Annual Report and Financial Statements From 1st September 2022 - 31st August 2023 

Youth With A Mission - England Charity registration number:1190772 



Youth With a Mission - England 

## Contents 

## Reference and Administrative details 

Trustee report 

Financial report 

## Reference and administrative details 

Trustees: 

John Braithwaite Anne Sloan Allen Anjo (appointed 18 April 2023) Joanna Bishop (resigned 18 April 2023) Rosana Liste (resigned 28 June 2023) 

Principal office: Youth With A Mission 6 Highfield oval Harpenden AL5 4BX 

Bank 

Metro Bank One Southampton Row LONDON WC1B SHA 



Youth With a Mission - England 

## Trustees Report 

The trustees present the annual report and the financial statement for the year ending 31st August 2023. 

## Structure, governance and management 

## **Nature of governing document** 

Youth With a Mission England is a registered charity, number 1190772, and was established as a Charitable Incorporated Organisation under a constitution dated 18th April 2023. 

## **Recruitment and appointment of trustees** 

The management of the charity is the responsibility of the trustees elected and co-opted under the terms of the constitution. 

## **Aims and objectives** 

The objects of the charity are: 

1. To advance the Christian faith worldwide by, but not exclusively by, teaching of the Bible, worship and praise, evangelism, study, prayer, children and youth works and community service 

2. To relieve poverty both in the UK and overseas by any means such as acts of service, gifts, donations, contributions, loans and advances with or without interest 

3. To advance training in accordance with Christian Biblical principles in England, elsewhere in the United Kingdom and overseas as the trustees may from time to time think fit 

4. To fulfil such other purposes which are connected to the charitable work of the Charity as the Trustees from time to time shall determine 

## Achievements and performance 

## **Review of activities** 

Following a process led by Lynn Green throughout 2020 which included extensive restructuring to the way YWAM in England has historically worked, YWAM England was registered as a CIO in August 2020. 

After three years of operation, we revised and voted on a new constitution in our AGM on 18 April 2023. 

We currently have three trustees: Anne Sloan, John Braithwaite and Allen Anjo and are looking to appoint new trustees in 2023-24. 



Youth With a Mission - England 

## Appointment of members 

We held our most recent AGM on Zoom in April 2023 where we were able to appoint members in line with our constitution. We currently have a membership of 50+, which allows us to function within our constitution. 

## **Appointment of new trustees** 

The trustees invited Allen Anjo to become a Trustee in the April 2023 AGM, and this was unanimously approved by the membership. 

## **Resignation of trustees** 

Jo Bishop stepped down as both Chair and Trustee of YWAM England in the April 2023 AGM. In June 2023 Rosana Liste attended a Board Meeting where she resigned as a Trustee. 

## **Appointment of new Chair** 

John Braithwaite, an existing Trustee, was unanimously elected as the new Chair of YWAM England. 

## **Operational Leadership** 

As the Charity has become more established, it has changed from being hierarchical in outlook to more relational with the YWAM sister charities. Our main aims are to provide practical support for the sister charities, to coordinate marketing and events, and to raise the profile of YWAM in the UK. 

Carol Hatton is convening the safeguarding Advisory Team for YWAM England since Steve Bishop stepped down in early 2023. 

Sarah Opper continued to monitor the Visa regulations and visit daughter charities to audit good practice and compliance with legislation. 

Penny Griggs continues to be a welcome visitor to our Board Meetings and provides accounting and administrative support for YWAM England. 

Catherine de Freitas remains our Secretary and supports the board at meetings and AGMs. 

## **Financial review** 

In 2022-23 We received a total of £36,208. 44% of this income was from the grant from YWAM Limited. 

Donations from locations were up 467% to £13,340 – this was mainly contributions to YWAM England and also the safeguarding training which is run through YWAM England. Donations from individuals was also significant, amounting to £6,868.00 

The highest expenditure was 57% of our income allocated to Communications and 



Youth With a Mission - England 

marketing (£5,985). We used the budget raising the profile of YWAM by advertising at various summer camps in the UK, as well as regular communications through a digital newsletter. 

