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
Jnvstm*rtts
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 contribut￿Tr5- 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