Weston Church Youth Project (Southampton) Financial Statements For the year ended 31 December 2025 Registered Charity Number: 1173543
Trustees, Report for the year ended 31 December 2025 The Irusteos prent thelr faport for the year ended 31 December 2025. Reforènce and administratlve dotai18 We51on ChurLh Youlh Project is a chw"laNe iTated Nganis8lion estabk'shed to support children. young people and families In Weston thr¢)ugh christi y¢JJlh. chikJf6n's community work. l)unng 2025 the Irusiees Chnu to oversee the chaws 8ctMiies in p8rtner8hip wilh l()cal churches and ¢tyYrnnily orggni88tiLmS. pawli¢u18rfy Holy Trinily W86lon and Hopè City Cburch. Tnbslees regularly xknowledged theseconnpcted ielationship5 durir#J Ihe year8nd kept them under reviBw as P8rt ()1 Ifir goveinance ary8ngèments. Charity Name.. We8lon Church Youth Project Regislered Charily Number. 1173fJ43 Thè charity is a CIO Icharil•bl8 Incorporated Ofganlsalionl was 9ianl8d chwd8blè al$ on 23 June 2017. Wejlon VicAr8ge, Westun l.are. $IlhamPtOn. S019 9HG KnBhl Goodhead Limrted. 7 8ournomoulh Road. ChandlprB Ford, Eas118Trgh S053 JOA Charity Slatus.. Coirespondtrnce address.. Iiidependeni Exami(8.. Trustewa The Iruslees 8eTring dLKiThJ Ihtr year IUded Darc Meth¥ay 8$ Chair, tog¢lher with Peter Knighl, M8rtin Hughes, Derk Chaplin •nd Tw Altendarttr vard shghtty throiw Ihe yegr, but this W8$ the cwe Iru$lee bc* r•lknled pKrosJ Ihe mlnules. Structure. gov&rnan¢• and management The charity continued lo be gove1ed by its trustees. wlio rnel iegiilaily during 2025 to icview aclivitie$, Iinon¢e. statting. safeguarding and future planning. rhe trustees ieviewed or gppioved a nLmbar of goveTnance d0¢u4Yts during the yew. I4UdIa Ihg Data PrOttIOn Pollcy. fidentiaity Inlorm?lion P¢4Ky, Fin8wK¥al Reserye$ Pollcy, and work toward8 8 rewsed Conlhcts ol Inlerest PotKy. Twstees revWed matters relaling lo banking authority. pensions adminl5tr8l1( and Ihe apwnlml of wWndenl ex•niners ts Ihtr 2025 accounts. In October 2025 Ihelruslees approved the appoin.ment ofKnight Goodhead. Chartered Accountants, Chandlers Ford, to undertake the examination of Ihe 2025 annual accounts.
Throughout the year the Irustees a150 gave sustained altenlion to Ihe cliafity's lulure slruclure, particularly in IKJhi of the p4)proaching end ol key furiding slreams. the increasing independence ol Hope Cty Church. and the PDssib1ty thgt part$ of the work might In due coutse conThnue thi(gh Hoty Trinity Weslon. Hopc Gily Church. olliei l(ulty basea aifa4gements. ObjgCtive8 and public beneflt The trustees continue(I lo revi8w lh6 charty's pufwse5 dunng 2025 arvj ex[4illY collsidered whether the work of thè charrty remained dose lo the obieds gel out In ils constitulh)n. In February 2025 Irustees revisiled Ihe charity's con$tIlutnal basi5 and agreed thal the prult had remained c1058 to Ils Dfi9inal obj'ectives. even Wh discussing elher Ihe currènt organisational form