The other expenditure was £2,091on safeguarding & £522 on base care. The remainder was spent on office costs, trustee meeting expenses & travel, insurance , staff care & bookkeeper fees. 

## **Policy on Reserves** 

As a newly established charity we have maintained healthy reserves to ensure unexpected expenses can be covered, or times where there is a slowdown in income streams. 

## 

We currently have no funds in deficit and have a healthy end-of-year balance. 

## **Principal source of funding** 

We are grateful for the donations we have received in the past as grants from YWAM Limited (up to 2023) and contributions from other YWAM sister charities in England that benefit from the work done by Youth With A Mission England. 

## **Declaration** 

The trustees declare that they have approved the trustee's report above. 

Signed on behaIf of the trustees: 


______________________________ 

Signature 

## JOHN MATTHEW BRAITHWAITE 

Full Name 

TRUSTEE (CHAIR) 

Position 

## 2 APR 2024 

_______________________________ Date 



||**Charity Name**<br>|**Charity Name**<br>|**Charity Name**<br>|**No (if any)**|**CC16a**|
|---|---|---|---|---|---|
||**Receipts and payments accounts**|||||
||**For the period**<br>**from**|Period start date<br>1st September 2022|**To**|Period end date<br>31st August 2023||
|||||||
|**Section A Receipts and payments**||||||
|**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**A1 Receipts**||**Restricted funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Last year**<br>**to the nearest £**|
|Donations|**-**<br>**6,868-**<br>**-**<br>**13,340-**<br>**-**<br>**16,000-**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**|**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**|**-**<br>**--**|**-**<br>**6,868-**|**-**<br>**1,845-**|
|Income From Bases|||**-**<br>**--**|**-**<br>**13,340-**|**-**<br>**2,852-**|
|Grant from YWAM Ltd|||**-**<br>**--**|**-**<br>**16,000-**|**-**<br>**16,500-**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
|**_Sub total_**_(Gross income for AR)_<br>**-**<br>**36,208-**<br>**A2 Asset and investment sales,**<br>**(see table).**|**-**<br>**36,208-**|**-**<br>**--**|**-**<br>**--**|**-**<br>**36,208-**|**-**<br>**21,197-**|
|||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||
||**-**<br>**--**<br>**-**<br>**--**|**-**<br>**--**<br>**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
|**_Sub total_-**<br>**--**<br>**_Total receipts_ -**<br>**36,208-**<br>**A3 Payments**|**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
|||||||
||**-**<br>**36,208-**|**-**<br>**--**|**-**<br>**--**|**-**<br>**36,208-**|**-**<br>**21,197-**|
|||||||
|Bank Charges|**-**<br>**120-**<br>**-**<br>**2,091-**<br>**-**<br>**77-**<br>**-**<br>**5,985-**<br>**-**<br>**162-**<br>**-**<br>**197-**<br>**-**<br>**766-**<br>**-**<br>**522-**<br>**-**<br>**19-**<br>**-**<br>**432-**|**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**|**-**<br>**--**|**-**<br>**120-**|**-**<br>**110-**|
|Safeguarding|||**-**<br>**--**|**-**<br>**2,091-**|**-**<br>**297-**|
|Staff Care|||**-**<br>**--**|**-**<br>**77-**|**-**<br>**352-**|
|Marketing|||**-**<br>**--**|**-**<br>**5,985-**|**-**<br>**7,265-**|
|Office Costs|||**-**<br>**--**|**-**<br>**162-**|**-**<br>**113-**|
|Travel & Car Parking|||**-**<br>**--**|**-**<br>**197-**|**-**<br>**95-**|
|Insurance|||**-**<br>**--**|**-**<br>**766-**|**-**<br>**--**|
|Base Care||||**-**<br>**522-**||
|Trustees Meeting Expenses|||**-**<br>**--**|**-**<br>**19-**|**-**<br>**--**|
|Bookkeeping|||**-**<br>**--**|**-**<br>**432-**|**-**<br>**288-**|
|**_Sub total_ -**<br>**10,372-**<br>**A4 Asset and investment**<br>**purchases, (see table)**|**-**<br>**10,372-**|**-**<br>**--**|**-**<br>**--**|**-**<br>**10,372-**|**-**<br>**8,519-**|
|||||||
|**A4 Asset and investment**<br>**purchases, (see table)**||||||
||**-**<br>**--**<br>**-**<br>**--**|**-**<br>**--**<br>**-**<br>**--**|**-**<br>**--**|**-**<br>**--**||
||||**-**<br>**--**|**-**<br>**--**||
|**_Sub total_ -**<br>**--**<br>**_Total payments_ -**<br>**10,372-**<br>**_Net of receipts/(payments)_ -**<br>**25,836-**<br>**A5 Transfers between funds**<br>**-**<br>**--**<br>**A6 Cash funds last year end**<br>**-**<br>**--**<br>**_Cash funds this year end_ -**<br>**25,836-**|**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|**-**<br>**--**||
|||||||
||**-**<br>**10,372-**|**-**<br>**--**|**-**<br>**--**|**-**<br>**10,372-**|**-**<br>**8,519-**|
|||||||
||**-**<br>**25,836-**|**-**<br>**--**|**-**<br>**--**|**-**<br>**25,836-**|**-**<br>**12,677-**|
||**-**<br>**--**<br>**-**<br>**--**<br> **-**<br>**25,836-**|**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**25,836-**|**-**<br>**12,677-**|
|||||||
|**Section B Statement of assets and liabilities at the end of the period**||||||
|**Categories**<br>**B1 Cash funds**|**Details**<br>Metro Bank||**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**<br>**25,836-**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
|Signed by one or two trustees on behalf of<br>all the trustees|**_Total cash funds_**<br>(agree balances with receipts and payments account<br>(s))<br> <br>Signature||**-**<br>**25,836-**|**-**<br>**--**|**-**<br>**--**|
||||OK|OK|OK|
||||Print Name||Date of approval|
||||JOHN MATTHEW BRAITHWAITE||2 APR 2024|
|||||||



