| Report ofthe Trustees | ||
|---|---|---|
| Independent Examiner's |
Report | |
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Notes to the 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 is acharitable | incorporated | organisation | and was | |||
| granted charitable | status | on 23 June 2017. | |||||
| Correspondence | Address: | Weston Vicarage | |||||
| Weston Lane | |||||||
| Southampton | |||||||
| SO199HG | |||||||
| Trustees: | Rev D Medway | Chair | |||||
| Mrs BRass | Secretary | ||||||
| Mr D W Chaplin | Treasurer | ||||||
| MrJBC Duncan Mr RDunne |
Safeguarding Health 4 Safety |
||||||
| Our Advisors: | |||||||
| Independent | F~aminers. | Abraham A Dobell |
|||||
| 230 Shirley Road | |||||||
| Southampton | |||||||
| SO153HR |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Restricted Unrestricted | Total | Total | |||||
| Funds | Funds | Funds | Funds | ||||
| Notes | |||||||
| INCOME | |||||||
| Donations and grants |
67,332 | 48,599 | 115,931 | 130,936 | |||
| Charitable activities |
2,003 | 2,003 | 1,816 | ||||
| TOTAL INCOME | 67,332 | 50,602 | 117,934 | 132,752 | |||
| EXPKNDITURK | |||||||
| Charitable activities |
83,260 | 48,978 | 132,238 | 87,397 | |||
| TOTAL EXPENDITURE | 83,260 | 48,978 | 132,238 | 87,397 | |||
| NET INCOME/NKT | MOVEMKNT | ||||||
| IN FUNDS | (15,928} | 1,624 | (14,304} | 45,355 | |||
| RECONCILIATION | OF FUNDS | ||||||
| Total funds brought | forward | 61,444 | 91,146 | 152,590 | 107,235 | ||
| Total funds carried forward | 545,516 | 192,770 | F138,286 | 5152,590 |
| The following | grants were received during | the year: | |||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Restricted | Unrestricted | Total | Total | ||
| Funds | Funds | Funds | Funds | ||
| Planned giving |
3,535 | 3,535 | 3,447 | ||
| Other giving | 16,705 | 16,705 | 400 | ||
| Grants BIGTNLCF |
—Reaching Communities | 67,332 | 25,153 | 25,153 67,332 |
53,057 52,169 |
| Donations | 668 | 668 | 10,325 | ||
| Government | grants (furlough} | 2,538 | 2,538 | 11,538 | |
| f67,332 | f48,599 | f.115,931 | f,130,936 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | ||||
| Funds | Funds | Funds | Funds | ||||
| Tuck shop | 778 | 778 | 856 | ||||
| Young people's contributions | 1,225 | 1,225 | 960 | ||||
| f2,003 | 12,003 | 11,816 | |||||
| ANALYSIS OFEXPENDITURE ON | CHARITABLE ACTIVITIES | ||||||
| 2021 | 2020 | ||||||
| Restricted | Unrestricted | Total | Total | ||||
| Funds | Funds | Funds | Funds | ||||
| Charitable Activities |
|||||||
| Salaries | 57,009 | 32,542 | 89,551 | 56,649 | |||
| Pension contributions | 4,472 | 4,472 | 3,015 | ||||
| Sessional workers Staffexpenses, training |
and support | 4,612 2,824 |
3,828 1,682 |
8,440 4,506 |
7,703 4,056 |
||
| Activities and equipment |
313 | 232 | 545 | 129 | |||
| Residential expenses |
100 | 100 | 241 | ||||
| Management and administration Project work |
6,784 6,147 |
797 3,663 |
7,581 9,810 |
6,961 4,526 |
|||
| Printing, postage and stationery |
47 | 195 | 242 | 141 | |||
| Publicity and website Hire ofpremises |
1,359 4,065 |
672 139 |
2,031 4,204 |
747 2,569 |
|||
| I'undraising | W | 96 | 96 | ||||
| 83,260 | 48,318 | 131,578 | 86,737 | ||||
| Governance Costs |
|||||||
| Examiner's costs |
660 | 660 | 660 | ||||
| TOTAI RKSOURCKS | KXPKNDKD | F83,260 | f48)978 | Z,132,238 | f87,397 |
| STAFF COSTS AND TRUSTEES' RE | MUNERATION | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Restricted | Unrestricted | Total | Total | ||
| Funds | Funds | Funds | Funds | ||
| Salaries and Social Security costs | K61,621 | 540,842 | f102,463 | 667,367 | |
| The average weekly number ofemployees | during the year was: |
| 2021 | 2020 | ||
|---|---|---|---|
| P | repayments | 1,271 | 1,604 |
| 8. | CREDITORS: Amounts falling due within one year |
CREDITORS: Amounts falling due within one year |
||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Accruals | 660 | 660 | ||
| Deferred income | 52,446 | |||
| f53,106 | f660 | |||
| 9. | MOVKMKNTS IN DEFERRED INCOME | |||
| 2021 | 2020 | |||
| Resources deferred in the year | 52,446 | |||
| Deferred income at 31December 2021 | K52,446 | |||
| 10. | ANALYSIS OF NKT ASSETSBETWEEN FUNDS | |||
| Fund balances are represented | by: |
| Fund balances are represented by: |
|||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Restricted | Unrestricted | Total | Total | ||
| Funds | Funds | Funds | Funds | ||
| Current assets | 97,962 | 93,430 | 191,392 | 153,250 | |
| Current liabilities | (52,446} | (660} | (53„106} | (660} | |
| Net assets at 31December 2021 | f45,516 | f,92,770 | f138,286 | f152,590 |
| ANALYSI | S OF CHAR | ITABLE FUNDS | ||||
|---|---|---|---|---|---|---|
| At | At | |||||
| 01.01.21 | Income | Expenditure | 31.12.21 | |||
| f. | K | K | ||||
| Unrestricted | income funds | 91,146 | 50,602 | 48,978 | 92,770 | |
| Restricted income funds | —BIGTNLCF- | |||||
| Reaching | Communities | 61,444 | 67,332 | 83,260 | 45,516 | |
| Total funds | f152,590 | f117,934 | f132,238 | 6138,286 |