REGISTERED COMPANY NUMBER: 03848337 {England and Wales)
REGISTERED CHARrrY NUMBER: 1128626
R9PQrt of th• Trustees and
Unauditod Financlal Statements
foi tho Year Ended
31 August 2024
for
Thè Univèrsltles. Chaplalncy In Leeds
Trust
Kirk Newsholme
Chartered Accountants
4315 Park Approach
Thorpe Park
Leeds
West Yorkshire
LS15 8GB

The Universities. Chaplaincy in Leeds
Trust
Contents of the Financial Statements
for the Year Ended 31 August 2024
Pago
Report of the Trustees
1 to 4
Independent Examlnerf8 Report
SL*emont of Flnanclal Adlvltles
Balancè Sh•èt
Not95 to the Flnanclal Statements
8 10 14

The Univer8itio9' Chaplaln¢y In Leeds
Trust
Report of tho Truslo•s
lor tho Year Endod 31 August 2024
The trustees who a￿ also dir￿lor$ of the charity for the purposes of Companies Act 2006, present their
report %wth the financial statements of the charity for the year ended 31 August 2024. The trustees have
adopted the provisions of Accounting and Reporting by Chariliès= Slatemenl of Recommended Practice
applicable lo ¢harilies preparing their accounts in accordance with the Financial Reporting Stsndard
applicable in the UK and Republic of Ireland {FRS 1021 leffective 1 January 20191.
REFERENCE AND ADMINISTRATIVE DETAILS
R4gi$torod Company number
03848337 {England and Wales)
Regi$t•r0d Charlty number
1128626
Reglstered office
Chaplaincy
Emmanuel Centre Unlversity of Leeds
W¢)odhouse Lane
Leeds
Wesl Yorkshlre
LS2 9JT
Trustees
M J Kelly
Dr D W Dlxon-Hardy
Professor R C Whilir¥J
TCWShaw
LMGrey
Professor P Cardew
A l Fraser
Professor V M O'mara
C J Maluila
Dr A Arrigoni
Dr T Wilson
DrMGJByde
Rev. Prof. S J Roblnson
Roman Catholic Diocese of Leeds
University of Leeds
United Reformed Church
Yorkshire Baptist Associallon
Leeds Di¢xese of the Church of EngLqnd
Leeds Beckett UnNersty
Methodist Church
Quaker
Lutheran Church
Leeds Beckelt University
Co-opted to represent Orthodoxy
Unlverslty of Leeds
Trust Chair- WYCT appointment
- reslgned 22.03.2024
Company Secrotsry
A Dudzlnskl
Independent •xamlner
Kirk Newsholme
Chartered Accountsnls
4315 Park Approach
Thorpe Park
Leeds
Wesl Yorkshire
LS15 8GB
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govoming document
The charity is controlled by its governing document, being the Memorandum and Articles of a charitable
company limited by guarantee, as defined by the Companies Act 2006.
Page 1

