sr. ANDREWS ROUNDHAY UNfTED REFORMED CHURCH CHARrrY Charity Number:1129283 ANNUAL REPORT AND FINANCIAL sfATEMENTS TO 31 DECEMBER 2023
CONTENTS Page Trustees, Report Statement of Financial Activities Balan sheet Notes to the financial statements Independent examiner's report 11
sr A14DREW'S ROUNDHAY UNrrED REFORMED CHURCH CHARrrY Report of the Trustees for the year ended 31 December 2023 Reference and Admlnlstratlve Detsils of the Charity, Its Tee$ and Adylsers Trustees oftr ttrity krthn as St AThlrews Rwrthay Uniw Ref Qmrity (St Andrels RJndhaY LIRC), Shaftesbury Avenue, Leeds, West YOlre, LS8 IDS herLW+ith esent th•r reryt the ofthe tharity arxl its acctyjnts fcr the year 31 DecLr 2023. St ArKlrew's R¢yJrKJhay URC was an exceptsj thty tJt was reojired to re5ter by Chanties Ad 26. The thjrth reored as st Andrew's R1haV Unlted Reforrned Chwth Owity. regstered nLmto 1129283, ¢)n 23 Apn"12009. Structure, Go¥ern•nr¢ and Man•9ement The Clkidty Ls govemeé throwh the Tnjths, the Medlffjs as (ktyle4 in the thJrch Rth. Many rr[wnI dedg. are tsken by Trusteel Meeting5 7th fvrrnal rntYf" oftW deo"90ns at ChLwth rnecti. These Rules 9he ovenidir management rewstslity for I055 to as all de(tsTr we ar0¥&j or MafvI at woFety cOnsbjied methros. The a the serving Min15ttr ar¥J current Sej E$ of Ihe thjrch. Eklers, other than thè Churth Secretsry and TreaSUr, are ThIna and dected by thE rnernLts in the thJr(h ftu5 to %rve ) three year term. retyrlng In rotation. EerS can ctrorted m aCcd wth RLde5 to fill a v&aw. Al the current serwrwJ Elders hève bea) electÈd. The Church Secretary aThJ Chwch Trea9Jrer a Thyr¥Th3W ty the Elder5 arThJw tsr rwmber and eletted anryJty the mernkr5 to ser¥e a Ve rncnth term. The Mw)ister ts (alled by the M1tr5 In Speo'al Chuth Meetyng aThY Indurted in nthty Elders, Meth"ryJ. JrfTrJ the d¥e mcth ernrKJ 31 fec•th 2023 the In9 vffe ttt5 porlod: Lowe IMSnt5teTI, ja &Jnyan IChL¥th Secrtaryl, Buryess, ja fhwjky, Elats Weston, Hden Haruey fvrb•ra Shjdall. Trustees fmm l JanLklry 2023 to 30 2023 %ytrt SIWa Tdfer, Dad and Ian lknrthwalte fr¢m L 2023 to 31 December 2023, trustees Mark GranL kn knItL Karen Lamb, MLrn. RLNe Blackmore a1 brW Rokn'nson. The trustees at the time of coderation arKI ggniThJ ol the T¥tee5 Repyt In Marth 2024 wtte.. Rev TIM Imlnisterl, Ros Bla(krnue, Jane 8uny (Urth Secretary}. Jthn &wgess, Lxxcffi, sna tknley, Mark GranL Helai Hardey, e¥ J¢wW Karen Lamb, LewSs Murray, BrOnV R(knlnson, Barbara SKlai aThJ Ekine WeStr. We we carrwn9 3 vatanaes In the nunber of Elders and TrusiÈes that our chLrch rUS rmwL ¥¥hile this ts of cor(em, fed that are a nN3nagirv4 to WFPCrt tre p85th1 needs of the ttffjgregaUon an(J the morowftnt rdes hm. We hcoe that ihese wlll fil In 2024. Role Wackmore rernal an elethd Ebjer aj INS year has WF•J r¢le In tNs capaclty from Oecemier 2023 dtyrq reays. Jnng the year to 31 Bec&nLr 2023. ihe De ofchurth Trear rined vnt. Mr5 ShLm Parker was Asgstant Twsurer. e ¥¥as wrp)rted the FinarKe Te•n'. Mr Max tknjey. Mr Cc4in Mdknkn and Dr Dav Ax"n. Mlss