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|Name:|||The Wave|Youth|ttk|Children' s|
|---|---|---|---|---|---|---|
|Ministry|||||||
|Charity|Number:||1159902||||
|Address:|||Flat<br>I Boyne|Court,|CliA'||
|Avenue,|Swanage||BH19 ILX||||
|Trustees|during|Rosemarie<br>Clark <br>the year:||||(Chair)|
|Dr Patricia Mary <br>(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$,00|6508.00|6915.00|
||Donations|Recelvod|.Non Gdl Aid - Unreslrkted||361100|3611,00|4976.93|
||Donanons|Resolved.|Reslrkted||0.00|0.00|0.00|
||Donauons|Rocelved|. Non Glh Nd - Restricted||0.00|000|0.00|
||Gill Ald Tav Reclaimable||||1627.00|1627.00|792.18|
||Ckhor Income:|||||||
||lob Retention<br>Scheme||||0.00|0.00|1038,01|
||Insurance|Clolm|||161,00|161,00|0.00|
||||||16360|263,60|493.67|
|||||0410|12170.60|12270.60|14215.79|
|Resources|Expended|||||||
||Charitable|Eapendlturei||||||
||Expenses|- aids|||1517|15.17|31.92|
||Expenses|- Youth|||1794.63|1794.63|822.99|
||W48es Rob Foster||||0.00|O.DD|8841.66|
||Pension Reb fmlei||||0.00|0.00|~07,4$|
||Wales Hannah fonlon||||27730.00|27730.00|24912.00|
||Pension Hannah<br>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<br>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<br>Forward|||74191.68|103954.03|
||Funds Carried Forward||||7419LSI|






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