REGISTKRED CHAIUTY NULIIBKR: 1134542
RKPORT OF THE TRUSTEES AND
UNAUDITED FINANCL4L STATKMKNTS FOR THE YEAR ENDED 31 DECEMBER 2023
FOR
LEEDS AREA QuA[￿R
Flint & ThompÈon
2 MJRor Squa
Solihull
we￿ Midlands
B913PX

LKEDS AREA QuAl￿R MEETING
CONTENTS OF THE FINANCIAL STATEMEfqTS
forlhe Year V.ndeA 31 Dpeprnhpr 2n23
Page
Reference and AdThinistrative Details
Report ot the Trustees
2 10 S
Independent KxamlDer's Rewbrt
SrtateJDcDI of Fitimncial ActiYt¢i¢s
io
Balance Sheet
Nntps tn thp. Finxncixl Statements
12 to 20
Detallcd Statement ofFingncial Activities
21 to 22

LEEDS AREA QiJAkTR MEETING
REFERENCE AND ADMINJSTRATIVE DETAILS
for the Year Ended 31 De¢ember 2023
TRUSTEES
C M]ddleton
t) CTriffith
C Stavncs
P G¢Thvat
RSBcTran
T fjnttin
T Bland
K FO￿$t
P C Ellis
8 Horsfall
PRINCIPAL ADDRESS
Quaker Meeting House
IRS Wnndhniisp. l.are
Lccds
LS2 9DX
REGISTERED CHARITY
NUIIIBER
1134542
IriDEPENDENT ExA1￿lNER
Flim & Thompson
2 Manor Sqija
so11h￿ll
Wesi ￿"(llandS
B91 3PX
SOLICITORS
Ramsdens solicito￿ LLP
Ramsden Streel
HudderEfield
HDI 2TH
'IULKISKUKLRS
Charles Stxnlcy & Co. Limited
7 PuA(Row
Leeds
LSI 5HD
Page I

LEEDS AREA QUAkTR MEETING
REPORT OF THE TRUSTEES
for the Year Ended 31 December 2023
The trustees present their rep)rt ivith t1￿ fll]ancial statements of th¢ charity for th¢ }caF ¢td¢d 3 1 De￿mber 2023. Tr
ttusiees have adopted the PTovisions of Accounliiig atKI Report]ng bTr' Clwities.. Statement of R¢cominErded Practice
gppli¢Jblp. tn c.hAritie.g PTPP2ring their xccr)iint% in Accar(Lqnce ivithtk Fiw)ncial Reporting Stsndardawh"cable inthe UK
and Republic of Ireland (FRS 102) (effective l January 2019).
OBJECTIVES AND ACIIVITIES
Statss and Objeciives
Leeds Area Quakermeeting is a Registered Chan'ty 1114.542. The object of the Leeds Area Nleetuw ts the fllrthcrance of
thc general Jeligious and charitsble PU4N)ses of the Religious Swiety of Friends ( Quakers) in Britain in weo of
Lceds Mceting and bcyond.
Ch4rity Deta￿8
Charity number. 1134542
Rcgistcrcd Addrcss Fri¢nds M¢¢tins Housc,188 Woodhouse Lone Leeds 9DX
Website.. wM¥.leed4uakers.OfE.uk
Thi￿ndiAn Tniqtee
Pro￿ttY Friends Tn￿t Limite<L 173-177 Euston Road, Londorn NWI 2BJ
Siockbroke
Chgrles Sts]kky & Co. Liinite(L 7 pa￿ liow, Leeds, LSI 5HD
Accounts Examiner
Flint & Thompso￿ 2 Manor Squ8re, Solihull: W Midlands. B913PX
Membersbip
Th¢ mexnbers of LAQM ate tho$c p¢rsons ivhose I￿ne6 are forthe tim¢ b¢itiB ￿cO￿led in the official reS￿r nJgint9ined
in accordan¢¢ with the Quaker Faith atd Practicc of Britrin Yearly MeLtiIw.
Membership (2023) 170
(20221173
Pa8¢ 2

LEEDS ABIA QUAklR MEETING
REPORT OF THE TRUSTLES
for the Year Ended 31 December 2023
ORIECTIVES AND ACTIVITIES
Trnst¢t Appointmellts 2023
The folloiving trust¢¢s th¢ rcwrting period 1st January- 3 1st DeK¢thr2023..
Sophic Bcpi]n ( fiDm 071071211 . 1st terni ends 31112120231 unattached)
Tracey BlaAI
Isi ierni ends 3 IIE212025
I Carlton Htll )
Peter Coltman
1st tenn ends J111212023 (LAoNrr Clerk ) { Adel)
Paul Ellis ( from 2510112(121). 1st ￿rnI ejmls 31112120251 Roundhay )
Ken Forrest
1st term ¢nds 3111212025
(Carlton Hill)
Pat G¢nvot ( from 04105121) , 2nd tCrnL ends 3111212025 (Ad¢l)
Trtcla Griff]n ( from U510912021).. 1st terni e￿iS JiiL212U24 ( iarlton Hill I
David Griffiths
2wl tenn ¢nd5 3111212025 ( Rawdon)
Did￿ Jakeways 3rd ￿rnI t￿19 3111212023 { LAQM trcasurer) { Ilkley )
Christinc Middleton 2Ni terni ends.3111212024 ( RniEndhAy)
Chris Sthi'ncs
1st t¢rm cnd3 3 111212023 ( Giidcr50rne}
Dats Proiection '. Keith Mollison served in th￿ role as Fon of his duu¢s as LAQM Assistant cle￿ ( MembcrshJ"p)
Trnstees aEe tequited to sign Regisier of Interest statements annually.