Pam aark was the Se1fAssessmt Sttreiary. Tr Ojoes ofTreaxry hm (Asgthnt Treawrer} almg %•Ath t1 Finance Team. The Yorkshire Cwegatlwl IrK. acbj as affjti trLts for thjrth thruwt >tar hc4(ts Ode to the thwth's rKopty assets Jn its 9t to Irusts set cKrt in S(15 to Ref0M Onrch Act 1972. Alms and obJecdv¢s of the tharfty The cèiect of the ChaFIty Is the athawnt of the farth fty twtfft (lthe I1C In KcordarKe wlth the Stheme of Unton ¢the Unlted Reformed (Jurch. The main actiwts urthrtska) in )taT to C$ wr$ tcr the fit Ide.. - the prowacfi of worsNp . pasttyal care ancl surrort tr thwth rrEmter5 It¥fft 41 tl - bapbsm& wedding5 and furrn The Charfvs trustee5 have h&1 regard ro Charity on tKtAic lnefiL
sr ANDREW'S ROUNDHAY UNrrED REFORMED CHURCH CHARrrY Rewt of the Trustees for the year ended 31 December 2023 Artlvltles, achievements and perforniance The Charity seeks to be a cing p arxl a pe of aThl 94¥Jt nmbets aTrJ adts of wr c(M)grWon, pardoJLarty in t1ft of pastoral need. We crfftfjnue to £ller a variety of ¥wrthip styes in 10.30an gJrK rrvr¥J b)ese we M)rmty stnd live ¢y offered on our Youtube Chan and remain txyjlar. e Mew church rm secrrfl Saturday each attract a regular and loyal corrfJregab"(fft. NurnLvs Irship in tturth remain stsbc as do nLrnber of cnllre attender5. We are fortunate tt) have a rnjmber of peOe v•ll Cr ar¥J kad 1p when our minsterfs (kJthe5 to the Le&ls URC partnership take him to anobler cwgregatk). We We ewrie5 into forrnl thurch MemrShip for the URC and Iwk forward to sethg Whe this may w. The churth's F&vaLs Grwp C(tiNed to tdl the stw at easter. Ha%e5( ptecr6t and Chn"sthas ith extemal dways In thurch's 9jts. A tree fethd a Yek in ceCtY aThJ wag extremety tKyular %%lth members of tk cornrwrlty. Loca brfjes, grw that ra)t dxKth and grrJ eh ? tree whlth male an impresslve dlsplay In the sarthary. A café was awdilaiye thc6e r) aThJ a var d mulcal entwtainnnt was fn c4Yer at éifferatt bmes durlty A card sl[ Sess Was partjty &wted. Pastoral was agath able to be sjifered kn to la arKI • 9[Tea a Harvest Tea the rrEmtvs of Cowregatyr aged over 80. The Leed5 Partnership, ofwhth aye part ¢ty)tknw to fkAMIth •bJ seek n&¥ ways rf t0)eth ¥Joss cty. We ID)k rorwaro to byortrtlng to Scope a I.rd nlrtster to ts Leets Misw Cart grp. Our farnlty On days in Swnrrw and Aubjmn as s11 as as part of tree festfval &ttraoted Nbe5 of the tommunlty to see what is offer at st Andrs wi May a celettstth prwj families In the n&ghLv)urhood, when ll¥&treard the SeCe events cl ty day w wr the thwd). Frrm 2022, we N3ve been nn[rj a ccffjrnur4ty calé, a5 C[1 Café,, a5 a of mloon and ouwh Mthln our CorVJatr0n the kncal c(rnLM. rMJÈ tr) brne cc¥)stralnts, ihe Eldets Away W thj n¢4 hakw VAS back to january 2024. HrMt¥tr, eiders h 4knded vartLS fornms retreats cryanw ty Its Ycfkshire s of the URC aThJ fcthj them nfida1. ststement of trurte. rtsponslbllltles In rel)tlon to the fbn•nclal statements Law app1kae to ¢hart¥es In England W•kg Tr to pyepwe fl¥ ataY1ts fcrf eKh finandal year glve a true and