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 pr￿ent thelr faport for the year ended 31 December 2025.
Reforènce and administratlve dotai18
We51on ChurLh Youlh Project is a chw"laNe i￿￿Tated 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 C￿hnu￿ to oversee the chaws 8ctMiies in p8rtner8hip wilh l()cal
churches and ¢tyY*rnnily 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 If*ir 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. $￿IlhamPtOn. S019 9HG
KnBhl Goodhead Limrted. 7 8ournomoulh Road. ChandlprB Ford,
Eas118Trgh S053 JOA
Charity Slatus..
Coirespondtrnce address..
Iiidependeni Exami￿(8..
Trustewa
The Iruslees 8eTring dLKiThJ Ihtr year I￿Uded Darc￿ Meth¥ay 8$ Chair, tog¢lher with Peter Knighl,
M8rtin Hughes, Der*k Chaplin •nd Tw Altendarttr var*d shghtty throiw Ihe yegr, but this
W8$ the cwe Iru$lee bc* r•lknled pKrosJ Ihe mlnules.
Structure. gov&rnan¢• and management
The charity continued lo be gove1￿ed by its trustees. wlio rnel iegiilaily during 2025 to icview
aclivitie$, Iinon¢e. statting. safeguarding and future planning. rhe trustees ieviewed or gppioved a
nLmbar of goveTnance d0¢u4Y￿ts during the yew. I￿4UdI￿a Ihg Data PrOt￿tIOn Pollcy.
fidentiaity Inlorm?lion P¢4Ky, Fin8wK¥al Reserye$ Pollcy, and work toward8 8
rewsed Conlhcts ol Inlerest PotKy. Twstees rev￿Wed matters relaling lo banking authority.
pensions adminl5tr8l1(￿ and Ihe apwnlm￿l 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 PDssib1￿ty 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[4￿illY 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$tIlut￿nal basi5 and agreed thal the prul￿t had remained
c1058 to Ils Dfi9inal obj'ectives. even Wh￿ discussing ￿elher Ihe currènt organisational form should
continue in the longer lem.
The trustees have had regard lo the Charity Commission's gUIdar￿ on publK benelit. They bolthe
Ih£Tr Lh¢iiily continued lo wovide public benefit IYJrinq the year thTough youth woik, children's grtsup8,
schools work. comrnuniry events. erTh)Iwal well being suppcxt and larth-ba$ed actNilies for local
clildien, yr)iinq people and famdie6. These ac*i¥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$$.
Review of a¢tlvltles and achiev•ments
During ￿?5 ihe chwity ¢ontSnL*d to suwowt a wide range ol youth. chi￿ren'5 and 14Mly bvork I
Weston. Trusteés recthved re9ula¢ staff reports and consislenlty rerx)rded their Ihanks for the worK
bei(Iq done by Caiolyn l erry, Debb￿ Harris and D<ive Wlmiams. Auoss the year the nNnule5 rell8¢1
encouragiry levels ol particwlx)n, ev*lonco ot posillvr impACt. and rknniinued d8mtind lor th8
cbarily s work.
Chilijrori's iiiid lamity work i¥mained a Signif￿an1 Dart of Ihe charily'$ activity. TTuslees noted that
8oulder9an9 w8$ Ihrivlng and al capacity In May, and by Oclober and Decemter there was a wailing
1151 with addili(xial families asking vA)en Iheir children COU￿ jtyn. C(y)necl, Mes$y Church, School
assemblies, hohday aclivilies, a svnwner layre. a C.hwistrn<15 layie. and olher sea4onal pvenls all
featured prominenlty In Ilie year's pro9ramme. Truslctrs ¥1$9 rv)led encouraging feedback fi¢)ITI
se.hool assenibbes and ￿8¢lICal evKJence of spitilual openn855. Inclijding lamil*s asking lor L3ibles,
Thft chaTily also ¢ortlinued lo support specialst emotk)nalwdl bemg work Ihrough Resilienl Kids 8nd
rawing Jnd Talking. Irusieos noted Ihal children were benefilmg significanlly from thègÈ se5$10ns.
In March they r8cord6d Ihat DravArtg and fathing sessions were making ￿ drfter¥nr.è lo C.hi￿ren'$
mèntal h&allh, that childfen were ghaiirvj deeply wifh one anothor, and thai school gtaff Yb'fjre very
sLippgrliv** ul the viork. In 4May Irusiaes also d1scu$$ed extending 11116 kind of support to church
fam11￿8. 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)￿ c￿e￿re 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 goo￿11 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 va￿e and impact of Ihe
S￿elalIst support work being delivered.
