## LEEDS CHRISTIAN COMMUNITY 

2023 



1 



## serve. 

2 




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


3 



## STREAMS 

## prayer 

## Christian 

4 




**----- Start of picture text -----**<br>
3600 events People<br>250<br>to work<br>Copies<br>1206 Prayer<br>Users<br>Leeds<br>20,000<br>Household<br>£1.2m<br>**----- End of picture text -----**<br>


5 



## seaside. 

6 



## HawaDal 

## Leeds Awards 

7 



8 



Upper 

## Christ Armley. 

## sun! 

9 



th 



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<br>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 



1 



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. 

23 



2 

||£|£|£|
|---|---|---|---|
|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|






**----- Start of picture text -----**<br>
||||||||||
|---|---|---|---|---|---|---|---|---|
|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|

**----- End of picture text -----**<br>




## (Continued) 

|£|£<br>£<br>£|
|---|---|
|-<br>Scurrah Wainwright|-<br>-<br>4,000|
|-<br>Seedlings Foundation|1,200<br>1,200<br>-|
|-<br>Spooner Charitable Trust|750<br>750<br>750|
|-<br>Sylivia & Colin Shepherd Charitable Trust|1,000<br>1,000<br>500|
|-<br>Ten Years Time|22,000<br>22,000<br>-|
|-<br>The 29th May 1961 Charitable Trust|-<br>-<br>4,000|
|-<br>The Anton Jurgens Charitable Trust|2,500<br>2,500<br>-|
|-<br>The Blue Thread|20,500<br>20,500<br>2,500|
|-<br>The Joseph & Mary Hiley Trust|-<br>-<br>200|
|-<br>The Joseph Rank Trust|-<br>-<br>7,500|
|-<br>The Julia and Hans Rausing Trust|2,760<br>2,760<br>-|
|-<br>The Liz & Terry Bramall Foundation|-<br>-<br>4,000|
|-<br>The Mollie Croysdale Charitable Trust|-<br>-<br>500|
|-<br>The Neighbourly Foundation|-<br>-<br>1,038|
|-<br>The Rotary Foundation|100<br>100<br>-|
|-<br>UK Electric Ltd|500<br>500<br>-|
|-<br>University of Leeds|-<br>-<br>1,900|
|-<br>Voluntary Action|-<br>-<br>1,500|
|-<br>Wades Charity|-<br>-<br>1,600|
|-<br>WEC International|4,670<br>4,670<br>-|
|-<br>West Yorkshire Combined Author|3,657<br>3,657<br>-|
|Total<br>-|329,905<br>329,905<br>323,069|





3 


**----- Start of picture text -----**<br>
||||||||||
|---|---|---|---|---|---|---|---|---|
|-|
|Pathways|counselling|client|contributions|22,455|22,455|
|-|
|22,455|22,455|
|Unrestricted|Restricted|Total|funds|
|funds|funds|2022|
|£|£|£|
|-|-|-|
|Pathways|counselling|client|contributions|
|-|-|-|
|4|Other|trading|activities|
|Unrestricted|Restricted|Total|funds|
|funds|funds|2023|
|£|£|£|
|Rent|received|and|other|trading|activities|23,147|20,991|44,138|
|Sales|of goods,|services|and|merchandise|29|1,925|1,954|
|23,176|22,916|46,092|
|Unrestricted|Restricted|Total|funds|
|funds|funds|2022|
|£|£|£|
|Rent|received|and|other|trading|activities|9,237|15,081|24,318|
|Sales|of goods,|services|and|merchandise|-|383|383|
|9,237|15,464|24,701|
|5|Investment|income|
|Unrestricted|Restricted|Total|funds|
|funds|funds|2023|
|£|£|£|
|Income|from|cash|investments|705|-|705|
|705|-|705|

**----- End of picture text -----**<br>




## (continued) 

6 

171 - 171 171 - 171 Restricted Total funds funds funds 2023 £ £ £ - - - - - - Restricted Total funds funds funds 2022 £ £ £ - 11,889 11,889 - 11,889 11,889 

