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2022-12-31-accounts

2022 2022 2021
Unrest neted Unrmtriued
Thrive Leeds (Chapel Allerton
Youth pmject)
tnterAct (Form:rly Three Churches Pmject)
Leeds North West Food Bank		 Funds
4,000
,000		 nestnued Funds Toter
4,000
3,000		 Funds
4,000
3,000		 nmtncted Funds Total
4,000
3,000
Alzheimer's
Society
Vicar's Discretionary
gmnts
Yorksh im Hist one Churches
Trust
Cituens UX		 154
11
50		 154
11
50		 241
135
50		 241
135
50
Fnends ofChapel Allerton
Cenntery
Children's
Society (Collection bores)		 150 150
Children's
Somety (Chris tingle &Crib Servmes
Ukramhn
Appeal
St Genurn's
Hospice
WYDAN		 366
54
95
661		 366
54
95
661
5391 s391 7576 7576

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Freehold Land dr Stainbeck Hall Stainbeck Hall
~Buitdin E~ui ment Eguui ment Total
Goss BookValue:
At 1January 2022and 31December 2022 185,000 1,292 10,431 196,723
D~i
At 1January 2022 and 31December 2022 1,292 10,431 11,723
Net book value
At 31December 2022 185,000 185,000
Net book value
At 31December 2022 185,000 185,000

2022 2021
income taxrecovemhle
Prepayments
and accrued income		 3,538
751		 3,318
511
4489 3,829
A~li
t		 F d
Unrestricted
Restricted		 4/51
38		 3,792
37
4489 3,829
CURRENT LIABILITIES-AMOUNTS CURRENT LIABILITIES-AMOUNTS CURRENT LIABILITIES-AMOUNTS FALLING DUK WITHIN ONK YEAR FALLING DUK WITHIN ONK YEAR
2022 2021
Purchase Iedger
Accruals for utilities, donations
Parish share		 and other costs 6,090 1,347
92,319
6,090 93,666
A~li
b
I'		 d
Unrestricted
Restricted		 5,650
440		 93,620
46
6,090 93,666

Unrestricted Unrestricted
funds - Unrestricted
~Desi ated funds - General Restricted funds Total funds
Fbmd assets
Debtors and pre-payments
Short term deposits
Cash at bank and in Hand
Current
liabilities
Total		 22,854
8,435
31,289		 g
185,000
4,251
7
78,871
(5,650)
262,479		 (9,1271
(440)
(9,529)		 185,000
4,289
22,861
78,179
(6,090
284439
Analyis
by individual		 Funds Fbed assets Debtors and
pre-payments		 Short term
deposits		 Cash at bank
and m Hand		 Current
liabilities		 Total
Restricted funds
Building forthe future
Choir		 38 (14,662) (14424)
Agency account
—Assigned fees
Junior Church		 339
440		 (440) 339
Kneeler 2,046 2,046
Bereavement
Library
Music development
Steinbeck Hall pmject
SMASH		 14
64
537
54		 14
64
537
54
Teddie Praise 1,417 1,417
Special collections
RGRobinson -Candles
Lighting
Fund		 165
379
65
15		 165
379
65
15
38 (9,127) (440) 9429
Designated
Funds
Building for the future
Legacies		 22854 7,000
1,435		 29,854
1,435
Unrestricted
Funds		 22,854 8435 31489
General 185,000 4,251 7 78,871 (5,650) 262,479
TOTAL 185,000 4,289 224)61 78,179 6,090 284439

Balance 1
Januu
2022		 ~tncomin
resources		 Resources
expended		 ~mcomm Transfers
and		 Balance 31
De oem bar 2022
dr
Legacies
Building forthe
Totaldesignated		 Futum
funds		 1,435
29,557
30,992		 (B
(7)		 297
297		 1,435
29JJ54
31489
Ceneral funds 194,527 127,667 (152,034) (24,367) 92,319 262,479
Total unrestricted
 funds 225,519 127,971 (152,041) (24,070 92319 293,768

Balance
1
~San
2022		 Balance
1
~San
2022		 I~ncomin
resources
f		 Resources
expended		 WIW Transfers and Balaace 31
Demmber2022
Restricted funds
Building for the future
Choir Fund
Junior Church
Kneeters
Music Development
Fund
Bereavement
Library
Steinbeck Community
Hall pmject
SMASH
Special collections
(Teddie praise
Lightmg
Fund
RGRobinson
-Candles
 (15,322)
675
1,867
14
537
64
54
i,457
379
165
15,712
65
5,667
 758
1,053
 (60)
(336)
(11)
(45)
(15,797)
(16449)
 698
(336)
179
(40)
(15,697)
(15,196
 (14,624)
339
2,046
14
537
64
54
1,417
379
165
15
65
9429)