2023-12-31-accounts

	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