2022-12-31-accounts

Registered Charity 1134542

Leeds Area Quaker Meeting

Annual Report and Accounts 2022

Part 1 Legal and Administrative Details

Status and Objectives

Leeds Area Quaker Meeting is a Registered Charity 1134542. The object of the Leeds Area Meeting is the furtherance of the general religious and charitable purposes of the Religious Society of Friends (Quakers) in Britain in the Area of the Leeds Meeting and beyond.

Charity Details: Charity number 1134542

Registered Address: Friends Meeting House, 188 Woodhouse Lane, Leeds, LS2 9DX.

Website: www.leedsquakers.org.uk

Custodian Trustees - Property Friends Trust Limited, 173-177 Euston Road, London, NW1 2BJ

Stockbrokers: Charles Stanley & Co. Limited, 7 Park Row, Leeds, LS1 5HD

Solicitors: Ramsdens Solicitors LLP, Ramsden Street, Huddersfield, HD1 2TH

Accounts Examiner: Simon Bostrom, FCIE, West Yorkshire Community Accounting Service, Stringer House, 34 Lupton Street, Leeds, LS10 2QW.

Membership

The members of LAQM are those persons whose names are for the time being recorded in the official register maintained in accordance with the Quaker Faith and Practice Britain Yearly Meeting.

Membership (2022) 173 (2021) 176

Governance and Governing Document.

The Leeds Area Quaker Meeting (LAQM) Governing Document was adopted in December 2008 and reviewed in February 2018. Previously an excepted charity, LAQM was registered with the Charity Commission on 26 February 2010. In addition to the Governing Document adopted in 2008 there is a Charity Scheme which brings together all the former trusts relating to previous Monthly Meetings into the current Area Meeting. This can be described as “The scheme governing the charities now known together as Leeds Area Quaker Meeting (1134542) and altering or affecting part of Brighouse, Leeds and Settle Buildings Charity (228684) dated 31st March 2015”

Britain Yearly Meeting (BYM) is the final constitutional authority of the Religious Society of Friends in Great Britain. Its membership consists of all those who belong to the Quaker Area Meetings. LAQM is one of 70 constituent Area Meetings within Britain Yearly Meeting.

The object of LAQM is the furtherance in Leeds and beyond of the general religious and charitable purposes of the Religious Society of Friends (Quakers) in Britain, or Britain Yearly Meeting (BYM). There are seven clauses set out in the charity’s governing document which describe these ways more fully:

• strengthening the life and witness of Quaker meetings both in the area of Leeds Area Quaker Meeting and beyond;

• spreading the message of Quakers and interpreting and developing the thought and practice of the Religious Society;

• undertaking Quaker service for the relief of suffering at home and abroad;

• funding the concerns that Quaker meetings in the area of Leeds Area Quaker Meeting or beyond have adopted or agreed to support;

• providing for the pastoral care of individual members and attenders including

assistance to those in need and for education;

• maintaining and developing Quaker meeting houses as places for public worship and from which to carry our witness into the world;

• administering and maintaining the organisation of Leeds Area Quaker Meeting and contributing to the support of Britain Yearly Meeting.

Trustees Governance

Trustees of LAQM are appointed in accordance with the charity’s governing document, which states:

The Area Quaker meeting shall appoint from its membership a body of trustees not ordinarily fewer than five or more than fifteen persons.

i. The trustees shall so far as practicable include the Area Quaker meeting treasurer and representatives of each meeting contained within the Area Quaker meeting, but not the clerk of the Area Quaker meeting, nor any employee of the Area Quaker meeting.

ii. One trustee, but not the Area Quaker meeting treasurer, shall be appointed by Area Quaker meeting in session to act as clerk to the trustees.

The appointments shall be reviewed at intervals not exceeding three years. A trustee can be reappointed on no more than two occasions to give an unbroken term of service as a trustee of the Area Quaker meeting not exceeding nine years. That person cannot then be reappointed as a trustee of that Area Quaker meeting until three years have elapsed after the end of the last period of service in that capacity.