falr VÈW cl the d)artt¢s flnl Mb"es thrj the yw Its of year. In epamng those finarKial staterrents, th2 trustees ale reowrtd to: Make judgements aThl estymates thal are reable wknt. wlll Cthn. The Trusiees art reSpL¥e fu keeprvj cnrj rttord5 whKth dtsL)se %wth reaae &oJracy at any trme flnanoal Jwlk)n of the charity and enaLqe tIN¥n to s)9j that the finaThial statunents ¥wth Charfb"¢5 Att 2011 and Statements of RecomrrTrJed kcounUrwJ Pracbce . They &e a&) restKwLle safegwthr#J ts a*S and hErte fty taklng naile for the prewentlon and dete£ of fra1 (thr irrrib
sr ANDREWS ROUNDHAY uiirrED REFORMED CHURCH CHARfTY finandal R•vlew 2023 sut6larthl IntTeaw kn the crjsts tyjr IxthwJ5 UJWTenty exrAiNJ way5 in whkh we on redu our erry cost& We are grat2ful to the Yt¥kshire sy1 U1) reser t1 to supt¥Jt and susiain all combat mst rtse5. At the eThJ ( 2023 ow thlnistrkn 14irthd In her rniKe, hts a>5t the Trlee5 that In a patd TO Ls vltal to the runnir4 aThJ outreath of (thjh in tern frf rt#Jn th16th1. A grwi of wlll t¢ meetlrnj at 1nn1nq crf 2024 to consbjer cojr WJ ThtfL Ino)nbè Gfving from wrnbets fdl tehy the Iv•EI cl gt¥ty h) 2021 A fkwKI ap was Carl Irt In Fetsry 2023 whth restsW In £2,448 in 1rn35&J gMNJ. Ir( from r1M rwtsl fell hlty tD £26,372 (£28,9161rt 20221. 2023 the ctsrlty benrfattgj from grdnts t £15.63L, maknty tNards bjdttthal a>#s or the tsjlhjlng In 2023 the 1rnpt of totIal I[ase5 h) casts of gp5 aThJ ebxrtty We lelt Tj5t5 are dtydy monttorlrrfJ these cc6ts and expk)dr¥4 ways of redwJNJ (£6ts Icf V dwlty. The tcrta cost tejeth, watw, aThJ wa5 £33,224 1É26,446 In 20221. St6ta repalrs are ¥equltsJ tr our WkJhvJ5 ar•J TwustEe5 to sdl rAW th¥estrnert proFerty at 52 North Park Grry4 kn order to crtsts rf tt rep FuTrds In 2022 we recefved a c1£29,931 aThJ kn 2023 the TnEtEe5 decknl to IT•Kr th15 b) a Cnated Furtra fubjre at 31 Dember 2023, the Clwjty haJ Tr¥E5 at Ihe bk rf£244.022 kn Ihè Fwd. anxKmt In excew cl the rerS Pl•ns for Futsrn rIod• t tly attend churth on a vthr ethnw, bath9TK1 or jkn. We woTr all of What fath none. Our alm Ls to be a 5KceSd Certh In ttynmunKy.' to be a Ihjht kn wr h1)(l aNI a F4Ke d wekY)n where many peop aThl grouF6 wart ty) meet and use tr r¢4xrn we hh alth. Vle to att1 twle of all ages through (reattw an wen, Welconrj vthrt s$ to all, altrK4JbJ tlw aI11t¥)nal rw15 such as thrnenti suffefers aThJ thelr (zrers. We want e1vtr to fed that St ATrJrthVs & a plxe tw fed I%kond arbj valu•J. We want to tAJtlJ on the oprnS we *reaty ITr cw as a thurth to ethanct arKI Improve the spKe ¥sE have avalL3t4e to th th& and gned on 1r be3¥ ty: Janè YBn a)wch Secretary
