Gloucestershire YOUTH FOR CHRIST Annual Report 2021-22
edit
YOUTH FOR CHRIST GLOUCESTERSHIRE Notes to the Balance Sheet as at 31 March 2022 202112022 202012021 Tangible Assets Furniture. IT. etc Accumulated depreciation 13.223 11,906 1,317 13.108 10,400 2.708 Debtors Prepaid Expense Atcounts receivable Deposit held by landlord Recoverable Gift Aid 124 27 2.268 500 532 3,424 5(X) 526 1537 Cash at bank and in hand R8S- Current alc CAF Cash CAF Gold Paypal 3,954 3.037 35,029 li 42,030 3,137 7.686 12.S23 23,346 Creditor5 (due within one year) Accounts payable Accrued expense5 409 2,702 3.111 634 1470 2104 Amtsunt due to HMRC for Nl & tax was overstated by £121.92 and ha5 been restated for the 2020121 accounts to torrect the retained income at the beginning of the year YOUTH FOR CHRIST GLOUCESTERSHIAE Statement of financial activlties as at 31 March 2022 2021/2022 202012021 Income from.. Donations and legacies Charstable attivities Investments TOTAL Expenditure on: Charitable activities TOTAL Net gainslllos5ÈsI on Investments NET INCOMEIIEXPENDITUREI Other reeognlsed galnsll1055esl Gainslllossesl on revaluation tsf assets NET Movement in funds 55,893 65,830 56.922 41.182 io 98,114 121.732 102,052 102,052 86,999 86,999 19,681 11,115 1,506 18,175 2,109
YOUTH FOR CHRIST GLOUCESTERSHIRE Income and Expenditure for the year ending 31 March 2022 202112022 202012021 INCOME Donations and Legacies Gift aided donations GASDS Non gift aided donations Church donations Trusts Other. Companies Legacy donations Gift Aid Receivable Local Grants 24,540 803 10,164 13,139 24,828 20 12,243 11,063 300 300 6,748 200 7,113 1,355 56,922 55,893 Charitable activities Fundraising events Resources- YFC Sales of resources Church Partnership Job retention scheme Statutory sick pay Other income- Youth Activities Other income 23,141 756 100 27,394 275 4,406 1,569 65 25,109 8,657 377 4,847 9,318 65,830 999 41,182 Investments Bank Interest Bank TransferslBalance Sheet 10 10
EXPENDITURE Charitable activities Advertising Affiliation fees Bank fees Cost of fundraising event5 Equipment purchased Inot assetsl Equipment Lease or Rental Flowers & gifts Gross Salaries & Wages Insurance- Property & Contents IT Costs Local Ministries National insurance contributions- employers Office cleaning rnaterials Pension contribution5- employer Postage & Delivery Printing and Stationery Refreshments Rent Expense Repairs & Maintenance Resources for resale Staff expenses Telephone & Internet Training Travel Expense YFC Resources Youth work activitie5 Other expense5 202112022 202012021 48 154 69 125 111 1,212 551 1,628 113 77,386 1,139 1,344 144 72,721 802 531 528 478 2,411 1,836 183 2,117 574 494 2,219 469 475 91 3,6CK) 3,6Ck) 1,001 620 267 1,417 227 13 1,001 -1,697 1,034 810 4,225 75 102,052 86,999 Gainslllosses) on fixed assets Depreciation for the year 1,506 1,506 2,109 2,109 Surplus/lDeficitl for the year 18,175 9,006