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|Trustee report||
|---|---|
|Financial<br>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<br>Wright|(appointed||January 2021)|
|Principal|office|Youth With A Mission||||
|||6 Highfield<br>oval||||
|||Harpenden||||
|||AL5 4BX||||
|Bankers||Metro Bank||||
|||One Southampton|Row|||
|||LONDON||||
|||WC1B SHA||||





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|||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<br>7th August 2020|||||To|31stAugust<br>2021|||
||||||||Restricted||||
||||||Unrestricted||income|Endowment||Prior year|
|Recommended<br>categories by activity|||Guidance||h|funds|funds<br>E|funds<br>E|Total funds<br>E|funds<br>f|
|'Incoming<br>resources|(Note 3)|||||F01|F02|F03|F04|F05|
|:Income and endowments|from:||||||||||
|' Donations<br>and legacies||||601||14,544|||14,544||
|Charitable<br>activities||||602|||||||
|Other trading<br>activities||||603||14|||||
|' investments||||604|||||||
|.Separate material<br>item ofincome||||S05|||||||
|Other||||606|||||||
|Total||||S07||14,558|||14,558||
|!Resources expended|(Note 6)||||||||||
|'Expenditure<br>on:|||||||||||
|' Raising funds||||S08|||||||
|' Charitable<br>activities||||809||2,134|||2,134||
|'Separate material<br>item ofexpense||||610||72|||||
|Other||||611|||||||
|' Total||||S12||2,206|||2,206||
|:Net income/(expenditure)<br>before investment|||gains/||||||||
|'(losses)||||S13||12,352|||12352||
|Net gains/(losses)<br>on investments||||S14|||||||
|Net incomel ex enditure)<br>Lp<br>:Extraordinary<br>items||||S15<br>816||12,352|||12,352||
|.'Transfers<br>between funds||||S17|||||||
|,Other recognised<br>gains/(lossesg:|||||||||||
|Gains and losses on revaluation|offixed assets for|the charity's|own use|S18|||||||
|Other gains/(losses)||||S19|||||||
|Net movement<br>in funds||||S20||12,352|||12,352||
|iReconciliation offunds:|||||||||||
|'Total funds brought<br>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<br>ibis|assets|||(Note 15J|801||||||
|To~sible assets||||(Note<br>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|