The following trustees served in the reporting period 1st January-31st

Trustee Appointments 2022

Sophie Bevan from 07/07/21 1st term, ends 31/12/2024 (Unattached) Peter Coltman 1st term, ends 31/12/2023 (LAQMT Clerk) (Adel) Pat Gerwat from 4/5/21 1st term, ends 31/12/2022 (Adel) Tricia Griffin from 05/09/21 1st term, ends 31/12/2023 (Carlton Hill) David Griffiths 1st term ends 31/12/2022 (Rawdon) Diana Jakeways 2nd term, ends 31/12/2022 (Ilkley and LAQM Treasurer) Christine Middleton 2nd term ends 31/12/2024 (Roundhay) Martin Schweiger 1st term ends 31/12/2022 (Roundhay) Chris Staynes 1st term ends 31/12/23 (Gildersome)

Data Protection: Keith Mollison is serving in this role as part of his duties as Assistant Clerk (Membership)

December 2021

Trustees, Observers and Co-Treasurers are each required to sign Register of Interest statements annually.

LAQM Area Meeting Office Holders 2022 Clerk: Martin Ford Assistant Clerk (membership): Keith Mollison Clerk of Trustees: Peter Coltman LAQM Treasurer: Diana Jakeways Safeguarding Coordinators: Sarah Coltman, Anita Link, Christine Middleton, Ruth Woodhead Safeguarding Trustee : Christine Middleton

The following Trustees were appointed to serve in 2023

Trustee Appointments 2023

Sophie Bevan 1st term ends 31/12/2024 (Unattached) Tracey Bland 1st term ends 31/12/2025 (Carlton Hill) (clerk designate) Peter Coltman 1st term, ends 31/12/2023 (LAQMT Clerk) (Adel) Oversight of Property, Employment and Investment Ken Forrest 1st term, ends 31/12/2025 (Carlton Hill) Oversight of Property Pat Gerwat 2nd term, ends 31/12/2025 (Adel) Oversight of Employment Tricia Griffin 1st term, ends 31/12/2023 (Carlton Hill) David Griffiths 2nd term, ends 31/12/2025 (Rawdon) Oversight of Grants Paul Ellis 1st term, ends 31/12/2025 (Roundhay)

Part 2 Trustee Report -

This is the 2022 Annual Report and examined, but un-audited, Accounts for Leeds Area Quaker Meeting (LAQM) of the Religious Society of Friends (Quakers) in Britain. The report covers the period from 1 January to 31 December 2022.

Quaker Meetings for Leeds Area

One of the primary ways we fulfil our charitable purpose is through the regular holding of public meetings for worship in the manner of Friends: it is the leadings in these meetings for worship that inform and nurture our spiritual development and the action that springs from it. During 2022, meetings for worship were organised at the following locations and at the days and times indicated.

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Adel Friends Carlton Hill Gildersome Roundhay Friends
Meeting House Friends Meeting Friends Meeting Meeting House
New Adel Lane, House House 136 Street Lane,
Leeds, LS16 6AZ 188 Woodhouse 75 Street Lane, Leeds, LS8 2BW
tel: [phone] Lane, Leeds, LS2 Gildersome, Leeds, tel: [phone]
Meeting for 9DX LS27 7HX Meeting for
Worship: Sundays, tel: [phone] tel: [phone] Worship:
10.45 am Meeting for Meeting for Sundays, 10.45
Worship: Worship: am
Otley Quaker Sundays, 10.45 Sundays, 10.45
Meeting am am
The Courthouse, first Thursday of
Courthouse St, the month, 6.00
Otley, LS21 3AN. pm
For details, fourth Sunday of
telephone: [phone] the month, 9.30
8084 am
Meeting for
Worship: 10:45 am
on first Sunday of
every month
----- End of picture text -----

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Ilkley Friends Rawdon Friends Leeds University, Bedford Court
Meeting House Meeting House Leeds LS2 9JT Extra Care
Queens Road, Ilkley, Quakers Lane, Claire Chapel, The Housing and
Leeds, LS29 9QJ Rawdon, Leeds, Emmanuel Centre. Residential Home
tel: [phone] or LS19 6HU Staff and students Olive Lodge,
01943 601181 tel: [phone] from the University Broadgate Lane,
Meeting for Meeting for of Leeds and Leeds Horsforth, Leeds
Worship: Sundays, Worship: Beckett University LS18 4SE
10.30 am Sundays, 10.45 are welcome.
Meeting for
am Meeting for Worship: first and
Worship: third
Tuesdays, 1.05pm Wednesdays,
10.30am
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Area and Local Meeting Activities

2022 was the year in which we recovered from the pandemic. Many Meetings continued to use Zoom, at least for some of their Meetings for Worship. While blended Meetings allowed the housebound to join in worshipping, some felt that the technology was a distraction and preferred Meetings for Worship by Zoom to be separate. All Meetings were delighted at renewed opportunities for outreach and were glad to welcome new visitors to their Meetings. We are glad that the national Society of Friends has decided to establish a regional ‘hub’ in premises attached to Carlton Hill Meeting.

