CHARITY REGISTRATION NUMBER: 1159586 Farne Churches Youth and Famity Outreach Unaudited Financial Statements 31 March 2024 Northumberland ACCOUNT ANTS Russell House. Greenwell Road. Alnwick, Northumberland NE66 1 HB
Farne Churches Youth and Family Outreach Flnancial Statsments Year ended 31 March 2024 Page Trustees, annual rep Independent examinerfs report to the trustees Statement of financaal acbvities Statement of finandal position Not8S to the financaal ststements The following pages do not form part of the financial statements Detailed statement of financial activitses Notes to the detailed ststement of financial actsvitS 12 13
Farne Churches Youth and Famlly Outreach Trustees, Annual Report Year onded 31 March 2024 The trustsès pr850nl th6ir rewrt and the unaudlt&J financi stateMts of the chaty for the wr ended 31 2024. Rahr•n and adminlstratlve det•lls R•9lstorod charlty n•m• Famg church YrArth and Famlly Outreach 1159586 Charlty rngistratlon nwnber Prfnclpal offlc• 18 Osbome Gardens North Sunderfand Northmberkxl NE68 7UF Th• INstws GStt F Davidson R Slater {Re8Jned 15 Nber 2023) (ReswJned 9 October 20231 (Res¥Jn&J 4 PAay 20231 CA Fiekj Rn9 N Mundy JS A Thomas (Appointsd 20 Decèmber 20231 (Appointed 18 A4)rf120231 (Appointed 20 December 2023) (Appolntsd 20 Decwnber 2023) knd8p8ndonl examln•r Russell H¢yJse Green11 Road AJnIK Northumberf NE66 1HB Structur•i g0maTh and manag•m•nt Management of tho wr48¢ F¥n8 Cmrches Youth and Famffty Outreach is mawed by the Trustees. in c#)nsullatkn wlth l¢)cal C9Y and other interestgd parbes. The Trustees are now also lialsing cbsety with the Chair Team Leader from IGNITE {Alnwid(). the workirwJ name rA CWious (charity . 10899541. IGNE began to provide P)n8er Worker services lo FCYAFO al the énd of February 2024. instead of FCYAFO employing ts own ther. The IGNITE Team Lèader currenty reports lo the FCYAFO Tfustges on activitw every months. Whdst Ihks new arranggment is being embedded, the Trustees are meetiThJ P4KI receMNJ finanGbal r¢tths every month.
Farne Churches Youth and Family Outreach Trustees. Annual Report Year end•d 31 March 2024 ObJKtlv•s and actlvltl•g Purposes a5 alms Farr Clwrches YcMJlh Bnd Family Outreach Is admin%tered ar managed in acrx)rdan¢e th its constiiuiion. tt is 8 registered tharItsb incorporateij (xganisatw)n (Charfty Registraln No. 11595861. Tho Chwtywas regLStered 11th Dewnber 2014. The Famè Churches Youth and Fam•y Outreath ot¥ecti'ves WKI aims are: To adv8nca the Cmstian Faith among yDLfVJ peopk arKI famlies, in scknls aThJ groups, and In onjunction with the churches in Ihe aroa of Fame Churches tffjether. To fvnd and $upwrt a Youlh and famly wrjrker to fvrther this aim. Open the Book is being held in all three kjcal sChoS and regular Messy Churches In and BeOrd. hl•verngnts and porfornwi Wothw with IGNITE brlngs an exciung thapter to the Irfe ( FCYAFO. Th8 IGNE tsam arè already taking the lead Vth 'Open the 8ocA('. Thèy have started to èxtgnd is Offed and have further tdeas to be exph)red sc1KlS. They we beginning to be invow in both Messy Churches. Jso. teens and pr&teens frorn Biscuit Bunth 8re now invofved in the 'Rcthl' group5 run by IGNITE in Jnwick. tt FS our amt4b(x) and tsirs to make these accessib to letal youngsters. Al our aclivitias are underpinned by our dedK8ted team of volunteers and SUP[rVe Socal crgY. By the aulumn. we expeca the many ideas 9 dIS$8]rJ wtth IGNE wll be shapgd into dear plans for the medium temi. Flnan¢lal revlew Charlty generates its main irwne from gifts. donations aTrJ fundraisre athibe8. During the period. income of £7,291 {2023: £19.931) was received. ExpendltrJr6 in th8 ar w88 £7.150. A 8wplus of £141 was sustaine(l in the ywr. Medium Tem Fnc4a1 Plan The chanty has made 8 3 year agreement 7Mth IGNITE for 4 days per week of Pknneer Worker 8eNcs from thelr team. This 1$ Undeptten by one of t)ur regular dorfft. Acwshle thls we have a 3 year [raisITj plan. incIling acknty seeklng more regular support from kxal donors and churches. We have also idgnttTred a number of grant-making tleS we are stafting to approach. In tha short- twrn, the work is support8d by cash reserves built up over the last 3 swrs. Investment arKI Resgrvgs PO¢Y Charfty has rn wNestments or signifiwrt reserve5 and. &8 such, th)es not havo an investsnent pdlcy.