Trnstee Appointments 2024
The folloiiing twstees weTr apw)inted to serve in 2024
Sophie Bevan 2nd tern) ends 3111212026 ( D￿2ttAChed) (h.ersighi of Health & fety
TraGcs' BIa￿l 1st term el￿ 31112125 ( LAQMT Cledi ) ( CalltonH￿ l Ov¢rsigl&of ItTr'estm¢Dt. Employment, Propeny
and Da￿ Proiection
Paul Ellig
1st t¢tm ¢nd$ 3 111212025 { LAQM co-treasurer) { Roundhav} Oversight of Iw¢stment
en Forre5t
151 ierni enits 3 1112ll025 ( Carlion Hlll ) oversig￿ of Propem"
Pat Ge￿al
2nd ierni ends 31112120251 Adel) th'crsight of Employmellt and Dats Pmtection
Tri¢ia Griff
Isl lenn ends 31112120241 Carlton Hiill
David Griffiths 2nd term e￿IS 3111212025 ( Ra￿'dOn} Oversight of GM
Sandr2 Horsfall Igt t¢rni cnds 3 111?120?6 { Adell ￿ers1￿￿ of Grants
Christine Middleton 2nd terni ends 3111212024 ( Roundhay'l Oversighi of Safeguarding
Chris Staynes
2￿1 terni ends 3111212026 ( Gtlder501ne) (￿ersig1)L of Health & Safets.
LAQM AreA Meetine Oftiee Holders 2023
Co-clerks.. Barbara Parry . Robert Keeble
Assistant cle￿ (meinb¢rship}". K¢illi Mollison
CIC￿ of Tiu5tct5. Coltsiwi
LAQM Treasurer.. lakewavs
SafeguL2rding Coordinators.. Sarah ColtmwL Anita LinK
Cl)ristinc middleto￿ Rulli Woodl￿ad
Safeg• Trustee .' Chrigtine ￿.ddIetOn
Page 3

LEEDS AREA QUAKER MEETING
REPORT OF THE TRUSTEES
for the Year Ellded 31 Deeember 2023
IIINANCIAL REVIEW
Quaker Mottings for Leeds
On¢ of the ways w¢ fulfil our cJJaritable pU￿se is through the regular holth.ng of public ]nceiings for w0￿1￿p
in11)e manner OI P'ne￿15.. It Is Ik leadings inthese meetings forworghip t]Lqt infnrni And Thithire. niirqpiriliixl develOpn￿nt
and the actEon tILqt springs from it. During 2023, meetings for worshtp organiscd at the following locatio￿ arKI at
the days and times inth'c8t¢d.
- Adcl friends M¢Cti1￿ N¥w A(l¥l L¢Jll¢. Lc¢(ts, L516 6AZ
em2]l adelnquaker.org.uk Meeting for Wosslll"p.' Sund2y& 10.45 am (pliis ZA)orn Meeting lor Worship). Otley Meeting
for Worship .The Courthouse. Courthow SttKL Otl¢y LS213AN I1.15am on the lasi Sunday of the rnon
C2dton Hill F￿r1dS Meeting House 188 Woodhouse La￿, Leeds, LS2 9D.Y . ¢nwil".¢arltollhillCa'quak¢r.org.uk
Mcetiiis fo&" Woislup. SwKldy¥ 10.45 ¢Uli (plu5 Zoom Meering for Worshlp) . addiuonal meeting fourth Sunilav ol the
month 9.30am
Gildergom¢ Frien(Ls Meeting Housc 75 Streei Lane, Gilder501n4 Leeds. LS27 7HX Meeting for Worship". Sundays,
10.45 am
liklcy Friends Meeting House (￿ce￿ Roa(L I]klcy. L￿ds. LS29 9QJ ¢nFail .. hello@Jlkleyquak¢rs.o)E.uk Meetll
for Worship Sunday 10.30 (plus Zoojn Meettng for Worsliip)
- Rawdon Fnen(ts Meetsng House Quakers Lane, Rawdon. Leeds. LS19 6HU tel.. 0791494 4368 Meeting fnr W￿￿hIp.
