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2022-12-31-accounts
|
pAGE |
| GENERAL INFORMATION |
1 |
| TRUSTEES' REPORT |
2-4 |
| INDEPENDENT EXAMINER'SREPORT |
5 |
| STATEMENTOF FINANCIAL ACTIVITIES |
6 |
| BALANCE SHEET |
7 |
| NOTES TO THE FINANCIAL STATEMENTS |
8-10 |
| TRUSTEES |
A R Crawford (appointed 16 March 2023) |
|
D W Hutchings (appointed 16 March 2023) |
|
R M McFarlane (appointed 16 March 2023) |
|
N N Day-Lewis |
|
G C Kingsley (resigned 16 March 2023) |
|
M C Isles (resigned 16 March 2023) |
| COMPANY NUMBER |
6697444 |
| CHARITY NUMBER |
1126616 |
| REGISTERED OFFICE |
7 Russell Drive |
|
Clifton |
|
York |
|
Y030 5FJ |
| INDEPENDENTEXAMINERS |
Atrament Limited |
|
1 Cliffe Cottages |
|
Roper Lane |
|
Thurgoland |
|
Sheffield |
|
S35 7AA |
|
Notes |
|
General |
Restricted |
Restricted |
|
Total |
|
Total |
|
|
Unrestricted |
|
|
Building |
|
Funds |
|
Funds |
|
|
|
Fund |
|
Fund |
|
2022 |
|
2021 |
| Incoming resources from generated funds |
|
|
|
|
|
|
|
|
|
| Voluntaryincome: |
|
|
|
|
|
|
|
|
|
| Tithes |
|
E |
38,677 |
|
|
E |
38,677 |
|
39,584 |
| Offerings |
|
E |
2,281 |
|
|
|
2,281 |
E |
1,310 |
| General donations |
|
|
|
|
|
|
|
|
|
| Building fund donations |
|
|
|
|
|
|
|
|
|
| Gift aid |
|
|
5,320 |
|
|
E |
5,320 |
|
4,416 |
| Otherincome |
2 |
E |
3,879 |
|
38 |
E |
3,917 |
E |
3,810 |
| Total incoming resources |
|
E |
50,157 |
|
38 |
E |
50,195 |
E |
49,120 |
| Resources expended |
|
|
|
|
|
|
|
|
|
| Charitableactivities |
3 |
E |
50,100 |
|
89 |
E |
50,189 |
E |
54,008 |
| Governance costs: |
|
|
|
|
|
|
|
|
|
| Independent examination |
|
E |
460 |
|
|
E |
460 |
|
460 |
| Total resourcesexpended |
|
|
50,560 |
|
89 |
E |
50,649 |
|
54,468 |
| Net (deficit) for the year |
7 |
E |
(403) |
|
(51) |
E |
(454) |
|
(5,348) |
| Transfers between funds |
|
|
|
|
|
|
|
|
|
| Net movement in funds |
|
E |
(403) |
E |
(51) |
E |
(454) |
E |
(5,348) |
| Totalfunds brought forward |
|
E |
10,452 |
|
42,101 |
E |
52,553 |
|
57,901 |
| Totalfunds carried forward |
|
E |
10,049 |
E |
42,050 |
E |
52,099 |
|
52,553 |
CHRIST THE LIGHT CHURCH
BALANCE SHEET
S AT 31 DECEMBER2022 |
Notes |
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
2021 |
|
|
| FIXED ASSETS |
|
|
|
|
|
|
|
|
| Tangible assets |
4 |
|
|
2,397 |
|
E |
1 |
,494 |
| CURRENT ASSETS |
|
|
|
|
|
|
|
|
| Debtors |
5 |
E |
904 |
|
E |
1,188 |
|
|
| Cash at bank and in hand |
|
|
50,427 |
|
E |
51,892 |
|
|
|
|
E |
51 ,331 |
|
|
53,080 |
|
|
| CREDITORS: amounts falling due within one year |
6 |
|
(1 ,629) |
|
|
(2,021) |
|
|
| NET CURRENT ASSETS |