Farne Churches Youth and Family Outreach Trusts. Annual Report Year ended 31 March 2024 The annu•l repLYt on 19 June 2a24 $j on behaw of the t4)ard of trustees CAF Twstee
Farne Churches Youth and Family Outreach Independent Examinerfs Report to the Trustees of Farne Churches Youth and Family Outreach Year ended 31 March 2024 I ret•Jt to tho trustees on my examinaticm of the fin¢la1 statements of Fan9 Churchgs Youth and Family Outreach (The charw) forthe yBar er[ 31 March 2024. Responslblutles and basls of r•port As the trustees of the charity ara resFX)nsiblg for thè prgparation of tho financkal statements in accordance wth th8 requw8ments ofthe Charities Act 2011 Arf). I report in raspert of my examination of the charitys financtal slatements canl&l out under section 145 of the 2011 Act and in CaY1n9 (%rt my eXaminan I have filOWed all the appliCae Dlr8ctions gtven by thè Chartty Commisslon under $8ctrJn 14515Xb) of the A£t. Independent examlnerfs statem have completed my examThtlC. I corffinn that rn materlal matters have come to my attention in ¢an¢tiOn wilh the examlliation gibirYJ me rae to beleve that In any matgrHI respecL accounting recLYds rx)t kept in respect of the ¢hadty as rtyutred by tsècllon 130 of th8 Ihe lInCial statemonts do not accord wlth those recoftl8: the fin¢41 statements do t cc¥npty wth the apPIatO requirements eoncemirKJ the torm and content of accounts set out in the Charibes IAo>)unts and Reports) Regulatk)ns 2008 0th8r than any requirement that the accthnts give a true and fairf vw whh is not a matter c(sere as part of an dependent examinat1. I have no con¢8ms and have me ac¥oss Th) other mattern In connection Tmth the examinalon to which attentlon shouhj be drawn In Ihls reFxt in cet to enable a F0p9r uThJ8r*nthTVJ of th8 accwnts to reached. M Reed Ipendent Examin Russell Hou8e Greenw811 Rowj Northumberland NE66 1HB 19 June 2024
Farne Churches Youth and Famlly Outreach Statement of Flnancial Activftlès Year ended 31 March 2024 2024 2023 fiffxls Total funds Total funds Incom• and endowments Donations and le9&ies Tolal Income 7.291 7,291 7291 7,291 19.931 19,931 Exp•ndllur• Expenditure on charitab aCtseS Total expendllure 7,1&1 7,1 7,150 7,150 1,797 1,797 Nèt Income and not movement In fvnds 141 18.134 Reconclllation of funds Total funds brought forwaftl Tow fvnds caryled forward 36,028 36.169 36.028 17.8g4 36.028 36.169 The StsteM oflkwcial Xti¥eS ill* al gains k)sses renised In th& yèar. l income and expendre dttive from conllrning acti¥its. Th• not•8 w Pa9 7 to 10 fonn p¥t of th•s• flnanclal $tat•m•nts.