sund￿Ts. 10.45 am
- Roundhay FrielldsMe¢ting House 136 Streettane, Leeds, LS8 2B Wtel.. 0 113 293 3684 ernatl.'mulldlw@luakcr.org.uk
M¢¢ting for w0￿bip.. Sundays, 10.45 ani
- Leeds Univwity, Lteds LS2 9JT aaire Clwcl, The Emmanuel Centr. Staff and siu(knts from the University of Leeds
and Lceds Beckett Univ¢tsity arc welcome. M¢¢ung for Worship Thesdays 1.05pm
DedfO￿ Court E￿[a Hous11￿ Rrsia¥iLLi(il Hulli¥ Oliv¥ Lvd¥c, Broddgdic Lane, HorsfortJL Leeds L513 4SE
m¢etll￿ for Wolshtp tirst & th￿d Wednesdav of the month 10.30am
AreA And I￿¢￿1 Meetittg Aetivities
At the e￿1 of 2023, m￿Y of our local meetings wcre fceling ￿s1￿"1'e aboth th¢ future: GIlderson￿ M¢¢ting rerK)rted
r¢cord attend3ntts at ￿￿ting for WoEship, m¢mb¢rs of Roundhav M¢¢ting stdtrd iknt tht meeting feli more united
folloiving sup￿ll from our local dev¢loprnent workers to Oi,e￿orne djvisions and anxicty within the mecting and
rnembets of Carlion Hill Meeting rejoiced in the way theiTmeeting was enl1ve￿d by the child￿Tr arnl young adults WIKJ
attei)d.
Activiti¢s at local mcctings htjvc in¢lud¢d.' aficr rnccting ¢v¢ning di5GU55ion5, llthdu¢tioii lo QuukrLis111 LV¢lllIlg¥
panicipation in heritage opendays: sessions provided tor a scts)ol reliRiOUS dii'eLsity day, poetiv and prose cvenings at
an iNerf3ith ￿181] fOr￿ce. Blen(kd and oniine Medings for Wot%hip continue and are valued by those prevented fn)m
attending in per80
As wc Contin￿ lo fa¢¢ diiyicultics in r￿dIng i￿1¢- Iwld¢is, ALlrlMLLiillg ¥s￿b]is1￿￿ acdtingcircleio provide pasiorat
care ina sharnl wav andRawdonMeetin¥.. alrcady providing pa#ordl Ca￿via a caring circle, is noiv exploiin¥ alter￿lIve
ways of pN)viding clet*ing duties. I]kley Meeting lllve fourd that replacing some trnd1tiory￿ coinmillee strnCiu￿S with
txsk groups is Morkmg Thell.
WG have continu¢d to 5UPEAIrt thc Ukn"&ini￿) Itfug¢¢ fauiily l1viu￿ iti fjdl dl Roukn Meeiing House and have
s￿ns0t￿d two MOTE familj. mcmbcrs to join thcm in thc UK. We h￿Te stth¢d a pmccss of discemrnen( I￿[th regard lo
making jrparattons to BLack communities whose ancestors were enslai."cd as￿ 3r¢ considering whai support we gile
with open hands and hearts 35 Tmrt of our contJnu]nR learnuw and ￿￿terstand￿￿. seeking to build positt.ve telationship
and add￿$5 hisioric injuSti￿S.
Page 4

LEEDS ARKA QUAhlR MEETID4G
REPORT OF THE TRUSTEES
for the Year Ended 31 December 2023
Trnstee Busines5 in 21J23
Tn]gtees rnet fi times in ?.n?3 A wp.Il_Attp.nAp.d Rxqic.q2fegniArding TrAining qession was held with representation from all
local meetings in March 2023.S3fegu￿l￿g matters are dealt With t1￿ug1￿ 8tta-M'ide S8teguardins Group. The￿ we
no safeguarding incidents in 2023.
(mr considerdtt.on of the risk of declining mernbetshlp was ￿ken 10 the Area Meellng aryl led to d M,0￿￿.110p uIi-Siiiwl¢K
and more life giTring communities"
It was agreed to r¢¢wii a paid Universities Chaplain on a day a week b2sis a￿1 an appointsn¢ni was made shortly
aft¢rthc bcgiDning of thc AcA(kmic year.
The Quinquenni81 reporton Adel Meeting Hou* ledto a substontial schedule of repaÈrs. Ad¢¢isIonw￿ tsken to Tenovate
the cotiage ai Gildersorne Meeting House with Thodi due io comrnerKe in 2024. At Rawdon Meeting House, cottag¢
rp.fiithished and ]AThls￿pinE nfihe bllrial gmutxl took ptscc.
Room hire has noi reillrned io pre-covid l¢v¢15 at #ll meeting houses alihough, in thc short temi. this loss I￿S been offse(
by an insiiraTKe ￿}ment received for the loss of lettings income dwing pandemic.
ReAervoq ￿lI￿cY
Our res¢Th'¢s poli¢), was forn￿lY adopted on 16th May 2018 and ainended on 20th Nov¢rnb¢r 2018. The ￿lIcY is to l?old
at Lo&ql Meeting l¢N'el..
. a current TeseTve of 50fj/. of norn￿1 e￿ndituTe plus a re*rve equal to 50 % of rents from investments pm]￿rtIeS (to
account for i'oid ttnul periods).
plus a capital tysene of lo￿10 of the pl3nlled capital &xpenditr for the n&¥t 12 months plus any gnticipated cgpitsl
expcndlmre In excess of £10,000 inthe ncxt i VCdt5.
At kna Meeting level, following Central re*rV￿ will be maintained. subject to allnual reNieTr."