The Unfversltles. Chaplalncy in Loods
Trust
Report of the Tyustees
for the Year Ended 31 August 2024
Recrultment and appointment of new trust•o$
The Charity is governed by the Mem￿andum an¢J Afii¢les date(124th September 1999 as amended in March
2009.
The trustees are appointed according to the Artides of Association of 2009 and comprise rKIt less than 3 and
no more than 15 in number.
The Cwncil of the University of Leeés and Ihe Vl¢e-Chancellor of Leeds Beckett Unfverslty may each
appoint and remove by notice in writing one truslee.
The Iruslees may co-opt up to tsvo members of staff from the above two Unlversilies (bul for the avoldance of
doubl onty one from each University) who are willlng to be trustees, and may cause thelr co-optkffi to cease.
In addl1￿)n to the Universlly Staff Trustees co-opted by the b08rd. the trustees may co-opt up lo further
Iruslees who are willing to act, and may cause thelr CO-OP￿On to ¢ease.
West Yorkshire Churches Together (WYCTI shall appoint an Indivldual lo be trustee and 8 trustee so
appointed will hold office of the chair of the trustee5' meelng.
Except for persons appointed per the above no person sh811 be appointed or reappointed a trustee unless
they are duly and propedy norninaled by a member of the Charity and have consented to 8cI (or continue lo
act) as a trustee. The member5 of the Charity are those Churches who covenanted l(gether to form the
charity as listed in the Arttcles of A¥$ociation.
In the year ending 31 August 2024 the United Reformed Church appointed Trustee resigned and
replaGemenl is still being sought.
Trustees. responsibilities
The busines9 of the Charity shall be managed by the trustees who may exercise all the powers of the
Charity.
The trustees shall expend the funds of the Charity in such a manner as they shall consider mo$1 beneficial
for the achievement of the objects, invest in the name of the Charity such part of the funds as may See
fit, direct the sale or transposition of any such investment and expend the proceeds of any such sale in
furtherance of the objects of the Charity.
The Charity has 5 permanent 8mployees- 1 cO￿lnating chaplain, l intemalional student chaplain. 2
chaplaincy service managers (both part lime) arKI 1 part time student outreach worker who was employed
from June 2024. The Chaplai￿ service managers work dosely wilh the chaplains and report regularly lo the
chair of the board of trustees.
The Board meets formally 4 limes per year for which it re￿iVeS detailed papers prepared and dislribuled one
week in advance. The ￿￿rdinatIng and lead chaplains attend the meetings of the board lo ensure good and
mprehenswe communications.
Rr$k rnanagement
The Iruslees have 8 duty to identify and review the risks to which the charity is exwsed and lo ensure
appropriate controls are in place lo provide reasonable assurance against fraud and errN.
OBJECTIVES AND AcTIV￿lEs
Background
The Universities. Chaplaincy in Leeds Trust serves the staff and students acr955 the University of Leeés.
Leeds Beckett UnNersily, The UnNeTsity of Law in Leeds and Leeds Arts University. This means supporting
the S￿ritUal welfare of in excess of 68,000 students and 12,000 staff of all faf(hs and all wodd views. The
team works within the oversight of West Yorkshire ChurGhes Together IWYCTI. a group of church bodies
who have covenanted lo work together ecumenically lo help provide a chaplaincy service at these
universities. Chaplains are from nine different Christian denominations 8nd include volunteers, slipendiary
and rK)n-Stipendiary clergy.
Page 2

The Unlvgrslties. Chaplainry in Lgeds
Trust
Report of tho Trust995
for Iho Year Ended 31 Augu¥t 2024
Day to day work
The key a5peGts of our day lo day commitments are..
Pasloral Care
SpiTitual and Worship
Ethics and Values
Community Building and Community Cohesion
Advi¢e on matters of faith lo the Universities, senior managers.
ACHIEVEMENT AND PERFORMANCE
Achi&voments
The CO￿rdInatIng Cha￿ain continues to work closely with the Chaplaincy Service Managers.
Carnien Costanza was employed as 8 Student Outreach Worker, starting In June 2024. Her role is for#Jsed
on digital outreach. communications on 5 campuses within Leeds, links wilh students soclelte8 and events,
and helping maintain the profile of the chaplaincy for students and staff.
The Trustees continue to have an excellent working relationship with the senior managers of the
Universities.
The Universltles continue to value the contribution of the Chaplaincy lo the wmmunity lrfe of the universities,
th Leeds Arts UnNersity welcoming increased involvement with Chaplainw outreach lo th&ir sbjdenls.
The sbnificant acllvilies of the day to day work continue. These include=
Pastoral suptKJrt for staff and students continues through groups. wor8hlp aclNltie8 and one-tcpone
pastoral care.
An It￿reased range of outreach aclivilie5 and events that were deslgned to Introduce people to the
Chaplaincy and encourage them to build links with us.
Crisis support continues to be much appreciated by each Universlty in the support of students, staff
and their families al times of trauma. death and world catastrophes.
At Le8ds 8eckett we have built on the good relations already in Fdace. As lead chaplain. the Revd.
Tim Nicholls has taken a full part in Leeds Beckell's wellbeing and Student Support knI￿s
provision. He allends regular team meetings as well as seNing on commillees, such as equality and
diversity, developing new faith and prayer spaces and facilities and building new outreaches and
chaplaincy services across tha Iwo campuses.
Robin FishwKk is the Lead Chaplain al Leeds Arts Universty, and has b8en involved in extensive
outreach work and has served on a number of University Committees.
Fa MarG Homsey is lead chaplain for UnNersily of Law Leeds and is developing a monthly drop in
servi¢?, and has made good links with the wellbeing team and safeguarding.
Involvement in multi faith developments al the University of Leeds, in particular co-hosting or
facilitating inter-fatth events.
FINANCIAL REVIEW
Financial r•vlew
The financial result for the year shows a surplus of £13.867. Reserves have increased lo £120.450.
Expenditure was £83,381, in line with expected annual expenditure. The trust is therefore well placed to
develop ils Chaplaincy work going forward. The SeNice Level Agreement ISLAI with the University of
Leeds was renewed on 1 September 2022 for a perioé of 5 years until August 2027, the SLA with Leeds
Beckell University wa5 renewed on 1 September 2023 for a further 3 years until August 2026. the SLA with
Leeds Arts Universty was renewed on 1 September 2023 for a period of 3 year5 until August 2026, and the
SLA wilh the Universty of Law was renewed on 1 September 2023 for 3 years unlll August 2026.
Page 3

