# ## ||||Paya| |---|---|---|---| |Report ofthe Trustees.||.|| |Independent|Auditor's|Report.|...10| |Consolidated|Statement|of Financial Activities .|...13| |Charity
Balance Sheet.|||| ||||...14| |Consolidated|Balance Sheet.||| ||||15| |Consolidated|Statement|of Cash Flows|...16| |Notes to the|Financial Statements. ..||...17| ## ## |Referen|ce and A|ce and A|dministrative
|Details|| |---|---|---|---|---|---| |Charity|Number:|||1115680|| |Company||Number:||05855166|| |Registered||Office:||Bridge Community|Church| |||||Rider Street|| |||||Leeds|| |||||LS9 7BQ|| |||||Email: InfoObccleeds. org|| |||||Website: www. bccleeds. org|| |Bankers:||||Barclays Bank|| |||||Leicester|| |||||LE87 2BB|| |Auditor:||||Azets Audit Services Limited|| |||||33 Park Place|| |||||Leeds|| |||||LS1 2RY|| |Company||Secretary:||Currently
vacant|| |Key management|||personnel||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |
Incorporating|

Incom|
e and|
Expenditure|Account)|||| |---|---|---|---|---|---|---|---| |||Notes|Unrestricted
Funds|Restricted
Funds|Designated
Funds|Total
2022|Tote I
2021| ||||E|F.|E|6|| |Income from:|||||||| |Donations
and legacies
Other Charitable
Activities|||813,100
18,318|3,700||813,100
22,018|704,220
119,198| |Other trading activities:
Trading
activities|||215,966|||215,966|72,689| |Investments:|||||||| |interest
Receivable|||65|||65|31| |Total income|||1 047 449|3 700||1051 149|896 138| |Expenditure
on:|||||||| |Raising funds:|||||||| |Trading
activities
Charitable
activities|||192,458
890629|3 700|203 589|192,458
1097918|134,917
1 104 178| |Total ex enditure|||1083087|3 700|203 589|1 290 376|1 239 095| |Net ex enditure||6|35638||203 589|239 227|342 957| |Taxation|||191|||191|4 178| |Net movement
in funds
Funds brou
ht forward|||(35,447)
689930||(203,589)
10521 740|(239,036)
11211670|(347,135)
11558 805| |Funds carried forward||13|654 483||10318151|10972 634|11211670| ## |Charity Bal|anc|e Shee|t as at 3|1Decembe|r 2022||| |---|---|---|---|---|---|---|---| ||||Notes||31December||31December| ||||||2022||2021| ||||||6||6| |Fixed assets|||||||| |Investments|||9||1||1| |Tangible
fixed|assets||10||10,667,931||10,909,140| |Current assets|||||||| |Debtors|||11|43,675||22,517|| |Cash at bank|and|in hand||274 533||281816|| |Total current|assets|||318,208||304,333|| |Liabilities|||||||| |Creditors
falling due|||||||| |within one
ear|||12|33 260||22 850|| |Net current|assets||||284,948||281,483| |Net assets|||||10952 880||11190624| |Funds:|||||||| |Unrestricted|funds||||||| |General funds|||||634,729||668,884| |Desi
nated
fund|||||10318 151||10521 740| |Total charit|funds||||10952 880||11190624| ## ||||Notes||31December||31December| |---|---|---|---|---|---|---|---| ||||||2022||2021| ||||||||5| |Fixed assets|||||||| |Tangible
fixed|assets||10||10,670,988||10,914,710| |Current assets|||||||| |Debtors||||56,545||35,673|| |Cash at bank|and|in hand||296 304||298 928|| |Total current|assets|||352,849||334,601|| |Liabilities|||||||| |Creditors
falling due
within
one
ear|||12|51 203||37 641|| |Net current|assets||||301,646||296,960| |Net assets|||||10972 634||11211670| |Funds:|||||||| |Unrestricted|funds:||||||| |General
funds|||13/14||654,483||689,930| |Desi
nated
Funds|||13/14||10318151||10521 740| |Total funds|||||10,972 634||11211,670| ## |||||Notes|2022|2021| |---|---|---|---|---|---|---| ||||||6|E| |Cash flows from / (used in) operating|activities:|||16|11,451|(12,423)| |Cash flows from investing
