2021-03-31-accounts - Young Christian Workers

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	y	y	oun Chri lan Workers	oun Chri lan Workers
	Receipts and Payments		Account forthe year ended		31stMarch 2021
		General
		Restricted Unrestricted
		Funds	Funds	2021	2020	2019
			6		F.	6
Charitable Activities		5,460		5,460	6,085		3,362
Grant Income (Note 1)		5,108	42,900	48,008	16,000	10,000
General Donations		9,711		9,711	21,793	26,548
Other income		6,727		6,727	160		1,754
Gross Income		27,006	42,900	69,906	44,038	41,665
d d
Charitable activities:
Outreach work		2,843		2,843	1,072		400
Projects &Programmes		0	1,225	1,225	900		1,620
Travel &5ubsistence		(573)		(573)	8,359		2,207
Employee Costs		6,248	24,994	31,243	31,433	28,943
Training &Conferences							2,450
Adminlstive expenses:
Premises - rent, rates &utilitie		6,635		6,635	12,095	'	5,835
Office Costs		0		0	160		3,596
Publishing and Resources		0		0			736
Purchase of Equipment		0			609
Subscriptions		(Bt6)		(316)	5,105		542
General Expenses &other	cost	167	3,100	3,267	4,412		101
Gross Expenditure		15004	29p319	44323	64~144	46i430
Net Receipts/(Payments)		12,002	13,581	25,583	(20,106)	(4,766)
Surplus/(Defldt)		12,002	13,581	25,583	(20,106)	(4,766)

		Unrestricted	Restricted	Endowment
		Funds	Funds	Funds		Total
						6
CMjt Funds
Endowment	Funds				553		553
Designated	and Project Funds		13,581				13,581
General Funds		53,911					53,911
Total Cash Assets		53,911			553		68,045
		Unrestricted	Restricted	Endowment
		Funds	Funds	Funds		Total
Assets Retained for Church Use
Laptop		609					609
Total assets retained for church use		609			0		609