However, we are still confronted with the challenge of a declining and ageing membership. We have too many Meetings, each with its own demands, so that we continue to have difficulty in finding individuals to do the jobs entailed. Some Meetings have consequently restructured themselves with varying success. Rawdon has abolished its Elders and Overseers group, the responsibility being devolved to all members, though the co-ordination of pastoral care rests with one individual who is also the Safeguarding Officer. Ilkley experimented with replacing its traditional committee structure with four broader groups but felt that this was only partially successful.

The Area Meeting agreed to house a refugee family from Ukraine who took up residence in the flat at Roundhay Meeting. Financial support for this project in 2022 came partly from individual gifts and Local Meeting donations and partly from a Leeds City Council Homes for Ukraine grant. We were reminded that the UK is also host to refugees from other parts of the world and so set aside 25% of the money donated by individuals Friends to give to a local charity which supports refugee housing needs.

Trustee Business in 2022

Throughout 2022, trustees met six times to conduct the work of the charity. Because much of this has to be devolved to individual meetings, we have a memorandum of understanding which defines where responsibilities lie.

Our clerk attended a meeting convened by Quakers in Yorkshire to consider whether the administrative burden laid on Area Meetings as charities could be reduced by merging them or amalgamating some functions.

Routine business includes the maintenance of property. Meeting Houses are reviewed every five years. In 2022, Adel and Carlton Hill were inspected and appropriate maintenance work undertaken. Appropriate training has been undertaken.

Safeguarding

Safeguarding matters are dealt with through the area-wide Safeguarding Group. There were no safeguarding incidences in 2022. We have adopted a new Safeguarding Policy which had been developed by Friends House and which is accompanied by a toolkit. Appropriate training has been undertaken.

Reserves policy

Our reserves policy was formally adopted on 16[th] May 2018 and amended on 20[th] November 2018.

The policy is to hold at Local Meeting level:

• a current reserve of 50% of normal expenditure plus a reserve equal to 50% of rents from investments properties (to account for void rental periods); plus

• a capital reserve of 100% of the planned capital expenditure for the next 12 months plus any anticipated capital expenditure in excess of £10,000 in the next 5 years.

At Area Meeting level, the following Central reserves will be maintained, subject to annual review:

• 50% of the anticipated external expenditure for the coming year of

• the Central Fund

• 100% of the annual small grants budget

• Such other amount as the trustees may from time to time deem

• appropriate having regards to the currently perceived risks.

The Area Meeting reserves will be the sum of the local meeting reserves and the Central reserves. The acceptable range of reserves shall lie between a £20,000 deficit and a £50,000 surplus on the calculated figure.

The reserves will be maintained by an annual review by the treasurers and reported to the trustees, and by the discipline of setting aside a proportion of the rebuilding costs of our various buildings into the Building Futures Fund each year.

Building Futures Fund

This fund is held in a Leeds City Credit Union account from which we do not take interest so that it can be used to good effect while not required by LAQM.

Local meetings contributed £17,600 to the fund in 2022. Payments of £14,000 were made to Adel Meeting to deal with issues raised in the quinquennial property review. The value of the fund at the year-end was £113,560

Grants

Income from our investments feeds into our Small Grants Fund, while collections by meetings and donations from individuals finance the Friends Action on Poverty Fund. The Grants sub-committee of the Trustees continued to meet to consider applications on a smaller scale to these two funds from organisations and individuals in need throughout the year. For non-Quaker organisations trustees accept Minutes from the Grants Subcommittee giving reasons for the donations. All of these Minutes were accepted by trustees in 2022