should continue in the longer lem. The trustees have had regard lo the Charity Commission's gUIdar on publK benelit. They bolthe Ih£Tr Lh¢iiily continued lo wovide public benefit IYJrinq the year thTough youth woik, children's grtsup8, schools work. comrnuniry events. erTh)Iwal well being suppcxt and larth-ba$ed actNilies for local clildien, yr)iinq people and famdie6. These aci¥rties benefited both those direclly Involved ill the groups and the widor Wpston comrThJThly through relalK)nship-hiJikJing, Pfactical siippNt, community partiCiP8lion and Chiistian witne$$. Review of a¢tlvltles and achiev•ments During ?5 ihe chwity ¢ontSnLd to suwowt a wide range ol youth. chiren'5 and 14Mly bvork I Weston. Trusteés recthved re9ula¢ staff reports and consislenlty rerx)rded their Ihanks for the worK bei(Iq done by Caiolyn l erry, Debb Harris and D<ive Wlmiams. Auoss the year the nNnule5 rell8¢1 encouragiry levels ol particwlx)n, evlonco ot posillvr impACt. and rknniinued d8mtind lor th8 cbarily s work. Chilijrori's iiiid lamity work i¥mained a Signifan1 Dart of Ihe charily'$ activity. TTuslees noted that 8oulder9an9 w8$ Ihrivlng and al capacity In May, and by Oclober and Decemter there was a wailing 1151 with addili(xial families asking vA)en Iheir children COU jtyn. C(y)necl, Mes$y Church, School assemblies, hohday aclivilies, a svnwner layre. a C.hwistrn<15 layie. and olher sea4onal pvenls all featured prominenlty In Ilie year's pro9ramme. Truslctrs ¥1$9 rv)led encouraging feedback fi¢)ITI se.hool assenibbes and 8¢lICal evKJence of spitilual openn855. Inclijding lamils asking lor L3ibles, Thft chaTily also ¢ortlinued lo support specialst emotk)nalwdl bemg work Ihrough Resilienl Kids 8nd rawing Jnd Talking. Irusieos noted Ihal children were benefilmg significanlly from thègÈ se5$10ns. In March they r8cord6d Ihat DravArtg and fathing sessions were making drfter¥nr.è lo C.hiren'$ mèntal h&allh, that childfen were ghaiirvj deeply wifh one anothor, and thai school gtaff Yb'fjre very sLippgrliv** ul the viork. In 4May Irusiaes also d1scu$$ed extending 11116 kind of support to church fam118. recognlgng rtg polenti81 to help new lamilios form emolional and social bon(Js. Thè youth work h'nkefl wrth Hope City Chvfch and Ihe Hr) cere also continued during 2025. In February. May and Julie Iruslees heard thal The Venue Wd6 qoingwel. with around 25 youry people altendiw each week by May. and that there wa5 growng pgrticipation in associated church lrte, including bup1151ns and lollu¥y-up Irom New L)ay. The Hope Centre femained busy through the week, and liusiee5 noted Ihal Hope Cily Church was gr8du81ty buikjiNJ ¢apfxity, team slrcr9lh and financial health as Il moved toward greater Indepèndence In October trustees also recorded Ihal Ihe move lo morning services had beenivell received that new people were allending. while Sunday evening provBion lor young people al the Hope CeTrife wag going well.