Farno Churches Youth and Famlty Outreach Statemwit of Hnanclal Posttion 31 March 2024 2023 Debtors Cash at bank aNJ in hand 4,612 31.923 36262 11 320 36.169 36,028 36.028 36.169 36.169 Net ass 36.028 Funds olth& chartty 36.169 36,169 36.028 36.028 Total chorlty fvnds 12 21r24. are on beha¥ ofthe bcwd ty. C A Field RAts ¢ai.3@J
Farna Churches Youth and Farnlty Outreach Notes to the Flnancial Stat•ments Year ended 31 March 2024 Ggn•r•l Infomitlon The chity is a pubilc enbty 8ThJ a regstwed dwity in England and wa and is unincorwrated. The address of thé pmcwl office is 18 Osbome Gardens. North Swderland. Seahouses. NorthumLErland. NE68 7UF. Z Stal•m•nt of compllance These knnal Statements have been prepared in compliance wlth FRS 102. Thè Financlal Rewrting StarKlard appIae in tho UK and th8 RepUl1C of kEland'. the Ststemenl of Recommended Practice applcab]8 to charilres prepamg their aCcOts in actordance with the Financial Reporting Stsndard appcab n the UK aThJ RepubfK of Irelarxl (FRS 11Y2) {thlli•s SORP (FRS 102}l and the Charities Act 2011. countlng pollclés Penslon 41efirnd ¢onlrfbuUon plan Contributions to defined contributK)n plans are reccrfJn¢sed as an expertse in the p6rioKJ in wh retated is FThided. Wid ntr1mjtIon5 are r8cogniwJ as an asset to the extent that the prepawnent wll lead to a reducti kn frjture payTnents c a cash refvnd. Basls of prepwatlon The financiej statements have been wepared on the lystorical cost ba$i5, as modtfiod by the r8valuation of certaSn financial assets and liabiliti8$ and iwestment protrtps measured at fair value through income or eXEIdi1Ure. finanal statements are prepared In stgth9, ts thè knLknnal cxtrrgncy of the entity. Golng concem There are no m*ial uncertainties ab(yJt charitys abNty to continue. Judggm•nts and k•y sourc•s ol •tsdrnatlon unc•rtalnty preparati of the financlal statements r9quire6 Manment to make judgements. estimate5 and assumptions that affect the amounts rwted. These estimatgs and judgements coniinualty rwewed and arè based on eyrience and othw factors, indudirsg expectatlons of future events that are beligmpd lo be rèasonabS8 und6r tho urCumstan. Fund accountlng Unrestricted funds are awlabl8 for use at th8 discTrtion of the 1Thtee$ lo further any of the thariVs purp08es. Designated funds are reStrted funds eannarked by the truslees for paruwlar fubxo proi8Ct or Restricted furbds are subjected to restr110nS on r expendtLure declared lry Ihe donor or through the terms of an appeal, and fall into ong of ivKJ su&classe8: restricted inc¢yne funds or endovrnent fijnds.