Trustees agreed the following grants in 2022

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Grants to non-Quaker organisations
Solace (Professional support for refugees
£990
and asylum seekers dealing with mental
trauma)
Bahar (to support this community-based
voluntary organization’s registration process
£1840
to become a charity together with
identification and training of trustees)
Leeds Christian Community Trust (provides
governance, infrastructure and
£3000
development support to local initiatives
looking to make a difference in Leeds.)
Circles of Life Women Together (a “Moving
Forward Group” for women and girls who
£990
have experienced or been affected by
gendered violence.)
Though Our Eyes (to set up an inclusive,
not-for-profit music group that enables
people with or without disabilities to come £400
together and socialize over a shared interest
in music)
SEALS (outdoor walks with volunteers for £500
refugees and asylum seekers: to provide
opportunities for socialization / integration
and to practise speaking English while
benefitting from interacting with the natural
----- End of picture text -----

----- Start of picture text -----
environment)
Individuals in need £1100
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In addition to the Grants made at Area Meeting level, some Local Meetings hold collections for, or pass on funds on behalf of individuals to, various charities throughout the year. In 2022 these were as follows:

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Acting as agent for:
BYM £620
Quaker organisations £1876
Non-Quaker organisations £6498
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Public Benefit Statement

In summary, the Trustees have demonstrated above how LAQM complies with the duty in Section 17 of the Charities Act 2011 to have due regard to public benefit, through

• Regular holding of public Meetings for Worship;

• Provision of information about the Quaker way through Quaker Quest, discussion and study groups and literature, participation in Quaker week and National Heritage Day;

• Maintaining Meeting Houses which are used by many different groups and are of value to the local community; and

• Promoting and enabling donations in cash and kind to organisations in the UK and overseas working to support causes whose values accord with the aims and objectives of the Charity.

Financial Review of 2022

The financial position of LAQM is shown in Section 3 of this report. Most activities within the Area Meeting are undertaken on a delegated basis by Local Meetings.

Each Local Meeting has its own treasurer. Local Meeting accounts are consolidated to produce the Leeds Area Quaker Meeting financial statements. The 2022 accounts consolidation activity has been undertaken again by West Yorkshire Community

Accounting Service (WYCAS), Stringer House, 34 Lupton Street, Leeds, LS10 2QW.

During 2022, Trustees encouraged Local Meetings to seek to achieve fundraising targets to raise money in support of the centrally-managed work of the Religious Society of Friends (Quakers) in Britain; the work of the Northern Friends Peace Board; Quaker collective activity in Leeds; and in support of Quakers in Yorkshire which emphasizes opportunities for Children and Young People and wider outreach.

In relation to support of the centrally-managed work the sum of £250 per member was advised and attained to provide our yearly quota for BYM. Overall this represents an excellent achievement to enable the central charitable work in the UK and overseas to be conducted on behalf of all Quakers in Britain.

The net movement of funds for the year was (£64,354) comprising (£32,480) on restricted funds and (£31,874) on unrestricted funds. (£54,577) represents losses on investments. According to our reserves policy we should hold around £307,925 at the year end. Our unrestricted free reserves were £313,990 on 31.12.2022, which falls within the range of £287,925 to £357,925 specified in the policy.

Approval and Submission

Finalised by Trustees on: 6th July, 2023

Submitted to LAQM on: 10[th] July 2023

Submitted to Britain Yearly Quaker Meeting Recording Clerk’s Office on: 11[th] July, 2023

Submitted to the Charities Commission on: 11[th] July, 2023

This report and accounts were approved by Trustees on 6[th] July, 2023 and signed on their behalf by:

Peter Coltman

Trustee and Clerk of Trustees

Diana Jakeways Trustee and Treasurer

Leeds Area Quaker Meeting I ndependent examiner's report to the trustees of Leeds Area Quaker Meeting I tEp)rt to ffte￿nty tr￿tS ￿ rry exaniThatK Re4xThlyliliesaryl I￿95 of As IJE charity tnstees ￿￿￿61￿￿e fortre yui[￿rEYts ofttE A(t 2011 A(Yl. Cc1￿ In acc I ￿1)rt in of nry eXarr1Trati￿ chall￿$ ￿(Oll￿ as carri￿1 Ixt sertion 145 of 201 Act In canyiro rry exarriroticm I ha all ar4IicatrAe Charity CofNYission sLrtion 145(5Xbl ofttE Act l c(KrFletyl rry exarr1rkAti￿. I c(xfm) tIW rKJ nDtryial rYOtt￿5 c(Tr to rry attsion in conrEction wth exa￿1r￿70.0n 9IirrfJ ffe caL5e to Ihat in ary ffotetial ￿5￿￿t l accountiThJ rEr(HtÈ Kere rM)t kqx in cTrkirity as serti￿ 130 CFk3ritie5 2 tiE accoLrt£ (k) rK)t accotTI ￿1th kne ￿0[[￿. 3 ttE acco￿￿ (k) rK)t ccxryjy ￿1th ttE at¥J￿a￿e C0￿c￿TI￿j ttE fcxm c(xteYt ( accounts sÉt 0￿ in Cfwnties IAccoLrts at)J Repjtsl R8JAat)rs 2C(6 otrEr than arry ￿ul￿n￿rt ttklt ttE acc(K¥15 arKI fair lie* ￿¥(h 15 rKta c(xsi(knul a5 txirt ofan IrKkEY￿￿ . exarrirwtion. I ha￿ m c￿en￿ cC￿e nEtta5 in ￿1th tlE exatTir¥alic￿ to thc attenti￿ sFK)LAd tE (hBTrM) in ttis rHxrt in (JrÈrtri a Fjrw wth5taYlirg oftre to t Sig Stiirw Ho￿e 34 LutX(Yi 51Jeet LSIO 2QW

Leeds Area Quaker Meeting Statement of Financial Activities (including summary income and expenditure account) for the year ended 31 December 2022 202r £J] tljnaticrs Iwi LetlirYJ of Meetir¥J Actiutie5 79.514 74.782 140 1.272 11%,439 74.782 140 410 27, 3.110 2,173 1207 - Tr,8aT 205, 168,429 irt￿t arKI Otfrw rEc8tYs Total 2.147 i.f£i 19,S83 I￿,217 Costoffijtrdis S,￿ i Chathable acil)Ailes PruFerty rrHirtsrbarKe AIteratic￿5 ￿ rrojcr rEFoif5 AdryirislJati￿ arnl cffl5utsr util￿e5. sÉfiice5 arKI i[swa￿e Salaries. Nl arKI FH6iIX 55.912 927 39,470 2.762 27.618 81 1843 27.618 4,497 21,711 31,492 1.321 L321 756 Othpac GtBrts rkayatrAe Actiiitses Northem FrieThts Pa￿e BcotTJ INFPB) ¢JiY2 t￿￿tiO¥S to Yeady Meet to (rttEr Q￿3ker gc N(TrQuaker DerxEf iatic Ic &970 4.281 9.070 14.ce8 L7XJ 3,534 1,810 45,2Y) 2,115 1.7x1 2.7 3.￿5 4,926 I￿.2E{l 123.3311 17.317 131.2461 215,577 154,5771 164.3541 169,382 35,731 34,778 Net gair61l1￿5&I jrKoTr I lexwKkn) Transfe￿ I￿n fvrK15 3.xK) 10 13,XK)I FurKI bHlarKes Furnl ￿lIa￿eS canled 4.fy12.848 131 4,610,974 263,a)7 4.￿￿.655 4.871.8 231.327 4.842,X)1 4,￿6,655

Leeds Area Quaker Meeting Balance sheet as at 31 December 2022 2021 Totsl T(Aal TaroiL4e assd5 14} 4.1￿.194 4.￿194 158,7¢X> -Th.875 376,E65 217.875 4.514.859 4,143,120 434,75 4,577,873 Tolal fixed a [￿t￿{￿S ar￿ Fxepayrrwts Cash at arKI in trprKI (61 171 315.325 315.4￿) 13.452 13.452 32&777 32&882 331,592 332,212 c￿Trnt Illliles aThthintsfalllNJ vAttln one 5 CreditollE ard ￿c￿oIS Totsl cwrpntllalllltss 181 3,430 TrktCW￿rta￿etsI Oiallitsts) 313.9X> 13.452 327.442 328,782 4.610.974 231.327 4.842.301 4,￿￿,655 FuTh15 Unre5tsict81 Restrctay Tolal furn 4.610.974 4.610.974 231.327 231.327 231,327 4,842.301 4,￿2,848 263,￿7 4,￿￿,655 4,610.974 r£ial siatrnvts V4VE aFpTheY t£0rdc¢ln5￿ cn.............................. Sigwj:................................... ffnsteel NarrE'.