500/0 of the anticipated ¢xt¢Tnql ew)endith￿e forthe comtng }r*ar of th¢ Centri Fulld
- lo￿/￿ of the annual small grants budget
Such othcr amount a5 the In￿¢¢$ may [￿￿ b.me to tllne deem appropnate tovmR re2ards lo the cU￿¢nuY pei¢¢iv¢d
The Area Mttting r¢s¢tves will be sum of the local rne¢ting rese￿eS and the Cenlral rescTVCS. The acccptable range
u£ ILbUiVfS ￿1￿? lir b¢lw¢¢ii a £20,000 d¢fiGIt a[￿ a £50,OIK) surplus on th¢ caLclllatcd figu￿. Th¢ r¢s¢ty¢s will b¢
maintained bv an annua] review by the tseasllrc￿ a￿1 rewrted to Uie twskes, and by the thsupllne 0£ setting aside a
PTOP)rtion of the rebuilthng CO￿ of our various buildings into Butlding Futures Fund each year.
Building Vutyres Fund
Most of this fund is hdd in a Leeds City cr￿11 Union accoullt from wkn'ch we do take interest so that it can be used
io good effect whiEe n(kt ￿qUired by LAQM. Part furyl is h¢ld in a current account for cash flo￿ p￿rpOseS.
Lo¢ol meetings contiibuted £17,300 to the fitlld in 23. A p2yment of £S,lJ)O was n￿de lo P2wdon LM to support U
refutslstuneni of ts￿]r Q￿ker Colldgc.
The value of the fw¥l at the year-¢￿1 wa5 £125,860.
Page 5

LEEDS AREA QuAI￿R MKETtNG
REPORT OF THE TRUSTEES
I'nr the Yegr Ended 31 Dptpmhe.r 21123
Grnnis
Our Small Grants Fund is supported by income from investhrnts and by ￿1th￿rawal from the investme￿ if necessary
while dividends ]Emain loiv. Collections by meeling$ 9nd donations from individua]E fll12￿e the Friends A¢tion on
Poi"etty F￿￿1 (FAOP). Siiice wcre otd). 4 FriLThls Icft making rcglllardoTwtio￿ Trusiccs di5CUS5cd in Jul5. w]￿ther
to make 8 new appea] for donors for this fund or to concentraie efforts on the Re￿g¢¢ Ap￿￿1 Ful￿. T1￿ decision was
d¢ to run down closc FAOP and the remaining donors We￿ i￿lted to contnbute to the Refugee FuTrd iTLslead.
The MinÉstry & Resources S2nctugry Ev¢rywh¢TeaNI EJJrichment Funds werefjxed sums of £20K ttnd£lOK respectivety
ottun%ttd in 2018 for ongoing wotk with asvlllm S¢¢k¢￿ and ]Efugees a￿￿ to support Ilie adininistrduon and Spiriiuai
life of our local meetiiigs. ThÈs }'¢ar Ilie Enriclunent Fund been used ¢0 ptovid¢ atrbii'in8 nTraterials loi the Quaker
ar¢hiY¢ hcld at Lccd5 Univcrsty and to pay a Durial Ground5 Admiui5ttatoi foiow" I￿al iii¢£iill85.
The Grgnts sub-committee of the Tnjstees continued to meet to consid¢r appIl￿tiOnS to of these funds from
orgajiisalions Ic nd individu21s in ne£d throughout the year. For non-Quaker organisauons trnstees a¢¢¢pt Minutes froEn
the fTr2ntf SiJhr.nmmille.e. givin8 forthe doll2tions. All ofthese Mitiutes were aeTrpted b}. t￿￿eS ill 2023.
Trnstees agtEed the followng grants in 2023..
Grants to non-Quaker organisation$
Thle.y ?n311 CJre.en Fair (to ￿7ppOrt a collaborative 3-day Gren Festival Tunby Otiey
20101 in line with our sustai]Jabi]itv testinion)"
Garforth Rcfvg(Y Group {to p]Diwide clothcs and toiletsies for aTh.lum seeking men)
Conversation Club L￿d$ (SUPPKirting WO￿ to IKlp wlum seekers and refugees ￿ n)ake
frie￿ts, pracuse speakmA ￿n￿1$h and Confidence in the￿ neTh sUrrou￿1n0SI
LASSN (to prollK)te we]Ibeing forthe I l occ11￿ of the Gjace Hosts"ng houses by
paTr"ing forgym pass¢s for 4 moiiihs).
Lceds Doughnut Festiiral (to support a serics of ev¢nts ccntrcd on Clirnatc Justice,
Environmcntsl Ra¢ism and artions that Can IK takcn in Lccd5, togfjthfjr aryl as
IndiN'iduals, lo address tt￿)
SEALS (ouldoor walks iviih volunteets for refugees and asvluin seekers.. to provide
opportuniti¢S for socialization / inicgrarion a￿1 io practise spc#king English whil¢
benefitring fmm interAchng ￿1th the nAhiYal emTimllmpnt)
OtlGy Spacc (a projcct ba5cd in the most d¢priv¢d ar¢a of Od¢y wbiGh fLt5 Tr1'Lth othcr
Otle5' 2030 proje¢(s such as th¢ Community. Pantry and Fruit and Vegetable box
deliveries)
[￿iVIdualS inneed
£150
£3511
£950
£924
£990
£500
£400
£1,982
In addition to the Grdftts made at Area Me£ting lev¢L some Local Meetings hold collecb.ons for, or pw on fu]￿S oil
beh8Jf of individU￿S to. VdriOUS chan.ties throllg]iout the year. In 2023 thcsc were as follows..