ST. ANDREWS ROUNDHAY UNITED REFORMED CHURCH STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023 TOTAL 2022 fvnds Goneral Fund5 2023 Not• INCOMING RESOURCES Voluntary irKgme Athitles for qeraunq fv[ Inv&tmwt IncLYne Totsl In¢omlng resour Il6.701 47,461 35 13.681 130,382 47.464 164,221 32.820 899 182 381 RESOURCES EXPEWDED aritaLle activities.. URC MINstry & Fwd Mlni5teriol costs Cctsts of clNJrch athvfdes Stsff c(6ts Grants paVae and rected thJnJkn5 oassed Govemance costs Totsi y•r¢•• ¢xpended 64,08 5.832 86.(137 8,883 13,781 5.832 86.(Y)7 13,576 ,703 8,126 14,620 io li 13.731 179 833 177 783 Net In¢omlni rtourc•i befor• tr•n•f•rn (50) 2.548 20.157 Grom tr•nsf•rs b•iw••n fvnds 129,931) 29.931 N•t InmIng 1 (outgolno) resourc b•for• oth¢r r•¢ognls•d galns I (lo•) 127.333) 29.931 20,157 Oth•r rewgnljed galn• I Ilomu) Loss on dlsposal of fixed asse Gèin on revaluaiion of fixed assets thar1$ own Gèln on revaluatson of investment asxts I2} 1200) 1921 84.6 84.650 N•t rnov•m•nt In fund 57.117 29.931 20.C4SS Totsl lund6 blfvA l J•nu•ry 2023 .435.338 25,225 1,460,563 1,440.498 Total ¢lf4¥d 31 D•cember 2023 492 455 E 25 175 É 29931 £ 1547 Li É 1460 (Not• 191 The not•• on p•988 8 to 10 form pgrt oflM•• fin8rthl 8tatsff*n
ASAT31 JEQIIBER 2023 2023 1012 14 s5• ¥176517 245 214 (P>1 29 931 29.¥Jl 2&912 ,435 30Q969 308,837 NETOJRRÉltrA5SErs 1.4g455 25,175 LN7A61 0r$ payable after 17 20 Unresbl¢ted Irthne funds.. L492,455 1,435,338 29,931 1547 561 2024 and 5Won br. Jane bJny•n AdW8Churth TrwJrtr Pwl
ST. ANDREWS ROUNDHAY UNIYED REFORMtD CHURCH tIOTESTO THE FINANCIAL STATEMENT5 FOR THE YEAR ENDED 31 DECEMBER 2023 l AccouiifiMG pouaES la Ba51s of AccountSng The financial ststetnents have been wepared under the ure5 kt 2011 n acaYdarKe the 5tstwnent Lkl Pract.. Accountsng and ReLVbng by chant ISORP 20151 15sd ty the Charity c). the UNtsJ Reformed Church ouKlante. The amals b) of bcntsNj has atW forthe Cfftnt wr. and ccountn9 polits s& out beth are cwts&enity. Ib Fund Accountlng ihrestrKted funts are avalable for use èt the dtscretscffi of the thurth ui fijthernntt of s thathb (ty£t RestnCt funds a subjected to re1CttS on thew extre imp)5ed ty the ccrtained in the tr6 of o grnnt. Endowment funds a fund5 the ca1 of te rrlntslned,' norrroty onty InCe orfgng fr(xn Inve5trnent of the endov4ryEnt May be used, éther as regrKted unr0 on wrm and rem on the enth¥rrnt vids e#èNisW. The ¢lJrdi ojrrenty has funds. Ic In¢omln• Résour¢es RecognStlon ol remweos: are the Fanal ISofAI . the Chaty becornes ent to the rwurces.. . the trustees are vIrtval certakn they Y11 rec Ihe regxwces.. and . the monetrry value can be rneasured gJfikJwt reab. Gr•nts ind don•tlons: Grants and ¢knatiow are (bty INJutsJ kn ihe SOFA the th•rty has urKonthUonal enttuement to them. Tax Mclalms donailon84nd 95ft¥: IrKwkn9 resxrn from tsx re(th are KknJoJ th the SOFA at the some time •$ the glft t¢ whkh thev rd. Id Ruour¢•s Exyndtd •nd U•bllltths R¢Éourcos Expgnd¢d: Re50urces exp1 ¥e bl ihe ptyioJ to thty and kndudÈ attrtthable VAT whSch cannct be recovered. Llablllty recognltbon.. aye reCC9n as 05 there15 a gal or the thèr to pay out resources. ie T•n•lbJ• Flxed AM•ts Fmehold property.. Freehc4J 0"e$ Ire W at beste4ln d rnaet vabjt 05 set wt In 13. Equlpment: Equlpm•tt L8 held at£ost & dewedakn. If T4xatlon A5 Part ofthe United Rtforned thJrth, thurth txfettsj th•r lh• clthe T4xes Icthe perh)J tovered by these a¢¢¢uhts. From 23 Ar 20C8 ihe <hurth ¥Y4s ) re•Ste ¢h•ttr. dln9ly It K potentkly exemw from In resrt ef Irome and caral gaths to the tfftnt thot suth Inttffie or 9ains ère apJied to exduth £hatst4È taxalxffl has bew madE flnJshl stTrts. Ig Church Ory•nl¥•iivfi¥ The tdl¢Ming thurth or9anbatkM ttthng under tr of Ekns, Churth Meetys Ibjld or bank OcJnts syhich howe not been cwsthldatÈd Into ihese nnandal #at•l1w except to the ext•it fvnds wted to the Treawrer nd recorded a5 Jonatbn5 Ircrn churth organlsatiw$. The icthnts of these ¢rganlS•iW have nG ten the Church Trea9Jrer. Roco PèreTrtsDre and Toddlers BadrAnton and Tae Tenn& Flower Fu1 Unirormed Yourh 5oclal Commlttee Tunes lor Tots Slrrf)ino lor Pthgjre BowL8 Cater9 Group Rwdhèy Styrs
ST ANDREW'5 ROUNDHAY UNrrEO REFORMED CHURCH P40TESTO THE F114ANCIAL STATENEfiTS- c•ntlnwd FOR ThE YEAR ENDED 31 DECEMBER 2023 Funds De%iynated Restrlcted Totsl Funds 2023 T•tsl 2022 2 VOLU14TARY INCOME Every Person Challeny Rec•Spts Dirt to bank Gwt ald tsx recoverobk wee cash oNerh)gs uests Speclal CollectloD$ 1% appeal Gift lax recoveraL other collectn5 OtherOrdlThary Inc•m• tk)nations from Indlvkluals and (lws Donabons frw tslurch organtsa¥ws Jblthtkjns ènd magazine Inswrants receipt re k)sss ot Income Sundry Incew 82I49 21.233 85,507 20,752 21233 1.388 30,131 9.936 9,936 266 11,440 2,500 1435 8,795 879 3.314 8,795 3,223 6,958 io 2,818 130 381 É 3 ArnVITIES FOR GENETiITING FUPIDS Property rent and rts)m letungs Wedding and funeral fee5 Inetl Net Income Ic05tl from churth e4efits Ilndudlnq aocktower calél Grants 26.3n 26,372 28,916 675 4,8S3 4,853 15631 4 INVEsfMENT INCQME Deposr( account and other knterest 899 4535É 5 MINRy & MISSION PUND Mln15try & rnon fund Th• ¢hurth cothbJte5 to th• central URC co oftr•thlrffj aTrJ the centraI5ed paThent of St$, pen$bn Conton$ and cther nefft$ for nknKrsl, rumhw the bno the W&Yer mLssbn ol the churth, Is prOed thrwgh the MlnW & miss FvThJ (tjfy4S thurrhes. The amnt of 5t Andre#s ccthbutbn ts dttemirttsj by Yc¥5Nre SyntyJ, bd cffj athd re1Ved. 5 141NisfERIAL COSTS Mlnlster's expenses Pulplt Supply 8nd or03nt fee5 Manse courfil tsx & wer lates Manse maintenae costs 1.366 616 3,486 1,991 501 3,461 616 3,466 364 7 YPANSAcfzoNS WITN RELATED PARTIES The Att reQUiS Ihe d15c105ure ol rnerat 1 to any tru#ee the thary. The onty tyu&e¢ to any remunera as Re¥d.Trm Lowe. Remunerltion was paNI 05 t4kM5.' stid £ 30.984 IC18.428: 2022 1. paN1 ontrnw by the unied Ref0M Cthurth. Pen contdtrtbQS E6 5191£11,727'. 20221. Daki centraty by the Unrted Refrwmed Thurth. Chld tenefit £2,6831£2.604.'20221 pa £trallY by the Uniteo Reftwmed ChuFth,. Heating alImn £0 IE8(A)..20221 paKI (errtrnty ty the Unrted Reftyftw Church; Car alk)wance El.2C¥)1£1,200..20221. bjnded ty ihe Leeds Pathw. In adthfknn, houthj arKI •sxoatsd c0515 The mlntster atso rKelved rees In cennectknn x>me funera.or of the who ad as Regtrar$ fty an Ekler, to whom fees are passed church from couples in thurch. ee recefve M eynses for dttenda•ce at TneetyNA but may be rernr )J5 W srtes wrthMI on L*hal of the Church.
