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|Report ofthe Trustees|||
|---|---|---|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes tothe Financial<br>Statements|||
|FOR MANAGEMENT|PURPOSES ONLY:||
|Detailed Income and Expenditure||Account|





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|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:<br>Independent<br>Examiners:|||Abraham 4Dobell|||||
||||230Shirley Road|||||
||||Southampton|||||
||||SO153HR|||||





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||||||2020|2019|
|---|---|---|---|---|---|---|
||||Restricted|Unrestricted|Total|Total|
||||Funds|Funds|Funds|Funds|
|||Notes|||||
|INCOME|||||||
|Donations<br>and grants||2|52,169|78,767|130,936|181,876|
|Charitable<br>activities||3|-|1,816|1,816|7,326|
|TOTAL INCOME|||52,169|80,583|132,752|189,202|
|EXPENDITURE|||||||
|Charitable<br>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|





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|The following|grants were received during|the year.||||
|---|---|---|---|---|---|
|||||2020|2019|
|||Restricted|Unrestricted|Total|Total|
|||Funds|Funds|Funds|Fundsf|
|Planned<br>giving|||3,447|3,447|6,280|
|Other giving<br>Grants|||400<br>53,057|400<br>53,057|439<br>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||





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||The following<br>income w|as generated<br>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<br>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<br>expenses|||241||241|13,116|
||Management<br>and administration||5,653|1,308||6,961|8,088|
||Project work||2,189|2,337||4,526|16,104|
||Printing,<br>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<br>costs|||660||660|660|
||TOTAL RESOURCES EXPENDED||f50,931|836,466|f87,397||f158,279|





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|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:||||



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|7.|DEBTORS|||
|---|---|---|---|
|||2020|2019|
||||f,|
||Prepayments|1,604|1,517|
|||11,604|61,517|





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