The trustee5 wece also encouraged by signs of goo11 and widew comrnunity 8upp(xt. In May, Oebtxe Hariis parted thai tt¥o Itchen Cdlege Sludents had chosen lo support VVCYP Ihrough a fundraising evenl because Ihe project. had p05rtwely affeded Iher five5 when they were younger. Trustees a160 noted external interesl Irom lunileis In unowslanding the vae and impact of Ihe SelalIst support work being delivered. Financial review The Iruslees monilored Ihe thaTIty-s finances clos•W throuoLrt the year. They reviewed mnthly financial reports and repeatcdty considered Ihv I111IcationS of eXpyr9 granls. staffing Iiabiliti&s. reserves p8nsion ii)altèrs and Ihe ltsture alfordaNty of Ihe organisatiix)'s current 51Tuclure In May 2025 trustees %¥ere advised that Ihe chaiity held £53.000 ) 116 opèrating account, with a lurthor reserva equivnt to Sfound three months. slall tosts In the No. 3 accoiwl. At Ilial winl Iiustees also noted that Soulhamplon r.lly Coun(il funding bad ended in Mar¢h 2025, the Garfeld Weston giantwould fin15h In November 2025, Jowph Rank funLling Wol1 efid In June 2025 although a further E10.000 was still expecle(l. and Archbishops. Innovallon Fund 5UPPOrtwoukl end in Januwy 2U26. By Docombor 2025 Irusloo5 noted that tbe charty h1 approximatety £76.rK)O in Ihe b8nk at end of N¢vember. Thèy alyo recorded that Innovation would be exhausted by the end ol L)ocember 2025 ond Ihal lunds carld fornard inlo 2026 would IheTetore be drawng on re$eryes. Tiustee5 weie clear Ibal these ieserves mighl need to be appl lo staffmg (JbligationB. potenlidl redundon¢y liab11$, and any Ofdety Wind-flown ol the charily s 8ffair$. The chority mede of 8 Stiipkis of F6.61)3 In the year12024'. surplus of £15.3481. Al t1 ygar ¢nd lolal thèrilabla lunds were £68,79412024". £62.1911 ol which £fJ.O(X) was res111¢d120?4. £5,850). A recurring concein through Ihè i16ar was the absence of a clear k)ng.terrn irncume stfeam Irj sustain the existing slalling slruclufe In Idarch tlek I'.h41KAin pxrsres8p.d concAn that there v185 no cle2r irir.omp. lretim tn suppod stalf beyond January 2026 Un OIL)cesan InvestrlI1 f rngi8mnie funding wa3 Secud. In Junp he 51aled Ihal he coiild see no Income that Yi(wld sustain the preseiil wr.yp staff beyond Ihe end of 2025. Tiuslefis Iherelore discussed the n1 foi op8nness wilh 51811, oiudonl pliirininu. and 011n9 a Sbtualicn iri whith the charity simply rxjnlinijed until IndS war• exhau51eil. Tiuslees also reneLl¥d on lessons fof financial m8nwJ8rnenl. In June and October they discus58d the Importance ol lulufe oianl Income b8ing held ond exp8nded by the 99me oiganisalion wlierL Yer possible. in order to Mainta clarity and d¢ul113blhty. Reserves pollcy The Iru51ee approvpd a Financiel Rp5erves Poh"cy during ?025 Their as)rmach through the year was lo maintain sufficient rese& to cover cormirtled cosls and foreseeable liabilitie5. pspprially staffing costs and potenhal ledundarY olAigalions while allowing the charity lo coniinue operating during A of lund1ng uncertainty and organisatipnal rewew. The ielenlion ol the Nn. 3 reserves account into 2026 ieliecled thal cautious appro&h. Safeguarding Thè tfustees gave safeguarding su$iained attention during the yew. In February and May they nolod Ihe need for safeguarding ielre5hew training stalf. ak)ngside related Iraining such a5 first and GfipR_ In October the truste25 recor¢Yed thal Sarah finch. as WCYP Safeguaidiiiq Lead had reviewed Ihe DDS status of trusleE5 and workers dnd slressed tne Importan¢e ol keeping •ll dsF)ecls of safeguarding up lo date. parlicularfy given Ihe vulnerability ol m3ny of the cli1r[l yii
voung people invoad. Trustees also darid Ihat saleguardiro vesponsibilrty would rest wilh Ihe
organisalK)n leading a given event. even where aclNilies look place M anothw Ofganisalion's
prem15es. In th).cember Ihe trustees approved a rwriseij Satcguarding Policy incorpoialing
comrnenls from Sarah Finch.
stafling and or9anisational development
A nTraior 51¥and ()f Irubtee Wofk in 2025 concerned staffin9, organisational sustain8billty and the lulure
of the charity itsem. Truslees were increasingly ¢on5ClOUS that Hope City Church was bEcominq
Iinan¢ially independernl athd thal the original Weslon churcrA8ng WDjecl limeline was rexhing a
nalural point of transition. They therefore cDns¥lered whether tfve present 1M ol WCYP should
continu8 wholher Some 8ekn¥ilies rnKJhl transf lo Olher b(Mlies. ad how slarf 4houhS b& supported
through any transition.
