## ||||Page| |---|---|---|---| |Trustees'
Report|||| |Statement of|Financial|Activities|4| |Balance sheet|||| |Notes to the financial statements|||6| |Independent|examiner's|report|11| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |FORTHE YEAR ENDED31 DECEMBER|2022||||||| |---|---|---|---|---|---|---|---| ||||Unrestricted|funrb|Restricted|TOTAL|TOTAL| ||||General||Funds|2022|2021| |INCOMIHG RESOURCES
Volvnlary
income
civities for genersfihg
funds
lnveslmsnt
Income
Tauri incoming
resources||||149,MO
32.820
183519|14,421
0
0
14421|164,221
32.820|144,604
98,043
216| |RESOURCES EXPENDED|||||||| |(heritable
adlvldes:
UAC Ministry 8 Mission Furd
Mlhlstsdal
mais
Cnete afChurth
atavimn
Slaff caela
Grants payable and ruadcbd
donsdarw
Governance
casts
Tolnl resrmrcrw expended|passed on|5
6
8
9
10
11||72,703
8,126
194
2 074
163357|0
0
0
0
14,426
0
14426|66,684
13,576
72,703
8,126
14,620
2 074|0
6373
127,619
13,864
12,475| |Net Incoming mrosrcas before transfers||||20,162||20,157|| |Gross transfers between funds|||||||| |Net Incoming
/ (outgoing) resources
befimn other recognbmd galas / (losses)||||20,162|(5)|20,157|77,073| |Other recognised
gains / (losses)
loss an dispwwl
of fixed assets
Gain an revalusuon
ofibad assets for the
Gain an revalrwtkn
of Investment
assets|charily's awn uss|||(92)||(92)
0
0|(1,164)
0
D| |Net mevement
in funds||||2D,070||20,065|| |Total funds b/fwd IIanuary 2022||||1,415Q68|25,230|1,440,498|1,364,599| |Total funds c/fwd 31December 2022|||||||| ## |BALANCE SHEET
ASAT31DECEMSER 2022||||||||| |---|---|---|---|---|---|---|---|---| ||||Unstatctnd|d|Funds|Restricted|TOTAL|| ||||General|||Funds|2022|| ||Nabs|||A||E||| |FIXEDASSETS||||||||| |Tangible assets|14|I||1,176,517||0|1,176,517|1,173,384| |CURRENT ASSEIS
Debtors|15||||27,376|2,482|29,858|20,403| |Sank and cash balances|12||||242 894
270,270|36085
38,567|278979
308,837|261702
262,105| |CURRENT LIAtRLITIES||||||||| |Creditors payable
cnthln one year|16|I|||11449|13342|24791|14991| |NET CURREHTASSET5||||||||| |TOTAL ASSETSIESS CURRENT LIASILStIES||||1,435,338||25,225|1,460,563|1,440,498| |Crsdltrss payable atter' one year|17||||||0|0| |TOTAL NET ASSETS||||||||| |TREFUNDS OF THE CHARITY|18-20|||||||| |Unrestricted
Interne funds:
General
Reslrcted
Incoriie firllds:||||||25225|1,435,338
2S225|1,415,268
25230| |APPROVED by lhe Elders MeeUng held On||||||||| |and signed an ffs behalf by:||||||||| |Sheila Telfer||||||||| |Church Secretary||||||||| |Acting Church Twwurcr||||||||| ## ## |FO|RTHE YEAR ENDED 31DECE|M|BE|R|2022||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Unrestricted||||||||| |||||||||Funds||Restricted||Total||Tatai|| ||||||||||General
6|Fundsf||2022
E||2021
f|| |8|COSTSOF CHURCH ACTIVITIES||||||||||||||| ||Church mais:||||||||||||||| ||Insurance||||||||11,289|||11,289||10,748|| ||Bugdinga
and garden
maintenanCe||||||||14,122|||14,122||82,540|| ||Equipment
purchases expensed||||||||D||||0||0| ||Qeaning,
hygiene Bcaretaking||||||||9,869|||9,869||7,618|| ||Telephone,