activities:||||||| |Purchase offixed assets|||||(15,240)|(50,188)| |Proceeds from the sale of fixed assets|||||1,100|| |Interest received|||||65|31| |Net cash used in investin
activities|||||14075|50 157| |Decrease in cash and cash equivalents
Cash and cash e uivalents at the be innin||ofthe|ear||(2,624)
298 928|(62,580)
361 508| |Total cash and cash e uivalents
at the end||ofthe|ear||296 304|298 928| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Other Charitable
A|ctivities|||||||| |---|---|---|---|---|---|---|---|---| ||unrestricted|Restricted|||2022|Unrestricted
Restricted||2021| ||Funds||Funds||Totai|Funds|Funds|Total| |Coronavirus
job retention
scheme||||||48,454||48,454| |LCC Covid-19 Grant||||||||| |(BSPCTrading
Limited)||||||16,572||16,572| |LCC Covid-19 Grant (BCC
Leeds Ltd)||||||17,431||17,431| |LCC Jubilee Grant|||3,500||3,500|||| |LCC Bonfire Grant||||200|200|||| |Covid-19 testing centre||||||30,201||30,201| |Other income
Room rental|2,155
16163||||2,155
16 163|6 540||6 540| ||18318||3|700|22 018|119198||119198| |4.
Investment
income||||||||| |||||||2022||2021| |||||||Totai||Total| |Interest receivable:||||||||| |Bank interest||||||65||31| |S.
Expenditure||Basis of||Cost|of raising|Ministry and||2022| |||allocation|||funds|missions||Total| ||||||E|E||E| |Costs directly allocated|to activities:|||||||| |Direct staff costs||Direct|||58,478|243,919|302,397|| |Home and foreign
missions
Other ministry
expenses
Light and heat
Rent, rates and water||Direct
Direct
Direct
Direct|||985
718|67,270
12,391
66,642
17,237||67,270
12,391
67,627
17,955| |Insurance||Direct|||296|20,040||20,336| |Repairs and security
Catering expenses
Training
and development
Telephone
Travel and parking
Motor expenses
Cleaning
and incidentals
De reciation||Direct
Direct
Direct
Direct
Direct
Direct
Direct
Direct|||6,898
24
442
6 587|73,005
9,343
15,633
7,184
234
330
24,024
252 375|79,903
9,343
15,657
7,626
234
330
24,024
258 962|| ||||||74 428|809 627|884 055|| |Support costs allocated|to activities:|||||||| |Support staff costs
Legal and professional
Administration
expenses
Audit and accountancy
Miscellaneous
urchases||Staff time
Direct
Usage
Direct
Direct|||884
76,600
1,540
39006|236,683
22,336
8,730
20 542|236,683
884
98,936
10,270
59 548|| ||||||118030|288 291|406 321|| ||||||192458|1 097918|1 290 376|| ## ## ## |Notes to the Financial
S.Expenditure
(Continued)|Statements
for t|he year ended|31December|2022| |---|---|---|---|---| |
|Basis of|Cost of raising|Ministry
and|2021| ||allocation|funds|missions|Total| |||E|E|E| |Costs directly allocated to|activities:|||| |Direct staff costs|Direct|53,019|206,813|259,832| |Home and foreign
missions|Direct||100,283|100,283| |Other ministry
expenses
Light and heat
Rent, rates and water
Insurance|Direct
Direct
Direct
Direct|971
1,483
430|15,644
39,217
15,159
21,915|15,644
40,188
16,642
22,345| |Repairs and security
Catering
expenses
Training
and development
Telephone|Direct
Direct
Direct
Direct|10,435
240|78,944
2,260
9,157
8,371|89,379
2,260
9,157
8,611| |Travel and parking
Motor expenses
Cleaning
and incidentals
De reciation|Direct
Direct
Direct
Direct|341
11451|56
1,190
15,899
284 331|56
1,190
16,240
295 782| |||78 370|799239|877 609| |Support costs allocated to|activities:|||| |Support staff costs
Legal and professional
Administration
expenses|Staff time
Direct
Usage|548
41,104|246,984
32,590|246,984
548
73,694| |Audit and accountancy|Direct|1,500|8,880|10,380| |Miscellaneous
urchases|Direct|13,395|16485|29 880| |||56 547|304939|361486| |||134917|1 104 178|1 239 095| |All other expenditure
is unr|estricted.||| |---|---|---|---| |6.