Simply Mobilising January 2022 4,589 Pathways December 2022 7,300 11,889 



7 


**----- Start of picture text -----**<br>
||||
|---|---|---|
|264|-|264|
|45|9,398|9,443|
|27,467|229,827|257,294|
|856|142,404|143,260|
|10,584|33,929|44,513|
|39,216|415,558|454,774|

**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
||||
|---|---|---|
|306|51|357|
|45|7,813|7,858|
|17,236|186,170|203,406|
|3,087|118,473|121,560|
|4,875|40,209|45,084|
|25,549|352,716|378,265|

**----- End of picture text -----**<br>


8 


**----- Start of picture text -----**<br>
|||
|---|---|
|2023|2022|
|£|£|
|2,926|1,715|
|29,254|32,761|
|6,509|4,481|
|5,824|6,128|
|44,513|45,084|

**----- End of picture text -----**<br>




9 

|||2023|2023|
|---|---|---|---|
|||£|£|
||Non-project activity|21,045|11,655|
||City of Sanctuary|1,019|1,679|
||Connecting Crossgates|76,968|55,188|
||Gather Leeds|5,002|4,965|
||Hawa Dal|595|90|
||Hope for the Nations|425|279|
||Horsforth Chaplaincy Project|36,898|38,262|
||Hunslet Initiative General|15,705|17,192|
||Leeds Dads|14,053|23,700|
||Leeds Space Network|13,201|24,599|
||Lent Prayer Diary|2,349|2,466|
||Migrant Action|178,414|125,670|
||Network Leeds|8,312|25,095|
||Pathways|33,263|30,302|
||People of Peace|850|7,143|
||Reaching for Peace|1,410|179|
||Simply Mobilising|7,554|7,452|
||Sunflower ESOL|3,747|3,625|
||Unity In Poverty Action|54,780|60,341|
||Women Arise|15,571|14,892|
|||491,161|454,774|
|10|Independent examination fees|||
|||2023|2022|
|||£|£|
||Independent examination ofthe financial statements|1,620|1,543|
|||1,620|1,543|





## **Leeds Christian Community Trust** 

## **Year Ended 31st December 2023** 

## **Notes to the Financial Statements** 

## **11 Overhead allocation by fund** 

The overheads incurred by Leeds Christian Community Trust are charged out to the separate projects in order to share the overheads of the organisation against all active projects. During the year this was done by charging each project an overhead allocation of cost that occurred in the year. 

||**2023**|2022|
|---|---|---|
||**£**|£|
|City of Sanctuary|**102**|-|
|Connecting Crossgates|**7,000**|5,065|
|Gather Leeds|**500**|501|
|Hope for the Nations|**43**|26|
|Horsforth Chaplaincy Project|**3,690**|3,882|
|Hunslet Initiative General|**1,570**|2,500|
|June Project|**-**|-|
|Leeds Dads|**1,405**|1,250|
|Leeds Space Network|**1,320**|2,250|
|Migrant Action|**7,000**|5,000|
|Pathways|**3,326**|130|
|People of Peace|**85**|1,675|
|Reaching for Peace|**141**|-|
|Hawa Dal|**60**|-|
|Simply Mobilising|**755**|655|
|Sunflower ESOL|**375**|185|
|Unity In Poverty Action - General|**5,000**|16,500|
|Women Arise|**1,557**|590|
||`──────────`|`──────────`|
||**33,929**|40,209|
||`──────────`|`──────────`|



In the prior year Unity In Poverty Action (UPA) has been allocated a higher proportion of support costs compared to previous. This was due to UPA utilising more resources to administer and distribute Household Support funding on behalf of the council. The original fare share overhead allocation was £7,000 with the additional resource allocation being £9,500. 

