ri . GloucesÈershire YOUTH FOR CHRIS AnnuallReport 2020-2
YOUTH FOR CHRIST GLOUCESTERSHIRE Notes to the Balance Sheet as at 31 March 2021 202012021 201912020 TangTrble Assets Furniture, IT. etc Accumulated depreciatson 13,108 10,400 2.708 13,731 11,845 1,886 Debtors Prepaid Expense Accrued income Deposit held by landlord Recoverable Gift Asd 27 262 201 soo 643 1606 500 526 1,537 Cash at bank and bn hand RBS- Current alc R8S- Deposst ale CAF Cash CAF Gold Co-op- Current alc 3.137 7.686 12,523 4.468 10,018 453 14,947 23,346 Credltors Idue wlthln ornt ar> Creditors conirol Accrued expenses 634 1,592 2.226 1959 1959 YOUTH FOR CHR15T GLOUCESTERSHIRE Statement of financial activities as at 31 March 2021 202012021 201912020 Income from: Donations and legacies Charitable activities Investments TOTAL 56,922 41,182 io 98,114 53,937 40.181 19 94,137 Expenditure on: Charitable activities TOTAL Net gains/llosses} on investments NET INCOME/{EXPENDITUREI Other recognised gainslllosses) Gains/llosses} on revaluation of assets NET Movement in funds 87,121 87,121 99,383 99,383 10,993 -5,247 2,109 8,884 1,437 -6,684
YOUTH FOACHRIST6LOVCESYE#SHIAE IncomE and EyndituMforthe arend1ry 31 Marth 2021 2010IZOZI 201912020 Note INCOME Donatiotss and Leiades 24.828 20 12,243 IL.063 23,602 239 Y.394 12.659 GASD5 Non lift aided donation5 Trusts Other- Comp3nies Lesacy donatlOll5 Grft Aid Receivatle Local fjr4nts 3C 300 295 6,439 I,oio 53,93? 7.113 1.355 56,922 Chadtabl4 xtl¥les Fundraisingevents Resources-YFC Sales ol resource5 Church PartnErship Job reiention schemè Statutory sick pay OthEr income- Youth Actwrtie5 ofhpf Intomè 4.406 1,569 65 11,766 2,637 709 20,728 25.109 8,657 377 S79 40,181 41,182 Jnvstmrtts Bank Inteitst Bank TraD5fer5183lantè Sheet io 19 io 19 EXPENDITURE Charltable artlvftfjes AdvertI51ng Affiliation fee5 Bank fees Church PartTrership Expen5e5 Cost of fufidraiSingeveDts 48 154 48 12S 77 2,154 1.139 1,344 144 72.721 802 531 EquSpment Lease DrRental Fknwèis&8ifts Gr Salbrie5 & Wages nsur3rKe- P{operty & Contents IT Costs 915 68,S48 652 169 2,566 1.958 183 2.117 574 340 PenS1Ofi contributTr5- emplo¥er 2,045 589 1.348 80 Printin8 and Reproduttion Refre5hrnenr5 REnt Expense Repaiis & Maintenance AEsourtÈs for rtsalt Staff expenses Statsonety 3.60D 88 120 1,366 397 189 267 15 T@Phone & Intem*t 1,417 227 2,203 2.920 1,247 6.688 Travel Expense YFC Resources Youth work actryilie5 Other i.ooi -1,697 87.121 99,383 Gainsll1055esl on fixed J55ets 2.109 2,109 1.437 1,437 Surplu511Defiritl forihe year 8,884 4.684