Net (expenditure)|for the year||| |This is stated after charging:||2022
Total|2021
Total| |||E|E| |Auditors'
remuneration:|||| |Audit||5,700|4,550| |Accountancy||1,900|1,640| |De reciation of owned assets||258 962|295 782| |7.
Trustee information|||| |Staff c|osts|||| |---|---|---|---|---| ||||2022|2021| ||||E|E| |Staff costs
Wages and
Employer's|in the year amounted
salaries
social security costs|to:|544,672
30,941|486,329
26,874| |Pension costs|||32 250|33 562| ||||607 863|546 765| ## ## ## |2022|2021| |---|---| |E|E| |

and limited
by shares.
Trading
Ltd.|

and limited
by shares.
Trading
Ltd.|

and limited
by shares.
Trading
Ltd.|
Bridge St|
Bridge St|reet Pente|reet Pente|costal
Church
owns the entire sh|costal
Church
owns the entire sh|costal
Church
owns the entire sh|are capital
in|BCC Leeds| |---|---|---|---|---|---|---|---|---|---|---|---| |BSPC Trading
Company|||Limited||(company||number 07355760), a company|||incorporated|in England| |and Wales and limited||by guarantee.||||Bridge Street Pentecostal||Church|is the|sole corporate member|| |of BSPCTrading
Company||||Limited.|||||||| |The trading
results|ofthe subsidiaries|||||are summarised
below:|||||| ||||||||BCC Leeds Trading
2022
2021||BSPCTrading
2022||Company
2021| ||||||||E|E||E|| |Operating
income|||||||217,725|110,233||4,727|1,239| |C)RS grant
Other
rants||||||||10,003
17431|||16572| |Total income|||||||217 725|137,667||4,727|17811| |Cost of sales|||||||39006|13395|||| |Gross profit
Administrative
ex||enses|||||178,719
149882
124,272
109471|||4,727
3 570|17,811
12051| |Operating
profit
Tax|||||||28,837|14,801
3 139||1,157
191|5,760
1 039| |Gift Aid donations||to|arent charit||||30 128|5 092||1 348|| |Retained
I oss|/|rofit||for the|ear||1,291|6 570|||4 721| |The assets and liabilities ofthe subsidiaries|||||||were:||||| ||||||||BCC Leeds Trading
2022
2021||BSPCTrading
2022||Company
2021| ||||||||E|E|||E| |Fixed assets
Current assets|||||||3,057
50,164|5,570
29,209||6,654|6,151| |Current
liabilities|||||||38231|18498||1888|1 385| |Total net assets|||||||14990|16281||4 766|4 766| |A
re ate share|ca||ital|and reserves|||14990|16281||4 766|4 766| ## |Notes to the Financial Stat|Notes to the Financial Stat|ements|for the year|ended 3|1December|2022| |---|---|---|---|---|---|---| |10.
Tangible fixed assets
Freehold||land|Specialist|Motor'|Furniture|| |Group|a buildings||freehold
land
a buildings|vehicles|fittings a
equipment|Total| ||||6|||| |Cost or valuation:||||||| |At 1 )anuary
2022
Additions|120,000||11,032,631|12,009|507,141
15,240|11,671,781
15,240| |Dis osals||||12,009|19,226|31235| |At 31 December 2022|120 000||11032 631||503 155|11655 786| |Depreciation:
At 1)anuary 2022||2,400|478,260|12,009|264,402|757,071| |Disposals
Char
e for the
ear||2 400|205,220|(12,009)
-|(19,226)
51 342|(31,235)
258 962| |At 31 December 2022||4 800|683480||296 518|984 798| |Net book value:||||||| |At 31 December 2022|115200||10349,151||206 637|10670 988| |At 31 December 2021|117600||10 554 371||242 739|10914710| ||Freehold
land||Specialist|Motor|Furniture|| |Charity|a buildings
6||freehold
land
ik buildings
E|vehicles|fittings a
equipment
6|Total
E| |Cost or valuation:||||||| |At 1)anuary 2022
Additions||120,000|11,032,631|12,009|457,764
11,166|11,622,404
11,166| |Dis osals||||12 009|19226|31 235| |At 31December 2022||120000|11032,631||449 704|11602,335| |Depreciation:
At 1 )anuary 2022
Disposals
Char e for the
ear||2,400
2 400|478,260
205 220|12,009
(12,009)|220,595
(19,226)
44 755|713,264
(31,235)
252,375| |At 31December 2022||4 800|683480||246 124|934404| |Net book value:||||||| |At 31December 2022||115200|10349 151||203 580|10667 931| |At 31December 2021||117600|10554 371||237 169|10909 140| ## ## ## ## |Notes to the
11.
