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||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|
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||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|
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|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||
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|---|---|---|---|---|---|
|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|||
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|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|
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