In Septtmber 2025 slaff weTe formdty inlorrn in wnting thal 'cyp romaned financial stable Inlo
the early part 012026 that no krge grant applicatnS were pending. afky that the[ was ornly slwn
hope ol adL1ilional diocesan a$Stte later m 2026. Tbe letter 480 St8ted thai ptssl8 e(nnected lo
Ilope City would not continue WCYP beyond March 2026. Ihat olh8r pos1$ coukj continuo al
lea51 uril.l early summer 2026 subject Io In¢ome l)okling Up. ano that Iruslees would scok to avoid
redundancy where p¢SsIb thiough iedepk)ymenl wilhm WCYP or Iransfer ol roles to Trinity
Weslon
Throughout the year Iiusl¢¢s abo addressed practical 5t8lfing mattefs. Including reporling Ines,
rn81ernily leave. temporary support wrangements, qessional staffing. pon$h)n adminlsiralion and
lulyre empluyrnent Oplions By Dernber Irust¢es were planning on basi5 that reduiidiiii¢ies
might need lo be considereij tl Iranjfers Coll noi be achieved. whil8 0150 èxpkjring whelher Bome
staff or resource8 nNglil rnove to HO Tfinily Vileston or Hope Cify Church In an oiderly way.
Rlsk monagement
The principal risks Idpntilied and manawd by the Ifustee5 durirrfJ 2025 were Iinanck?I suslainabilily.
slarfing liabilities. sale9uar¢Jing compliance. governance during transition, and Ihe challenge of
ensuriNJ conliriuily ol heneliual woik while Ihe charity"5 futuve remained unde¥ revievi Tru3tee$
addressed Ihose risks Ihiough icgular Iinwciul roporling. pdicy revw. safeguardirng oveislghl,
clear corrimunicaiK)n wilh staff, an earty con51doraiion ol rodeployrnenl, l UVE Lind redui)(Janey
Impl1ratnS.
Plans for the future
By the eiid 012025 Ihe Iiuslees eXpIe¢l Iliat the charily wa6 Ikely lo rJ050 dufing 2026 unless a
viabl8 8ll•rnative slructure or lunding solulion emerged. In Octobertrustee5 dlseussed tho poswbfflily
Ihat thL' project mght cèase work by July 2026. and In December Ihey w
Responslbillties of Trustees for the Financial Staternents The tru8teeBare res8)10 S)r wepari tho Arnwal Rewtond fthancd 8tatementB kn a¢¢rydance wllh 18w Unit8d Kingdom Ax¢Oed kntyJrtliTrJ Prath¢. Charity law requi$ Ihg tiustee8 to preparea statementolfin¢i81 adNities baLqrKe shaet foreach fjnandal year. whh gives a Irue and 'r vw ol Ihe state of allairs of the trustees and of rts financipl 8etNities for that year and wJequoÉety distiThJusshe6 any maieio18pwd trugl ¢x OIhèr re6trKtod fund oflhe ¢l)arity. In preparing Iho8¢ fanCIal 8t8tertnis. the trustees are required to: S8lect suit8blb acco119 policies and Ih8ll app them consistenlty., akè judgements and es1irna1 11181 ale iea5cnabk and prudent, State, whether Iho gth)Nel. arg by th&8pmThle SORP ot)kwJnlirg by Charitie5 8nd the Accountiro Reguknt)n8 and wilh OPFAkabl8 a9Uni1ng 6iandath. subject Its any mat8ri81 d&parture5 disck)sed 8nd expl•ned m Ihe financial siatoments., Prepar8 Ihe accounts on the going COern ba&s unless It 15 inappropriate lo pre$urn¢ Ihat the charity wim contsnuè lo oper¥le. Th¢ trte$ a feBpw$ible for