requirements of the 2011 Act
have not been met- or
2. to which. in my opinion, attentiott should be drawn in order to enable a proper understanding of
the accounts to be reached.
T Russell (ACAJ
Cambridge, United Kingdo
Date-
o & 20 I

CAMBRIDGE AND DISTRI￿ YOUTH FOR CHRIST
STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING INCOME AND EXPENDITURE ACCOUNT)
Year ended 31 Decernber 2024
UnrestrieTh Restricted
ted funds
funds
2024
8024
Total Unrestric. Restricted
funds ted funds
funds
2024
2023
2023
Total
funds
2023
Note
INCOME
Income from raising funds:
Voluntary income
Grant inLDme
Gift aid ineome
Investment income
105,227
10,114
8,464
89
14.528 IJ 9,755 118,824
22.054
32,168
6,000
3,084
11,548
10,2
89
116
14,075
38,022
3,811
127,399
44,022
14,101
116
lThcotne from charitable activities:
Events and resource income
Services for ehurches
6,608
I,ioo
6,608
20,239
9,295
2,111
9,295
25,311
19,139
23,200
Total incoming resources
131,602
58,805 190,407
141,136
79,108
220,244
EXPENDIYURE ON
Raising fuThds
Charitable activities
Other costs
(3,438)
(59) (3,492)
12,783)
(200) (2,983)
(110,308) (71,642) (181,950) (124,926) (56,9661 (181.892)
(13.726)
(968) (14,694) (11,410)
(1,208) (12,618)
Total expenditure
1127,467) (72,669) (200,136) (139,119) {58,3741 (197,493)
NET MOVEMENT IN FUNDS
4,135
(13,846) (9,729)
2,017
20.734
22,751
Total fund8 brought forward
89,622
82,425 172,047
107,548
41,753
149,296
Transfer9 between funds
io
119,938)
19,938
TOTAL FufqDS CARRIED FORWARD
93,757
68,561 162,818
89,622
82,425
172,047
The Statement of financial activities includes all gain$ and 1088es in the year. All activities are derived
from continuing operations.

CAMBRIDGE AND DIStRICT YOUTH FOR CHRIST
BALANCE SHEET
31 December 2024
Note Unrestric- Restrieted
ted funds
nds
2024
2024
Total UDrestric- Re8tiicted
funds ted fund8
.fund8
2024
2023
2023
Totsl
fund8
2023
FLXED ASSETS
2,123
2,128
CURRENT ASSETS
Debtor8
Cash at bank ttrtd in I￿la
14,220
90,059
1,712
66,849
16,932
156,908
12,126
97,648
1,902
80,523
14,028
178,171
104.279
68,561
172.840
109,774
82,425
192,199
CREDITORS: amounts
r&lling due within one year
io
(12,640)
(12.645) (20,152)
(20.152)
NET CURRENT ASSETS
91,684
68,561
160,19b
89,622
82,425
172,047
NET ASSETS
12
93,757
68,561
162,318
89.622
82.425
172,047
FUNDS OF THE CHARITY
Unrestrieted fund5:
General funds
li
93.757
98,757
89,622
89,622
Rèstrictèd ￿ndS
li
68,561
68,561
82,425
82,425
TOTAL FUNDS
98,757
68,561
162,818
89,622
82,425
172,047
The aelxbunts of Cambridge and Di8trÉct Youth for Christ (tegistered number 1097834) were approved
by tbe Truf4tees and authorised for i8sue on the date shown below. Signed on behalf of the Trugt£e8
A Swann
Tru8tee
Dats..
lsk 202s

CAMBRIDGE AND DISTRICT YOUTH FOR CHRIST
STATEMENT OF CASHFLOWS
Year ended 31 December 2024
Note8
Total
funds
2024
Total
funds
2023
CASHFLOWS FROM OPERATING ACTIVITIES
Nat eash (used in) provided by operating activities
12
(18.890)
19,389
CASHFLOWS FROM Il+TVESTING ACTIVITIES
Interest income
Purchase of fixed asset8
89
(3,462)
116
Movement in cash during the year
121368)
19,505
CASH AT THE START OF THE YEAR
178.171
158,666
CASH AT THE END OF THE YEAR
156,908
178,171
io