Financial review
The Iruslees monilored Ihe thaTIty-s finances clos•W throu￿oLrt the year. They reviewed mnthly
financial reports and repeatcdty considered Ihv I111￿IcationS of eXpyr￿9 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 equiv*nt 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 Wol￿1 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 h￿1 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 carl￿d fornard inlo 2026 would IheTetore be drawng on re$eryes.
Tiustee5 weie clear Ibal these ieserves mighl need to be appl￿￿ lo staffmg (JbligationB. potenlidl
redundon¢y liab￿11￿$, and any Ofdety Wind-flown ol the charily s 8ffair$.
The chority mede of 8 Stiipkis of F6.61)3 In the year12024'. surplus of £15.3481. Al t1￿ ygar ¢nd lolal
thèrilabla lunds were £68,79412024". £62.1911 ol which £fJ.O(X) was res11￿1¢d120?4. £5,850).
A recurring concein through Ihè i16ar was the absence of a clear k)ng.terrn irncume stfeam Irj sustain
the existing slalling slruclufe In Idarch t￿lek I'.h41KAin pxrsres8p.d concA*n that there v185 no cle2r
irir.omp. *lretim tn suppod stalf beyond January 2026 Un￿ OIL)cesan Investr￿lI1 f rngi8mnie
funding wa3 Secu￿d. In Junp he 51aled Ihal he coiild see no Income that Yi(wld sustain the preseiil
wr.yp staff beyond Ihe end of 2025. Tiuslefis Iherelore discussed the n￿1 foi op8nness wilh 51811,
oiudonl pliirininu. and ￿01￿1n9 a Sbtualicn iri whith the charity simply rxjnlinijed until I￿ndS war•
exhau51eil.
Tiuslees also reneLl¥d on lessons fof financial m8nwJ8rnenl. In June and October they discus58d
the Importance ol lulufe oianl Income b8ing held ond exp8nded by the 99me oiganisalion wlierL Yer
possible. in order to Mainta￿ clarity and d¢￿ul113blhty.
Reserves pollcy
The Iru51ee* approvpd a Financiel Rp5erves Poh"cy during ?025 Their as)rmach through the year
was lo maintain sufficient res*￿e& to cover cormirtled cosls and foreseeable liabilitie5. pspprially
staffing costs and potenhal ledundar￿Y olAigalions while allowing the charity lo coniinue operating
during A of lund1ng uncertainty and organisatipnal rewew. The ielenlion ol the Nn. 3 reserves
account into 2026 ieliecled thal cautious appro&h.
Safeguarding
Thè tfustees gave safeguarding su$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 cli1￿r￿[l yii

voung people invo￿ad. Trustees also dari￿d 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 churc￿rA8￿￿ng WDjecl limeline was rexhing a
nalural point of transition. They therefore cDns¥lered whether tfve present 1￿M ol WCYP should
continu8 wholher Some 8ekn¥ilies rnKJhl transf￿ lo Olher b(Mlies. a￿d 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 applicat￿nS were pending. afky that the[￿ was ornly slwn
hope ol adL1ilional diocesan a$*St￿te later m 2026. Tbe letter 480 St8ted thai ptssl8 e(nnected lo
Ilope City would not continue WCYP beyond March 2026. Ihat olh8r pos1$ 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$h)n adminlsiralion and
lulyre empluyrnent Oplions By De￿rnber Irust¢es were planning on basi5 that reduiidiiii¢ies
might need lo be considereij tl Iranjfers Coll￿ noi be achieved. whil8 0150 èxpkjring whelher Bome
staff or resource8 nNglil rnove to HO￿ Tfinily Vileston or Hope Cify Church In an oiderly way.
Rlsk monagement
The principal risks Idpntilied and manawd by the Ifustee5 durirrfJ 2025 were Iinanck?I suslainabilily.
slarfing liabilities. sale9uar¢Jing compliance. governance during transition, and Ihe challenge of
ensuriNJ conliriuily ol heneliual woik while Ihe charity"5 futuve remained unde¥ revievi Tru3tee$
addressed Ihose risks Ihiough icgular Iinwciul roporling. pdicy rev*w. safeguardirng oveislghl,
clear corrimunicaiK)n wilh staff, an￿ earty con51doraiion ol rodeployrnenl, l UVE Lind redui)(Janey
Impl1rat￿nS.
Plans for the future
By the eiid 012025 Ihe Iiuslees eXp￿Ie¢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 m￿ght cèase work by July 2026. and In December Ihey w<Kked on the basis that the
project would Ilkely be -k)5ing in July 2026 allhoiigh prac.tical and legal mattels stil needed to be
worked through. At Ihe sarn8 timè. trusté8s conlinued loexpbre ￿>W cole areas ol Iiuitlul bvork miulil
cOnt￿Ue through Holy Trinity Wveslon hq)e Crty Chuith or othar local partnershlps
The IfUSt8es remain gialeful lor Ihe conwfiitment of 51aff. volunleers, $wJporters ar*d partner
org8nisalion5. and tor Ihc ImTrqct made during 2025 In Ihe lives olchildren. yoovg people aiid families
across Weston. That gratitude 13 repealedty rellecled in the rninijles aiid In Ilie Iiustee5 %vntten
comwnknnTrE&lion wth slam.
