Gloucestershire
YOUTH
FOR CHRIST
Annual Report 2021-22





































































































































































































































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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