CAMBRIDGE AND DISTRICT YOUTH FOR CHRIST
NOTES TO THE FINANCIAL STATEMENTS
Year ended 31 December 2024
ACCOUNTING POLICIES
The principal accounting policies are summarised below. They have all been applied consistently
throughout the year and the preceding year.
Basis of prepuTlltion
These accounts have been prepared in accordance with the special proYi8itsll8 applieable to
companies subject to the small companies, regime.
The financial statements are prepared under the historical cost convention, in accoTdance with..
The Statement of Reeognised Practice ISORP 2023: FRS 102) Accounting and Reporting
by Charities,.
UK accountiIlg 8tandards.. Financial Reporting Standard 102 issued by the Financial
Reporting Couneil., and
The Charities Act 2011.
Going concern
The charity has a strong history of obtaining funding froEll donations and is currently eng￿ed
further lund raising 2ctivities. The Trustees believe that the charity will bc ablc to maintain
positive eash flows for the foreseeable future. As a result the going concern basis of aceowiting
has been adopted.
Recogllition of incoming rÈ&ources
Incoming resources are included in the Statement of Financial Activities (SOFA) when".
the chgrity beeotlles entitled to the resources.
the Trustees Consider it 18 probable they will Teceive the TesDurces; and
the monetttry value can be llLeasured with Suff￿lent reliability.
Incoming resources with related expenditure
Where ineoming resources have related expenditure (as with fundraising L)r eontract income)
the incoming resouree8 related expenditure are reported on a gros8 basis in the SOFA.
Income from events is recogni$ed when the event takes place. Income from service8 to ehurches
is recognised once the se￿ICe ig delivered.
Grants and donations
Grants and donations are only included in the SOFA when the charity ha8 unconditional
entitlement to the resources.
Tax reclaims oll donations and gifts
Incoming resources from tax reclaims are included in the &>FA at the same time a8 the gift to
which they relate.
Investment income
Investment income is included in the account8 when receivable.
Liability Tecognitio
Liabilities are recognised as soon as there is a legal or constTUCtive obligation committing the
eharity to pay out Te8ources.

CAMBRIDGE AND DISTRicf YOUTH FOR CHR15T
NOTES TO THE FINANCIAL STATEMENTS
Year ended 31 December 2024
ACCOUNTING POLICIES (continued)
Donations issued
WheTe the charity gives a donation with conditions for its payment being & 8peeific level of
Se￿iCe or output to be pro￿dea, SULh grant2> ure unly recognised in the knFA once the recipient
of the grant ha8 provided the specified service or output.
Grants payable without performanee eottditions are only recogni8ed in the $4ccounts when a
commitment hA8 been made and there are no Conditions to be met.
Fixed assets
Tangible f￿ed assets are stated at cost less Aecutnulated depreeiation. Individual f￿ed assets
costing £500 or more are capitali8ed. Depreciation is calculated to write off the cost of taR]giblè
fixed assets over their estimated useful lives using the straight-line method as follows..
Computer equipment and laptops: 3 years (39.33% per annum)
Assets are reviewed for impairment if circumstances indie#te the carrying value may not be
Tecoverable.
CRITICAL ACCOUNTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION
UNCERTAINTY
In application of the charitrfs aecounting policies which are described in note I, the Trustee$ are
required to make judgements, estimates and assumption8 about the carrying amount8 of assets
and ]iabilities that are not readily apparent from other sourees. The estimates and a8sociated
&ssllmptions are based on historical experience and Other factors that are considered to be
Yelevant. Actual results may differ from estimates.
The e8timates and underlying assumptions are re￿eWed on an ongoing basis. Revi8ion8 to
accounting estimates are re¢ognised in the period in whieh the estimate is revised if the revision
only affects that period, or in the period of the revi9ion and future periods if the revision affects
both current and future periods.
Income recognition
The charity reeognises ineome from donations to the extent it is entitled to the funds, cash has
been received or is virtually certain to be, and where the amount can be quantrfied with
sufficient reliability. Judgement is required to determine thc point at whieh these coR]ditions
have been met. The charity a8se8se8 each donation on an ongoing basis tsb ev8luAte progre88
against grant cotsdition8.
Accrued expÈrtdlture
The eI￿ritY recognises certain c08ts illcuired during the financial period, including staff
expcnses and event Costs. whieh have yet to be invoiced. The amourLt8 recorded reqwre
judgement based on the best estimate of costs incurred, taking into consideration similar
expenditure in previous periods.
l2