## **Section B Statement of assets and liabilities at the end of the period** 

||||||**Unrestricted**|||**Restricted funds**|**Restricted funds**|||**Endowment**|**Endowment**||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Categories**|**Details**||||**funds**||||||||**funds**||
||||||**to nearest £**||||**to nearest £**||||**to nearest £**||
|**B1 Cash funds**|Metro Bank|||**-**|**25,836-**|||**-**|**--**|||**-**|**--**||
|||||**-**|**--**|||**-**|**--**|||**-**|**--**||
|||||**-**|**--**|||**-**|**--**|||**-**|**--**||
||**_Total cash funds_**|||**-**|**25,836-**|||**-**|**--**|||**-**|**--**||
||(agree balances with receipts and payments account<br>(s))|||OK||||OK||||OK|||
|Signed by one or two trustees on behalf of<br>all the trustees|Signature||||Print||Name|||||Date of approval|||
||||||JOHN MATTHEW BRAITHWAITE|||||||2|APR 2024||
||||||||||||||||



CCXX R1 accounts (SS) 

02/04/2024 

1 



Annual Report and Financial Statements From 1st September 2022 - 31st August 2023 

Youth With A Mission - England Charity registration number:1190772 



Youth With a Mission - England 

## Contents 

## Reference and Administrative details 

Trustee report 

Financial report 

## Reference and administrative details 

Trustees: 

John Braithwaite Anne Sloan Allen Anjo (appointed 18 April 2023) Joanna Bishop (resigned 18 April 2023) Rosana Liste (resigned 28 June 2023) 

Principal office: Youth With A Mission 6 Highfield oval Harpenden AL5 4BX 

Bank 

Metro Bank One Southampton Row LONDON WC1B SHA 



Youth With a Mission - England 

## Trustees Report 

The trustees present the annual report and the financial statement for the year ending 31st August 2023. 

