## ## ## ## ## ## ## ## ## ## ## |CHARITY NUMBER|1004057| |---|---| |GOVERNING INSTRUMENT|Trust Deed dated 14th June1991| ||and supplemental deed of 30th September 2000| |TRUSTEES|Keith Fawcett Craven (Pastor)| ||Avril Victoria Craven (Pastor)| ||Alistair F awcett Craven| ||Valerie Wallace| ||Barbara Edmondson| ||Patricia Calvert| |SECRETARIES|Avril Craven/ Alistair Craven| |TREASURERS|Avril Craven/ Patricia Calvert| |TRUST OBJECTIVES|The advancementofthe Christian Faith| |PRINCIPAL ADDRESS|Orchard Court| ||Lord Lane| ||Haworth| ||Keighley| ||West Yorkshire| ||BD22BQP| |INDEPENDENT EXAMINER|R.J.Kenyon FCA| ||Auker Rhodes Professional Services LLP| ||Chartered Accountants and| ||Registered Auditors| ||Aire Valley Business Centre| ||Lawkholme Lane| ||Keighley| ||BD21 3BB| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Unrestricted
Restricted
Funds
Funds
Year ended
Year ended
Note
31August2022
31August2022
£
£
INCOMING RESOURCES
Voluntary Income
2
33,097
Saleofasset
33,097
RESOURCES EXPENDED
CharitableActivities
3
19,665
Grantspaid
4
5,151
24,816
Governance Costs
Administration
5
2,483
2,483
TOTAL RESOURCES EXPENDED
27,299
NET INCOMING/ (OUTGOING)
RESOURCES
5,798
Net transfers between funds
NET MOVEMENT IN FUNDS
5,798
Balances at 1 September2021
7,248
Balances at31August 2022
13,046|Unrestricted
Restricted
Funds
Funds
Year ended
Year ended
Note
31August2022
31August2022
£
£
INCOMING RESOURCES
Voluntary Income
2
33,097
Saleofasset
33,097
RESOURCES EXPENDED
CharitableActivities
3
19,665
Grantspaid
4
5,151
24,816
Governance Costs
Administration
5
2,483
2,483
TOTAL RESOURCES EXPENDED
27,299
NET INCOMING/ (OUTGOING)
RESOURCES
5,798
Net transfers between funds
NET MOVEMENT IN FUNDS
5,798
Balances at 1 September2021
7,248
Balances at31August 2022
13,046|Total
Funds
Year ended
31August2022
£
33,097
0
33,097
19,665
5,151
24,816|Total
Funds
Year ended
2021
£
33,130
33,130| |---|---|---|---| ||||30,709
3,952
34,661
1,155
1,155
35,816| |||2,483
2,483|| |||27,299
5,798
5,798
7,248
13,046|| ||||( 2,686)
( 2,686)
9,934
7,248| ## ## |Note
CURRENT ASSETS
Cash at bank andinhand
NET ASSETS
7
RESERVES
Brought forward
Net outgoing resources
Balances carried forward
7||Unrestricted
Funds
31August2022
£
13,046
13,046|Restricted
Funds
31August2022
£|Total
Funds
2022
£
13,046
13,046||Total
Funds
2021
£
7,248| |---|---|---|---|---|---|---| |||||||7,248
9,934
(2,686)
7,248| |||7,248
5,798||7,248
5,798
13,046||| |||13,046||||| ## ## ## ## ## ## |2.
VOLUNTARY INCOME
Tithes&Offerings
GiftAid
Bank interest|Unrestricted
Funds
Year ended
31August2022
£
31,230
1,866
1
33,097|Restricted
Funds
Year ended
31August2022
£|Total
Funds
Total
Funds
Year ended
Year ended
31August2022
2021
£
£
31,230
27,230
1,866
5,895
1
5
33,097
33,130| |---|---|---|---| |3.
CHARITABLEACTIVITIES
Unrestricted
Funds
Year ended
31August2022
£
Pastorsandotherleaders
}
16,749
Rentanddonations for use of
2,766
meeting hallsandheating
Refreshment,flowersandoutreach
148
GiftstovisitingSpeakers
19,665
...
GRANTSPAIO
Unrestricted
Funds
Yearended
31August2022
£
ccu
161
Vision Ministries
2,020
To lndMduals for their suppon}
500
toFERN
Donation;ChrtsttanConcern
200
Donation: V Wallace Ministry
160
Donation: Premierorg
200
Donation:PhllipMinistry
500
Donation: Bimala Ministry
50
Donation:Oenver
Donation:JMinistry Grange
400
Donation: "JamesandShanonWeddi
Donation: Trevor
40
Donation:GoodFridayMinistry
Donation:Craven•TracyHudson
Donation:AllsterFCl'NCett-LoveGift
500
Donation: OavidHathaway
400
5 151
5.