CAMBRIDGE AND DISTRicf YOUTH FOR CHRIST
NOTE5 TO THE FINANCIAL STATEMENTS
Year ended 31 December 2024
ANALYSIS OF VOLUNTARY INCOME
Unrestricted Restricted
funds
nds
2024
2024
Total UnTestricted Re8tricted
funds
fund8
fund8
2024
2023
2023
Total
funds
2023
VoluntAry income
Gifts and donations..
Churches
. Individuals
Others
20,016
83,019
2,192
380
14,148
20,396
97,167
2,192
17,540
91,734
4,050
150
13,925
17,690
105.659
4,050
105,227
14,528
119,766
I l3,324
14,075 127,399
ANALYSIS OF EXPENDJTURE
Unrestricted Restricted Total Unrestricted Restricted
fund$
funds funds
funds
fund8
2024
3024
2024
2023
2023
Total
funds
2023
RaAsing funds
Webslte
Fundrai8ing
Printing and postage
875
1,661
897
875
1,661
956
194
2,016
194
2,016
773
59
200
3,433
59
3,492
2,783
200
2,983
Charitable activities
Event cost
ser￿ces to churches
Employee costs (note 5)
Donations (note 71
Travelling and subsistence
Training eosts and expenges
Resources
Depreci&tion
9,381
1,779
11,160
1,107
1.133
67,372 146,565
13,500
1,821
4,281
3,141
339
12,155
430
90,976
13,500
2,482
2,837
2,546
2,897
15,052
430
49,030 140,006
L3,500
2,587
8,162
7,155
79,193
13.500
1,631
4,242
1,996
339
200
89
1,145
105
325
4,609
110,308
71,642 181,950
124,926
56,966 181,892
Other costs
Pretnises
Ingurance
Telephone and internèt
Sundry and admin ¢o$ts
5,052
2,606
1,403
4,665
5,052
2,606
1,539
5,497
4,190
726
1,640
4,854
4,190
726
1,818
5,884
136
832
178
1,030
13,726
968
14,694
11,410
1,208
12,618
127,467
72,669 200,136
139,119
58,374 197,493
13

CAMBRIDGE AND DISTRicr YourH FOR CHRIST
NOTES TO THE FINANCIAL STATEMENTS
Year ended 31 December 2024
INFORMATION REGARDING TRUSTEES AND EMPLOYELS
Average nunther of persons employed:
2024
2023
Charitable activities
No emoluments oy expensp.s weTÈ pxid to Trustees during the year (2023 . £nil). The average number
of Trustees during the year was 5 (2023 - 71.
Unrestri- RestrietÈd Total
UnreBtri- Restricted
cted funds
funds funds cted funds
funds
2024
2024
2024
2023
2023
TotLI
fund5
2023
Staff costs comprised-
salary
National insurance
Penskon costs
71,665
2,813
4,715
60,966
2,394
4,012
182,6Jl
5,207
8,727
84,634
2,280
4,212
45,559 130,093
1,201
3,431
2,270
6,482
79,198
67.372
146,565
,976
49,030 140,006
AUDIT AND EXAMINER'S FEES
Fees of £nil Were pAid to the independent examiner during the year (2023 - £nil)
DONATIONS ISSUED TO INSTITUTIONS
Unrestri- Restricted Total Unrestri- Restricted
cted funds
funds
funds cted £unds
funds
2024
2024
2024
2023
2023
Total
funds
2023
British Youth for Chri8t
13.500
13,500
13,500
13,500
Don&tions paid th British Youth for Christ during the year and the previous year were issued to fund
administration services performed by the national charity.
14

CAMBRIDGE AND DISTRicf YOUTH FOR CHR15T
NOTES TO THE FINANCIAL STATEMENTS
Year ended 31 December 2024
FIXED ASSETS
Laptops
2084
EquipmeDt
2024
Total
funds
2024
Cost
At l January 2024
Adthtions
At 31 December 2024
997
997
1,465
1,465
2,462
2,462
DepreeiAtion
At i January 2024
Charge for the year
At 31 Decembcy 2024
160
160
179
179
339
339
At 3 1 December 2023
At 81 December 2024
837
1,286
2,128
DEBTORS
Unrestri- Restricted Total
Unrestri. Restricted
eted funds
fund$ eunds eted funds
funds
2024
2024
2024
2023
2023
Total
fund
2023
Accounts r2ceiv&ble
Gift aid reeeivable
Prepayments & other debtor8
3,806
4,700
5,714
3,806
6,412
5,714
344
5,127
6,655
344
7,029
6,655
1,712
1,902
14,220
1,712
15,932
12,126
1,902
14,028
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Unrcstri- Restricted Total Unrestri- Restricted
eted funds
nds funds ctedfunds
funds
2024
2024
2024
2023
2023
Total
funds
2023
Accounts payable
Sundry creditors
Aecrualg
Tax and social security
4,136
6,700
667
1,252
4,136
fj,700
557
1,252
1.580
11,721
4.613
2,238
1,580
11,721
4,613
2,238
12,645
12,645
20,152
20.152
15

