2022-03-31-accounts

Contents	Page
Legal and Administrative Information	2
Report o f the Trustees	3−7
Statement o f Financial Activities	8
Balance Sheet	9
Notes to Financial Statements	10−14
Independent Examiner's Report	15
Income and Expenditure Account	16

Legal and Administrative Information	Legal and Administrative Information
For the year ended 31st March 2022
Charity Name	Buttershaw Christian Family Centre Limited
Charity Number	1106767
Company Number	5087774
Trustees/Directors	HRawlings	(Chair)	Appointed as Chair 21st April 2021
	J A Swift		Resigned as Chair 21st April 2021
	J M Parker	(Treasurer)
	M Humphries
	L Davison		Appointed 21st April 2021
Company Secretary	HRawlings
Chief Executive	A Welch
Registered Office	Buttershaw Baptist Church
	The Crescent
	Bradford
	West Yorkshire
	BD6 3PZ
Accountant	TorevellDent	Limited
	1/3 St Ann's Place
	Pellon Lane
	Halifax
	HX1 5RB
Solicitor	Burton, Green	Williamson
	7−13 Kings Street
	Wakefield
	WF1 2SJ
Bankers	Co−operative Bank
	POBox 101
	1 Balloon Street
	Manchester
	M60 4EP

		2022	2022	2022	2021
		Unrestricted	Restricted	Total	Total
	Note
Incoming Resources
Income and endowments from Funds:
Donations and legacies		1,169		1,169	3,672
Other trading activities		5,350		5,350	1,426
Charitable activities	2	594,945		594,945	479,429
Government Coronavirus giants		32,562		32,562	169,838
Total		634,026		634,026	654,365
Resources expended
Expenditure on:
Raising Funds		523		523	1,735
Charitable activities	3	639,777	2,115	641,892	633,623
Other		4,310	−	4,310	4,450
Total		644,610	2,115	646,725	639,808
Net (expenditure)/income for the year		( 10,584)	( 2,115)	( 12,699)	14,557
Profit on sale o f property			−		12,950
Total funds brought forward		217,469	5,752	223,221	195,714
Transfer between funds
Total funds carried forward		206,885	3,637	210,522	223,221

		**Year End **	2022	**Year End **	2021
	Note	£
Fixed Assets
Tangible fixed assets	6		271,016		281,410
Current Assets
Debtors	7	8,160		3,697
Cash at bank and in hand		21,855		32,305
		30,015		36,002
Creditors:
Amounts falling due	8	( 27,622)		( 26,103)
within one year
Net Current Assets/Liabilities			2,393		9,899
Total Assets Less Current liabilities			273,409		291,309
Creditors: amount falling due
in more than one year	9		( 62,887)		( 68,088)
Total Net Assets	10		210,522		223,221
Funds o f the charity
Unrestricted −General fund			206,885		217,469
Restricted −Income funds			3,637		5,752
Total Funds			210,522		223,221

**2. **	Income from charitable activities
		2022	2021
	Grants	78,895	36,500
	Operating activities	516,050	442,929
		594,945	479,429
**3. **	Resources expended on charitable activities
		2022	2021
	Costs directly
	allocated to activities
	Purchases	30,927	30,300
	Equipment and resources	1,836	562
	Staff expenses, motor and travelling	8,251	7,713
	Training	2,216	2,188
		43,230	40,763
	Staff costs
	Wages and national insurance	526,280	503,553
		526,280	503,553
	Support costs
	allocated to activities
	Premises	45,800	58,416
	General office	10,558	10,468
	Legal and professional	1,173	3,554
	Depreciation	10,394	11,878
	Bank charges and mortgage interest	4,207	4,693
	Bad debt	250	298
		72,382	89,307
	Total Resources	641,892	633,623

	2022	2021
	f.	£
Salary costs were as follows:
Gross salaries	491,107	462,125
Social Security costs	21,543	22,439
Pension contributions	13,630	18,989
	526,280	503,553

**4. **	Net income/ (expenditure) for the year	2022	2021
	is stated after charging:	L	£
	Directors' remuneration	Nil	Nil
	Depreciation	10,394	11,878

	Freehold	**Improvements **	Furniture &	Motor	Computer
	Property	to Property	Equipment	Vehicle	Equipment	Total
	£	£	£	£	£	£
Cost
At 1st April 2021	125,000	172,114	108,589	15,959	32,460	454,122
Additions
	−
Disposal
At 31st March 2022	125,000	172,114	108,589	15,959	32,460	454,122
Depreciation
At 1st April 2021	15,000	18,511	90,782	15,959	32,460	172,712
Charge for the year	2,500	3,442	4,452			10,394
Elim on Disposal
At 31st March 2022	17,500	21,953	95,234	15,959	32,460	183,106
Net Book Value
At 31st March 2022	107,500	150,161	13,355			271,016
At 31st March 2021	110,000	153,603	17,807			281,410
			2022		2021
7. Debtors			£		£
Trade debtors			7,540		3,092
Prepayments			620		605
			8,160		3,697
8. Creditors: amounts falling due			2022		2021
within one year			£		£
Trade creditors			2,571		2,894
Accruals and deferred income			11,560		12,647
Social Security and other tax			4,049		1,598
Bank loan & overdraft			5,472		5,399
Other creditors			3,970		3,565
			27,622		26,103

						2022	2021
						£	£
Bank	loans	−1−2	years			5,472	5,399
Bank	loans	−2−5	years			16,416	16,197
Bank	loans	more	than	5	years	40,999	46,492
						62,887	68,088

	General	Restricted
	Funds	Funds	Total
	£	£	£
Tangible fixed assets	271,016		271,016
Current assets	26,378	3,637	30,015
Current liabilities	( 27,622)		( 27,622)
Long term liabilities	( 62,887)		( 62,887)
Net assets at 31st March 2022	206,885	3,637	210,522

	Year End 2022	Year End 2021
Income	£ £	£ £
Grants and donations	80,064	40,173
Income from operating activities	485,050	440,193
Activities for generating funds	5,350	1,426
Rental income		2,735
Government Coronavirus Grants	63,562	169,838
	634,026	654,365
Expenditure
Fundraising	523	1,735
Salaries and national insurance	526,280	503,553
Project expenditure and consumables	30,927	30,300
Rent	7,000	12,000
Rates and water	2,604	3,584
Insurance	6,161	6,526
Light and heat	12,093	10,575
Repairs and maintenance	17,942	25,730
Equipment −small items and resources	1,836	562
Cleaning	4,002	3,624
Staff expenses, motor and travelling	8,251	7,713
Training	2,216	2,188
Postage and stationery	2,241	2,548
Telephone and internet costs	4,315	4,297
Professional charges	1,173	3,554
Accountancy	4,310	4,450
Bank charges	1,230	958
Depreciation	10,394	11,878
Bad debt	250	298
Mortgage interest	2,977	3,735
Profit on sale o f property		(12,950)
	646,725	626,858
Net (expenditure)/ income for the year	( 12,699)	27,507