Mèrlway. Ch81T
On behalf ol the Trustee5

Responslbillties of Trustees for the Financial Staternents
The tru8teeBare res￿￿8￿)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. wh￿h
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¢ f￿anCIal 8t8tert*nis. the trustees are required to:
S8lect suit8blb acco￿11￿9 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 a￿9Uni1ng 6iandath. subject Its any
mat8ri81 d&parture5 disck)sed 8nd expl•ned m Ihe financial siatoments.,
Prepar8 Ihe accounts on the going CO￿ern ba&s unless It 15 inappropriate lo pre$urn¢ Ihat
the charity wim contsnuè lo oper¥le.
Th¢ tr￿te*$ a￿ feBpw$ible for keepir¥J adequ8ie a¢eounling record$ vihicli di8¢k)se willi
ason#ble accuraty al ￿ trme Ihe financi￿ po$itHm ol mo¢harrty and erbobles them to ¢n8ure th81
Ihe financi￿ siatements compty wlh tha Charii*s Act 2011 the Charity (A¢￿￿15 and Reports)
egulalions 2008.
I he Ifuslees arè 8150 respons￿18 for 5afewarding Ihe assets ol the rhwily and hfvncft for 18ki
re86onable slep5 lor the mi¥¥ntion and delec1￿ of Iraud and olher Iriegdarilie$. The Iru8te*5 are
respoii8iblc lor the m*ntenarKe Intwlty of the thwty and info[mat￿ In the
chArily's website.
Apymved bv ih¢ li.￿*te￿ o
Yi%DI,d its t￿11¥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 ￿0￿rtS 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 reSp￿ible 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 carl￿d r*Jt urwJeT secknn 145 01 the
2011 Act. In Gairying my examm*"on I hawo thè tiittlions ￿'veTr by the Charily Commission
under Sect￿n1495mtyl c4 Ihe 2011 Act.
INDEPEMDENT EXAMINER'S ST ATEMENI
I havt) cow.pletod my exarrinthm. I conliim Ihal m maller5 have oomo to my a￿l￿n in connection with
the ex￿Inal￿n giviw me Cause to beho￿* tlot Tr. ￿Y malerial ￿$peGi
ac¢ourtipg iecoids w￿e Ml kept In resm d Ihfr charity a% wuired by $8c&'on 130 01 the 2011 Act."
21 thg *counts. do nol acc4rd wrth Ihosè fttords.. or
31 the ¥AoLy)ls do r¥)1 coryly with Ihe awlKa)le reqJiremils ￿nC￿qlty lonn and COTrtenl ol
fwnls setoul In Ihe Chantyes IAccounis Regulatso￿ 2008 vlhei Ihan any requ1*Tr9ni
Ihal the Kcr¥Jnls give a'true and I￿r v,ew' Is rfl a matter conydered as part ol an i￿jep￿denI
I h8ve nD cor￿M$ 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•trict*l
fundi
fun
Tolgl
2025
Total
2024
INCOIIE
DoxwlioTlS end gfanls
Chaiilable &liv11*s
97.256
21.333
118,￿9
4,522
188.213
5,26e
Total In￿rne
101,778
21.333
121111
193,481
EXPENDIIURE
Chalilth acityrt￿5
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 i￿￿j•S aff ws a￿j bs88s rwnwj m Ine yèar.
I Ixome and 0x￿nd￿￿re deTW&S from &ll￿119$.

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 poL￿lEs
The winupd xcobnlirg prA￿￿ WF4&J. iuthJgTh*ii&saThl kei sowos ol Osi￿nali￿ uncertainly In the wepaiation ol the Finwcial
Slalemenl8 ale as Wknws.
Bas1• ol PieparAtlon
Tlie Finaicial Stalenwrbts havo been prepafftl in ￿rd￿ce ￿lIh Ac(thniru and Rep￿11￿ by Chanlie9.' Slalemenl ol
Recommended PrxlKe applicatk h) thaiilEs p'eparing Iheir SialwieDts n ¥cordance vilh the Finarcial Reporting
Slanaaro appI￿abl? 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 bistor￿al
cA)$'. Orlransaci￿Th Yakn uikns c*tr.eTrwise slatsd ID iio rdavanl xcounlwig rnle.
