| Report ofthe Trustees | ||
|---|---|---|
| Independent Examiner's |
Report | |
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Notes tothe Financial Statements |
||
| FOR MANAGEMENT | PURPOSES ONLY: | |
| Detailed Income and Expenditure | Account |
| Charity Name: | Charity Name: | Weston Church Youth Project | Weston Church Youth Project | Weston Church Youth Project | |||
|---|---|---|---|---|---|---|---|
| Working Name: | WCYP | ||||||
| Registered | Charity Number: | 1173543 | |||||
| Charity Status: | The charity isacharitable | incorporated | organisation | and was | |||
| granted charitable | status | on 23June 2017. | |||||
| Correspondence | Address: | Weston Vicarage | |||||
| Weston Lane | |||||||
| Southampton | |||||||
| SO199HG | |||||||
| Trustees: | Rev D Medway | Chair | |||||
| Mrs BRass | Secretary | ||||||
| Mr D W Chaplin | Treasurer | ||||||
| Mr JBC Duncan | Safeguarding | ||||||
| Mr RDunne | Health &Safety | ||||||
| Our Advisors: Independent Examiners: |
Abraham 4Dobell | ||||||
| 230Shirley Road | |||||||
| Southampton | |||||||
| SO153HR |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| Notes | ||||||
| INCOME | ||||||
| Donations and grants |
2 | 52,169 | 78,767 | 130,936 | 181,876 | |
| Charitable activities |
3 | - | 1,816 | 1,816 | 7,326 | |
| TOTAL INCOME | 52,169 | 80,583 | 132,752 | 189,202 | ||
| EXPENDITURE | ||||||
| Charitable activities |
4 | 50,931 | 36,466 | 87,397 | 158,279 | |
| TOTAL EXPENDITURE | 50,931 | 36,466 | 87,397 | 1582.79 | ||
| NET INCOMI&AVET MOVEMENT | ||||||
| IN FUNDS | 1338 | 44,117 | 45,355 | 30,923 | ||
| RECONCILIATION OF FUNDS | ||||||
| Total tunds brought | forward | 60,206 | 47,029 | 107/35 | 76/12 | |
| Total funds carried forward | f61,444 | f91,146 | 1152,590 | f107/35 |
| The following | grants were received during | the year. | |||
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| Restricted | Unrestricted | Total | Total | ||
| Funds | Funds | Funds | Fundsf | ||
| Planned giving |
3,447 | 3,447 | 6,280 | ||
| Other giving Grants |
400 53,057 |
400 53,057 |
439 7],202 |
||
| BIGTNLCF | - Reaching Communities | 52,169 | 52,169 | 98,808 | |
| Donations | 10,325 | 10,325 | 5,147 | ||
| Government | grants (furlough) | 11,538 | 11,538 | ||
| f52,169 | f78,767 | E,130,936 Q81,876 |
| The following income w |
as generated du |
ring the year | |||||
|---|---|---|---|---|---|---|---|
| 2020 | 2019 | ||||||
| Restricted | Unrestricted | Total | Total | ||||
| Funds | Funds | Funds | Fundsf | ||||
| Tuck shop | 856 | 856 | 1,986 | ||||
| Young people's contributions | 960 | 960 | 5,340 | ||||
| K1,816 | Z1,816 | K7,326 | |||||
| 4. | ANALYSIS OFEXPENDITURE ON | CHARITABLE ACTIVITIES | |||||
| 2020 | 2019 | ||||||
| Restricted | Unrestricted | Total | Total | ||||
| Funds | Funds | Funds | Funds | ||||
| f | |||||||
| Charitable Activities |
|||||||
| Salaries | 37,752 | 18,897 | 56,649 | 83,588 | |||
| Pension contributions | 3,015 | 3,015 | 4,004 | ||||
| Sessional workers | 826 | 6,877 | 7,703 | 7,956 | |||
| Staffexpenses, training | and support | 2,282 | 1,774 | 4,056 | 8,905 | ||
| Activities and equipment | 58 | 71 | 129 | 3,343 | |||
| Residential expenses |
241 | 241 | 13,116 | ||||
| Management and administration |
5,653 | 1,308 | 6,961 | 8,088 | |||
| Project work | 2,189 | 2,337 | 4,526 | 16,104 | |||
| Printing, postage and stationery |
6 | 135 | 141 | 1,124 | |||
| Publicity and website | 568 | 179 | 747 | 6,172 | |||
| Hire ofpremises | 1,597 | 972 | 2,569 | 5,219 | |||
| 50,931 | 35,806 | 86,737 | 157,619 | ||||
| Governance Costs | |||||||
| Examiner's costs |
660 | 660 | 660 | ||||
| TOTAL RESOURCES EXPENDED | f50,931 | 836,466 | f87,397 | f158,279 |
| STAFFCOSTSAND TRUSTEES' RE | MUNERATION | |||
|---|---|---|---|---|
| 2020 | 2019 | |||
| Restricted | Unrestricted | Total | Total | |
| Funds | Funds | Funds | Funds | |
| Salaries and Social Security costs | f38,578 | Z28,789 | E67,367 | f95,548 |
| The average weekly number ofemployees | during the year was: |
| 7. | DEBTORS | ||
|---|---|---|---|
| 2020 | 2019 | ||
| f, | |||
| Prepayments | 1,604 | 1,517 | |
| 11,604 | 61,517 |