2021-08-31-accounts

Trustee report
Financial report
Reference and administrative	details

Trustees:		Joanna Bishop
		Anne Sloan
		Rosana Liste
		Lynn Green (resigned		January 2021)
		Lilly Gong (resigned		January	2021)
		John Braithwaite	(appointed		January 2021)
		Jemimah Wright	(appointed		January 2021)
Principal	office	Youth With A Mission
		6 Highfield oval
		Harpenden
		AL5 4BX
Bankers		Metro Bank
		One Southampton	Row
		LONDON
		WC1B SHA

		Youth with a mission	Youth with a mission	England	England			1190772
CHARITY COMMISSION
FOR ENGLAND	AND WALES
				Annual		accounts	for the	period
		Period start date 7th August 2020					To	31stAugust 2021
							Restricted
					Unrestricted		income	Endowment		Prior year
Recommended categories by activity			Guidance		h	funds	funds E	funds E	Total funds E	funds f
'Incoming resources	(Note 3)					F01	F02	F03	F04	F05
:Income and endowments	from:
' Donations and legacies				601		14,544			14,544
Charitable activities				602
Other trading activities				603		14
' investments				604
.Separate material item ofincome				S05
Other				606
Total				S07		14,558			14,558
!Resources expended	(Note 6)
'Expenditure on:
' Raising funds				S08
' Charitable activities				809		2,134			2,134
'Separate material item ofexpense				610		72
Other				611
' Total				S12		2,206			2,206
:Net income/(expenditure) before investment			gains/
'(losses)				S13		12,352			12352
Net gains/(losses) on investments				S14
Net incomel ex enditure) Lp :Extraordinary items				S15 816		12,352			12,352
.'Transfers between funds				S17
,Other recognised gains/(lossesg:
Gains and losses on revaluation	offixed assets for	the charity's	own use	S18
Other gains/(losses)				S19
Net movement in funds				S20		12,352			12,352
iReconciliation offunds:
'Total funds brought forward				621
Total funds carried forward				S22		12 352			12,352

								Restricted
							Unrestricted	income	Endowment	Total this
				Guidance		No,	funds	funds	funds	year
Fixed assets							F01	F02	F03	F04
~lntan ibis	assets			(Note 15J	801
To~sible assets				(Note 1+4	802
Heritage assets				(Note 16)	803
.Investments				(Note 17)	804
				Total fixed assets	805
Current	assets
Stocks				(Note 18)	806
Debtors			(Note 19)		807
,'Investments			(Note 17.4)		806
'Cash at bank and in		hand (Note 24)			Boa		12,352			12,352
		Total current assets			810		12,352			12,352
Creditors:	amounts	falling due within
one year	(Note		20)		811
	Net current			assetsl(liabilities)	812		12,352			12,352
Total assets		less		current liabilities:	813		12352			12,352
Creditors:	amounts	falling due after one
year	(Note 20)				814
Provisions	for liabilities				815
Total net assets orliabilities					816		12,352			12,3521
Funds ofthe Charity
Endowment	fund~sNote			27)	817
;Restricted	incom~efonds			Note 2+7	816
Unrestricted	funds				819		12,352			12,352'
Revaluation	reserve				820
				Total funds	821		12,352			12,352
Signed by one or two trustees				on behalf of all the
trustees							Signa		Print	Name