2023-12-31-accounts - Leeds Christian Community Trust

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LEEDS CHRISTIAN COMMUNITY

2023

serve.

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Our aim is to gather the saints to En Providing advocacy support,
unite, pray, encourage and support ° ‘ : information, guidance = and
one another to transform our city. practical assistance to migrants.
MIGRANT ACTION
gatherleeds@gmail.com EMPOWERING MIGRANTS info@migrantaction.org.uk
Bringing together a diverse .
oi
community9 g 9of fathers for Awareness raising_ and providing
social interaction and support Ye support to victims of FGM and
: forced marriage.
leedsdads@gmail.com
Part of a_ national UK
Gathering people together for : movement to build a culture
good in Crossgates and East Leeds. : { of welcome to alll
karen@connectingcrossgates.com City of Sanctuary people seekingKi sanctuary.'
hello@leeds.cityofsanctuary.org
An outward-looking expression of ply p Mobilising all God's people into
churches. working together in jee meaningful involvement in God's
Horsforth.
- mission purposes.
duncan@horsforthchaplaincy.org info@simplymobilising.org.uk
Providing positive activities Weekly groups for young people
/N youngfor childrenadults acrossteens inner- and acrossled by Leeds.volunteers from churches
south Leeds. om claireprobertspace@gmail.com
-~ Disciple-making movement puttin
Organises the annual Global Day i < > x P . g . P g
Or Luke 10 into practice.
of Prayer. GI
People of Peace peopleofpeaceleeds@gmail.com
ProvidingEnglish classeshigh inquality,a welcomingaccessible and MWOr ToAfghanhonour,womenempowerand othersand toequipbe
friendly atmosphere. Women Arise the best they can be.
clare@sunfloweresol.co.uk womenarise@gmail.com
Currently taking a break. Watch this space!
Counselling for all. — —_
julia.hyliger@pathwaysleeds.org
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STREAMS

prayer

Christian

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3600 events People
250
to work
Copies
1206 Prayer
Users
Leeds
20,000
Household
£1.2m
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seaside.

HawaDal

Leeds Awards

Upper

Christ Armley.

sun!

Members

Volunteers



     



consistently.



1.

2.

3.

4. Date:

Garforth Leeds

			2023		2022
		Unrestricted	Restricted	Total	Total
		funds	funds	Funds	Funds
	Note	£	£	£	£
Income
Donations and legacies	2	7,825	414,084	421,909	397,635
Charitable activities	3	-	22,455	22,455	-
Other trading activities	4	23,176	22,916	46,092	24,701
Investment income	5	705	-	705	171
Charitable projects transferred in	6	-	-	-	11,889
Total income		31,706	459,455	491,161	434,396
Expenditure
Expenditure on charitable activities	7,8	39,216	415,558	454,774	378,265
Total expenditure		39,216	415,558	454,774	378,265
Net (expenditure)/ income and net movement in funds		(7,510)	43,897	36,387	56,131
Net income and net movement in funds
Total funds brought forward	16	102,352	261,731	364,083	307,952
Transfers		-	-	-	-
Total funds carried forward		94,842	305,628	400,470	364,083

		2023	2022
	Note	£	£
Current assets
Debtors	14	21,131	44,613
Cash at bank and in hand		391,144	340,376
		412,275	384,989
Creditors: amounts falling due within one year	15	11,805	20,906
Net current assets		400,470	364,083
Total assets less current liabilities		400,470	364,083
Net assets		400,470	364,083
Funds ofthe charity
Restricted funds	16	305,628	261,731
Unrestricted funds	16	94,842	102,352
Totalcharityfunds		400,470	364,083

Date:

Trustee

commitment.

funds.

activities.

Depreciation

Investments

Leeds Christian Community Trust

Year Ended 31st December 2023 Notes to the Financial Statements

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in which it arises.

Limited by guarantee The charity is a company limited by guarantee. Every member promises, if the charity is dissolved while he, she or it remains a member or within 12 months afterwards to pay up to £1 towards the costs of dissolution and the liabilities incurred by the charity while the contributor was a member.

Agency accounting Funds received on an agency basis for redistribution are not recognised as an asset in its accounts because the funds are not within its control. Consequently, the receipt of funds as agent is not recognised as income noris its distribution recognised as the agent’s expenditure.

any fee receivable by a charity for acting as agent is recognised as its income. Similarly, any costs incurred by a charity in the administration of the agency arrangement are recognised as expenditure in its accounts.

	£	£	£
Donations
Donations	7,207	74,406	81,613
Gift aid	618	9,773	10,391
	7,825	84,179	92,004
Grants and contract income
Grants for projects	-	329,905	329,905
	-	329,905	329,905
Total	7,825	414,084	421,909
	Unrestricted	Restricted	Total funds
	funds	funds	2022
	£	£	£
Donations
Donations	5,738	59,242	64,980
Gift aid	429	9,157	9,586
	6,167	68,399	74,566
Grants and contract income
Grants for projects	10,500	312,569	323,069
	10,500	312,569	323,069
Total	16,667	380,968	397,635

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|||||||||| |---|---|---|---|---|---|---|---|---| |Allen|Lane|Foundation|-|-|-|3,000| |-|-|-| |Arnold|Clark|Community|Fund|1,000| |Asda|Foundation|-|497|497|500| |Awards|for|All|-|10,000|10,000|-| |-|-|-| |Baptist|Union|15,000| |-| |Barnsley|Metropolitan|Borough|Council|5,625|5,625|11,250| |-|-| |Belle|Isle|Tenant|Management|Organisation|1,506|1,506| |Benefact|Trust|-|10,000|10,000|-| |Boost|Charitable|Trust|-|750|750|-| |Church|Urban|Fund|-|3,650|3,650|-| |Civic|Trust|-|-|-|450| |-|-|-| |Community|Foundations|17,000| |-|-| |Health|For|All|(Leeds)|4,990|4,990| |-|-|-| |Coop|Local|Community|Fund|3,529| |FABB|-|1,000|1,000|1,000| |-|-|-| |Feeding|Britain|1,000| |Festival|Angels|-|500|500|-| |-|-|-| |Flint|Family|Fund|Community|Foundations|3,430| |-| |Healthy|Holidays|16,000|16,000|8,000| |Horsforth|Children's|Services|-|-|-|640| |-|-|-| |Leeds|Area|Quaker|Meeting|3,000| |-|-| |Leeds|Building|Society|1,140|1,140| |-| |Leeds|City|Council|65,113|65,113|62,200| |-| |Leeds|Community|Foundation|2,591|2,591|18,000| |Leeds|Culture|Trust|-|290|290|-| |Leeds|Mind|-|1,000|1,000|1,000| |Forum|Central|-|5,000|5,000|-| |Mollie|Croysdale|Charitable|Trust|-|500|500|-| |-|-|-| |Near|Neighbours|4,000| |NHS|Leeds|CCG|-|-|-|23,000| |Northern|Rail|-|-|-|20,248| |Novuna|-|300|300|-| |-| |Paul|Hamlyn|Foundation|61,500|61,500|25,000| |-|-|-| |Places|for|People|1,000| |R|E|Chadwick|Charitable|Trust|-|-|-|500|