CAMBRIDGE AND DISTRICT YOUTH FOR CHRIST
NOTES TO THE FINANCIAL STATEMENTS
Year ended 31 December 2024
11. MOVEMENTS IN FUNDS
Ati
Transfers
At31
January Incoll￿ng Outgoing between December
2024 re8our¢es resources
funds
2024
Ret4trieted funds
Break the Silence
Hope Revolution
Projcct 5
Higher
St Neots
Catsly8t churches
No. 40
1.115
2,414
1,159
11,588
24.844
250
(1,365
2,414
1,159
5,588
30,276
209
28,915
(6,000)
6,000
29,102
11,139
18,814
(29,670)
(10.930
(30.704)
41,305
82,425
58,805
(72,669)
68,561
Unrestricted funds
General funds
89,622
131,602 (127.467
93,757
Total funds
172,047
190,407 (200,136)
162,318
Atl
January
Transfers
betweÈn
funds
At31
December
2023
Incoming OutgoTrng
re80urces resource
2023
Restricted fundy
Break the Silence
Hope Revolution
Ptojeet 5
Higher
St Neots
Catalys¢ churches
No. 40
5.044
2,414
1,159
18,414
14,722
320
(4,2491
1,115
2,414
120
81.073
14,2(10
33,395
(9461
(26,9511
(14,2001
{12,028J
(6,0001
6,000
11,588
24,844
19,938
41,305
41,753
79,108
(58,3741
19.938
82,425
UnrestTlCted funds
General funds
107,548
141,136 {139.119)
(19,938)
89,622
Total funds
149,296
220,244 (197,493)
172,047
The Break the Silence fuR]d 18 Used for work undertaken by the charity in schools in Cajnbyidge and
the surTounding district. Duriung the year the fund was used to pay part of the salary costs of Mr J
Overton who undertook youth activities in schools in the region.
The Hope Revolution ￿nd was used for events in Cambridge organised by the Hope Revolution group.
No payment8 were made from this fund during the current OT preTrryous year.
16

CAMBRIDGE AND DISTRicf YOUTH FOR CHRisr
NOTESTO THE FINANCIAL STATEMENTS
Year ended 31 December 2024
The Project S fund is used to support young people in the Barnwell community of Cambridge and
similar comJnunity bused projects. No payments were made in the currènt or previous year.
The Higher fund was pre￿ID￿81Y used to support the Higher programme. & series of regional sehool8
events which took place in October 2020. Sinee no further Higher events are planned, the trustees
sought to identify other actLYities with similar aims. During the year £6,000 (2023 £6,000) of tbe
remaining funds have been transferred to the St Neot8 fund to support 8ehrx)Is inAtiatAves in that
region.
The St lieot8 fund is used to SUPPOTt the charity's ministry artivities in St Neots. During the year
donations to this fund were contributed to Mrs A Hoile's and Miss L Wyatt salary costs who orgallis8d
activities for chuTches and schools in St Neots.
The Catalyst ehurehes fund is used to aid youth work undertaken in partnership with churches in the
Cambridge area. During the yeAr income from thi9 fund was used to pay salary c08ts of Mi88 H
Elphick, Mi88 C Walker and Mrs A Hoile, as well 28 admirri8tT#tive costs of the agsoeiated chureheg
youth mitiistrie8.
The No. 40 fund is used to support the setup and aetivities of No. 40 St Andrews Street. in Cambridge,
housing a youth café and related actiNities for young people. During the year the fund8 were used to
setup the infrastructure foL' the new café and contribute towards the 5alaTies L)f btaff working in the
eentre. Donations and grant8 of £19,938 received in 2023 were identified during the previous year
which were given to support No. 40 activities, but had been Classified in general £und8. Accordingly
these were tran8ferred into the No. 40 fund.
12. ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted Restricted
funds
funds
2024
2024
Unrestricted Re8tricted
funds
funds
2023
2023
Total
2024
Total
2023
Fixed &888ts
Cash
OtheT current assets
Current liabilities
2,123
90,059
14.220
Il2,645)
2,123
66,849 156,908
1,712
15,932
(12.645)
97,648
12,126
(20,152)
80,523 178,171
1,902
14,028
(20,152)
Net assèts
93,757
68,561 162,318
89,622
82,425 172,047
17

CAMBRIDGE AND DisfRicf YOUTH FOR CHRisr
NOTES TO THE FINANCIAL 5TATEMENT5
Year ended 31 December 2024
13. RECONCILIATTON OF NET MOVEMENT IN FUNDS TO NET CASHFLOW FROM
OPERATING ACTtVETIES
Total
2024
Total
2023
Net (decrease) increase in funds for the year
(9,729)
22,751
Adjustments for..
Decpreeiation charges
Interest from Invest￿entS
IncreasÈ in debtors
(Decrease) l increase in creditors
339
(89)
(1,904)
(7,507)
(116)
(4,012)
766
Net cash (used in) I proNryded by operating activities
(1&890)
19,389
14. RELATED PARTY TRANSACTIONS
No Trustee or any other person related to the charity had any personal interest in any contract
or transaction entered into by the charity during the ye2r.
15. ULTIIIL4TE CONTROLLLNG PARTY
In the opinion of the Trustees, the ch#rity ha8 no ultkmate controlling party.
18