The Univo15itie¥' Chaplaincy in Leeds
TTUSt
Report of tho Truytees
for the Ygar Endod 31 August 2024
FUTURE AIMS
The future aim5 indude..
Ir￿reaSing chaplaincy provision through staff appointments, effecllve use of volunteers and interns.
and range of activities.
Developing ways to increase spiritual awareness and opportunity amongst the stsff and Sludent
)pulallons, In particular via online means.
Assisting all the universities in their development of a strategy to provide failh-based support lo their
diverse communities.
Approved by order of the board of trustees on .....
. and signed on its behalf by..
Rev. Prof. S J Robinson - Trustee

Independent Examlnefs Report to the Trustgos of
The Unlversitles. Chaplalncy in Leeds
Trusl
Independent examlnefs report to the trust￿$ of Th• Unlv•rsltles' Chaplaincy in Leeds Trust {Iho
Company'l
I report to Ihe charity trustees on my examination of the accounts of the Company fcff the year ended
31 August 2024.
Rosponsibilities and basls ol report
As the charity's trustees of the Company land also ils directors for the purposes of company law) you are
responsible for the preparatlon of the accounts in accordance with the requiremen1$ of the Companies Act
21￿ (Ihe 2006 Act'l.
Having sa115fied myself that the accounts of the Company are not required to be audited under Part 16 of the
2006 Act arKI are eligible for independent examination, I report in respecl of my examinallon of your charivs
accounts as carried out under Section 145 of the Charities Act 2011 I'lhe 2011 Act,). In carrying out my
examination I have followed the Directions given by th8 Charity Commission under Se¢lie)n 14515) Ib) of the
2011 Act.
Indèpèndént èxamln•rfs statement
I have compl8led my examination. I confirm that no rnatters have come to my atterrtw)n in connection with the
examination giving me cause to b8lieve'.
accounling re¢ord$ were not kept in respect of thg Company as required by Section 386 of the 2006
ACL or
the acttwnts do not accord with those records", or
the accovnts do not comply with the accounting r8quiremenls of Section 3* of the 2006 Act other
than any requiremer)I that the accounts give a true and fair view which is not a matter considered as
part of an independent examination. or
the ac¢ounts have not been prepared in accordance with the methods and principles of the Statement
of Recommended Practice for accounting and fftporting by charities (applicable lo charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland IFRS 102)}.
I have no concems and have come across no other matters in connection wilh Ihe examination to which
attenllon should be drawn in this rewrt in order to enable a proper understanding of the accounts to be
ached.
Jill Wright BA FCA
Kirk Newsholme
Chartered Accountants
4315 Park Approach
Thorpe Park
Leeds
West Yorkshire
LS15 8GB
Page 5

The Unlversltlgs, Chaplain¢y in Lwds
Trust
Statemenl of Financial A¢tivitiO$
for the Year Ended 31 August 2024
2024
Tota
funds
2023
Total
funds
Unrestricted Restricted
fund
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
1,618
1,618
Charitable a¢tiviti08
Charitable a¢tiVFlies ¢osts
,006
3,310
93,316
83,003
Other trading a¢tivilres
Investment income
256
2,314
Total
93.938
3.310
97,248
84,802
EXPENDrfuRE ON
Charltable activltles
Charitable activities costs
Governance costs
42.528
1.244
32,421
7,188
74,949
8,432
71,222
9.245
Total
43,772
39.609
83,381
80,467
NET INCOMEI(EXPENDffURE)
Tran$f•rs between funds
50,166
36,299)
136.299)
36.299
13.867
4,335
Net movomonl in funds
13,867
13,867
4,335
RECONCILIATION OF FUNDS
Totsl fund5 brought fomard
106,583
106.5&3
102,248
TOTAL FUNDS CARRIED FORWARD
120,450
120,450
106,583
The notes fom part of these financial ststemenls
p￿96

