From
Trustees' Annual Report 2024/25
Period start date Period end date 6[th] April 2024 5[th] April 2025
To
Section A Reference and administration details
Charity name Plymouth Youth for Christ
Other names charity is known by PYFC
Registered charity number (if any) 1195442
Charity's principal address c/o Christ Church Estover
Leypark Walk Plymouth Postcode PL6 8UE
Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Chris Routledge Chair until 14 [th] Aug 2024
2 David Noble Treasurer
3 Simon Applebee
4 Rebekah Merriman Safeguarding Lead
5 Steven Bell Chair of Trustees 14 [th] Aug 2024 - Present
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Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document
- (eg. trust deed, constitution)
Charitable Incorporated Organisation (CIO) How the charity is constituted
(eg. trust, association, company)
Every trustee must be appointed by a resolution passed at a properly Trustee selection methods convened meeting of the charity trustees. (eg. appointed by, elected by)
Section C Objectives and activities
(A)TO ADVANCE THE CHRISTIAN FAITH FOR THE BENEFIT OF YOUNG PEOPLE IN ACCORDANCE WITH THE STATEMENT OF FAITH APPEARING IN APPENDIX 1 THROUGHOUT THE WORLD AND IN PARTICULAR (BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING) IN PLYMOUTH AND ITS ENVIRONS; (B)THE ADVANCEMENT OF THE CHRISTIAN FAITH MAINLY, BUT NOT EXCLUSIVELY BY MEANS OF PROCLAIMING CHRISTIAN MESSAGES OF AN EVANGELISTIC AND TEACHING NATURE THROUGHOUT THE WORLD AND IN PARTICULAR (BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING) IN PLYMOUTH AND ITS ENVIRONS; (C)TO DEMONSTRATE, PROMOTE AND ENCOURAGE CHRISTIAN VALUES, INCLUDING DIGNITY, EMPOWERMENT AND Summary of the objects of the PARTNERSHIP TO ALL YOUNG PEOPLE THROUGHOUT PLYMOUTH charity set out in its AND ITS ENVIRONS; governing document (D)THE ADVANCEMENT OF THE EDUCATION OF CHILDREN AND YOUNG PEOPLE THROUGH SUPPORT AND MENTORING IN SCHOOLS, COLLEGES AND OTHER EDUCATIONAL ESTABLISHMENTS, THROUGH LUNCHTIME AND AFTER SCHOOL CLUBS, STREET BASED YOUTH WORK AND OTHER YOUTH PROVISION TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES, THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS, AND THAT THEIR CONDITION OF LIFE MAY BE IMPROVED; (E)TO RELIEVE POVERTY AND SICKNESS THEREBY DEMONSTRATING THE CHRISTIAN FAITH BY PROMOTING OVERSEAS SERVICE, EDUCATION, PRACTICAL ACTION AND WORKING WITH THOSE AFFECTED, EITHER DIRECTLY OR THROUGH RELEVANT RELIEF AGENCIES.
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| Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) |
Plymouth Youth for Christ raises awareness of religious beliefs and practices through providing young people with opportunities to explore the Christian faith through youth clubs, groups, events, meetings and opportunities to participate in worship. The organisation generally advances the religion through providing opportunities for young people to explore the Christian faith. Young people attending groups, clubs and meetings will be invited to participate in activities and discussions that explore Christian beliefs and values such as dignity, empowerment and partnership. Facilitating education about the Christian faith takes place in church buildings, community facilities, schools and through online/social media content. Young people who already attend groups or clubs are encouraged to invite their friends. Activities are also advertised through local churches and schools. Activities/services may be promoted at community events and venues. All young people aged between 7 and 25 can attend youth work activities. Most groups are specifically for different age groups, for example a youth club for young people aged 11-14 or a primary school assembly. The Trustees have reviewed the activities of the charity in the light of the guidance published by the Charity Commission on public benefit. The Trustees are satisfied that the charity’s activities during the past year continue to be for the public benefit, relating as they do to benefit the community in the City of Plymouth and beyond. |
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Section D Achievements and performance
Summary of the main The vision of Plymouth Youth for Christ is to invite every young person in the achievements of the charity city of Plymouth to explore the Christian faith and enable them to thrive in during the year all areas of life. 2024-25 was a year of growth for the charity. The launch of several new partnerships and projects meant that the team were able to support more young people and to provide them opportunities to explore the Christian faith. Plymouth Youth for Christ volunteers had over 840 interactions with young people during this period through events, clubs and sessions. Financial, volunteer and prayer support also grew as the team visited several local church services to share the vision of the charity and to invite support from the congregations. During this year the trustees appointed an employed Centre Director and Church Partnership Youth Worker. Work in secondary schools Plymouth Youth for Christ volunteers and staff continued to serve on the chaplaincy team at a local Anglican secondary school. In collaboration with other local church youth leaders they ran a lunchtime club ‘Faith Fridays’. During the club the team facilitated a discussion about life issues and the Christian faith. Staff also helped to facilitate pastoral conversations with young people struggling with bereavement and anxiety.
