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|Name:||The Wave Youth 8 Children's<br>Ministry|The Wave Youth 8 Children's<br>Ministry|
|---|---|---|---|
|Charity Number:||1159902||
|Address:||Flat 1 Boyne Court, Cliff Avenue,<br>Swanage BH19 1LX||
|Trustees|during the year:|Rosemarie<br>Clark (Chair)||
|(01/09/20|to 31/08/21)|Rev Mark Anthony<br>Hatto (Resigned|18/07/21)|
|||Dr Patricia Mary Rubie Clark (Treasurer)||
|||Bernard Bettles (Resigned<br>12/03/21)||
|||Paul Bexon (Secretary)||
|||Rev James John Mercer||
|||Caroline Joyce Powell (Safeguarding|Officer)|



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|||||The Wave Youth gr Children's<br>Ivlinist|The Wave Youth gr Children's<br>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<br>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|








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||||||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<br>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<br>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||