## Structure, governance and management 

## **Nature of governing document** 

Youth With a Mission England is a registered charity, number 1190772, and was established as a Charitable Incorporated Organisation under a constitution dated 18th April 2023. 

## **Recruitment and appointment of trustees** 

The management of the charity is the responsibility of the trustees elected and co-opted under the terms of the constitution. 

## **Aims and objectives** 

The objects of the charity are: 

1. To advance the Christian faith worldwide by, but not exclusively by, teaching of the Bible, worship and praise, evangelism, study, prayer, children and youth works and community service 

2. To relieve poverty both in the UK and overseas by any means such as acts of service, gifts, donations, contributions, loans and advances with or without interest 

3. To advance training in accordance with Christian Biblical principles in England, elsewhere in the United Kingdom and overseas as the trustees may from time to time think fit 

4. To fulfil such other purposes which are connected to the charitable work of the Charity as the Trustees from time to time shall determine 

## Achievements and performance 

## **Review of activities** 

Following a process led by Lynn Green throughout 2020 which included extensive restructuring to the way YWAM in England has historically worked, YWAM England was registered as a CIO in August 2020. 

After three years of operation, we revised and voted on a new constitution in our AGM on 18 April 2023. 

We currently have three trustees: Anne Sloan, John Braithwaite and Allen Anjo and are looking to appoint new trustees in 2023-24. 



Youth With a Mission - England 

## Appointment of members 

We held our most recent AGM on Zoom in April 2023 where we were able to appoint members in line with our constitution. We currently have a membership of 50+, which allows us to function within our constitution. 

## **Appointment of new trustees** 

The trustees invited Allen Anjo to become a Trustee in the April 2023 AGM, and this was unanimously approved by the membership. 

## **Resignation of trustees** 

Jo Bishop stepped down as both Chair and Trustee of YWAM England in the April 2023 AGM. In June 2023 Rosana Liste attended a Board Meeting where she resigned as a Trustee. 

## **Appointment of new Chair** 

John Braithwaite, an existing Trustee, was unanimously elected as the new Chair of YWAM England. 

## **Operational Leadership** 

As the Charity has become more established, it has changed from being hierarchical in outlook to more relational with the YWAM sister charities. Our main aims are to provide practical support for the sister charities, to coordinate marketing and events, and to raise the profile of YWAM in the UK. 

Carol Hatton is convening the safeguarding Advisory Team for YWAM England since Steve Bishop stepped down in early 2023. 

Sarah Opper continued to monitor the Visa regulations and visit daughter charities to audit good practice and compliance with legislation. 

Penny Griggs continues to be a welcome visitor to our Board Meetings and provides accounting and administrative support for YWAM England. 

Catherine de Freitas remains our Secretary and supports the board at meetings and AGMs. 

## **Financial review** 

In 2022-23 We received a total of £36,208. 44% of this income was from the grant from YWAM Limited. 

Donations from locations were up 467% to £13,340 – this was mainly contributions to YWAM England and also the safeguarding training which is run through YWAM England. Donations from individuals was also significant, amounting to £6,868.00 

The highest expenditure was 57% of our income allocated to Communications and 



Youth With a Mission - England 

marketing (£5,985). We used the budget raising the profile of YWAM by advertising at various summer camps in the UK, as well as regular communications through a digital newsletter. 

The other expenditure was £2,091on safeguarding & £522 on base care. The remainder was spent on office costs, trustee meeting expenses & travel, insurance , staff care & bookkeeper fees. 

## **Policy on Reserves** 

As a newly established charity we have maintained healthy reserves to ensure unexpected expenses can be covered, or times where there is a slowdown in income streams. 

## 

We currently have no funds in deficit and have a healthy end-of-year balance. 