Farne Churches Youth and Family Outreach Notes to the Flnancial Statem6nts Year ended 31 March 2024 Incomlng r•sources All incoming re50UTce8 are induded In the ststement of finanaal activlkn vthen enlttlement has passed to the tharity, It is Probab that the ecorK)mic beneffts associated the transaclKm 11 fk)w to the charity and the amounl can be rellabty rneased. The folkmng Specific polic4es are applied to partilar catewie$ of incL¥ne: income from ¢JonaticTh or grants recognised vthen there is evldence of entitMert to the 9rft, receipt is probable and tts amount can be measured reliably. le¢Jacy income 15 reccgnwl ¥hn recept is PbabIe arKI enlitthent is establlshed. income from Itted gocts is measured at the fair value of the goods lesS this is impracti1 lo measure rdthly, fft vthith case the vaue is derfved from the &)st to Ihe donor or the estimaled resale value. Donated faCItieS arKI services are recognised in the accAJunts when recEiwJ rf the valLE can be reiiabty measurwj. No amounts are inchjjed for the contri1tion of general volunteers. Ile frcrfn contracts ts the supply ol seTrKs is recog)i8ed ¥th lh8 devory of tho tontrxled setmts. This Is class[f as reStrIcted fund5 unless there is a cxjntractual requirement for il to be spent on a parti£ wrkx)se arKI retumed rf unspen( n whlth case it may be regarded as restrided. Expendtiwg is rwnised on accntsls basis as a labÈty rKJJrr8d. Eyp8rnlitur8 includes &ny VAT which camot be fulty recovered, arbj 15 ¢lassifd under headings of Ihe statèment of financial actmtw lo Ihthlth11 rdatfjs: 0xj1tUre raisirwJ funds iludeS the Gosts of all fundraising acbmitsos, events, no charItae trading acbvibes. and the sale of ¢Jonated gr$. expendre rn charitable actMtse8 ir£lLth all costs incurred by a charity in undertakirKJ eclivities that further its Charitab aims for the benefit of Its beneficiaries. inclutling those $upwt costs •nd cosls rektirvj to the governe of the charfty apportioned to charitable activibes. olher experKliture inc1le5 all eXdire that is neiiher reted to raislng funds for the tharity nor part of tts oxpenditurè on tharItab athryknes. Al lsts are alkKatsd lo èxpenditure tstegcThs refiècting the use of the restyjrce. Direct costs attsibutable to a sngk activity are albcated directy lo that acbMty. Shar&J ¢osts are apportioned betren the activities contribute to a rea8. Njstifiable aThJ consi8tent $1$. Don4tlon$ and l•g•d Unrestii(Aed Totsl Funds Unrestricted T(tsl Funds Funds 2024 Fwds 2023 Donatlons Grant8. gifts and donati 7.291 7.291 19,931 19,931
Farne Churches Youth and Family Outreach Notes lo th• Flnanclal Statements Year ended 31 March 2024 Expwdltur• on ¢harttabh •¢ll¥ttle• by fvnd type Unrestrkl Totsl FurKls Unrestricigd Total Funds FLfnds Funds 2023 CharltaNg actbAties Supwt aists 6,765 6.765 311 311 7.150 7,150 1.797 1,797 6. Expondltsr• on charltable actlvlt• by actfvity type UEyJertakgn dir&lly Supm cc6ts Totsl funds Total fund 2024 2023 CharitaL4e actiwfjes 6.765 6.765 385 1.486 311 6,765 385 7.150 1.797 dgp•ndent •xamknatlon fe•$ 2023 Fèas payable to tho IndepeIen1 eXamr fcr. Indep9ndent examinatton ofthe knncial 8L*ments 276 Slaff eosts Th& average head Cnt ofemplo)w durlrnJ the Jwr was NH (2023: NII). No empw recfftd emE4oyee benefits of rrM)re than £60.OW durirvJ the ygar12023.' Nil). Trustse reThinerntion and expen¥s no remuneration or benefiLs from eMp)Tren1 vAh tha tlwty ¢y a related ontity wer8 10. D•bto 2023 Prepayments and accfid inc(¥rte 4.612 11. Cr•dltorn: amounts falllng due wmhln ¢)n• 2024 2023 Ac11$ aThJ Ino)me 320
Farne Churches Youth and Family Outreach Notes to the Flnan¢lal Statements Year ended 31 March 2024 12. Analys1$ of ¢harltabl• fvnds Unrèstrlctsd fund• 31 March 202 1 April 2023 Incc¥re Expenthlure General funds 36.028 7291 (7,150) 36,169 31 March 202 1 Awil 2022 Income EndItre Ggnerd fund$ 17,894 19.931 (1,797) 36,028 13. Anatysls of nel assets b•twe•n funds Unrestricled Tctsl Funds Funds 2024 Cunent 8ssets 36.169 36.169 Unrestricted Total FuTrJs Funds 2023 CurrETrt assets 36.028 36.028 10