Acilng ￿ agent for.
BYM
£24
£3,217
£C),062
Quaker organisaiions
Non-Qlldker OTganis*ions
Pubb"c Benetil 51atement
In sumw, th¢ Trnstces havc dcn)onstratcd above how LAQM compites wilh the duty in S¢thion 17 of thc Clwities
Act 2011 to ILqve due regard tn ￿lblIC henefit, thvrnigh
- ReguIar ￿)lding olpubllc Meeiin2s for WotB]ll"P;
. Pwvision of irforntation about Quaker way through Quaker QuesL discussion
qkni(ty gmiipq A T￿ liter2thire. pxrtic.iTrgtinn im (h19ke.r wep.k amd Ngtional He.rit3ge T)aTr;
- Mainlaining M¢¢ting Rouses wlu"¢h are used bj many diffcrcnt gmups are of value io the local communiti": and
ProllM)ting and enabhng donations in cash and kind to organisatioA% inthe UK and overseasworkillgto support ¢aus¢s
whose iTalues accord wlth the alms and objecttves ofthe CN4rtt>".
Page 6

LEEDS AREA QUAkTR MEETING
REPORT OF THE TRUSTEES
forthe Year Ended 31 Decu)7ber 2023
Financial Review of 2023
Th¢ r￿n¢la1 posilion of LAQM is shown in pages 10-22 of this retx)rt. Most activities within Area Meeting
iirdertAken x delegAtpA h2fiq hy I.(r￿1 Me.e.t¢ngg
Each Local Meeting has its own treaSll￿r. Local Meeting ￿Trunts are consolidated to produ¢e th¢ L¢¢ds Qokcr
M¢¢ting financid statements. The 2023 accounts consolid&tioTh ￿tivIty has b¢¢n und¢rtak¢n by Flint & TIK)mp￿ll
During 2023, Trustees encouraged Loca] Meetings tr> seek to achieve ￿nd- rnising targets to raise money in support of
the c¢ntrailj-manag￿l wotk of thc Rcligious &KictJ' of Frien(ts (QuakcTS) in Briiain.. die wotk of the Northem Friends
Pcace Board.. QuakercoIlecr￿e actii.itv tn Leeds," and in support of Quakcrs in YO￿5￿.re whÉch empl￿SizeS optortunities
for Childr¢n t)nd Young Pcoplc and widcroutrcach.
In relation io support of ¢¢ntrallJ-managed work the suin of £250 per member was advised 2nd att8ined to provide
our yearty quota for BYM. Ovcrail this rePre￿￿ts an exG¢lknt achicvcmcnt to cnabl¢ thc ccntral charitable Work in the
TIK And mer*e5JS tn he cnT¥h1￿ea heh2lf nf All nJi2kers in Rri191ll
Tl)e net movement of funds for th¢ }".¢ar v."as 11$4.72U eomptising a sU￿]uS ot'£8,719 on restricted lunds and a surplus of
£76,(X)l on unrestricted funds. £17,795 represents gains on im¢stsn¢nts. OUT un￿StriCted frec rescTr'cs werc £4,686,975
on 31 December2023.
Trnstees governance
Tn￿tr¢s ofLAQM arc apwintcd in accordance ￿1th tlie chariti s goi'erning document wlllcll stales".
The Area Quaker Mccting shall appoint its Mernbers￿p a bodj of In￿te¢S not ordillarlls" ftwer tlwi five or mort
lI￿n nneen persons.
. Th¢ trus￿¢$ slwll so far as practicable include the Area Quaker Meeting treasurer alld representauv¢s of ¢ach m¢¢iing
conlained M"ithin the Are8 Quakermeeting bul not the cle]k of the Area Quaker Meeting, nor anv employee of the A￿9
Quaker Meeting.
ii. On¢ tnJst¢c. but t1￿ Area Quaker Meeiing treasts￿r. shall be appxpint¢d by Area Quaker Meeting in Session to act
a5 clerk to tile truslees.
The appointm¢nts b¢ r￿tely¢d at inteTh"n]s llot cxcccding thrc¢ ycEJrs. A tnt8tcc can Ix wappoint¢d on no mo]r tha
Iwo occasions io give anunbroken trnn of service as a trustre ofthe knaQudkerMeeting eiceeding nine Trears. Tknt
person caniiot then be reappoinled as a truslee of that Area Quaker M¢¢ting until thtte yews have elapsed after the end
of tbe last ￿riod of service in that capacity.
FutstE Developments
In 2024: Nie H'ill continue io support the work of the UnÈvetsity chaplai￿ a￿1 we look forward to rKeiving uFd&es on
chaplwno work. We value the presentt ol" voung people with]n the O.uaker COEtllThurrity and continue Éo corrtribute
tOiW2rdg the fi1ndi￿ ofthe Vouth D¢v¢lopmcnt WorkerforQuakers iu yo￿81￿re.