keepir¥J adequ8ie a¢eounling record$ vihicli di8¢k)se willi ason#ble accuraty al trme Ihe financi po$itHm ol mo¢harrty and erbobles them to ¢n8ure th81 Ihe financi siatements compty wlh tha Chariis Act 2011 the Charity (A¢15 and Reports) egulalions 2008. I he Ifuslees arè 8150 respons18 for 5afewarding Ihe assets ol the rhwily and hfvncft for 18ki re86onable slep5 lor the mi¥¥ntion and delec1 of Iraud and olher Iriegdarilie$. The Iru8te5 are respoii8iblc lor the mntenarKe Intwlty of the thwty and info[mat In the chArily's website. Apymved bv ih¢ li.te o Yi%DI,d its t11¥1[ by.. l) MLilwni. l). W. Chapli Treas
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WESTON CHURCH YOUTH PROJECT I report lo th• tfuslees on my exarninalK)n of the 0rtS rrf We5br Youth Project tOT the year ended 31 December 2025 sel(xJi ort pws 7 to I RESPCNS181LmES AND 8ASISOF REPCIIT As (he trustees ol the charily you are reSpible forlhe preparalK)n olthe ¥xryJniS in %cor¢an¢e wilh'he requifemenls ol th¢ Charibes Act 20111.ihe 2011 Arfl. I roprAI In spect ol my examinalbjn ol yow chJrty's as carld rJt urwJeT secknn 145 01 the 2011 Act. In Gairying my examm"on I hawo thè tiittlions 'veTr by the Charily Commission under Sectn1495mtyl c4 Ihe 2011 Act. INDEPEMDENT EXAMINER'S ST ATEMENI I havt) cow.pletod my exarrinthm. I conliim Ihal m maller5 have oomo to my aln in connection with the exInaln giviw me Cause to beho tlot Tr. Y malerial $peGi ac¢ourtipg iecoids we Ml kept In resm d Ihfr charity a% wuired by $8c&'on 130 01 the 2011 Act." 21 thg counts. do nol acc4rd wrth Ihosè fttords.. or 31 the ¥AoLy)ls do r¥)1 coryly with Ihe awlKa)le reqJiremils nCqlty lonn and COTrtenl ol fwnls setoul In Ihe Chantyes IAccounis Regulatso 2008 vlhei Ihan any requ1Tr9ni Ihal the Kcr¥Jnls give a'true and Ir v,ew' Is rfl a matter conydered as part ol an ijepdenI I h8ve nD corM$ and the com awjss no olhr mattews CLY)n8¢tsy) Ihe examination to vAN¢h aiierlion 5houkl t tha¥Jn ni this 14wt fft ryder bj enable a ryopef uTrJerslwdirrtJ ol Ihe arLX)unls lo be had. C J Goodhe&J FCI Knignl GoDdhead Limiled Chartored Accounla.its 7 Buuiii¥Twili lord. F.aS1.gh Hanp5hire S053 39A Dal£d'.
WESTON CHURCH YOUTH PROJECT STATEMENT OF FINANCIAL AcllviTIES FOR THE YEAR ENDED 31 DECEMBER 2025 Unrestridod Ro•trictl fundi fun Tolgl 2025 Total 2024 INCOIIE DoxwlioTlS end gfanls Chaiilable &liv11s 97.256 21.333 118,9 4,522 188.213 5,26e Total Inrne 101,778 21.333 121111 193,481 EXPENDIIURE Chalilth acityrt5 94,325 21183 116,50 178,133 Total &xp•ndhure 94,325 211BJ 11I50B 178,133 NET INCOME FOR THE YEAR AND NET MOVEMENT IN FUNDS 7.453 185DI 6,603 15,34B TRANSFERS BÉTWEEN FliNDS 10 NET INCOME 7.453 185111 6,6113 15,318 NET MOVEMENT IM FVNDS 18501 6,603 IS,348 FUND BALINCES AT I JANUARY 25 56.341 46.843 FLIND BALANCES AT 31 DECEk18ER 2025 10 63,794 5,LN]O 6B,794 62,191 Thè slalem811 of financlal actlwties ij•S aff ws aj bs88s rwnwj m Ine yèar. I Ixome and 0xndre deTW&S from &ll119$.