ST ANDREW'S ROUNOHAY UNITED REFORMÈD CHURCH tIOTESYO TME FINAIICIAL sfATEPIEpifs. ttintmued FOR TNE YEAR ENDED 31 DECEMBER 2023 Fun 6eneTrl Totsl 2022 Ftsnds 2023 8 COSTS 01 CHURCH AcrIiitTIfS Church costs.. Irbsurance ildlno5 and gorth MaIntarKe Equlpment purcha5e5 aeaningi & carrtaknng Teph, water, gès & eletht Seryery and catering cosis General édnNniration & Jr Sub5Crtptlcn5 and Ucenss Worship flowets ènd matetsls Geman Inetl 117C8 13.492 11709 13.492 11,289 14,122 io,ni 33,224 751 1.3C6 483 1.1 419 io,ni 33,224 751 1,306 483 9.869 Z6,446 B97 819 1,301 1,195 412 419 74265£ TeJcNty costs,, W015hlp Chrkthn edLti & yth 977 977 thnmUni¢aUs'. prtnfjng, pc@age, phctccthng ond 771 771 Cther pWraTh.. Youth Wothu expMs and Patsil 38 38 £ Bank tharges and hterest: Bank charge5 574 574 574 É 260 260 Cther exFW.' Depreclau Councll tsx kt prwerty Heèyng and wèier let prot•ty M4lntenbrKe of kt propwty 2,Cp)I 1,873 1.873 7( 507 Trtjl co#$ cl churth actNs o ££097 E 72703 9 PAID EMPLOYEES Gr055 waoe5, salor4 ond btntffts kn kknd Average number of full tlrne tquN•nt tsnpknyees th ihe vear The (hurth Admln15trotor • lI.me b 15 Oewer 2023 the temknattsj her empltrffjmt. 10 GRANTS PAYABLt, DONATIONS MAOE AIID RESTRicrtO Df•NATIONS PASSED 011 12,535 12,535 13,¥0 o É1 É*ri É 1462 11 fjOVER14ANCE COSTS 231 929 231 929 Inderendent Examlner & Iher Prcl. Fee5 12 CASH FUNDS Cash fund5 held the thurth art hek1 In (¥nI at Pbxyand In accnts % Sknpton Building Society ond Bon
5T ANDREW'S ROUNDHAY UIIThEI> REFORMED CIIURCH NOTESTO TNE FINAMaML sfATEMEPtrs- contlnu•d FOR THE YEAR ÈNDED 31 OECEMBER 2013 13 FREEHOLD PROPERTY Freehrjd property retslney foTthe tharws 0¥ use rrAnDrs churth, ts haH5. afKI the J4Thekni, KrlhaV. Freehdd Invesbnent property comfvs the redtsaI at 52 Paxth Park Grove, Rtyjndhav. 14 The is in the accwrt5 at Tntstg estirnate of markei vaiL at tkremiv 2016. tt syès nol congdw necessary to uate the ValLtn at 31 tknnber 2023. 52 Park fyrNe at agreed sale fv. Tlde to the chuTch's propety a5t5 15 he tty The Yofvthwe Crmw8)atiMal Unkffi gjbprt to trusts set wt kn the schedules to the LJn(ted Ref£ffid Churth Lt 1972. church was valuJ by Waker &n9Won, Cthèrtued SJr%•V5 2[ as a ryemtses. In view ¢ the that no change of use i4 anbopated in the foreaDie futsjre. the Truth5 th n( th the expfft "no the 2004 Valuatson juthd. Fun41s Genr•l tsein•t¢d ReStr1et Totsl Funds Funds 202J Toial 2022 Freeho property reralned fr¥the th)rtys wn Churth 14 The V, RtyJndhty I,) 400,0 InStMent w¢perty', 52 North P)rk Grov¢. RrdhaY 328 IYY) £ 243 350 Total £ 1.248,Cth) 0 £ 1,248,0)0 £ 1,163,350 The Innn¢t ¥ilue clthe thurth wopertyes •re as fokns Church 14 The Mewl. Roundhay 52 North Park &o¥e. Rwndhay £ 16,602,923 E I424,038 967,560£ 863,910 453 176£ 401621 É 18 023 679 None of the proffts ts wblxt to ary choryx. 14 TANGIBLE ASSM Flxtur•• prnp•rty & tqulpm•Nt Tot•1 2023 Totsl 2022 At l Jinuory 2023 I,24&, 89.¢)98 1,337,098 1,248,493 5,227 Revaluat Dlsposaks At 31 t>e¢tmber 2023 200 89 576 £ 1337 578 £ 1252 447 At l Jan¢Ary 2023 tYsrw15 ChorgE for year At 31 Decernbtr 2023 75,930 1501 75,930 1501 75.110 77924£ 77924 É 31 D¢omber 2023 IZS96Y É 1176517