## **12 Staff costs** 

|**Staff costs**|**Staff costs**||
|---|---|---|
|The total staff costs and employee benefits for the reporting period are analysed||as follows:|
||**2023**|2022|
||**£**<br>|£|
|Wages and salaries|**236,939**|192,887|
|Social security costs|**6,391**|3,001|
|Employer contributions to pension plans|**8,576**|6,890|
||`──────────`|`──────────`|
||**251,907**|202,778|
||`──────────`|`──────────`|



31 



|||2023|2021|
|---|---|---|---|
||Average head count|22|20|
||The average head count ofemployees during the year is analysed as follows:|||
|||2023|2021|
|||No.|No.|
||Project workers|18|16|
||Management and fundraisers|4|4|
|||22|20|
||Number ofemployee who received employee benefits of more than £60,000 during the year|||
|||2023|2021|
||More than £60,000|0|0|
||Key Management Personnel|||
||The charity considers its key management personnel to be the Trustees as listed||in the trustee's|
|13|Trustee remuneration and expenses|||
||The trustee's received no reimbursement for out of pocket expenses during the year (2022:|||
||trustees were remunerated for theirwork as trustees (2022: £0).|||
|14|Debtors|||
|||2023|2022|
|||£|£|
||Trade debtors|11,726|2,070|
||Prepayments and accrued income|9,405|42,543|
|||21,131|44,613|
|15|Creditors: amounts falling due within one year|||
|||2023|2022|
|||£|£|
||Accruals and deferred income|11,805|20,906|
|||11,805|20,906|





## 16 

||At 1 Jan||||At 31 Dec|
|---|---|---|---|---|---|
||2023|Income|Expenditure|Transfers|2023|
||£|£|£|£|£|
|Unrestricted funds||||||
|General fund|45,401|21,045|(11,655)|-|54,791|
|Designated funds||||||
|LCCT Central|37,754|-|-|-|37,754|
|Lent Prayer Diary|1,919|2,349|(2,466)|-|1,802|
|Network Leeds|17,278|8,312|(25,095)|-|495|
|Total unrestricted funds|102,352|31,706|(39,216)|-|94,842|
|Restricted funds||||||
|City of Sanctuary|3,294|1,019|(1,679)|-|2,634|
|Connecting Crossgates|3,358|76,968|(55,188)|-|25,138|
|Gather Leeds|2,502|5,002|(4,965)|-|2,539|
|Hope for the Nations|1,014|425|(279)|-|1,160|
|Horsforth Chaplaincy Project|15,863|36,898|(38,262)|-|14,499|
|Hunslet Initiative General|13,559|15,705|(17,192)|-|12,072|
|June Project|445|-|-|-|445|
|Leeds City Prayer Community|642|-|-|-|642|
|Leeds Dads|18,563|14,053|(23,700)|-|8,916|
|Leeds Space Network|19,251|13,201|(24,599)|-|7,853|
|Migrant Action|89,240|178,414|(125,670)|-|141,984|
|Pathways|4,033|33,263|(30,302)|-|6,994|
|People of Peace|12,122|850|(7,143)|-|5,829|
|Reaching for Peace|-|1,410|(179)|-|1,231|
|Hawa Dal|-|595|(90)|-|505|
|Simply Mobilising|807|7,554|(7,452)|-|909|
|Sunflower ESOL|1,063|3,747|(3,625)|-|1,185|
|General<br>Unity In Poverty Action -|67,807|54,780|(56,049)|-|66,538|
|Unity In Poverty Action - West<br>Yorkshire Police Commission|4,148|-|(3,698)|-|450|
|Women Arise|3,426|15,571|(14,892)|-|4,105|
|Total restricted funds|261,731|459,455|(415,558)|-|305,628|
|Total funds|364,083|491,162|(454,774)|-|400,470|