IriESTON CHURCH YOUTH PROJECT BALANCE SHEET AS AT31 DECEMBER 2025 202S 2024 Notes CUIRENT ASSETS QetlOfS Cash al arKS In hand 2.467 67.227 1151 76,9&4 79.075 69,694 CFiEDITORS'. 8munls fab'ng due wilkunMoy8ar (9) 116.wl NET CURRENT ASSET) 68,794 2,.91 NET ASSETS 68,794 62,191 FUNDS 10 63.794 Si>,1 5,850 Reslnct TOTAL FUNDS 6B,794 Approved by Uie tru$3 t and signed on tsii tmhafby". Tru8iee Ikl+iLo ()4/ti41
WESTON CHURCH YOUTH PROJECT NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 1 ACCOUNT•IG poLlEs The winupd xcobnlirg prA WF4&J. iuthJgThii&saThl kei sowos ol Osinali uncertainly In the wepaiation ol the Finwcial Slalemenl8 ale as Wknws. Bas1• ol PieparAtlon Tlie Finaicial Stalenwrbts havo been prepafftl in rdce lIh Ac(thniru and Rep11 by Chanlie9.' Slalemenl ol Recommended PrxlKe applicatk h) thaiilEs p'eparing Iheir SialwieDts n ¥cordance vilh the Finarcial Reporting Slanaaro appIabl? li UK 3nd RèFUtAiC of1re, IFRS 1021 and the cwifl.es SOR? IFRS'021. The chanly nieels deliniion of a wblr bendil onity 'thTr1ftr FRS 102. A5se'.s hatrx'liias inlially rwwised al bistoral cA)$'. OrlransaciTh Yakn uikns ctr.eTrwise slatsd ID iio rdavanl xcounlwig rnle. The Finan04 Sial¥rner.Is IiiGKNJe al transthn5. asseb aNd whb the tharly 15 ressIb in law. The Fiiiaiiud Slalwwiils ale In gWwKJ. whKh Is the fvrdwl curiency Qllhe chaiily. mIbr13ry amnls ale iounéed lo I,e oreSt £. Incom¢ R•eognilion Poll¢l•• Income All income 1% itrjuded lth Slatwwl of Fiwcial l.ctMIBs wneD the chwdy TS li118d lo the Income and In8 3m¢unl can b quanlbfi8d vJilh ieasonabb actracY. Tle ¥e¢rf Foke5 the partiwl¥ calogories of thccffe.. Gian19 and doriali¢x15 lire c09Th$ed a)y ue<c¥KlIlK)ns p¥eiiry Iheii use h8w be¢n mel. seivi¢es fjnd lacih"w a'¥ incknlel ai Ib8 vtho10 the Chawvfvie th can te quand. Thg valuo 01.ri1c9S proved by voKnleers Ias nol been WKJuded Ir, ihese"KIHnr.ia SlateTrwls. Empendilufe Exwn(h'luie is iecogri58d on an accru basLS wfrre is a c4Jngtrthe ot49a1 and yeillemeni Is probab and qu&ilifrdble. IxpBndRyre VA" as Ihc chaniy ts nol VAT fwslw&J aid 15 18FA)rted as part ol Ihp expcndilbie lu vthich il relates. cliarila a-lliviles COrywe COSIS Incutiod by e chafty Ihe delivery ol rt5 livI1¢S aiKI s90$ fo- tts b¥ir185.1I In-ludes bath costs lhal can be 81br.VPAJ dIr0Y l? ecliviIE5 aDd Imse c051s of w IDdifoLI ndluie necg%sJy ID SUPFory, Ihom. Goywnawe Ctssls Indutte ',ho39 W51s assocwled ne8lrKJ Ihe SlalO[Y 'ewiremenls ol tho chaiily and include th8 lid8pendeiil Ex8tnln8rf5 leEs aj cos15 Iked ID ihe sba1eY rnanage71 vl Ihe Gwily Taxation The chaiiiy IS exerytfiom laxalnn or its cknariL** aclNrfEs.