It 15 expected thai the iss1￿ of Tepardtions for slavery will be ¢O￿ldered in gr¢ater d¢pth duttng 2024, iti the Elope that an
appivpi.ialc sct of ir5PQJ]S¢s b¢ put illlo actioii.
Trnstees, and t￿ AreaMeetsngasaM,hole. will b¢ COYLsideringthc T¢cOmmcrylatio￿ putfonvardby the Yorkshire Quaker
Governa￿e Group. io a single ¢lwitabl¢ bodv for(Jtskers in Yothshire.
Page 7

EDS AREA QUAKER MEETING
REPORT OF THE TRUSTEES
for the Year Knded 31 Deeember 2023
STRUCTURE, GOTrIRNANCE AND MAI¥AGEMENT
Goi'erning document
Leeds Area Quaker Meeting (LAQM) Governing Documeni was adoptrd in December 2008 a￿1 wa5 r¢vicwed in
Fe.hni2rST ?_lliA Previni?<ly An eA￿DIed chArity. I.AQM ￿ Aq YeLryqtered iiith the c.h￿lty C.nmmissionon26 February. 2010.
In addition to the Goierning Docurnent adopted in 2()(18 there is a Charity. Sch¢mc which brings tog¢thcr 811 the f0m￿r
tn]sts relating to pru'ious Monthl}, Mcctings into thc currcnt A￿a Mccting. This can b¢ d¢￿ribed as "Th¢ scheme
goi'erning the charitics nom. knO￿n together as Leeds Arca Quaker M¢ctittg { 11345421 and altering or affecting part of
BrighouK Leeds arn1 Sewe Bullthw Charlt): { 228684) dated 3 1st March 201J '
Briiain Yearly Meeting IBVM) is the fiDal co￿$ti[u11o￿al authoiil), olthe fell￿OuS Societ}. of Frie￿5 in Great Britain. Its
mcmbcTship Consists of all those Thho b¢long to the Quaker Area Meetlligs. LAQM is one of 7U Constituent Arca Meetings
within Britoin Y¢orly M¢eting.
The object of LAQM 15 the furtheran(x in Leeds and bel'o￿1 of the gen¢ral religious ¢h8ritsble purposes of the
Rcligious Soci¢ti" of FTicDds {Quak¢rsl in Britain. 01 Britain Y¢arl)' Meeting (BYM). Th¢r¢ are s¢ven clauses set out in
the ch￿11)..,S goN'erniDg document M".hieh desciibe this more flllls..
- str¢llgth¢nmg the lif¢ and M'itness of Quaker meelillgs both in area of Leeds ATh QJak¢rM¢¢¢ing and beyond:
- Sprading the message of Quake￿ and interP￿tIng and developing the thought a]￿praCtiCe of the Religious Soci¢Tr;
- Undert8king Quaker service for the relief of suffering at horne and abroad .
Funding the ¢01￿mS that Quaker meetings in affa of Leeds Area Quaker Meeling or beyond kn'e adopted or
yced 10 SLwfL
- Pmviding for the pastornl care of individual mernbe￿ and attendels including assis(anrK to th05¢ in n¢¢d and for
educatson .
- Malmalnlng and developlng Quaker nKeung IKJuses as places for public worship and from which w cany
into th¢ Th'orld:
- Administering andmaintaiDing ￿￿organiSatiOn0f Leeds Area ouak¢rMeeti￿a￿d cOntr￿ul￿gtO the supportof Bri￿n
Yearly M¢¢ting
Approi'ed by Ord￿ of the board of tnjstees on 23rd October 2024 aTKI SIg￿l on its b¢ha]f bv..
T BknvJ- Tiubiet
Page 8

INDEPENDENT ELIMINER'S REPORT TO THE TRUSTEfi S OF
LEEDS AREA QUAKER MEETING
Independent pxAminer's repnrt to the trustees of Iteds Area I￿9ker Meetin£
l irwii to tIK clmrity tmsttts on m)" ¢￿￿ni￿atIOn of the llccounts of Leeds Ar¢a Qu3kerMeetillg {the Tnst) for year
ended 31 DecembeF 2U23.
Responsibilities and basis of report
Ag the ¢hgrit5' trustees of the Tnist iTOII 9re. rqpnllfihle fnr the prep2r2ti0n of the accounts in accordance with the
rcquiruiieiits olllK Clwitt¢s Act 20111'th¢ Act'}.
I retK)rt in tesEtcl olm). cxamination of thc Trust's a¢¢ounts callied oui und¢r Section 145 of the Act and in carri".ing out
eXarnll]￿Ion I bave tolioived au app￿Cable Direcuons glvenb), the Chdll'ry CuITIElJiSbiVik uilllri Srbiioii 145(5)(b) of
IDdependent examiner's statement
Siiic vour charity'5 gn)55 inGom¢ ¢x¢ccdcd £250,000 your exan]inet muvt be a member of 2 listed both.. 1 ¢9n confir
that l am qualdied to underLqke liie exallllnation because l am a member of the uf Ch￿[l1￿mI AwUwl￿￿ iii
Ellgli1nd and Wales. which is one of th¢ kn"stedbodies.
