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2025-12-31-accounts
|
pAGE |
| GENERAL INFORMATION |
1 |
| TRUSTEES' REPORT |
2-4 |
| INDEPENDENT EXAMINER'SREPORT |
5 |
| STATEMENT OF FINANCIAL ACTIVITIES |
6 |
| BALANCE SHEET |
7 |
| NOTES TO THE FINANCIAL STATEMENTS |
8-10 |
| TRUSTEES |
A R Crawford |
|
N N Day-Lewis |
|
G B Taylor(appointed 6 March 2026) |
|
D W Hutchings (resigned 6 March 2026) |
|
R M McFarlane (resigned 6 March 2026) |
| COMPANY NUMBER |
6697444 |
| CHARITYNUMBER |
1126616 |
| REGISTEREDOFFICE |
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 |
|
2025 |
|
2024 |
| Incoming resourcesfrom generated funds |
|
|
|
|
|
|
|
|
|
| Voluntaryincome: |
|
|
|
|
|
|
|
|
|
| Tithes |
|
|
57,250 |
|
|
E |
57,250 |
|
49,287 |
| Offerings |
|
E |
3,580 |
|
|
|
3,580 |
|
3,790 |
| General donations |
|
|
|
|
|
|
|
|
|
| Building fund donations |
|
|
|
|
|
|
|
|
|
| Gift aid |
|
E |
12,873 |
|
|
|
12,873 |
|
11 ,058 |
| Other income |
2 |
|
5,571 |
E |
84 |
|
5,655 |
|
3,070 |
| Total incoming resources |
|
E |
79,274 |
|
84 |
|
79,358 |
|
67,205 |
| Resources expended |
|
|
|
|
|
|
|
|
|
| Charitable activities |
3 |
E |
69,630 |
|
60 |
|
69,690 |
E |
56,460 |
| Governance costs: |
|
|
|
|
|
|
|
|
|
| Independent examination |
|
E |
480 |
|
|
E |
480 |
|
470 |
| Total resourcesexpended |
|
E |
70,110 |
|
60 |
|
70,170 |
E |
56,930 |
| Net surplus for the year |
7 |
|
9,164 |
|
24 |
|
9,188 |
|
10,275 |
| Transfers between funds |
|
|
|
|
|
|
|
|
|
| Net movement in funds |
|
E |
9,164 |
|
24 |
E |
9,188 |
E |
10,275 |
| Totalfunds brought forward |
|
E |
18,564 |
|
42,107 |
|
60,671 |
|
50,396 |
| Totalfunds carried forward |
|
|
27,728 |
|
42,131 |
E |
69,859 |
|
60,671 |
CHRIST THE LIGHT CHURCH
BALANCE SHEET
AS AT 31 DECEMBER2025 |
|
|
|
|
|
|
|
Notes |
|
|
|
|
|
|
|
|
2025 |
|
2024 |
|
| FIXED ASSETS |
|
|
|
|
|
|
| Tangible assets |
4 |
|
E |
1 ,864 |
|
1 ,286 |
| CURRENT ASSETS |
|
|
|
|
|
|
| Debtors |
5 |
E |
1 ,495 |
|
1,324 |
|
| Cash at bank and in hand |
|
E |
68,204 |
|
59,970 |
|
|
|
|
69,699 |
|
61,294 |
|
| CREDITORS: amounts falling due within one year |
6 |
|
|
|
(1,909) |
|
| NET CURRENT ASSETS |
|
|
|
67,995 |
|
59,385 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
69,859 |
E |
60,671 |
| FUNDS |
7 |
|
|
69,859 |
E |
60,671 |
|
|
|
|
|
|
| Analysis of total resources expended |
|
|
2025 |
|
2024 |
| Charitable Activities |
- General Unrestricted Fund |
|
|
|
|
| Wages and salaries |
(see note 8 below) |
E |
55,023 |
|
42,554 |
| Pension contributions |
|
E |
1,111 |
E |
814 |
| Hall hire |
|
E |
5,210 |
|
4,735 |
| Youth and children's work |
|
|
187 |
E |
231 |
| Church activities |
|
|
652 |
E |
707 |
| Insurance |
|
E |
313 |
|
313 |
| Donations paid |
|
|
5,350 |
|
3,600 |
| Food and hospitality |
|
E |
315 |
|
629 |
| Accountancy fees |
|
|
814 |
|
1,501 |
| Legal and professionalfees |
|
|
34 |
|
13 |
| Honorarium and gifts |
|
|
|
E |
600 |
| Bank charges |
|
E |
60 |
|
60 |
| Depreciation |
|
|
561 |
|
643 |
|
|
E |
69,630 |
|
56,400 |
| Charitable Activities |
- Restricted Building Fund |
|
|
|
|
| Bank charges |
|
|
60 |
|
60 |
|
|
|
60 |
|
60 |
| Tangible Fixed Assets |
|
|
|
|
|
|
|
Equipment |
|
|
Total |
| Cost |
|
|
|
|
|
| at 1 January 2025 |
|
|
8,948 |
|
8,948 |
| Additions |
|
E |
1,139 |
|
1,139 |
| Disposals |
|
|
(198) |
E |
(198) |
| at 31 December 2025 |
|
|
9,639 |
|
9,889 |
| Depreciation |
|
|
|
|
|
| at 1 January 2025 |
|
E |
7,662 |
|
7,662 |
| Charge forthe year |
|
|
561 |
E |
561 |
| Eliminated on disposals |
|
|
(198) |
E |
(198) |
| at 31 December2025 |
|
|
8,025 |
|
8,025 |
| Net book value |
|
|
|
|
|
| at 31 December2025 |
|
|
1 ,864 |
|
1 ,864 |
| at 31 December2024 |
|
|
1 ,286 |
|
1 ,286 |
| 5 |
Debtors |
|
2025 |
|
2024 |
|
Other debtors |
|
1,316 |
|
1,131 |
|
Prepayments |
|
179 |
|
193 |
|
|
E |
1 ,495 |
|
1 ,324 |
| 6 |
Creditors: amounts due within one year |
|
2025 |
|
2024 |
|
Accrued expenses |
E |
1 ,341 |
E |
1 ,547 |
|
Taxation and social security |
|
363 |
|
362 |
|
|
E |
1,704 |
|
1 ,909 |
| 7 |
Funds |
|
|
|
General |
|
Restricted |
|
Total |
|
Total |
|
|
|
|
Unrestricted |
|
|
Building |
|
Funds |
|
Funds |
|
|
|
|
|
Fund |
|
Fund |
|
2025 |
|
2024 |
|
Balance |
at |
1 January 2025 |
|
18,564 |
E |
42,107 |
E |
60,671 |
E |
50,396 |
|
Surplus |
for |
the financial year |
|
9,164 |
|
24 |
|
9,188 |
|
10,275 |
|
Balance |
at |
31 December 2025 |
E |
27,728 |
|
42,131 |
|
69,859 |
|
60,671 |
| 8 |
Staff costs and numbers |
2025 |
|
2024 |
|
Gross salaries |
49,500 |
E |
39,600 |
|
Social security costs |
5,523 |
E |
2,954 |
|
|
55,023 |
E |
42,554 |