## **Principal source of funding** 

We are grateful for the donations we have received in the past as grants from YWAM Limited (up to 2023) and contributions from other YWAM sister charities in England that benefit from the work done by Youth With A Mission England. 

## **Declaration** 

The trustees declare that they have approved the trustee's report above. 

Signed on behaIf of the trustees: 


______________________________ 

Signature 

## JOHN MATTHEW BRAITHWAITE 

Full Name 

TRUSTEE (CHAIR) 

Position 

## 2 APR 2024 

_______________________________ Date 



||**Charity Name**<br>|**Charity Name**<br>|**Charity Name**<br>|**No (if any)**|**CC16a**|
|---|---|---|---|---|---|
||**Receipts and payments accounts**|||||
||**For the period**<br>**from**|Period start date<br>1st September 2022|**To**|Period end date<br>31st August 2023||
|||||||
|**Section A Receipts and payments**||||||
|**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**A1 Receipts**||**Restricted funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Last year**<br>**to the nearest £**|
|Donations|**-**<br>**6,868-**<br>**-**<br>**13,340-**<br>**-**<br>**16,000-**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**|**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**|**-**<br>**--**|**-**<br>**6,868-**|**-**<br>**1,845-**|
|Income From Bases|||**-**<br>**--**|**-**<br>**13,340-**|**-**<br>**2,852-**|
|Grant from YWAM Ltd|||**-**<br>**--**|**-**<br>**16,000-**|**-**<br>**16,500-**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
|**_Sub total_**_(Gross income for AR)_<br>**-**<br>**36,208-**<br>**A2 Asset and investment sales,**<br>**(see table).**|**-**<br>**36,208-**|**-**<br>**--**|**-**<br>**--**|**-**<br>**36,208-**|**-**<br>**21,197-**|
|||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||
||**-**<br>**--**<br>**-**<br>**--**|**-**<br>**--**<br>**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
|**_Sub total_-**<br>**--**<br>**_Total receipts_ -**<br>**36,208-**<br>**A3 Payments**|**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
|||||||
||**-**<br>**36,208-**|**-**<br>**--**|**-**<br>**--**|**-**<br>**36,208-**|**-**<br>**21,197-**|
|||||||
|Bank Charges|**-**<br>**120-**<br>**-**<br>**2,091-**<br>**-**<br>**77-**<br>**-**<br>**5,985-**<br>**-**<br>**162-**<br>**-**<br>**197-**<br>**-**<br>**766-**<br>**-**<br>**522-**<br>**-**<br>**19-**<br>**-**<br>**432-**|**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**|**-**<br>**--**|**-**<br>**120-**|**-**<br>**110-**|
|Safeguarding|||**-**<br>**--**|**-**<br>**2,091-**|**-**<br>**297-**|
|Staff Care|||**-**<br>**--**|**-**<br>**77-**|**-**<br>**352-**|
|Marketing|||**-**<br>**--**|**-**<br>**5,985-**|**-**<br>**7,265-**|
|Office Costs|||**-**<br>**--**|**-**<br>**162-**|**-**<br>**113-**|
|Travel & Car Parking|||**-**<br>**--**|**-**<br>**197-**|**-**<br>**95-**|
|Insurance|||**-**<br>**--**|**-**<br>**766-**|**-**<br>**--**|
|Base Care||||**-**<br>**522-**||
|Trustees Meeting Expenses|||**-**<br>**--**|**-**<br>**19-**|**-**<br>**--**|
|Bookkeeping|||**-**<br>**--**|**-**<br>**432-**|**-**<br>**288-**|
|**_Sub total_ -**<br>**10,372-**<br>**A4 Asset and investment**<br>**purchases, (see table)**|**-**<br>**10,372-**|**-**<br>**--**|**-**<br>**--**|**-**<br>**10,372-**|**-**<br>**8,519-**|
|||||||
|**A4 Asset and investment**<br>**purchases, (see table)**||||||
||**-**<br>**--**<br>**-**<br>**--**|**-**<br>**--**<br>**-**<br>**--**|**-**<br>**--**|**-**<br>**--**||
||||**-**<br>**--**|**-**<br>**--**||
|**_Sub total_ -**<br>**--**<br>**_Total payments_ -**<br>**10,372-**<br>**_Net of receipts/(payments)_ -**<br>**25,836-**<br>**A5 Transfers between funds**<br>**-**<br>**--**<br>**A6 Cash funds last year end**<br>**-**<br>**--**<br>**_Cash funds this year end_ -**<br>**25,836-**|**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|**-**<br>**--**||
|||||||
||**-**<br>**10,372-**|**-**<br>**--**|**-**<br>**--**|**-**<br>**10,372-**|**-**<br>**8,519-**|
|||||||
||**-**<br>**25,836-**|**-**<br>**--**|**-**<br>**--**|**-**<br>**25,836-**|**-**<br>**12,677-**|
||**-**<br>**--**<br>**-**<br>**--**<br> **-**<br>**25,836-**|**-**<br>**--**<br>**-**<br>**--**<br>**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**25,836-**|**-**<br>**12,677-**|
|||||||
|**Section B Statement of assets and liabilities at the end of the period**||||||
|**Categories**<br>**B1 Cash funds**|**Details**<br>Metro Bank||**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**<br>**25,836-**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
||||**-**<br>**--**|**-**<br>**--**|**-**<br>**--**|
|Signed by one or two trustees on behalf of<br>all the trustees|**_Total cash funds_**<br>(agree balances with receipts and payments account<br>(s))<br> <br>Signature||**-**<br>**25,836-**|**-**<br>**--**|**-**<br>**--**|
||||OK|OK|OK|
||||Print Name||Date of approval|
||||JOHN MATTHEW BRAITHWAITE||2 APR 2024|
|||||||