|
|
|
49,702 |
|
E |
51,059 |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
52,099 |
|
|
52,553 |
|
| FUNDS |
7 |
|
|
52,099 |
|
|
52,553 |
|
|
|
|
|
|
|
| Analysis of total resources expended |
|
|
2022 |
|
2021 |
Charitable Activities
- General Unrestricted |
Fund |
|
|
|
|
| Wages and salaries (see note 8 below) |
|
|
40,310 |
|
40,250 |
| Pension contributions |
|
E |
886 |
|
909 |
| Hall hire |
|
|
2,816 |
|
1 ,620 |
| Youth and children's work |
|
|
157 |
|
182 |
| Church activities |
|
|
335 |
|
427 |
| Insurance |
|
E |
297 |
E |
344 |
| Donations paid |
|
|
2,350 |
E |
1 ,200 |
| Food and hospitality |
|
|
412 |
E |
298 |
| Accountancy and bookkeeping fees |
|
|
1 ,385 |
|
1,375 |
| Legal and professional fees |
|
|
13 |
|
503 |
| Honorarium |
|
|
401 |
|
6,500 |
| Bank charges |
|
|
83 |
|
136 |
| Depreciation |
|
E |
655 |
|
326 |
| (Gain) on disposal of fixed assets |
|
|
|
E |
(150) |
|
|
|
50,100 |
|
53,920 |
Charitable Activities
- Restricted Building Fund |
|
|
|
|
|
| Bank charges |
|
E |
89 |
|
60 |
|
|
|
89 |
|
60 |
| Tangible Fixed Assets |
|
|
|
|
|
|
|
Equipment |
|
|
Total |
| Cost |
|
|
|
|
|
| at 1 January 2022 |
|
E |
9,209 |
|
9,209 |
| Additions |
|
|
1,558 |
|
1 ,558 |
| Disposals |
|
|
(2,039) |
|
(2,039) |
| at 31 December 2022 |
|
|
8,728 |
E |
8,728 |
| Depreciation |
|
|
|
|
|
| at 1 January 2022 |
|
|
7,715 |
|
7,715 |
| Charge forthe year |
|
E |
655 |
|
655 |
| Eliminated on disposals |
|
|
(2,039) |
E |
(2,039) |
| at 31 December 2022 |
|
E |
6,331 |
|
6,331 |
| Net book value |
|
|
|
|
|
| at 31 December2022 |
|
|
2,397 |
E |
2,397 |
| at 31 December2021 |
|
E |
1 ,494 |
|
|
| 5 |
Debtors |
|
|
|
|
|
2022 |
|
2021 |
|
Other debtors |
|
|
|
|
E |
695 |
|
984 |
|
Prepayments |
|
|
|
|
|
209 |
|
204 |
|
|
|
|
|
|
E |
904 |
|
1,188 |
| 6 |
Creditors: amounts due within one year |
|
|
|
|
|
2022 |
|
2021 |
|
Accrued expenses |
|
|
|
|
E |
1 ,330 |
|
1,322 |
|
Taxation and social security |
|
|
|
|
|
299 |
E |
699 |
|
|
|
|
|
|
|
1 ,629 |
|
2,021 |
| 7 |
Funds |
|
General |
|
Restricted |
|
Total |
|
Total |
|
|
Unrestricted |
|
|
Building |
|
Funds |
|
Funds |
|
|
|
Fund |
|
Fund |
|
2022 |
|
2021 |
|
Balance at 1 January 2022 |
|
10,452 |
E |
42,101 |
E |
52,553 |
|
57 ,901 |
|
(Deficit) forthe financial year |
|
(403) |
E |
(51) |
E |
(454) |
E |
(5,348) |
|
Balance at 31 December 2022 |
E |
10,049 |
E |
42,050 |
E |
52,099 |
|
52,553 |
| Staff costs and numbers |
|
2022 |
|
2021 |
| Gross salaries |
E |
36,440 |
E |
36,440 |
| Social security costs |
|
3,870 |
|
3,810 |
|
E |
40,310 |
|
40,250 |