Tho Unlversltles. Chaplaincy in Lggds
Tft￿t
Balance Sheet
31 August 2024
2024
Total
funds
2023
Total
funds
Unreslricled Restricted
lund
fuTrJ
Notes
FIXED ASSETS
Tangible assets
10
2,230
2.230
2.734
CURRENT ASSETS
Debtors
Cash al bank
11
236
236
153,968
403
122.635
31,569
154,204
115,563
CREDrroRS
Amounts falling due wrlhin one year
12
{4,415
(31,5691
(35.984)
(11.714)
NET CuRRE￿r ASSETS
118,220
118.220
103.849
TOTAL ASSETS LESS CURRENT
LIABILrriES
120,450
120,450
106,583
NET ASSErs
120.450
120,450
106,583
FUNDS
Unreslrfcted funds
13
120.450
106.583
TOTAL FUNDS
120,450
106,583
The Gharitable company is entitled to exemption from audit under Section 477 of th& Companies Act 2C()6 for
the year ended 31 August 2024.
The members have not required the company lo obtain an audit of its financial ststemenls for the year ended
31 August 2024 in accordance with Section 476 of the Companies kl 2006.
The trustees acknowledge their responsibilities for
(a) ensuring that the charitable company keeps awounling records that comply with Sections 386 and
387 of the Companies Act 2006 and
Ib) preparing financial slalemenls which give a true and fair view of the slate of affars of the charitable
company as at the 8nd of each financial year and of ils surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial slatemenls, so far as applicable to the
charitsble company.
These financial sLglemenls have been prepared in accordance wrth the provisions applicable lo ¢h2ritable
companies subject to the small companies regime.
The financlal statements were approved by the Board of Trustees and authorised for issue on
. and were si9ned on ils behatl by..
Rev. Prof. S J Roblnson - Trusteg
The notes form part of these financial statements
Page 7

The Universities. ChaplainGy in Leeds
Tr￿t
Notes to Ihg Financial Statements
for the Y•ar Endod 31 August 2024
ACCOUNTING POLICIES
Basis of proparing the financlal statements
The financial Slalements of the ch8rilabl8 company, which is a public benefit enllty under FRS 102,
have been prepared ir) accordance with the Charities SORP IFRS 102) 'A¢counling and Rerthing by
Charities.. Statement of Recommended Practice applicable to charilw preparing their accounts in
accordance with the Financial Reporting Standard applicable ID the UK and Republlc of Ireland {FRS
1021 (effective 1 J8nuary 2019),. Financial Reporting Standard 102 The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The finar￿la1 statements
have been prepared under the historic81 cost convention.
Financial rnporting standard 102. reduced disclosure exemptlon¥
The charitable company has taken advantage of the following disclosure exempl10r￿ in preparing
these financial slalements. as pemiilled by FRS 102 The Fillancial Reporting Standard applicable in
the UK and Republic of Ireland,:
the requirements of Section 7 Statement of Cash Flows:
the requirement of paragraph 3.17ldl',
the requirements of paragraphs 11.42, 11.44. 11.45. 11.47. 11.48{a)(iii). 11.48(a){iv), 11.48{b)
and 11.48lcl'.
the requirements of paragraphs 12.26. 12.27. 12.29(a). 12.29tb) and 12.29A'
the requirement of paragraph 33.7.
Income
All income is recognised in the Ststement of Financial Activities once the charity has enliuemenl lo the
funds. it is prOba￿e that the income will be received and the amount can be measured reliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is 8 legal or constructive obligation
committing the charity lo that expenditure. rÉ is probable that a transfer of economic benefrts will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classrfied under headings that aggregate all cost
related lo t1￿ category. Where costs cannot be directly allributed lo particular headings they hav8
been allocated to activities on a basls consistent with the use of resources.
Grants offèred subject to conditions which have not been met al the year end dale are noted as a
mmitm&nl bul not accrued as expenditure.
Allocation and apportlonment of costs
Support costs have been allocated based on the time 5penl on Gharitable &tNities and goveman¢e
Costs.
Tanglble flxed assets
Tangible fixed assets are staled al purGh8se cost, net of deprecIat￿n.
Depreciation is provided on all tangible assets at rates calculated to write off the ￿$1 less esllmale(S
residual value of each asset on a straight line basis over its eX[￿ded usefvl lrfe a$ fdlows..
Fixlures and fittings
Computer equipment
200/0 on reducing balance
330A on cost
Residual v81LFe represents the estimated amount which would Currently be obtsined from disposal of
an asset after deducting eslimaled costs of disposal, If the asset were already al an age and in the
condition expected at the end of ils estimated useful1Sfe.
The gain or loss arising on the disposal of an asset Is detemilned on the drfferen￿ ktween the sale
proceeds and the carying value of the assel. and Is recognlsed in the profil and Ios5 account.
Page 8
continued...