||At 1 Jan||||At 31 Dec|
|---|---|---|---|---|---|
||2022|Income|Expenditure|Transfers|2022|
||£|£|£|£|£|
|Unrestricted funds||||||
|General fund|44,377|13,004|(11,980)|-|45,401|
|Designated funds||||||
|LCCT Central|37,754|-|-|-|37,754|
|Lent Prayer Diary|1,885|2,099|(2,065)|-|1,919|
|Network Leeds|17,810|10,972|(11,504)|-|17,278|
|Total unrestricted funds|101,826|26,075|(25,549)|-|102,352|
|Restricted funds||||||
|City of Sanctuary|3,510|-|(216)|-|3,294|
|Connecting Crossgates|11,005|50,656|(58,303)|-|3,358|
|Gather Leeds|2,831|5,013|(5,342)|-|2,502|
|Hope for the Nations|859|257|(102)|-|1,014|
|Horsforth Chaplaincy Project|14,578|38,819|(37,534)|-|15,863|
|Hunslet Initiative General|20,469|12,937|(19,847)|-|13,559|
|June Project|445|-|-|-|445|
|Leeds City Prayer Community|642|-|-|-|642|
|Leeds Dads|17,316|24,851|(23,604)|-|18,563|
|Leeds Space Network|20,685|18,379|(19,813)|-|19,251|
|Migrant Action|42,369|113,014|(66,143)|-|89,240|
|Pathways|-|8,603|(4,570)|-|4,033|
|People of Peace|341|16,753|(4,972)|-|12,122|
|Simply Mobilising|-|11,136|(10,329)|-|807|
|Sunflower ESOL|717|850|(1,504)|1,000|1,063|
|Unity In Poverty Action -|49,967|78,078|(61,738)|1,500|67,807|
|Poverty Action - Leeds<br>City Council|3,200|-|(2,606)|-|594|
|Unity In Poverty Action - NHS<br>CCG Leeds|-|23,000|(20,500)|(2,500)|-|
|Unity In Poverty Action -<br>Welfare Support Scheme|8,183|-|(8,183)|-|-|
|Unity In Poverty Action - West<br>Yorkshire Police Commission|8,650|-|(4,502)|-|4,148|
|Women Arise|359|5,975|(2,908)|-|3,426|
|Total restricted funds|206,126|408,321|(352,716)|-|261,731|
|Total funds|307,952|434,397|(378,265)|-|364,083|





## Pathways 

abroad. 



## 17 

|Unrestricted|Restricted|Total funds|
|---|---|---|
|Funds|funds|2023|
|£|£|£|
|-|-|-|
|106,647|305,628|412,275|
|(11,805)|-|(11,805)|
|94,842|305,628|400,470|
|Unrestricted|Restricted|Total funds|
|Funds|funds|2022|
|£|£|£|
|-|-|-|
|123,258|261,731|384,989|
|(20,906)|-|(20,906)|
|102,352|261,731|364,083|



18 



19 

|2023|2022|
|---|---|
|£|£|
|-|490,000|
|-|320,000|
|1,300,000|-|
|1,300,000|810,000|
|(847)|(132,653)|
|(157,360)|(325,140)|
|-|(315,000)|
|(1,096,614)|-|
|(1,254,821)|(772,793)|





|||||At 31 Dec|Funds|Funds|AgencyCost|At 31 Dec|
|---|---|---|---|---|---|---|---|---|
|||||2022|Received|Distributed|Contribution|2023|
|||||£|£|£|£|£|
|1<br>Household|Support|Fund|Round|847|-|(847)|-|-|
|2<br>Household|Support|Fund|Round|157,360|-|(157,360)|-|-|
|4<br>Household|Support|Fund|Round|-|1,300,000|(1,096,614)|(27,500)|175,886|
|Total||||158,207|1,300,000|(1,254,821)|(27,500)|175,886|
|||||At1 Jan|Funds|Funds|AgencyCost|At 31 Dec|
|||||2022|Received|Distributed|Contribution|2022|
|||||£|£|£|£|£|
|1<br>Household|Support|Fund|Round|133,500|-|(132,653)|-|847|
|2<br>Household|Support|Fund|Round|-|490,000|(325,140)|(7,500)|157,360|
|3<br>Household|Support|Fund|Round|-|320,000|(315,000)|(5,000)|-|
|Total||||133,500|810,000|(772,793)|(12,500)|158,207|