water, gas Tr electncity||||||||26,446|||26,446||16,605|| ||Servery and catering costs||||||||897||||897||381| ||General
administration
Ik sundries||||||||819||||819|1,096|| ||Subscripuons
and memberships||||||||1,304|||1,304||3,250|| ||Ucenslng||||||||I,t95|||1,195||1,039|| ||Worship dowers and materials||||||||412||||412||0| ||German
Partnership
(net)||||||0
6~66353|||E|0 1|0
663vE|||0| ||Teaching rxxas:||||||||||||||| ||Worship,
Chrisdan
education|Br|youth||work||f||977|f|D E||977f||770
770| ||Communications:||||||||||||||| ||Printing,
postage, phobxopylng||and||stationery||E||771|I|Df||771 E||| ||Other programmes:||||||||||||||| ||Youth Worker ruyenses||||||||||||||81| ||Outreach
and pastoral||||||E||0|f|Df||0 E||0
81| ||Bank charges and interest:||||||||||||||| ||Bank charges||||||||||||||| ||||||||E||260|E|DE||260 E||| ||Other expenses:||||||||||||||| ||Depredadon||||||||2,001|||2,001||1,599|| ||Coundl tax let property||||||||362||||362||0| ||Heating
let property
Maintenance
oflet property||||||507
~1472
f.~4342|||E|0 f|507
1472
4342 E||2|0
951
550| ||Total costs ofchurch acdvtdes||||||E||72703|E||72703 E||127|619| |9|PAID EMPLOYEES||||||||||||||| ||Staff costs
Grass wages, salaries, and benefits||in|kind|||~8126
E~8126|||E||8|126|~13864|| ||Average
number offull t!me equivalent
The Church Administrator
was employed||||employees
In the year
on a half-time basis throughout||||0.5
the year.||||||| |10|GRANTS PAYABLE, DONATIONS|||MADE AND||RESTRICTED DONATIONS PASSED|||||ON||||| ||1%Appeal||||||||||13,940|13,9N||12,015|| ||Donations made and other coTections|||passed on|||||194||486||||| ||||||||E||194|E|14426 E|14620 E||12|475| |11|GOVERNANCE COSTS||||||||||||||| ||Training
Independent
Examiner
BLOther Pmf.|||Fees|||344
~1730
E~2074|||f|||344||40
9| ## ## ||updaUng
the 2004 valua|tion
isjvsdfied.||||||||| |---|---|---|---|---|---|---|---|---|---|---| |||||Un estdcted||||||| ||||||Funds|Restricted||Tatal||Total| ||||||General
F.|Funds
6||2022
f||2021
E| ||Freehold
pmperty
retained forthe charity's
Church||awn vse:||400,IMO|||400,000||400,000| ||14The View, Roundhay|||E|~520000
920 000||E|920000|E|520 000
920000| ||Invesbnent
property:
S2 North Park Gmve, Rovndhay|||~243350
E~243 350||||243 350|E|243 350
335| ||Total|||E|15163350|E|E|1,163,350|IE|1,163,350| ||The insurance
value ofthe church praperues
Church
14Iheyiew,
Raundhay
52 North Park Grove, Roundhay||are as follows||||E
E
E|14,824,038
863,910
651
6092 56|E
f
6|12,486,554
7'I2,180
367,6D7| ||None ofthe properties|issubject to any martgag eor charge.||||||||| |14|TANGISIS ASSETS||||Freehold
property|Fixtures
REquipment||Yotal
2022||Total
2021| ||Cgs(~gggan
At IJanuary 2022
Additions||||E
1,163,3SO|E
05,1'l3
5,277||E
1,248,493
5,227||E
1,246,456
4,865| ||Revaluation
Disposals
At 31December 202Z|||0
0
f~1163 50||0
~89097|E|0
~273
12S2447|E|0
1248494| ||At t January 2022
Dlspasals
charge for year
At 31December 2022||||0
0
0|75,110
(1,161)
2001||75,110
(1,181)
2001
75 93D E||75,174
(1,663)
1599
5| ||~NJigg~vl
g
Ijanuary
2022
31December 2022||||1 163|||7651||| ## ## ## ## ## ## ## ##