WESTON CHURCH YOUTH PROJECT NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 1 ACCOUNTING POLICIES Icontinuedl Fund Accounting Unrestricted funds represent the funds of the charlty that are not subject lo any restrlOnS regarding their use and are available lor use by the Iruslees in furtheran of the general purwses of Ihe chamy. Restricted funds are subjed lo restrictions on th"r exFeThJilure imp)sed by the donor. Flnanclal Instruments The charity only has financial assets and financial liatx'lrties of a kind that quality as basic financial inslrumenls. Basic financial in51rumenls are initially recognised al Iransacb'on Value and subsequenuy measured al their settlern8nl value. Significant Judgements and Estimat Preparation ol the Financial Sialernenls may require Ihe trustees lo rnake signrficanl judgements and eslimales. There are no items in the Financial Slalemenls Whe judgements and estimates wouhj have a swJnifnI effect on amounts recognised in the Financial Slalemenls. 2 DONATIONS AND GRANTS 2025 Total lunds 2024 Total funds Unrestrfcted Re8trlcted fund• fund• Plann8d giving Other giving Grants Innovations funding 3,334 3,777 20,071 69,4S6 618 3,334 15,110 30,071 69,456 618 1,584 49,174 41,442 95,382 631 11,333 10,LYJO 97,256 21,333 118,589 188,213 There were no donated services and facilit$ receivabk which )UkI te quanlthed in the year12024- none). 3 INCOME FROM CHARITABLE ACTNITIES 2025 Total funds 2024 Total funds Unrestricted Restricted fund$ funds Young wople's ntribut)nS 4,522 4,522 5,268 10
WESTON CHURCH YOUTH PROJECT NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 4 ANALYSIS OF EXPENDITUREON CHARITABLE ACTMnES Unleith"Ct Rejlrtcl lund• fvndg Tot41 2025 Total 2024 Charftablo Acllvit S818rles Pension coplriyjions Ses$ionl work8r5 salf èxpen$8s. IFaftirty and yiFwrt Aclivths a4d Éqkupmènl Ro8ntIal 6x$8S M8n8gemenl and 4dTrMnvJtral Pro¢1 [k Prin1g, wslwjg 5tab"Lwry Publicity ¥d Kbw"le Hwè ol pierne$ ,730 11.333 68.063 7.393 4.650 112.445 4,650 6.954 3.284 12,801 2.636 15,2% 3,449 3435 2,021 236 130 8,&9 3,449 34 2,021 236 130 1,214 7,X13 360 878 1b,03b 1,415 Go¥•inan¢o Cos18 Examir*Cs lee3 TQTAL EXPENDITURE 91,325 22,183 116,508 178,133 5 AP4ALY818 OF STAFF COSTS AND fRUSTEES' REMUNERATION AMDEXPENSES 2Q25 2024 $alle5 and w&S, IrlULln9 emp5 N81ityd IngUMIC Pensivn clribu11Ory8 Se55ional ¥%Y)rkÈlS f1s,3 7,393 4,650 ,106 112.445 10,118 6,954 I.$17 2025 2024 The a¥er4e numbei ofemployees was. Thw8 w8'e no empbyees with etnohJwls In vxcess 01£60.rO(2OE4-Th)ne). Tiusletts tecehed rl) rOmeratk)n li lh8 rTh)r year
WESTON CHURCH YOUTH PROJECT NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 6 TAYATICX4 As a regrttered charty, Ihe Ino)m gmttiallyexompl from lax trry iewjn ol 118 charitatlè ObjIS * actji'il1. 7 DEBTORS 2025 2D24 Othpr Op.bts Prepaynonis 617 631 2,467 2,15, 8 CREDITQRS.. Imounls lalllng duewitbln on• year 2025 2024 Olhel ciedilors Accruals De[red Irwme 16,224 16,884 9 MOVEMENTS ON DEFERRED IF011E 202S 2024 D8leire(I Intome 811 2J Resources deleiied in yedr Resources reaj Ip Img yaar 16.224 62.121) 16,224 116.2241 D8leir&l irK4mg ai 31 Orfornb&r 2O?S 12
