| PAGE | |
|---|---|
| GENERAL INFORMATION | 1 |
| TRUSTEES' REPORT | 2-4 |
| INDEPENDENTEXAMINER'S REPORT | 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 |
| 11 Sadlers Gate | |
| Wombwell | |
| Barnsley | |
| S73 8NG |
| Notes | General | Restricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Building | Funds | Funds | ||||||
| Fund | Fund | 2023 | 2022 | ||||||
| Incoming resources from generated funds | |||||||||
| Voluntaryincome: | |||||||||
| Tithes | 42,731 | 42,731 | 38,677 | ||||||
| Offerings | 1 ,200 | 1 ,200 | 2,281 | ||||||
| General donations | |||||||||
| Building fund donations | |||||||||
| Gift aid | 8,362 | E | 8,362 | 5,320 | |||||
| Other income | 2 | 3,123 | 92 | 3,215 | 3,917 | ||||
| Total incoming resources | E | 55,416 | 92 | E | 55,508 | E | 50,195 | ||
| Resources expended | |||||||||
| Charitableactivities | 3 | 56,691 | E | 60 | 56,751 | 50,189 | |||
| Governance costs: | |||||||||
| Independent examination | 460 | 460 | 460 | ||||||
| Total resourcesexpended | 57,151 | 60 | E | 57,211 | 50,649 | ||||
| Net surplus/(deficit) for the year | 7 | (1,735) | 32 | (1 ,703) | (454) | ||||
| Transfers between funds | |||||||||
| Net movement in funds | E | (1,735) | 32 | E | (1,703) | E | (454) | ||
| Totalfunds brought forward | 10,049 | E | 42,050 | E | 52,099 | 52,553 | |||
| Totalfunds carried forward | 8,314 | E | 42,082 | E | 50,396 | E | 52,099 |
| CHRIST THE LIGHT CHURCH BALANCE SHEET AS AT 31 DECEMBER2023 |
Notes | |||||||
|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||||
| FIXED ASSETS | ||||||||
| Tangible assets | 4 | E | 1 ,929 | 2,397 | ||||
| CURRENT ASSETS | ||||||||
| Debtors | 5 | E | 1 | ,272 | 904 | |||
| Cash at bank and in hand | E | 48,918 | E | 50,427 | ||||
| 50,190 | 51,331 | |||||||
| CREDITORS:amounts falling due within one year | 6 | (1 | ,723) | E | (1 ,629) | |||
| NET CURRENT ASSETS | 48,467 | 49,702 | ||||||
| TOTAL ASSETSLESS CURRENT LIABILITIES | E | 50,396 | E | 52,099 | ||||
| FUNDS | 7 | 50,396 | 52,099 |
| Analysis of total resources expended | 2023 | 2022 | |||
| Charitable Activities - General Unrestricted Fund |
|||||
| Wages and salaries (see note 8 below) | E | 41 | ,922 | 40,310 | |
| Pension contributions | 803 | 886 | |||
| Hall hire | 4,281 | E | 2,816 | ||
| Youth and children's work | E | 170 | 157 | ||
| Church activities | 900 | 335 | |||
| Insurance | 302 | 297 | |||
| Donations paid | 3,600 | 2,350 | |||
| Food and hospitality | 602 | 412 | |||
| Accountancy and bookkeepingfees | 1 | ,500 | 1 ,385 | ||
| Legal and professionalfees | 13 | ||||
| Honorarium and gifts | E | 1 | ,850 | 401 | |
| Bank charges | 60 | 83 | |||
| Depreciation | 688 | 655 | |||
| 56,691 | 50,100 | ||||
| Charitable Activities - Restricted Building Fund |
|||||
| Bank charges | 60 | 89 | |||
| E | 60 | 89 | |||
| Tangible Fixed Assets | |||||
| Equipment | Total | ||||
| Cost | |||||
| at 1 January 2023 | 8,728 | 8,728 | |||
| Additions | E | 220 | 220 | ||
| Disposals | |||||
| at 31 December2023 | 8,948 | 8,948 | |||
| Depreciation | |||||
| at 1 January 2023 | 6,331 | 6,331 | |||
| Charge forthe year | E | 688 | 688 | ||
| Eliminated on disposals | |||||
| at 31 December2023 | 7,019 | 7,019 | |||
| Net book value | |||||
| at 31 December2023 | 1 | ,929 | 1,929 | ||
| at 31 December2022 | 2,397 | 2,397 |
| 5 | Debtors | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Other debtors | 1 ,065 | E | 695 | ||||||
| Prepayments | 207 | 209 | |||||||
| 1 ,272 | 904 | ||||||||
| 6 | Creditors: amounts due within one year | 2023 | 2022 | ||||||
| Accrued expenses | E | 1,360 | 1 ,330 | ||||||
| Taxation and social security | 363 | 299 | |||||||
| 1 ,723 | 1 ,629 | ||||||||
| 7 | Funds | General | Restricted | Total | Total | ||||
| Unrestricted | Building | Funds | Funds | ||||||
| Fund | Fund | 2023 | 2022 | ||||||
| Balance at 1 January 2023 | 10,049 | E | 42,050 | E | 52,099 | 57,901 | |||
| Surplus/(Deficit) forthe financial year | (1,735) | E | 32 | (1,703) | E | (5,348) | |||
| Balance at 31 December 2023 | E | 8,314 | 42,082 | 50,396 | 52,553 |
| 8 | Staff costs and numbers | 2023 | 2022 | |
|---|---|---|---|---|
| Gross salaries | E | 38,810 | 36,440 | |
| Social security costs | 3,112 | 3,870 | ||
| E | 41 ,922 |
40,310 |