Leeds Area Quaker Meeting Notes to the accounts forthe year ended 31 December 2022 IA£ccthlrrfJ ￿lICleS Basis c1￿C(￿i These aCc￿nts ha￿ teen liskncal cost CCffve1ic￿ ￿1th at cctst tranS￿tion KalLE C1￿￿￿Se sl3t8J in ￿￿ert ￿5) to tse acccrtrts. Practice.. Acc(KJtrKJ atKI Rqymiro ty Ch31it1￿ FyHxaritYJ ttEir acc¢xrts in ￿c(M￿￿e ￿1th tt Firk8r(ial ReFJ)tirKJ str￿[[1 anYicaNe in ttE UK atxl Rqxtlic IFRS 1021(ti￿ 1 J anuary 20191 arKI ￿1th Clkiriti& Art 2011. The ctrwrity cLYistitrts a Fthic as FRS 102. has charrtF to acc¢xrlir¥J Fdic1￿ sIr￿e last year. tees are satisfBJ Ihat are m rr&erial ￿￿￿tarlie5 ab￿ charityg atility to All itKcrriw ￿1￿J￿eS are in stat￿￿￿ of FIr0￿la1 Acbuts7es SOFA) chanty Ix(MTes to ttE ￿(Ures. it is rr(xE likdy th3n tre Instr￿ ￿111 ￿ ￿e ttE Six￿e5 atThY nKxEtsry can tE nEasU￿1 Yith suffci8t ￿la1)Ity. Grdrts tx)aticrG cdy Ir￿1￿￿1 in ttE SOFA kn the c￿ty ￿illen￿rt to tre rescures. gs a￿ I￿alE￿I to a￿1 spE£ifc (￿l￿a￿e5, a￿ as tr clk3rity eanE rit to c(JEi(knab'(y) ty its ￿￿frThr￿e. IrNestsTrnts atE ststed at rrorket KelLE at tel￿e skeEt date. SOFA i￿[L￿ the rEt ￿1r5 aTrJ losse5 arisirg C￿ raelLk3tius aTrJ ￿5[￿SaI5 year. EX￿xI￿￿ arKI lialililie5 ExFwdtutp is acciiA Isasa ' ￿e$ atE E it is n￿)￿ likdy ttN8n tIBt tlBE is a le¥)31 C￿ c(mrittirg ctstity to tJ3y (Kjt arKI anwt can t nE3su￿1 viLh rEasmJe ttE charity a wart th ccKKfiti￿5 ts its I￿r0 a s￿rifL ofsaKice or to t￿ s￿h ￿aTS a￿ cty in trE Scf A c￿e the rEriFiert ￿the gart IS ETh4ded s￿rfEd serKice C￿ c wtrE￿ tlve are Tr) c(¥Klikn(￿S att&triry to ttE gart ttrwt ctrwiity to tpalistically aKid c(xMitrrwL a lialilty idl ￿￿1￿.(￿) n￿t rE£￿I5￿1. Taxalion As a (P￿rity u￿riSatilYj fKm ￿l￿ar￿1 is wally exty frLYn itK(Krt tax captsl tax rKt frrffl VAT. lnEcCrt￿aIje VAT is I￿lL￿j in cc6t C{￿e It￿ to ￿•ch it rdts.

Leeds Area Quaker Meeting Notes to the accounts forthe year ended 31 December 2022 l Acc(MwiNJ p)licies c(mlirnd TarKil￿e ftted assets 'Tarol￿e fK￿ assets costsrg rr£re Eca Is at CC6t Ir Jarty i￿1(￿rtaI extwses ofacqisiticm. Grf(al a£s&s are s￿￿ at to chirity C￿ rÉr8F twiation is all tarritrAe assds at calcLAatuJ to v&ite offttE c￿t C￿ a stsBi￿ li￿ txAsis ow trer ex[￿￿ ec(mric liKes as [￿1(￿.. FrEthd larKI'. nil FredKld Ixlldi￿.' 5 yearly rualLOtiLm. EwEYrErt.' ow 5 yea cortili￿¢￿E a￿ ￿r(%￿ls￿ in trE year p3yatrAe. UryE5tiiC￿ ￿lIa￿efr ￿e at 4£rb￿ ch3rity. atEs trE t8ns ofan aFWJ. Furt￿ w4arotion ofb FUFf6e cle￿h fLnJ is ir£lLthJ in rKtes to ￿(￿ts. sC￿r to reSthCb￿S C

