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||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|





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||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<br>BALANCE SHEET<br>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|





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





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|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|



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