| Name: | The Wave | Youth | ttk | Children' s | ||
|---|---|---|---|---|---|---|
| Ministry | ||||||
| Charity | Number: | 1159902 | ||||
| Address: | Flat I Boyne |
Court, | CliA' | |||
| Avenue, | Swanage | BH19 ILX | ||||
| Trustees | during | Rosemarie Clark the year: |
(Chair) | |||
| Dr Patricia Mary (01/09/22 to 31/08/23) |
Rubie | |||||
| Clark (Treasurer) | ||||||
| Paul Bexon (Secretary) | ||||||
| Rev James John | Mercer | |||||
| Caroline Joyce Powell (Safeguarding | ||||||
| OAicer) | ||||||
| Adam Garnish (Appointed | 20/04/23) | |||||
| Jeanette Christine | Awty | (Appointed | ||||
| 08/06/23) |
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| 2023 | 2023 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Restrkled | Umeslrlcted | Tolal | Tolal | ||||
| Oonetlonsr | |||||||
| Donations | Received | ~ Unrestncted | 650$,00 | 6508.00 | 6915.00 | ||
| Donations | Recelvod | .Non Gdl Aid - Unreslrkted | 361100 | 3611,00 | 4976.93 | ||
| Donanons | Resolved. | Reslrkted | 0.00 | 0.00 | 0.00 | ||
| Donauons | Rocelved | . Non Glh Nd - Restricted | 0.00 | 000 | 0.00 | ||
| Gill Ald Tav Reclaimable | 1627.00 | 1627.00 | 792.18 | ||||
| Ckhor Income: | |||||||
| lob Retention Scheme |
0.00 | 0.00 | 1038,01 | ||||
| Insurance | Clolm | 161,00 | 161,00 | 0.00 | |||
| 16360 | 263,60 | 493.67 | |||||
| 0410 | 12170.60 | 12270.60 | 14215.79 | ||||
| Resources | Expended | ||||||
| Charitable | Eapendlturei | ||||||
| Expenses | - aids | 1517 | 15.17 | 31.92 | |||
| Expenses | - Youth | 1794.63 | 1794.63 | 822.99 | |||
| W48es Rob Foster | 0.00 | O.DD | 8841.66 | ||||
| Pension Reb fmlei | 0.00 | 0.00 | ~07,4$ | ||||
| Wales Hannah fonlon | 27730.00 | 27730.00 | 24912.00 | ||||
| Pension Hannah Panion |
1272.21 | 1272.21 | 1186.32 | ||||
| Suppon for PCC | 1306000 | 13060.00 | 2680.00 | ||||
| Scripture | Union fund | 1000.00 | 1000.00 | 4000.00 | |||
| Overhead | Expenditures | ||||||
| Tolephone | ond fas | 0.00 | O.DD | ||||
| Computer | and Soltware | 142.18 | 142 18 | 232.93 | |||
| Insirrafice | 584 32 | 5$4.32 | |||||
| Other | 156.53 | 156.53 | 260.00 | ||||
| 0.00 | 45755.04 | 45755.04 | ~397$.14 |
| Restrkted | Unrestricted | Total | ||
|---|---|---|---|---|
| Funds b/I | 0.00 | 74191.68 | 74191.68 | |
| Movement | in Year | 000 | .3358444 | 33584.44 |
| Fundsc/I | 0.00 | 4060724 | «KiOM4 |
| 2022 | |||||
|---|---|---|---|---|---|
| Incoming | Resources | ||||
| Donations | 11746.00 | 12684.11 | |||
| Other | 161.00 | 1038.01 | |||
| Charitable | Activities | 263.60 | 493.67 | ||
| 12170.60 | 14215.79 | ||||
| Resources | Expended | ||||
| Cost ofCharitable Activities |
44872.01 | 42882.37 | |||
| Fund Raising Expenditure | 0.00 | ||||
| Overhead | Expenditure | 883.03 | 1095.77 | ||
| 45755.04 | 43978.14 | ||||
| Excessof | Expenditure | over Income | -2976285 | ||
| n | Funds brought Forward |
74191.68 | 103954.03 | ||
| Funds Carried Forward | 7419LSI |
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