J haiie completed mv e.xgrnin2tinn I c(Jnfimi that M ll]aterial nkqtteTS have come to MY atteThts"on in connectioll with the
r.iÉuiiij￿tsOI] giving mc ous¢ to b¢li¢vG that in any matorial rcspe¢t'.
accounting tE¢ords iTrere not kcpt in r￿ct of the Tntsi as Rquired by S¢ction 130 of th¢ A¢t; or
the accounts thj not accord those records: or
the accoiints do nnl ¢nmDI}' Th".ith ihe Applic2ble requirements concerning the lorni aNI content of %¢ournS sd out
inthe Charities (Accollrtts and Reports) Reg￿lationS 2008 oth¢rtlLqnanTr ￿QUIr¢Ment th21 the accounts gii'.e 2 Inie
and fairTriew ￿hICh is not a matt¢r Considered a5 part of on indepernlent exgminauon.
L have no ￿llCe￿ and come across no othci 111 WIll￿￿[l￿Al with th¢ exall]iTration to whifjh attcntion should
be drawn inlhis re￿rt in order to enable a proper U[￿e[S￿nd1llg of the accounts to be reached.
AFCA
]l￿niP$o1]
I,'Inor bquare
Solihu
we￿ Midlands
B913PX
23 (kiober ?0?4
Page 9

LEEDS AREA QUAKER MEETING
STATEMENT OF FINANCL4L ACTIVITIES
for the Year Ended 31 December 2023
2023
Total
funds
2022
Total
funds
Ututstrict¢d
nd
Resttict¢d
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
64.700
16,106
80.806
95,289
Cbariiable aciiviiies
Insurance claims
_3,679
83.679
ImT¢sttnent incon
Othcr i￿ome
39.399
6,554
45.953
74,939
33,382
77,12Q
Tot
262 717
22.660
285,377
205.8(K)
EXPENDrruRE ON
Raising fut
14,303
2,909
17,212
16,675
Cbarttable activities
Depreciation
Adtt2illÈStrativc costs
Utilitics. 5cTh'ices and insuran
Pro￿rt￿ maintenance
Dollatsons to other Vuaker OTRamsatso
nts pas'able
Salari¢s, NE and pensions
Non-Quaker donatsons
lEKicp¢rd¢nt Giamijjation costs
4,020
8,269
38.489
38,528
49,300
3,786
32,SX)2
49?n
8.269
38.489
58,150
49.3CKI
7.281
32,902
49?.
13.634
32,184
56.869
48.520
9,1170
28,354
3,9U5
1,440
19,622
3,495
1,745
1.74)
Total
194776
23.676
2 18,452
215.577
Nei galnsl{losses) on investnrnrs
8,341
9,454
54,577)
NET INCOMEI(EXPENDITURE)
76,282
8.438
84.720
164,354)
RECONCILIATION OF FUNDS
Toial fuNls brought fonvanl
Tn)Mrfet% between fllnds
4,610,974
1281)
231,327
281
4,842,3UI
4,906,655
TOTAL FUNDS CARRIED FORWARD
4 686.975
240,046
4.927,021
4 842.301
Tr noteg fonll p2rt of these flluncial statenrnts
Page 10

LEEDS AREA QUAKER MELTING
BALANCE SHEET
31 Detember 2V23
2023
Total
fllnLIs
2022
Total
funds
U￿￿eStricted
fund
Restri¢t¢d
fllnd
FLiTD ASSETS
Tangibl¢ ￿se
InVestn￿llts
4,133.274
4.133.274
4,138.194
376.665
io
228 913
4,3(K),520
228.91.3
4,529.433
4.$14.859
CURRENT ASSETS
Dcbtors
Lash at bank
4.190
3144.ulu
4,1
JY) 14J
ios
j2￿./11
12
388,200
11,133
399.333
328,882
CREDITORS
Amounts falling du¢ withI'n ort year
13
(1,745}
{1,745)
(1,440)
N£T CURRENT ASSXTS
386.4S5
11.133
397 588
397 44
TOTAL ASSETS LESS CURRENT
I,IARN.ITIF..S
4.686.975
240.(H6
4.927.021
4.842.301
NET ASSETS
4 686.975
240.046
4.927.021
4 842.301
FUTrIDS
un￿$t[i¢l¢d funds
Restticted funds
14
4.686,975
240.046
4,610,974
23 l.327
TOTAL FUNDS
4 927.n21
4.1442.3nl
The fi￿LL1d1 SliilcII￿I1L5 twpwv¥II by Bud￿ uf TtUbi¥¥b <uid fvi ibbU¢ vil 23rd OL"lub¥i 2024 ￿￿1 wrir
on Als be]]a]f by..
fju4
T Bland. Tn￿¢
P C Eth's- Tmstee
The notes forni pgrt of these financigl statornents
Page 11

LEEDS AREA QUAhTR MEETING
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023
ACCUUIY'IIiYG YVLICIE5
B￿18 of preparin2 the fmancial statement5
The fitJanci21 statetnents of the clLiritv: whic.h iq A piihlic benefit entity under FRS IU2. Iwe been prepared in
accordanG¢ iiiili the Ckntiti¢5 SORP {FRS 102) 'Accounting and Reporttng by Cl￿nI1¢s.. SLqtemenl of
ReconUn¢t￿ed Practicc applicable to charities pr¢paring thciraccounts indccorddn¢¢ with tlieFina￿lal Reporting
Standard applicable inth¢ UK and Republic of Ire]and(FRS 102) (¢ffecikTre l January 2019),. Financidl Reporting
Standard 102 The Fllllnuai ReDOrtm£ Standard applicable in the UK and Rcpllb￿"￿ uf Ii¥ldlld' dlld Chatitic5
Act 2011. The fuLqnci81 gtaiements have beenp￿pared underthe historical Coqt conTrentioo with th¢ exception of
inv¢sunents which are included at mark¢t value, as mothfied by thc r￿￿luatiOn of c¢rtain asseis.
