## 

## 

|YEAR END|D 31DECEM|BER 2020||
|---|---|---|---|
||||Page No|
|Independ|nt examiners|Report on the accounts||
|Managem|nt's Declaration|||
|Balance S|eet|||
|Income an|Expenditure|account||






## 




## 



|Charity Reg No:|1116548||||ge 3|
|---|---|---|---|---|---|
|SALVATION<br>YO|TH TRUST|||||
|BALANCE SHEE|AS AT 31 DECEMBER 2020|||2020|2019|
|Fixed assets||Cost|Dep'n|Net Book||
|||||Value||
|||E||E||
|office Equipm|nt|858|725|133|162|
|Current Assets||||||
|Cash at bank|||52,459||,738|
|Less Current<br>Li|bilities|||||
|Creditors and|ccruals||250||250|
|Net Current<br>A|sets|||52,209|5 ,488|
|Net Assets||||52,342|5,650|
|Represented||||||
|Funds||||||
|Surplus fund|rought forward|||55,650|9,428|
|Income (Sho|ge) ofincome over expenditure|for the year||"3308|6222|
|Balance of su|plus fund carried forward|||52,342|5,650|





|Charity reg No:|1116548|||Page 4|
|---|---|---|---|---|
|SALVATION YO|TH TRUST||||
|INCOME AND|XPENDITURE|ACCOUNT|2020|2019|
|YEAR ENDED 3|DECEMBER|2020||f|
|INCOME<br>Collections<br>an<br>Grant from Isl|contributions<br> mic Trust||24,744<br>2 344|19,658<br>1,702<br>7990|
|Gift Aid|||27,088|29,350|
|Deduct Expen|iture:|||360|
|Salaries<br>Office Rent<br>Cloth collecti|n and storage||5,400<br>700<br>94|5,400<br>245<br>68|
|Bank charges<br>Professional<br>Charities,<br>Za<br>Youth sports<br>Equipment<br>D|barges<br>at and relief<br>nd activities<br>support<br>preciation<br>charges||250<br>23,923<br>29|250<br>16,370<br>400<br>35|
|Total Expendi|ure||30,396|23,128|
|Surplus (sho|age) of income over expenditure||"(3,308)|6,222|