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|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|
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|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|||
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||||||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|
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|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|
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|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|
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||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|
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|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|
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||||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|
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||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|
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||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||