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2020-08-31-accounts

			Page
Legal and	Administrative	Information
Trustee's	Annual Report
Independent Examiners		Report	15
Statement	of Financial	Activities	16
Statement	of Financial	Position	17
Notes to the Financial Statements			18

							2020		2019
						Unrestricted	Restricted	Total	Total
						Funds	Funds	Funds	Funds
					Note	f		6
Income
Donations and legacies					2	141,697	218,387	360,085	273,274
Other trading	activities				3	15,461		15,461	9,362
Investment income					4	381		381	855
Total Income						157,539	218,387	375,926	283,491
Expenditure
Expenditure	on charitable	activities			6	136,208	156,131	292,340	246,131
Expenditure	on activities	for generating		income	8	6,300		6,300	2,561
Total Expenditure						142,508	156,131	298,639	248,692
Net income	I(expenditure)					15,031	62,257	77,288	34,799
Net income	and net movement		in funds
Total funds brought forward					14	144,967	22,733	167,700	132,901
Transfers					14	(1,329)	1,329
Total funds	carried forward				14	158,669	86,319	244,988	167,700

				2020	2019
			Note	f	8
Current assets
Debtors			12	36,365	2,922
Cash at bank and in	hand			212,731	169,361
				249,096	172,283
Creditors: amounts	falling	due within one year	13	4 108	4 583
Net current assets				244,988	167,700
Total assets less current		liabilities		244,988	167,700
Net assets			15	244,988	167,700
Funds ofthe charity
Restricted funds			14	86,319	22,733
Unrestricted funds				158,669	144,967
Total charity funds				244,988	167,700

							Total
					Unrestricted Funds	Restricted Funds	Funds 2020
							6
Donations
Kidz Klub	Friends	by standing		order	49,290		49,290
Individuals	by cash and cheque				13,525		13,525
Corporate					2,882		2,882
Partnership	churches		by donation		21,625		21,625
Other churches
Donated goods, facilities and				services	12,000		12,000
					99,322		99,322
Gifts
Recovered	tax on	Gift Aid			10,131		10,131
Kidz Klub	collections				12		12
					10,144		10,144
Grants
Charitable	Trusts	and	grants		32,232	218,387	250,619
					32,232	218,387	250,619
Total					141,697	218,387	360,085

						Unrestricted Funds	Restricted Funds	Total Funds 2019
								6
	Donations
	Kidz Klub	Friends	by	standing	order	44,255		44,255
	Individuals	by cash and cheque				6,964		6,964
	Corporate					209		209
	Partnership	churches		by donation		20,867		20,867
	Other churches					2,863		2,863
	Donated goods, facilities and				services	12,000		12,000
						87,158		87,158
	Gifts
	Recovered	tax on	Gift Aid			9,241		9,241
	Kidz Klub	collections				209		209
						9,450		9,450
	Grants
	Charitable	Trusts	and	grants		106,456	70,210	176,666
						106,456	70,210	176,666
	Total					203,064	70,210	273,274
3	Other Trading Activities

							Total
					Unrestricted	Restricted	Funds
					Funds	Funds	2020
					f		6
Bank	and	Building	Society	interest	381		381
					381		381
					Unrestricted Funds	Restricted Funds	Total Funds 2019
					f		6
Bank	and	Building	Society	interest	855		855
					855		855

			Total
	Unrestricted	Restricted	Funds
	Funds	Funds	2020
	E	E
Activity Costs	15,973	19,557	35,530
People Costs	2,209	1,285	3,494
Salary Costs	80,200	130,198	210,398
Support Costs	37,827	5,091	42,918
	136,208	156,131	292,340
			Total
	Unrestricted	Restricted	Funds
	Funds	Funds	2019
			6
Activity Costs	43,917		43,917
People Costs	1,620		1,620
Salary Costs	96,125	77,323	173,448
Support Costs	27,146		27,146
	168,808	77323	246 131

					2020	2019
						6
	Governance				600	600
	Office and Administration		Costs		42,694	20,202
					43,294	20,802
8	Expenditure	on activities	for generating	income

								Total
						Unrestricted	Restricted	Funds
						Funds	Funds	2020
						8
	Fundraising	Costs				6,300		6,300
						6,300		6,300
								Total
						Unrestricted	Restricted	Funds
						Funds	Funds	2019
	Fundraising	Costs				2,561		2,561
						2,561		2,561
9	Independent	examination	fees
	Fees payable	to the independent		examiner	for:
							2020	2019
							6
	Independent	examination	and preparation		ofthe	financial
	statements						600	600
	Bookkeeping	and reporting	services				600	600
							1,200	1,200

The	total	staff	costs	and	employee	benefits	for	the	reporting	period	are analysed	as follows:
											2020	2019
											5	f
											194,796	157,957
											10,762	8,483
											4,841	7,008
											210,398	173,448

	2020	2019
Average Head Count	17	13
Number ofemployees	that received benefits of more than f60,000during the year was as follows:
	2020	2019
More than f60,000	0	0

			2020	2019
			f	f
Prepayments	and accrued income		36,365	2,922
			36,365	2,922
Creditors: amounts		falling due within one year
			2020	2019
			f	f
Trade creditors			505	376
Accruals and deferred		income	976
Social security	and other taxes		2,570	2,449
Other creditors			57	1,758
			4,108	4,583

		1 Sep 2019	Income	Expenditure	Transfers	31Aug 2020
		6			6	6
Unrestricted Funds
General Fund		69,527	157,539	(142,508)	(1,329)	83,229
Designated Funds
West Leeds		1,689				1,689
Middleton		4,751				4,751
Unfunded staff costs		69,000				69,000
Total Untrestrlcted		144,967	157,539	(142,508)	(1,329)	158,669
		1 Sep 2019	Income	Expenditure	Transfers	31 Aug 2020
		f	6	E		6
Restricted Funds
Andrew Christian LS11		2,865		(2,965)	100
Awards 4 All - family support		9,945		(9,945)
BBCChildren in Need
Middleton			9,582	(9,582)
Covid-19 Job Retension
Scheme			16,749	(16,749)
Deo Gloria			1,000	(1,000)
ESFCommunity Grant	- KK		3,744	(4,487)	743
Garfield Weston			30,000	(10,702)		19,298
Gay and Peter Hartley Buses	Hillards		1,000	(1,000)
Joseph Rank Foundation			15,000	(15,000)
LCC Wellbeing Inner West			3,128	(3,128)
Leeds Building Society		848		(848)
Liz &Terry Bramall			60,000	(49,608)		10,392
Mr Willats Charity			1,250	(1,515)	265
National Lottery			29,549			29,549
Percy Bilton Charity		450		(450)
Police Property Act Fund		5,000		(5,000)
Sobell Foundation		826	5,000	(4,314)		1,512
St Lukes Cares -Xmas		2,800		(2,800)
Stewardship RRF			23,168	(2,999)		20,169
The Casey Trust			1,000	(1,000)

				Total
		Unrestricted	Restricted	Funds
		Funds	Funds	2020
		f		6
Current Assets		162,777	86,319	249,096
Creditors less than	1 year	(4,108)		(4,108)
		158,669	86,319	244,988
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2019
		6	6
Current Assets		149,550	22,733	172,283
Creditors less than	1 year	(4,583)		(4,583)
		144,967	22,733	167,700