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||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|





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||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|





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|CHRIST THE LIGHT CHURCH<br>BALANCE SHEET<br>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|





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|||||||
|---|---|---|---|---|---|
|Analysis of total resources expended||2023|||2022|
|Charitable Activities<br>- 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<br>- 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|





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|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<br>,922|40,310|



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