The Unlversltl•s' Chaplaincy In Leeds
Trust
Note5 to tho Finan¢ial Statements . continued
for the Yoar Endod 31 August 2024
ACCOUNTING POLICIES - contlnued
Taxation
The charity is exempl from corporalK)n tsx on ils Gharitable activities.
Fund accounting
Unrestricted fvnds can be used in accordance with the charitable objeclives al the discretion of the
trustees.
Restri¢led funds can only be used for particular restricted purposes wlhin the objects of Ihe ¢harity.
Restrictions arise when specified by Ihg donor or when funds are raised for particular restricted
purposes.
P•nsion costs and other post-retirèmènt bénèfits
The Trust operates a dofined contribution pension scheme. Contributions payable to the Trust's
pension scheme are charged to the Statement of Financial Activtties in the period to which they relate.
Finan¢lal Instwments
Financial assets and financial liabilities a￿ re¢ogni8ed when the company becomes a paty to th8
contractual provisions of the instrument.
Financlal Ilabllities and equity instruments are classified according lo the substance of the contractual
arrangements entered into. An equity instrument is any contract Ihat evidences a residual Inte￿$1 In
the assets of the company after deducting all of its liabilities.
Al financial assets and liabilities are Initially measured al transaction pr￿e (including Iransaclion
costs). unless the arrangement constilules a financing transaction. If an arrangement constitutes a
financing transaction, the financial asset or financial liability is measured at th8 present value of the
future payments discounted al a market rale of inleresl for a similar debt instrument.
The following assets and 118bllities are classffied as basic financial instrument$ - ¢ash and bank
balances, trade credllors and other creditors. These are all measured at the amortised cost
equivalent to the undlscounled amount of cash or other Gonsideration expected lo be paid or received.
lrnpalmont of assals
Financial assets and financial liabilities are r8cognised when Ihe company becomes a party to the
Contractual provisions of the instrumeril.
Assets are assessed for indicators of impairment at each balance sheet dale. If there is objective
evidence of impairment. an impairment loss is rec¢gnised in profil and loss as dgscribed below.
Non financial assets
An assel is impaired when the￿ is objective evidence that, as a result of one or more events that
occuyred after initial recognition, the estimated recoverable value of the asset has been reduced. The
reCoveral￿e amount of an a$sel is the higher of rts fair valueless costs lo sell and ils value in use.
Financial assets
For financial assets carried al cost less impairment, the impairment loss Is the drfferer￿e betr￿ the
assel's carying amount and the best estimate of the amount that would be received for the asset rf il
were sold at the reporting dale.
Where Indicators exist for a decrease in impairment loss, and the decrease can be related objectivgly
to an event occurring after the impairment was recognised. the prior impairment Ios5 Is le5ted lo
determine reversal. An impairment loss is reversed on an individual impaired finanGial asset lo the
exienl that the revised recoverable value does not lead lo a revised carying awrf)unt higher than the
carying value had the impairment loss not been recognised.
Page 9
¢ontlnued...

The Unlversltles. Chaplalncy In Leeds
Trust
NotOS to the Flnan¢lal Stat•mont8 - contlnuod
for the Year Ended 31 August 2024
OTHER TRADING ACTIVITIES
2024
2023
Room letting
Teaching incorne
176
80
256
INVESTMENT INCOME
2024
2023
Deposit account interest
2,314
1.057
CHARrrABLE ACTIVITIES COSTS
Grant
fijnding of
activities
Support
costs (see
note 5)
Direct
Costs
Totals
Charitable activities costs
Governance costs
40.735
485
33,729
8.432
74,949
8,432
40.735
485
42.161
83.381
SUPPORT COSTS
Information
lechnology
Human
resources
Govemance
costs
Totais
Charitable activities costs
Governance costs
2CII
28.757
7.189
4,772
1,193
33,729
8,432
250
35,946
5,965
42,161
Basis of allocation
Alocation based on ts'me spent
loGation based on lime sp8nl
Alocation based on time spent
Information technology
Human resources
GDvemance costs
Support costs, included in the above, are as follows..
2024
2023
Charitable
a¢livities
costs
Govemance
costs
Total
activities
Total
activities
Computer costs
Wages
Pensions
Interest payable and similar charge5
Accountancy fees
Legal fee5
2￿
27.116
1,635
250
33,895
2,044
6.779
35,406
2,558
3,240
1.532
810
383
4,050
1,915
3,￿0
4,297
42.161
Pap 10
continued...