ADMINISTRATION
Unrestricted
Funds
Year ended
31August2022
£
Insurance
624
Advertising
18
S1ationeSubscritpion
19
Sundries
172
Accountancy
516
Clicksend- Textmessage
130
Equtpmentlivetoscreen
Gas
B3
NewGasheater
100
ZoomVideocommu.
14
Howarthvillagehall
72
GrangeHospitality
525
2,483|Restricted
Funds
Year ended
31Augus12022
£
Restricted
Funds
Year ended
31Aug111112022
£
Restricted
Funds
Year ended
31August2022
£|Total
Funds
Year ended
31August2022
£
16,749
2,768
148
19,665
Total
Funds
Yearended
31Augu&t2022
£
161
2,020
500
200
190
200
500
50
400
40
500
400
5,161
Total
Funds
Year ended
31August2022
£
624
16
19
172
516
130
93
100
14
72
525
2,483|Total
Funds
Yearended
2021
£
30,000
300
29
360|Total
Funds
Yearended
2021
£
30,000
300
29
360| |---|---|---|---|---| ||||30,709
Total
Funds
Year ended
2021
£
122
1,080
1,220
150
250
200
200
30
200
500|| |||||3,952| ||||Total
Funds
Year ended
2021
£
293
18
12
99
480
81
173|| |||||1,155| ## ## |Year ended|Year ended| |---|---| |31August2022|31August2021| |£|£| |16,749|30,000| |||||Year ended||Year ended| |---|---|---|---|---|---|---| |||||31August2022||31August2021| |||||No.||No.| |Management and administration of the charity||||2||2| |UND ANALYSIS||||||| ||31August|2021|Income||Expenditure|31August2022| ||||Gifts|Interest||| ||£||£|£|£|£| |General fund||(8,312)|18,844|
1|17,379|
(6,847)| |Designated fund:||||||| |External Ministries Fund (Below)|15,560||14,253||9,920|19,893| |||7.248|33.097|1|27.299|13.046| ## ## ## |Analysisofnetassets betweenfunds||| |---|---|---| |Building Society: No. 1 Account
No. 2 Account
Cash||General Fund
Designated
Total
Fund
£
£
£
10,025
10,025
3,021
3,021| |||10 025
3.021
13.046| ## ## ## |INCOMING RESOURCES
**Tithes,Offeringsanddonations**
Gift Aid Recoverable
**Bankinterestreceived**
Saleofasset
RESOURCES EXPENDED
Pastors - Pastoral MinistJy
Gifts tovis~ingSpeakers
New Lifepaper- Subscription
Howarth Methodist&Lees Methodist-Rent
Refreshment, flowers and outreacl1
Printing, Postage&Stationery
**Sundries**
Accountant'sfee
**Insurance**
Gas
Support: David Chaudhary
**Donation:VisionMinisteries**
Donation: David Hathaway
**Donation:Denver**
Donation: J MinistJy Grange
**Donation:Christianconcern**
Donation: V Wallace Ministly
Donation: "James and Shanon Wedding
**Donation:WestLaneMethodist**
CCLI
**Donation:Trevor**
Donation: Good Friday MinistJy
**Donation:Craven- TracyHudson**
Donation: AlisterFawcett-Love Gift
Donation:J&AEdwards (Preacher)
**Donation:Premiererg**
**Donation:PhilipMinistry**
**Donation:Barbara,MinisbyTrevor**
**Donation:BimalaMinistry**
Clicksend-Text message
Grange Hospitality
**New Gas heater**
Equipment livetoscreen
**ZoomVideocommu.**
**Domainname**
Howarth village hall
NETINCOMING/ (OUTGOING) RESOURCES
Funds Balanceat1 September 2021
Funds Balance at31August 2022|**Year ended**
31August2022
£
£
31,230
1,866
1
33,097
16,749
19
2,648
148
172
516
824
93
2,020
400
400
200
180
161
40
500
500
200
500
120
50
130
525
100
14
18
72
27,299
5,798
7,248
13,046|Yearended
31August2021
£
£
27,230
5,895
5
33,130
30,000
380
29
12
99
480
293
1,080
150
250
200
200
122
200
30
200
500
1,220
100
81
173
18
35,816
( 2,686)
9,934
7,248| |---|---|---|