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2023-03-31-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
Income and Expenditure	Account	16

Charity Name	Charity Name	Buttershaw	Christian	Family Centre Limited
Charity Number		1106767
Company	Number	5087774
Trustees/Directors		H Rawlings	(Chair)
		JA Swift
		JM Parker	(Treasurer)
		M Humphries		Resigned 15.06.2022
		LDavison
Company	Secretary	H Rawlings
Chief Executive		A Welch
Registered	Oflice	Buttershaw	Baptist Church
		The Crescent
		Bra&ord
		West Yorkshire
		BD63PZ
Accountant		Torevell Dent Limited
		1/3 St Ann's	Place
		Pelion Lane
		Halifax
		HX1 5RB
Solicitor		Burton, Green Williamson
		7-13Kings	Street
		Wakefield
		WF1 2SJ
Bankers		Co-operative	Bank
		PO Box 101
		1 Balloon Street
		Manchester
		M60 4EP

					2023	2023	2023	2022
					Unrestricted	Restricted	Total	Total
			Note
Incoming Resources
Income and endowments		from	Funds:
Donations and legacies					5,171		5,171	1,169
Other trading activities					5,614		5,614	5,350
Charitable activities				2	581,634		581,634	594,945
Government Coronavirus		grants						32,562
Total					592,419		592,419	634,026
Resources expended
Expenditure on;
Raising Funds					494		494	523
Charitable activities					626,219	2,632	628,851	641,892
Other					4,388		4,388	4,310
Total					631,101	2,632	633,733	646,725
Net (expenditure)/income		for the year			( 38,682)	( 2,632)	( 41,314)	( 12,699)
Total funds brought	forward				206,885	3,637	210,522	223,221
Transfer between funds
Total funds carried	forward				260,203	1,005	169,208	210,522

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

2.Income I'rom c	haritab	le	activi	ties
						2023	2022
Grants						43,020	78,895
Operating activities						538,614	516,050
						551,634	594,945
3.Resources expended		on	charitable		activities
						2023	2022
Costs directly							K
allocated to activities
Purchases						30,415	30,927
Equipment	and resources					1,860	1,836
Staffexpenses, motor and				unveiling		9,457	8,251
Training						830	2,216
						42,562	43,230
Staffcosts
Wages and	national		insurance			487,833	526,280
						487,833	526,280
Support costs
allocated to activities
Premises						69,385	45,800
General office						13,260	10,558
Legal and professional						1,281	1,173
Depreciation						9,281	10,394
Bank charges and		mortgage		interest		5,146	4,207
Bad debt						103	250
						98,456	72,382
Total Resources						6211,551	641,1192

	2023	2022
Salary costs were as follows:
Gross salaries	450,632	491,107
Social Security costs	19,616	21,543
Pension contributions	17,585	13,630
	487,833	826 288

4.Net income/ (expenditure)	for the year	2023	2022
is stated after charging:
Directors' remuneration		Nil	Nil
Depreciation		9,281	10,394

6Tiblfidt
.ange xe asses	0 ~P	0 Id	~tt t P~	~l d ~dd t	Motor Vehicle	~Ct E~Et	2 t 1
					f,
Cost
At 1stApril 2022		125,000	172,114	108,589	15,959	32,460	454,122
Additions
Disposal
At31stMarch 2023		125,000	172,114	108,589	15,959	32,460	454,122
D~id
At 1stApril 2022		17,500	21,953	95,234	15,959	32,460	183,106
Charge for the year		2,500	3,442	3,339			9,281
Elim on Disposal
At 31stMarch 2023		20,000	25,395	98,573	15,959	32,460	192,387
Net BookValue
At31stMarch 2023		105,000	146,719	10,016			261,735
At31stMarch 2022		107,500	150,161	13,355			271,016

		2023	2022
7.Debtors
Trade debtors		5,346	7,540
Prepayments		657	620
		6,003	0,160
8,Creditors: amounts	falling due	2023	2022
within one year			f,
Trade creditors		2,967	2,571
Accruals and deferred	income	37,703	11,560
Social Security and other tax		2,706	4,049
Bank loan 86 overdrafi		4,910	5,472
Other creditors		4,795	3,970
		53,081	22 622

			2023	2022
Bank	loans	- 1-2years	4,910	5,472
Bank	loans	- 2-5 years	14,823	16,416
Bank	loans	more than 5 years	38,806	40,999
			58,539	62,881

	General	Restricted
	Funds	Funds	Total
Tangible fixed assets	261,735		261,735
Current assets	18,088	1,005	19,093
Current liabilities	(53,081)		( 53,081)
Long term liabilities	( 58,539)		( 58,539)
Net assets at 31stMarch 2023	168,203	1,005	169,208

	Year	End 2023	Year	Knd 2022
Income
Grants and donations Income from operating activities Activities for generating funds Rental income		48,191 528,173 5,614 10,441		80,064 485,050 5,350
Government Coronavirus Grants				63,562
		592,419		634,026
Expenditure
Fundraising	494		523
Salaries and national insurance Project expenditure and consumables Rent Rates and water Insurance Light and heat Repairs and maintenance	487,833 30,415 9,000 6,456 5,273 30,945 17,711		526,280 30,927 7,000 2,604 6,161 12,093 17,942
Equipment - small items and resources Cleaning Staffexpenses, motor and travelling Tranlnlg Postage and stationery Telephone and internet costs Professional charges Accountancy Bank charges Depreciation Bad debt	1,860 6,150 9,457 830 3,250 3,860 1,281 4,388 1,123 9,281 103		1,836 4,002 8,251 2,216 2,241 4,315 1,173 4,310 1,230 10,394 250
Mortgage interest	4,023		2,977
		633,73r3n		646,725
Net (expenditure) for the year		(41,314)	~12,699