The Unlver8itio9' Chaplaincy in Loods
Trust
Notes to the Financial Statements - ¢ontinued
for the Year Ended 31 August 2024
NET INCOMEIIEXPENDrruRE}
Net incomel(expenditure) is slated after chargingl(crediting}'.
2024
2023
Depreciation - owned assets
1.332
1.411
TRUSTEES. REMUNERATION AND BENEFrrs
There were no tnjstees, remuneration or other benefrt5 for the year ended 31 Augusl 2024 nor lor Ihe
year ended 31 August 2023.
Trustegs. expens¢s
There were £64 (2023 . £82) of trustees, expenses paid for the year ended 31 August 2024.
STAFF COSTS
The averagg monthly number of employees during the year was as follows:
2024
2023
Charitable
Governance
No employees receNed emoluments in excess of £60,000.
FEES FOR EXAMINATION OF THE ACCOUNTS
2024
2023
Independent examine￿$ fees for reporting on the accounts
Accountancy services
1.410
2.640
1,380
2,580
Page 11
¢onlinued...

Tho Unlv•rsltl•s' Chaplalncy In Leeds
Trust
Notes to the Flnanclal Statements - contlnued
for the Yfrar Ended 31 August 2024
10. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Computer
equipment
Totals
COST
At I September 2023
Additions
3.126
31.070
828
34,196
828
Al 31 August 2024
35.024
DEPRECIATION
At 1 September 2023
Charge for year
2,506
124
28,956
1,208
31,462
At 31 August 2024
2.630
30.164
32,794
NET BOOK VALUE
Al 31 August 2024
2.230
Al 31 August 2023
620
2,114
2,734
11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
Prepaymerrts
236
403
12. CREDrroRS: AMOUNTS FALLING DUE WIThIN ONE YEAR
2024
2023
Trade credrtors
Social security and other taxes
Other creditors
Deferred income
Accrued exponses
126
1,996
3,986
25.587
4.289
120
702
3,983
897
6.012
35.984
11.714
13. MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
31.8.24
At 1.9.23
Unrestrictod funds
General fund
106.583
50.166
(36.299)
120,450
Rgstricted funds
Restricted funds
(36,299)
36,299
TOTAL FUNDS
106,583
13,867
120.450
Page 12
continued...

Tho Univo15iti95' Chaplain¢y in Leeds
Tru$t
Notes to tho Financial Statements - contlnued
for thg Yoar Endgd 31 August 2024
13.
MOVEMENT IN FUNDS - continued
Nel movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movemenl
in funds
Unrestricted funds
General fund
93,938
(43,772)
50,166
Restricted fund$
ReslriGted funds
3,310
{39,6091
136,2991
TOTAL FUNDS
83.381 }
13.867
Comparatlves for movem•nt in fund8
Nel
movement
in funds
Transfers
between
funds
At
31.8.23
At 1.9.22
Unrestrictod funds
General fvnd
102.248
43,143
138,808)
106,583
Restrictèd funds
Restr￿ted funds
138,808)
38,808
TOTAL FUNDS
102,248
4,335
106.583
Comparallve nel movement In funds, Induded kn the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestficted funds
General fund
81.426
{38,283}
43,143
Restrlcted fund8
Restricted funds
3,376
(42,1841
138,808}
TOTAL FUNDS
84 802
80.4671
4,335
£36,299 {2023 .' £38,808) was transferred from the general fvnd to the restricted fund to make up the
61K)rtfall on Ihe fund.
Page 13
continwd...

Tho Universitios. Chaplain¢y in Loods
Trust
Notes to the Finan¢ial Statomonts - ¢ontlnued
for the Year Ended 31 August 2024
14. RELATED PARTh DISCLOSURES
There were no ￿lated party Iransactlons for the year ended 31 August 2024.
15. CAPITAL
The company is limited by guarantee and has no share capital.
The liability of the members in the evenl of a winding up is limiled lo £10 per member.
Page 14