# 

# 



## 

## 

|Report ofthe Trustees|||
|---|---|---|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial<br>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<br>Mr RDunne|Safeguarding<br>Health 4 Safety||||
|Our Advisors:||||||||
|Independent|F~aminers.||Abraham<br>A Dobell|||||
||||230 Shirley Road|||||
||||Southampton|||||
||||SO153HR|||||





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



# 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



# 

## 

## 

## 

## 




## 

## 

## 

## 

## 



## 

## 

|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||Restricted Unrestricted||Total|Total|
|||||Funds|Funds|Funds|Funds|
||||Notes|||||
|INCOME||||||||
|Donations<br>and grants||||67,332|48,599|115,931|130,936|
|Charitable<br>activities|||||2,003|2,003|1,816|
|TOTAL INCOME||||67,332|50,602|117,934|132,752|
|EXPKNDITURK||||||||
|Charitable<br>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<br>giving|||3,535|3,535|3,447|
|Other giving|||16,705|16,705|400|
|Grants<br>BIGTNLCF|—Reaching Communities|67,332|25,153|25,153<br>67,332|53,057<br>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<br>Activities||||||||
|Salaries||57,009|32,542|||89,551|56,649|
|Pension contributions|||4,472|||4,472|3,015|
|Sessional workers<br>Staffexpenses, training|and support|4,612<br>2,824|3,828<br>1,682|||8,440<br>4,506|7,703<br>4,056|
|Activities<br>and equipment||313|232|||545|129|
|Residential<br>expenses||100||||100|241|
|Management<br>and administration<br>Project work||6,784<br>6,147|797<br>3,663|||7,581<br>9,810|6,961<br>4,526|
|Printing,<br>postage and stationery||47|195|||242|141|
|Publicity<br>and website<br>Hire ofpremises||1,359<br>4,065|672<br>139|||2,031<br>4,204|747<br>2,569|
|I'undraising||W|96|||96||
|||83,260|48,318||131,578||86,737|
|Governance<br>Costs||||||||
|Examiner's<br>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:<br>Amounts<br>falling due within one year|CREDITORS:<br>Amounts<br>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<br>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|



## 

##