## **Section B Statement of assets and liabilities at the end of the period** 

||||||**Unrestricted**|||**Restricted funds**|**Restricted funds**|||**Endowment**|**Endowment**||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Categories**|**Details**||||**funds**||||||||**funds**||
||||||**to nearest £**||||**to nearest £**||||**to nearest £**||
|**B1 Cash funds**|Metro Bank|||**-**|**25,836-**|||**-**|**--**|||**-**|**--**||
|||||**-**|**--**|||**-**|**--**|||**-**|**--**||
|||||**-**|**--**|||**-**|**--**|||**-**|**--**||
||**_Total cash funds_**|||**-**|**25,836-**|||**-**|**--**|||**-**|**--**||
||(agree balances with receipts and payments account<br>(s))|||OK||||OK||||OK|||
|Signed by one or two trustees on behalf of<br>all the trustees|Signature||||Print||Name|||||Date of approval|||
||||||JOHN MATTHEW BRAITHWAITE|||||||2|APR 2024||
||||||||||||||||



CCXX R1 accounts (SS) 

02/04/2024 

1 




## **Independent examiner's report on the accounts** 

## **Section A                        Independent Examiner’s Report** 

**Report to the trustees/ members of** 

Charity Name 

Youth With A Mission - England 

**On accounts for the year ended** 

31[st] August 2023 

**Charity no (if any)** 

1190772 

## **Set out on pages** 

1 

(remember  to include the page numbers of additional sheets) 

## **Responsibilities and basis of report** 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31[st] August, 2023** 

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out  under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent examiner's statement** 

I have completed my examination.  I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ 

**Signed:** 

## J.R.Eke 

**Date:** 

17[th] April, 2024 

**Name:** 

John Eke 

**Relevant professional qualification(s) or body (if any):** 

**October 2018** 

1 

**IER** 



Fellow of the Association of Charity Independent Examiners 

**Address:** 

Soarview, 4 Stable Court, Malborough, Devon, TQ7 3FB 

## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

## **Give here brief details of any items that the examiner wishes to disclose** . 

**October 2018** 

2 

**IER** 

