2023-05-31-accounts

Report ofthe Trustees	1to2
Independent Examiners Report to the Trustees
Statement of Financial Activities
Statement of Financial Position
Notes tothe Financial Statements	sto10
Detailed Statement of Financial Activities	11to 12

				Calvary Chapel Leatherhead	Limited
				Report ofthe Trustees Continued
				For the year ended 31 May 2023
Registered	address			14Devitt Close
				Ashtead
				Surrey
				KT21 1JS
Trustees
The trustees		and officers serving		during the year and since the year end were as follows:
				Mr Robert Dingman
				(:28January 2023)
				Mr Vladimir Martinez
				(:28January 2023)
				Mr Ivan Razine Ferreira Dos santos
				Mr Emanuele Mazzotta
				Mr Aaron Evans
Secretary				Ivan Razine Ferreira Dos santos
Independent		examiners		NadeemAsghar
				Suits 110,Legacy Centre
				Hampton Road West
				Feltham
				TW136DH
Approved	by	the Bo	ofTrustees and signed on its behalf by
Mr Emanuele		Mazzotta

			Notes	Unrestricted	2022
				funds
				5
Income and	endowments	from:
Donations	and legacies		2	51,413	37,219
Charitable	activities		3	13,901	7,756
Other income			4	10,750	2,809
Total				86,064	47,784
Expenditure	on:
Raising funds			5/6	(22,528)	(3,090)
Charitable	activities		7/8	(38,473)	(33,731)
Total				(61,001)	(36,821)
Net income				25,063	10,963
Reconciliation offunds
Total funds	brought forward			30,701	19,738
Total funds	carried forward			55,764	30,701

		Notes	2023	2022
Current assets
Stocks		12	100	100
Debtors		13	13,901	7,756
Cash at bank and	in hand		43,083	23,945
			57,084	31,801
Creditors: amounts	falling due within one year	14	(1,320)	(1,100)
Net current assets			55,764	30,701
Total assets less current liabilities			55,764	30,701
Net assets			55,764	30,701
The funds ofthe charity
Unrestricted income funds		15	55,764	30,701
Total funds			55,764	30,701

2.Income from donations	2.Income from donations	and legacies
			2023	2022
				5
Unrestricted	funds
Donations received			61,413	37,219
			61,413	37,219
3.Income from charitable		activities
			2023	2022
			f	6
Unrestricted	funds
Gift Aid
Income from charitable			13,901	7,756
activities
4.Other income
			2023	2022
			5	6
Unrestricted	funds
Other income			10,750	2,809
			10,750	2,509

5.Expenditure	on generating	on generating	donations	donations	and legacies
						2023	2022
Unrestricted	funds
Support costs						5,844	2,305
							2,305
6.Expenditure	on other trading			activities
						2023	2022
Unrestricted	funds
Fund raising events Support costs						16,123 561	785
						16,684	785
7.Costs ofcharitable		activities		by fund type
						2023	2022
							8
Unrestricted	funds
Support costs						38,473	33,731
8.Costs ofcharitable		activities		by activity type
						2023	2022
Support costs
Gift Aid						38,473	33,731

nalysis ofs	upport costs
		Raising	Gift Aid	2023	2022
		funds
		6
Professional	fees paid		1,320	1,320	1,100
to Exammer	&Advisors
Premises Expenses			8,543	8,543	4,421
Administrative		437	28,610	29,047	28,455
overheads
Depreciation	&				31
Amortisation
Expenditure	on raising			5,844	2,305
funds and cost of
investment
management
Office Supplies		124		124	509
		6,405	38,473	44,878	36,821

Amounts due within one year:
Other debtors

2023	2022
100	100
100	100
2023	2022
	6
13,901	7,756
13,901	7,756
2023	2022
5	5
1,320	1,100
1,320	1,100

			Balance at	Incoming	Outgoing	Balance at
			01/06/2022	I'esourcss	fssoUI'csa	31/05/2023
				5	5
General
Donations	&	Legacies	30,701	86,064	(61,001)	55,764
			30,701	86,064	(61,001)	55,764
Unrestricted		Funds - Previous year
			Balance at	incomtng	Outgoing	Balance at
			01/06/2021	resoUI'CSS	I'esoul'css	31/05/2022
			6
General
Donations	&	Legacies	19,738	47,784	(36,821)	30,701
			19,738	47,784	(36,821)	30,701

			2023	2022
			5
INCOME AND ENDOWMENT
Donations and legacies
Donations			61,413	37,219
			61,413	37,219
Charitable activities
Gift Aid			13,901	7,756
			13,901	7,756
Other income
Other income			10,750	2,809
			10,750	2,809
Total incoming resources			86,064	47,784
EXPENDITURE
Other trading activities
Fund raising events costs			(16,123)
			(16,123)
SUPPORT COSTS
Professional fees paid to Examiner & Advisors
Professional fees paid to Examiner 8 Advisors			(1,320)	(1,100)
			(1,320)	(1,100)
Premises Expenses
Room Hire			(8,031)	(3,992)
Property Insurance			(312)	(238)
CCLI License			(200)	(191)
			(8,543)	(4,421)
Administrative overheads
Fundraising Administrative	overheads		(437)	(276)
Administrative overheads			(191)	(103)
Planning Service Centre			(161)	(254)
Website			(169)	(145)
Sundry Expenses			(93)	(513)
Office Supplies			(100)	(100)
Sound &Videos			(496)	(664)
Pastor Payment			(26,800)	(26,400)
Pastor Training			(600)
			(29,047)	(28,455)
Depreciation 8 Amortisation
Refreshments				(31)
				(31)
Expenditure on raising funds and cost of investment		management
Conferences &Retreats			(84)
Outreach			(130)
Missionary Support			(5,630)	(2,305)

(5,844)	(2,305)
(124)	(509)
(124)	(509)
(61,001)	(36,821)
25,063	10,963