Work in Barne Barton Plymouth Youth for Christ volunteers continued to run ‘Barne Barton Rock Solid’ a youth club for young people in school years 5-8.
Work in St Budeaux Through a partnership with St Budeaux Baptist Church the Centre Director supported monthly youth club sessions at the church as well as being part of planning and developing the group.
Work is Estover In Sept 2024 the charity launched ‘Estover Rock Solid’ in partnership with Forde Valley Mission Community. The youth club is for young people in school years 5-8.
Partnership with Hope Baptist In September 2024 a Service Level Agreement was used to initiate a formal partnership with Hope Baptist Church in which Plymouth Youth for Christ seconded a Church Partnership Youth Worker on a part-time basis to help develop the existing youth work at the church.
During this period the Church Partnership Youth Worker helped to strengthen the existing youth club as well as launch two brand new groups to help support young people and enable them to explore the Christian faith.
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Section E Financial review
The trustees will aim to maintain sufficient unrestricted funds to meet PYFC Brief statement of the expenditure over a 3 to 6 month period. These reserves will be held in a charity’s policy on reserves deposit account with an ethical bank, earning the highest rate of interest possible.
If there is a significant reserve it will be held in low risk and ethical investment funds to provide reserves for future developments and the highest return possible by way of interest or growth in value of the funds. The trustees will regularly review the performance of investments and ensure that all interest payments due are received.
As of 5th April 2025, our account balance is £13,906 of which just £252 is restricted funds. Ongoing monthly expenditure (risk) including payroll expenses is approximately £1000, therefore £13,654 acts as an unrestricted reserve covering 6 months expenditure (£6000) while also supporting the ongoing growth of Plymouth Youth For Christ. Details of any funds materially None in deficit
Further financial review details (Optional information)
Regular financial support has continued to grow with nearly 4x the You may choose to include amount of income in April 2025 compared with April 2024. Regular additional information, where monthly donations continue to be our principal source of funding, topped relevant about: up with increased Gift Aid Claims, allowing PYFC to grow sustainably the charity’s principal with a long term vision. sources of funds (including any fundraising);
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This increased support is primarily a result of the employed fundraiser
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how expenditure has role continuing into the 2024/25 financial year. The restricted funds set aside for the Time Limited Fundraiser were exhausted in August 2024,
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supported the key objectives but due to increased regular income, along with a Church Partnership we
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of the charity; employed a part time Youth Worker for 2.5 days per week, increasing to
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investment policy and 3 days in February 2025 objectives including any ethical investment policy Payroll expenses are now our largest outgoings although ministry adopted. expenses continue to grow as paid staff increase capacity for more projects across the city.
Administration expenses remain low
Section F Other optional information
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Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) David Noble Steven Bell Position (eg Secretary, Treasurer Chair of Chair, etc) Trustees Date 3 / 2 / 26
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Receipts & Payments Statement Unresirtied Resirfcied Trtal DollabDn5 & Legacies S70 1.330 InveStmèThts TradlngA(tivl5 Other 256 5alp Df Inve5tment5 Totsl receipt5 15.202 870 16.072 6.QO2 610 Admin 408 408 333 AdvertlS1Th Bonk Charyes Event Costs 49 Other EXnltUre 1.548 6.506 Governan{Ost5 other Loans Repaid Money Invested TDiéI yments 6.462 2.170 .632 8.7 4.158 Total Cash Funds CaTlr oTh¥a 13.65T- 13.9T- Represented Ey Generèl IUnrostri(tedl 13.655 13.655 4.914 316 800 436
Asset & Liability Statement Cash Assets Unrestsitted Athictsd TDtsi Prioryear 4.914 316 252 8th) 436 CashAssetsTotJl 13.655 252 13.906 Other Monetary Assets Note5 Re5trltted Totsl prtwyear Other Investment Assets Unrethcted Re5trlcted Total Prtcfyr InvèsiniÈniAc¢ounts Fixed Assets Not UnrÈthcted Aestrlcted Total PdcYear Computer5 & IT Liabilities NtstÈs unrtsbitt RÈStritted TQtAI Pri(Year Pension Poymentowed HMRC Payments Owéd Independeni Examinatloffl Fee tMJe Other Signatu These accounts have been approved by the trustees, and are signed on their behalf by.. Name David Noble Signature Date 41212026