ST ANDREW'S R¢XINDHAY UlItTED REFORMED CHURCH io 140TES TO THE FINANCIAL sfATEMEMfs. oJntlnu•d FOR THE YEAR ENDED 31 DECEMBER 2023 15 DEBTORS AND PREPAYMENTS Total 2022 General Funds Fund5 2023 Grftmd Tax Debtw and k¥epaYrnts ?,5L8 26912 £ 16 CREDITORS AND ACCRUALS SpecMIl mlecUS payable and acuua 12,375 12.375 13,342 19062 E L7 CREDITORS PAYABLE AFfER OME YEAR Pank bans 18 FUNDS The church accounts IThdle R¢strlctsd Funds, vkntre the ftKms on be used fythe swlfK puryw whkh they a entwsted to the church. These monies are noi at the c¥5rAxal i)f Ihe Church MeetlThJ for •ny other purpose, and repre.. Speclal C•ll•ct1o..Ths fw)d represents rx¢Nd. dUd gfft( aKI. 4k¥Jftalty al¥ to be ted LO chèrttle5. The church attounrs Ine Dewted Fun¢ts.. Thts fund ¥ekve5ents nyjnles denatsJ woled 19 MOVEMENTS QF M*J¢X PLINDS Funds T•tsl Genw•l Fundi c¢4cl5 1>4 Jnd bèhrKes trght fcTryard In¢¢min9 resources Resources exwnded Tran¥ers other recognised gam51 Ik4sos) 1.435.338 225 1501 25,rbJ 1,460,563 129.9Jll 29.931 1492 455 175 1547 561 Aeth¢t•d Funth 20 ANALYSIS OF Nrr AsseT$ 8eTWtEN FUNDS Fund5 Funds Totsl Flxed assets Net current assets Tctal net assets 1,259,654 1,259,6Y 1492 455 1547 561
li INDEPENDENT EXAMINER'S REPORTTO The TrusrEES OF sfANDREW'S ROUNDHAY UNtrED REFORMED CHURCH I report on the ftnandal ststerrents of St Andreks Riyjndhay URC for the year ended 31 DemtEr 2023, whith are set out on pages 4 to 10. Respective responslbllities The church's trust are reSnsible for the wepar7tion of the financial statements, and consider that an audit Is not required this year under Section 145llllbl of the Chantyes Act 2011 (the 2011 Art) and that an Independent examlnatlon is ne&led. It is my restK)nsibility: to examine the accounts under S 145(1)(a) of the 2011 Act; to follow the procedures lald down In the General Directions giva) by the Charfty Commisgon under s145{5Mb) of the 2011 Act,. and to stste whether particular matters have c(xne to my atttIOn. Basls of Indep¢ndent ExamIne¥ report My examlnati(J) was carried out in accordance wlth General Dirt1$ glven by the tharlty Commlsslon. An examlnatlon Indudes a review of the aThir¢b'ng records kept by the church and a comparison of the accounts presented with those records. It also indudes consderab.on of any unusual Items or dlsdosures In the acc(4Jnts, and seeking explanatlons from you as trustees cCern1j any swch matters. The procedu undertaken do not provide all the eviden that VIUld trE requlred In an audlt, and CCseQuenY no opinion Is glven as to whether the accounts Ffesent a "true and falr vi&rf' and the reFort is 11m1t to those matters set out In the stateNnent below. Independent Examlnevs statement In connection with my examinatK)n, no matetlal mattws have come to my attentiffl. l. whlch gfves me rea9)nae GIU5e to telleve that In any material rtsr*rt the reqU1ments - to prepare accounts whlch COrd the accountSTrJ rKords and comth %•Ath the accounOng requirements of the 2011 Art have not teen met; or 2. to whlch, In my oplnlon, attentth shcMJld te drawn In oth to enab a proper understandlng of the Kcounts to k read)ed. Craig Williamson White Rose Accountlng for tharlties Date