2021-03-31-accounts

Contents		Page
Legal and Administrative	Information
Report ofthe Trustees		3-7
Statement ofFinancial Activities
Balance Sheet
Notes to Financial Statements		10-14
Independent Examiner's	Report	15
Income and Expenditure	Account	16

Charity Name	Charity Name	Buttershaw	Christian Family Centre	Christian Family Centre	Limited
Charity Number		1106767
Company	Number	5087774
Trustees/Directors		H Rawlings	(Chair)	Appointed	as Chair 21st April 2021
		JA Swift		Resigned	as Chair 21stApril 2021
		JM Parker	(Treasurer)
		M Humphries
		A Dylak		Resigned	4th February 2021
		LDavison		Appointed	16th March 2021
Company	Secretary	H Rawlings
Chief Executive		A Welch
Registered	Office	Buttershaw	Baptist Church
		The Crescent
		Bradford
		West Yorkshire
		BD63PZ
Accountant		Torevell Dent Limited
		1/3 St Ann's	Place
		Pelion Lane
		Halifax
		HX1 SRB
Solicitor		Burton, Green Williamson
		7-13Kings Street
		Wakefield
		WFI 2SJ
Bankers		Co-operative	Bank
		PO Box 101
		1 Balloon Street
		Manchester
		M60 4EP

				2021	2021	2021	2020
				Unrestricted	Restricted	Total	Total
			Note
Incoming	Resources
Income and endowments		from	Funds:
Donations	and legacies			3,672		3,672	13,899
Other trading activities				1,426		1,426	3,691
Charitable	activities		2	479,429		479,429	694,249
Government	Coronavirus	grants		169,838		169,838
Total				654@65		654,365	711,839
Resources	expended
Expenditure on:
Raising Funds				1,735		1,735	336
Charitable activities			3	633,623		633,623	694,562
Other				4,450		4,450	4,607
Total				639,808		639,005	699,505
Net income	for the year			14,557		14,557	12,334
Profit on sale ofproperty				12,950		12,950
Total funds	brought forward			195,714		195,714	183,380
Transfer between funds				( 5,752)	5,752
Total funds	carried forward			217,469	5,752	223,221	195,714

Balance Sheet Forthe ear ended	31stMarch 2021
			Year End 2021	Year End 2020
		Note	f	f	f
Fixed Assests
Tangible fixed assets		6	281,410		351,339
Current Assests
Debtors		7	3,697	5,223
Cash at bank and in hand			32,305	3,951
			36,002	9,174
Creditors:
Amounts falling due		8	( 26,103)	(47,085)
within one year
Net Current Assets/Liabihttes			9,899		( 37,911)
Total Assets Less Current liabilities			291,309		3]3,428
Creditors: amount falling due
in more than one year			( 68,088)		( 117,714)
Total Net Assests		10	2239221		195,714
Funds ofthe charity
Unrestricted -General	fund		217,469		195,714
Restricted - Income funds			5,752
Total Funds			223,221		195,114

Freehold	Property	2o/o	on cost
Furniture	and Equipment	25'/o	on cost
Computer	Equipment	100'/o	on cost
Motor Vehicle		25'/o	on cost

						2021	2020
Grants						36,500	69,000
Operating	activities					442,929	625,249
						479,429	694,249
3.Resources expended			on charitable		activities
						2021	2020
Costs directly							f,
allocated to activities
Purchases						30,300	30,642
Equipment	and	resources				562	571
Staffexpenses,		motor and		travelling		7,713	9,081
Training						2,188	1,211
						40,763	41,505
Staff costs
Wages and	national insurance					503,553	564,992
						503,553	564,992
Support costs
allocated to activities
Premises						58,416	54,598
General office						10,468	13,288
Legal and professional						3,554	4,074
Depreciation						11,878	15,147
Bank charges and			mortgage	interest		4,693	1,656
Bad debt						298	(698)
						89/07	88,065
Total Resources						633,623	694,562

	2021	2020
Salary costs were as follows:
Gross salaries	462,125	523,313
Social Security costs	22,439	25,342
Pension contributions	18,989	16,337
	503,553	564,992

4.Net income/ (expenditure)	for the year	2021	2020
is stated after chargingi
Directors' remuneration		Nil	Nil
Depreciation		11,878	15,147

For the ear ended 31Ma	For the ear ended 31Ma	rch 2021
6.Tangible fixed assets			~tt	0	'0
		Freehold ~P	to P~	slid ~EM t		Mt 0 I ' 1	~CD EMtE 1		Total
Cost
At 1stApril 2020		189,500	172,114	108,589		15,959		32,460	518,622
Additions
Disposal		(64,500)							(64,500)
At 31stMarch 2021		125,000	172,114	108,589		15,959	32,460		454,122
D~*i 0
At 1stApril 2020		18,950	15,069	84,846		15,959	32,460		167,284
Charge for the year		2,500	3,442		5,936				11,878
Elim on Disposal		(6,450)							(6,450)
At 31stMarch 2021		15,000	18,511	90,782		15,959	32,460		172,712
Net Book Value
At 31stMarch 2021		110,000	153,603		17,807				281,410
At31stMarch 2020		170,550	157,045	23,743					351,338
					2021			2020
7.Debtors
Trade debtors					3,092			4,654
Prepayments					605			569
					3,697			5,223
8.Creditors:amounts	falling	due			2021			2020
within one year
Trade creditors					2,894			5,074
Accruals and deferred income				12,647			12,975
Social Security and other tax					1,598			3,064
Bank loan &overdraft					5,399		21,982
Other creditors					3,565			3,990
				26,103			41,006

Credit more	ors: than	amount falling due after one year
			2021	2020
Bank	loans	- 1-2years	5,399	5,399
Bank	loans	- 2-5 years	16,197	16,197
Bank	loans	more than 5 years	46,492	96,118
			68,888	117,714

.Analysis ofnet assets between fund	s
	General	Restricted
	Funds	Funds	Total
Tangible fixed assets	281,410		281,410
Current assets	30,250	5,752	36,002
Current liabilities	( 26,103)		( 26,103)
Long term liabilities	( 68,088)		( 68,088)
Net assets at31stMarch 2021	217,469	5,752	223,221

				Year End 2021	Year End 2020
Income
Grants and donations				40,173	82,898
Income from operating			activities	440,193	619,850
Activities for generating			funds	1,426	3,691
Rental income				2,735	5,400
Government Corona		Virus Grants		169,838
				654,365	711,839
Expenditure
Fundraising				1,735	336
Salaries and national		insurance		503,553	564,992
Project expenditure	and		consumables	30,300	30,642
Rent				12,000	9,000
Rates and water				3,584	8,654
Insurance				6,526	7273
Light and heat				10,575	13,870
Repairs and maintenance				25,730	15,801
Equipment - small items			and resources	562	571
Cleaning				3,624	2,453
Staffexpenses, motor		and travelling		7,713	9,081
Training				2,188	1,211
Postage and stationery				2,548	2,280
Telephone and internet costs				4,297	3,330
Professional charges				3,554	4,074
Accountancy				4,450	4,607
Bank charges				958	1,656
Depreciation				11,878	15,147
Bad debt				298	(698)
Mortgage interest				3,735	5,225
Profit on sale ofproperty				(12,950)
				626,858	699,505
Net income(expenditure)			for the year	27&507	12,334