WESTON CHURCH YOUTH PROJECT NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 10 ANALYSIS OF CFiARITABLE FUNDS BJ11n at Tran9T8 8alance at b8tw8•n 311)eumbèi lund$ 2025 2025 Incomè Expd Unr¢Jiilcted Fundi Gpnefa Fiirn 101.778 194.3251 63,794 Restrlcled lund5 JOsh Rank Foundation Youth Paslor 10,CO) 11.3.33 110,8501 s,c¥]o 5.850 21333 5.wo Totalynds 62,191 123,111 1116,SQO 68.794 Unriitrid•d UDresliicled luwls comkytse ltr)se I15 IDJSW ore Irectow m elarKei1h tharIlab obpcts. Re•trl¢t•d Fund• Resliicled lull$ lj19 In parti¢uL¥ pwFy)S8 and PIDS.-. he iesirthd fflusl Jwl lJr th8 $pecif1c pbrwse 3$ laid do*4n by d)noi. The Joseph Rxnk Flnd8110n bjnd ts ieslithd lor use Cofe r.osts The Youlh Pa5101 lurKJ ieyeswl8 donatW8 given by Tnriy ChJrch. WastL, lo lund A Yth paslor. 11 ANALYSIS OF NET ASSETS BETWEEN FUNDS Unr••tilcted RMtilct•d fundj lundi Total 2025 Funfl ha1c as at 31 bor2025 w8rnw85enleo uirenl assets Cuiiwt lbilIt5 5,000 6a 694 (9t> 68,794 63.794 5,(KO Unreilricl R•itricted funds funds Total 2024 und balances as * 31 06remr2O2Ire tvweb1IlYdby. Currefil assels Cuirenl lithllies 73,225 79,075 116.8841 62,191 S6,1 5,850 13
WESTON CHURCH YOUTH PROJECT NOTES TO THE ACCOUNTS FOR ThE YEAR ENDED 31 DECEMBER 2025 12 RELATED PARTY TRANSACTIONS Ou'ring tb& yeai the tharity p3FJ £3.419 tr) H(ty Trinity Wesbn IN ven hire. Dwon V&trAy. Injstee. is tho 3 Iruslee olHoty Tiinity West. Ouring yeai thè chaiiiy paul £2.28.) We51on mNenIu Haygityjrxl AssrKia1n lor venuo fvro. DaroTr N18dway and P8ler Knighl, Irusleèi, We 3&0 trustèes cllAl8slon Ad¥enlfft Playgrobnd Ass0rJa. Ouiing th8 y6af Ihe ¢haiily pa loHow Qty Cliuich opora11ry costsd th8 WoFe &nlre. s(Mhampft. Dafon Medway, Iruslee. ks 8k%D alru5188 DIH City Chuth. Southampl 13 COIAPARATIVE STATEIAENT OF FINANCLIL ACTivmES FOR THE YEAR ENDED 31 DÉCWER 2024 Unre¢10 RDslrtet•d ldI fundi Totol 2024 INCOME rjjnalioiis ,d GPJMTS Charilable acti1 178,213 10,th 1&8,213 5268 rotal Sncom? 183,481 10,OOD 193,4BI EXPENDITURE Chaill*k act11$ 168,133 10.0 478,133 Totsl exponthtwe 168,133 10,OC 178.13J NET IP4COME FOR THE YEAR AND NET MOVEMENT IN FUNDS 15,318 15,34B TIIANSFERS BETWEEN FUNDS T INCOME FOR THE YEAR AND NET MOVEIIENT W FUNDS 1134B 15,340 FUNU 8ALANCES AT 1 JANUARY 2024 4C.993 5,BYJ 46,843 FUND BALANCES AT 31 DECEMBER 2024 56,341 62,191 14
WESTON CHURCH YOUTH PROJECT NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 14 kK)VEMENT IP4 FVNOS PRIJR YEIRCOMPARATIVE Balonce at 1 J•nuay 2024 Traner% Balance at belm 31 De¢•mbèr luft08 2024 eom• Elwd Unreslrtcled Funds Genera Fund 40.993 183.481 1168.1331 ,341 R••lrlctod lunds Joseph Rank Flluidatn 10.C(JD 5,850 10.C(KJ iio,c 5,850 Tolal lund• 46.e43 193.481 1178,1331 62.191 15