Leeds Area Quaker Meeting Note5 to the accounts continued for the year ended 31 December 2022 20 Grcss salaries P￿51(￿6 PayrrAI ,976 ,248 1,915 379 31,492 12021.. 3, 1.1 FTEI. Ttrere atrrne £fA),(XX). Resi(kr￿a £fiTAcryd at carl￿￿1[aTh￿ Ruthy. to ptKAe. r￿lts￿al sthidised ￿COr￿uL.(￿ 2021 Costs ofttE SCTrE￿ to cTrwty year ofary ccrtritxrticf6 at year IAnwi ￿ary C(￿￿tA￿ rAE[￿K1 attrE y6ire) -Baarre M ] ￿cmr1j S.￿>2 13)3 OItyAr¥J Trarskn Bala￿e cff Frier¥J5 Acts'￿ PcNwty LAQM Tr￿t Smll gRrts fixyl 7,115 3.3X) LCC UkrBirE suFiyyt fitsyl 927 IL8731 13.51X)I 263.&)7 19.583 231,327 FWKI FriwKÈ Acti(n P( To garts tD ifK5y(kn45 (T￿rISa￿(¥s in a￿a ID LAQM Tnst vith LAQM cm XJ r(ertv ￿12. th4£rt is tre rdi1>￿6 C￿Ari￿e sxrrK6es dtre Rd1£1(￿ S￿lety ofFriaYÈ (Q￿kOsl in Britsin in tre iicirity ￿ Lea arKI Ilklw arKI I¥￿1. M(6t is in irThestrrerts a￿1 tt Sniill ￿rtS -rro assist kdLftary c￿ltit￿le nnir(J in li Y￿th Qloker￿[￿ sin1y￿Ity. s￿￿1r01)I￿. P￿e ar E(Trdty. irKuYe is a c¢Jrti[th.￿ d(kYWJ"U￿, ad, (Su(knÈ arKJ irK¢ME f￿￿n sdarp3r. trarsts We5￿ts a ￿ttE1055 c*￿￿1 Ir￿￿ frtyll tt Rcuth3y irNeslJrvt txltyy Lsaj fLYttE Ukrairian farvily FNEWdrvrvE. . Gr￿ tLN•th5 ccst ￿ Iyjstiro a Uknarian Ènily. LCC UkrdrE SUFFKNt finj

Leeds Area Quaker Meeting Notes to the accounts continued for the year ended 31 December 2022 4T4ThJ￿e a%ets At I l arw 2(r22 A&litior6 At 31 2022 24.627 4.131.749 4.156.376 24,627 4.131,749 4,156,376 At I l anuary 202 for year At 31 2022 13,2561- 4.9261- 18,182 13,256 4,926 ,182 At 31 tkcthw l)22 6.445 4,131.749 4.138,191 At 31 2021 11,371 4,131.749 4,143,120 Tctsl T¢Jtsl Bala￿e Wf A(klitior ILi5Fy)salsl Gain I IIc6s) C￿ wluab 434,753 | 434.753 411,505 133,1671 .5775-rn.577F - 35,731 2,879 2,879 2,1 I1,1￿) 11,i(fji 11,2181 15.2841 15,2841 15,2071 376.th5 376.E65 434.753 I1￿ (￿re ts3r6fw￿l IMarwErt ￿) Tortal ￿licA5 charity rEle1￿ inj 2017 ￿ 1rrt￿t￿ert deTErt ar￿ rdatd rKk is mt rx)ssitrAe ￿tirnte t￿se Slfftiert at (At￿. so Lkv) irKILL￿1 ￿lt￿￿n fK&I ￿$éts. 3J22 2021 105 105 620 620 7 Cath atb**aNI In Iwrnl 2022 2021 Cashatba C￿h in Ikwmj 528.E48 331.592 328,717 331,592