The Finan04 Sial¥rner.Is IiiGKNJe al transthn5. asseb aNd wh￿b the tharly 15 res￿sIb￿ in law.
The Fiiiaiiud Slalwwiils ale In gWwKJ. whKh Is the fvrdwl curiency Qllhe chaiily. mIbr￿13ry amnls ale iounéed lo
I￿,e ￿oreSt £.
Incom¢ R•eognilion Poll¢l••
Income
All income 1% itrjuded ￿ lth Slatwwl of Fiwcial l.ctMIBs wneD the chwdy TS ￿li118d lo the Income and In8 3m¢unl can b
quanlbfi8d vJilh ieasonabb act￿racY. Tle ¥e¢rf￿ Foke5 the partiwl¥ calogories of thccffe..
Gian19 and doriali¢x15 lire ￿c09Th$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 quan￿*d. Thg valuo 01.￿ri1c9S prov￿ed
by voKnleers Ias nol been WKJuded Ir, ihese"KIHnr.ia SlateTrwls.
Empendilufe
Exwn(h'luie is iecogri58d on an accru* basLS wfr*re 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 COryw￿e COSIS Incutiod by ￿e chafty Ihe delivery ol rt5 ￿livI1¢S aiKI s9￿￿0$ fo- tts b¥i￿r￿1￿85.1I
In-ludes bath costs lhal can be 81br.VPAJ dIr0￿Y l? ecliviIE5 aDd Imse c051s of w IDdifoLI ndluie necg%sJy ID SUPFory, Ihom.
Goywnawe Ctssls Indutte ',ho39 W51s assocwled ne8lrKJ Ihe Sla￿lO[Y 'ewiremenls ol tho chaiily and include th8
lid8pendeiil Ex8tnln8rf5 leEs a￿j cos15 I￿ked ID ihe sba1eY￿ rnanage￿71 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 restr￿lOnS 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 swJnif￿nI 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
s￿alf èxpen$8s. IFaftirty and yiFwrt
Aclivths a4d Éqkupmènl
Ro8￿￿ntIal 6x￿￿$8S
M8n8gemenl and 4dTrMnvJtral
Pro￿¢1 ￿[k
Prin1￿g, wslwjg 5tab"Lwry
Publicity ¥d Kbw"le
Hwè ol piern￿e$
,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, Ir￿lULln9 emp￿￿￿5 N81ityd IngUMIC
Pensivn c￿lribu11Ory8
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.r￿O(2OE4-Th)ne).
Tiusletts tecehed rl) rOm￿eratk)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 Obj￿IS * actji'il￿1.
7 DEBTORS
2025
2D24
Othpr Op.bt￿s
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 IF￿011E
202S
2024
D8leire(I Intome 811 ￿2J
Resources deleiied in yedr
Resources re￿a￿j 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
Tran￿9T8 8alance at
b8tw8•n 311)eumbèi
lund$
2025
2025
Incomè Exp￿d￿￿￿
Unr¢Jiilcted Fundi
Gpnefa Fiirn
101.778
194.3251
63,794
Restrlcled lund5
JOs￿h 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 I￿15 IDJSW ore Irectow m ￿e￿larKe￿i1h tharIlab￿ obpcts.
Re•trl¢t•d Fund•
Resliicled lull￿$ lj1￿9 I￿n parti¢uL¥ pwFy)S8 and PID￿S.-. he iesirthd fflusl Jwl lJr th8 $pecif1c pbrwse 3$
laid do*4n by d)noi.
The Joseph Rxnk Fl￿nd8110n bjnd ts ieslithd lor use ￿ Cofe r.osts
The Youlh Pa5101 lurKJ ieyeswl8 donatW8 given by Tnriy ChJrch. WastL￿, lo lund A Y￿th paslor.
11 ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unr••tilcted RMtilct•d
fundj
lundi
Total
2025
Funfl ha1￿c￿ as at 31 ￿￿bor2025 w8rnw85enleo
uirenl assets
Cuiiwt l￿bilIt￿5
5,000
6a 694
(9t￿>
68,794
63.794
5,(KO
Unreilricl￿ R•itricted
funds
funds
Total
2024
und balances as * 31 06rem￿r2O2I￿re tvweb￿1IlYdby.
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 AssrKia1￿n 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(M￿hamp￿ft. 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
l￿dI
fundi
Totol
2024
INCOME
rjjnalioiis ￿,d GPJMTS
Charilable acti￿1
178,213
10,th
1&8,213
5268
rotal Sncom?
183,481
10,OOD
193,4BI
EXPENDITURE
Chaill*k act1￿1￿$
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
Tran￿er% 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 Flluidat￿n
10.C(JD
5,850
10.C(KJ
iio,c
5,850
Tolal lund•
46.e43
193.481
1178,1331
62.191
15