Debtors|Financia|l Stat|ements
for|the year|ended 31D|ecember 2|ecember 2|022|| |---|---|---|---|---|---|---|---|---|---| |||||Group||Charity|||| |||||2022|2021|2022||2021|| |||||E|E|E|||E| |Other debtors||||45,536|27,769|32,666||14,613|| |Pre a ments||||11009|7 904|11009||7|904| |||||56 545|35 673|43 675||22|517| |12.
Creditors: amounts||falling|due within one year||||||| |||||Group||Charity|||| |||||2022|2021|2022||2021|| |||||E|E||||E| |Trade creditors||||7,610|315|7,465|||524| |Other creditors||||11,830|13,051|10,120||11,240|| |Taxation
and social security||||14,549|13,189||||| |Accruals||||17,214|11,086|15,675||11,086|| |||||51,203|37,641|33,260||22,850|| |13.
Movement|in funds||||||||| ||||Balance||||Balance||| |As at 31December 2022
(Group)|||13anuary
2022|Income|Expenditure|31December
2022|||| ||||E|||||E|| |Unrestricted
funds:|||||||||| |Designated
funds|||10,521,740||(203,589)|10,318,151|||| |General
funds|||689930|1 047 449|1 082 896||654|483|| |Total unrestricted|funds||11211670|1 047 449|1 286 485|10|972|634|| |Restricted funds||||3 700|3 700||||| |Grou|||11211670|1 051 149|1 290 185|10|972|634|| |in the communities
|within
England|.|||| |---|---|---|---|---|---| |||Balance|||Balance| |As at 31December
(Group)|2021|13anuary
2021|Income|Expenditure|31December
2021| ||||||E| |Unrestricted
funds:|||||| |Designated
funds||10,760,870||(239,130)|10,521,740| |General
funds||733 542|896 138|939750|689930| |Total unrestricted|funds|11494 412|896 138|1 178880|11211670| |Restricted funds|||64 393|64 393|| |Grou||11494 412|960,531|1 243 273|11,211670| ## ## ## ## ## ||||||2022|2021| |---|---|---|---|---|---|---| ||||||E|E| |Net movement
in funds|||||(239,227)|(342,957)| |Adjustments
for:
Interest
recewed|||||(65)|(31)| |Taxation
charged|||||191|(4,178)| |Depreciation|||||258,962|295,782| |Profit on the sale of fixed assets
(Increase)
/ decrease
in debtors|||||(1,100)
(20,872)|45,646| |Increase/
Decrease|in creditors||and|rovisions|13562|6 685| |Net cash
rovided
b|0 eratin|activities|||11451|12423| ## ## ## ## ## |||Unrestricted
Funds|Restricted
Funds|Designated
Funds|Total
2021| |---|---|---|---|---|---| |||E|E|E|E| |Income from:|||||| |Donations
and legacies
Other Charitable
Activities||704,220
119,198|||704,220
119,198| |Other trading activitiesr
Trading
activities||72,689|||72,689| |Investments:|||||| |Interest
Receivable||31|||31| |Total income||896 138|||896 138| |Expenditure
on:|||||| |Raising funds:|||||| |Trading
activities||134,917|||134,917| |Charitable
activities||795 120|69928|239 130|1 104 178| |Total ex enditure||935 572|69928|239 130|1 239 095| |Net ex enditure||33899|69928|239 130|342 957| |Taxation||4 178|||4 178| |Net movement
in|funds|(38,077)|(69,928|(239,130)|(347,135)| |Transfers
between|funds|7 072|7 072||| |Funds brou
ht forward||720 935|77 000|10760 870|11558 805| |Funds carried forward||689930||10521 740|11211670|