| Name: | The Wave Youth 8 Children's Ministry |
The Wave Youth 8 Children's Ministry |
|
|---|---|---|---|
| Charity Number: | 1159902 | ||
| Address: | Flat 1 Boyne Court, Cliff Avenue, Swanage BH19 1LX |
||
| Trustees | during the year: | Rosemarie Clark (Chair) |
|
| (01/09/20 | to 31/08/21) | Rev Mark Anthony Hatto (Resigned |
18/07/21) |
| Dr Patricia Mary Rubie Clark (Treasurer) | |||
| Bernard Bettles (Resigned 12/03/21) |
|||
| Paul Bexon (Secretary) | |||
| Rev James John Mercer | |||
| Caroline Joyce Powell (Safeguarding | Officer) |
| The Wave Youth gr Children's Ivlinist |
The Wave Youth gr Children's Ivlinist |
|||||
|---|---|---|---|---|---|---|
| Statement ofFinandal | Activities | |||||
| Year Ended 31Au ust 2021 | ||||||
| 2021 | 2020 | |||||
| Incoming | Resources | |||||
| Donations | 26245.74 | 69910.00 | ||||
| Grants | 14388.56 | 4930.29 | ||||
| Charitable | Activities | 194.30 | ||||
| 75034.59 | ||||||
| Resources | Expended | |||||
| Cost ofCharitable Activities |
56095.02 | 44894.87 | ||||
| Fund Raising | Expenditure | 0.00 | ||||
| Overhead | Expenditure | 3495.66 | 1616.46 | |||
| 59590.68 | 46511.33 | |||||
| Excess of | Expenditure | over Income | -18956.38 | 28523.26 | ||
| Funds brought | Fonvard | 122910.41 | 94387.15 | |||
| Funds Carried | Forward | 103954.03 | 122910A2 |
| 2021 | 2021 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|
| incoming | Resources | Restricted | Unrestricted | Total | Total | |||
| Donetlonsr | ||||||||
| Donations | Received- Unrestricted | 9410.00 | 9410.00 | 10375.75 | ||||
| Donations | Received | -Non GIft Aid - Unrestricted | 14483.24 | 14483.24 | 56410.25 | |||
| Donations | Received | - Restricted | 0.00 | 0.00 | 0,00 | |||
| Donations | Received | —Non Gift Aid- Restricted | 0.00 | 0.00 | 0.00 | |||
| Gift Aid Tax Reclaimable | 2352.50 | 2352.50 | 3124.00 | |||||
| Grants; | ||||||||
| lob Retention Scheme |
14388.56 | 14388.56 | 4930.29 | |||||
| Charitable | Activity: | |||||||
| Other Income | 0.00 | 0.00 | 194.30 | |||||
| 0.00 | 40634.30 | 40634M | 75034.59 | |||||
| Resources | Expended | |||||||
| Charitable | Expenditure: | |||||||
| Expenses- | Kids | 1089.04 | 1089.04 | 1380.22 | ||||
| Expenses | - Youth | 132606 | 1326.06 | 1220.99 | ||||
| Wages Rob Foster | 24974.64 | 24974.64 | 24974.64 | |||||
| Pension Rob Foster | 2857.47 | 2857.47 | 1443.65 | |||||
| Wages Hannah Fenton |
24636.00 | 24636.00 | 153QO.OO | |||||
| Employers | Nl | 421.88 | 421.88 | 176.64 | ||||
| Expenses | - Other | 279.93 | 279.93 | 98.76 | ||||
| General Charitable | Expenditure | 0.00 | 0.00 | 299.97 | ||||
| Overhead | Expenditure: | |||||||
| Training | 510.00 | 510.00 | 0.00 | |||||
| Telephone | and Fax | 71.93 | /1.93 | 71.88 | ||||
| Computer | and Software | 2425.75 | 2425.75 | 147.93 | ||||
| Insurance | 921.48 | 921.43 | 0.00 | |||||
| Other | 76.50 | 76.50 | 1396.65 | |||||
| 0.00 | 59590.68 | 59590.68 | 46511.33 | |||||
| Mouement | ofFunds: | |||||||
| Restricted | Unrestricted | Total | ||||||
| Funds b/f | 0,00 | 122910.41 | 122910.41 | |||||
| Movement | in Year | O.OQ | -18956.3& | -18956.38 | ||||
| Funds c/f | 0.00 | 103954.03 | 103954.03 |