Leeds Area Quaker Meeting Note5 to the accounts continued for the year ended 31 December 2022 8 c￿l￿aN1 accnMIs |Accnkls Ots cwSt(A5 3,4X) Bal￿￿e Iyf I￿7￿j OLty¥rvJ Bal￿e clf MiThsty Re5uJces fi￿. d11c￿ irto.. 8,558 25,811 31 L326 1582 7,263 22,327 FWKI r¥n To sLwNt trE carriej Ly ￿ I￿al rre£li￿ in rdation to ralw sed(eY5 -Afi￿￿trI￿ps￿￿Il life mc trtal ￿￿Jate to ￿ chirity fr￿nts￿ (￿￿[at￿l awDxim*dy £7,4(6. No tr￿tee ary w6e5 thr•J ttis yearCr1￿ ye￿. No tr￿t& r￿£1￿1 arN rvnxErati(N) (x trt5 year. 11 Fuxls held as I￿￿r•r9 OWArrfJ Bal￿e cff LIX) carft￿ Hill Ilkley Raw RcAntsy 1,3 10,716 127 433 171 IL119 655 L377 122 1,767 15,549 811 731 crs rais

Leeds Area Quaker Meeting |Statement of Financial Activities including comparatives for all funds (including summary income and expenditure account) for the year ended 31 December 2022 3)21 3)21 U[￿bIct￿ jr￿trIct￿l R￿trict￿l Rffjtrictsl Tttsl Totd | Irthti(Ks aré le93cie5 79.514 74.782 140 J1272 a7. 5.341 15.T151-- LW 1 95,MJ 74.782 140 ICE,439 29.691 410 27.8831 2,173 | 1.830 2[6.￿ IE8.429 |Acb14O 410 |Irt￿￿t arKI ,.OtrEr ￿e1[￿ T￿1 ibKQTr zi(B I 3,110 1217 165.222 19.S83 3.207 CooffirtkalsiNJ |Mairerorre C1n￿tn￿rt Prci |Alkntiors ￿K1 rrykiir5 |Aclriristiation C￿6(￿talKY |Ublitie5, 5eThice5 arxl Irs￿a[￿e |Salaris, Nl ard w61￿6 I￿ljary |Othwh - -s5.￿ Tr.47 2.&13 27,618 4.49ll 21,711 31,492 1,2251 27.618 2&354 31.492 L225 I,f21 4,777 ￿L4￿7 8.970]-- 4,7(KI ]- 9.070 4.281, 14,Ce8 1,7XI |Gt3rt5 FoyatrAe 10) |Actiub 9.W7 3,534 |Nottr￿n FrieTrJs Pe￿e Bc￿ INFPBI" _ L1￿ E L810 to Yay M*irYJ 45,2￿¥ Zll5 3,534 L810 2,11 IYJ 4,9261 N(W￿O￿k￿(k￿5tiCw IEEpKiatic 1gY) 4.926 1.440 ￿1.44 I￿.2&) l(A.586 123.3311 16,915 135,3741 17,551 12.3361 17.317 131.2461 128,Wl 13.gXII 215.577 I￿,571) 164,3541 169.382 35,731 34,778 INet 93irsll1(Es￿1 (x) irNestrkn- I lexyKkn) 18,816 17,227 2,336 F￿￿1 bala￿eS trAuWfurward 4.&12.848 4.627.633 263.8)r--244.244 4.￿6.655 4.871.87r' Fwyl IwlarK&5￿rrled 4,610,974 4.642,848 231.327 2fj3,￿7 4,842,XJl 4,￿￿,fj55

Leeds Area Quaker Meeting Income and expenditure by meeting for the year ended 31 ￿cernber 2022 'LÉtyr¥Joftr4&rq ILSS &n9 lirte￿5t 91 17.m3 42721 ioi 23.162 531 Ti iiJ"- Irsw(e al￿￿. Nl |Lib 114 4.77f Ntstr￿ Fnatt P￿e BwdlNFPBI Accwar(y 1.44) 81532 34.fjl 41035 oy 21.144 12.6)1 215.571 151.57FI (6ka541 Ne￿r￿lIk￿SesTr tn ItKestrtth5 IioisFJI 7.770 17.423 4143 |Ir6￿￿e IL74J "Th.148) (9DI 4fnJJ_- 17.EU)' 114.rrni IF￿ Bulthrufi 314813 fM870 1212.X3 ￿.￿3 775YS Fth 2P).213 f£4(M I202.Y 753.6 746 31S ((6￿3 453.￿1 4S5.4 4.￿.655 1135(0 41>12,111 |FiwJa55¥5 247.5 ir 1 Th7.5)7" T￿3y "" 2&037."]Tr1248]"-17.620 . 55 (thy5 279.213 I.￿.ty 7516* 74fi315 455.420 IIIW 4.s12.￿l FLvthFéfa5 127 433 470 ni 25.￿1 21419 I7.￿0