TIK tLU5tCC5 satisfi¢d that th¢￿ ar¢ no mt)tcriul un¢¢rttiinties that affect the ¢h2rity's abilify to eontinue
a going concemtora per￿d ot no less Ihan 12 months from SIgnll￿ of thc BdLuL¥ Sli￿L
Incoming reJour¢¢$
DoDgtioll$ #ttd legAcie5
All kiiLviiiiii¥ duiJiitioi]s Icgaiic5ay¢ xncludcd inth¢ Statcmcllt of Financial ActiTriti¢s (SOFA) M".henthe ch2rity
bec0￿CS ¢ntitled io rewu]c¢s, il is morc ltheli tlkqn not that th¢ Ènjsiees will ￿Ceive Tcsoufc¢s diid die
mo￿tarV value can be measu]Ed with suificieni reliabiliti,.
ReMtaVHire of meeting hoiises invp¥tmemt prnpèrtio4
I￿OI￿lftg resourccs froni rentsl activities ￿ incIL￿ed in the Statement of Fin&￿la1 Activiti&g (SOFA) in the
period in which the clLgrity becomes entktled to the funds.
Interest rttai'able
Interest is included in the Ststen*nt of Fina￿121 Activities (SOFAJ receivablc by tIK chan"tv.
Resollrees expended
Ruou￿C5 CK￿l￿1¢a￿rC rCe0￿)Sed inthe period inwhichthey relat¢lo. ResourceSex￿￿Iea inc.liide. ?ttnbiitAhle
VAT H'hich cannot be recovered.
R¢souTCts expended are allocated to the particular activity wh¢re the cost ￿lat<S directly to that activity,. Whe
cffjslg Are 2ttrihiiiAble to n￿[C than one %tivity. the costs are apiM)rtioned ￿rO$S those activities on the basis of Jn
51im¢lt¢ of thcir Charitablc activities include eYp¢ryliture asEocial¢d with the operation of t1￿ meeting
houses and rUnM￿ charitdbk a¢UiJiues and include both ihc di￿rt Costs aiid suppojt costs ￿tating to tliese
activities. Governance costs include iIK)se Costs incurffd in the gOver￿￿e of the Charit), and its assets and are
primarily aSS￿Idl¢d wiihconstitutional and siaiutory requirements.
Raising funds
Resources ex￿nded in ￿l￿10n to the raising of funds relat¢ to the management associated ivith th¢ fLxed
asset ini'estmcnts and n￿11¥tenance costs associat¢d ii'ith the frc¢lK)td land a￿1 buildings which are Ikld at
COSI. ExpeAllture Is recognis¢d ill thc ￿riVd ￿ wlliili il i¢laks.
Charitable &ctivitie8
Resou￿eS exrkndcd on charitable aciiviti¢S covers the n￿jority of the 0￿ratiOnS of the clL41itv. This i￿ludeS aLL
adrninistmtive and sen¢rt)l op¢rating costg of the ch9ritv, includingthe ernplo!."me.nt of A Tr.*identlAI warden at one
meetsng I￿USe and a 0.2FfE QllakerUniversiD' ChdplaiJi bil￿¥ Ltsl Oiiob¢i. Doi]ation510 oth¢rorgani3ations and
gTrnts offered are a150 inGluded in llus brakdoiyn.
Cr#nt9
Thc Gharity tsffG￿ grants to othcr orgtsnisati0￿ as well as individuals.
Gr#ntg p&)able with perf&rn)ance condition$
Wlrre tl)e chdn'tv oLTers a gt3nt ii'ith conditions for its paym¢ni bcing a sp¢cific level of senqc¢ or output to bc
pmb'ided .41￿h g￿nIs Are onl5, recognised as resources cxpended in the Stalement of Financial Activiues (SOFA)
once thc rc¢ipient of the grant has completed t￿1r obligations to meet the perfonnance conditions
Page 12
continued...

LKED5 AREA QUAKER MEETING
NOTES TO THE FINANCIAL STATEI¥IENTS- continued
fnr the. Ye￿r F.ndpd 31 Decemher 2023
ACCOUNTING POLICIES- continued
Charitable activities
Grants pavablc Ivithout perforniance condition5
Where thetE are no CO￿li￿OnS aUa¢h&l to a grant offered bv the charity, th¢ full Cost of the grant is recogniscd in
the Statement of Financia] Activitie5 (SOFA) as an olllgoillg ffsource in the period where grdIit is offcted
and acccptcdb}' the donee.
Tangible fixed assets
Illdividu￿ fixed assets c05ting £500 or more ar¢ capitalised at cost.
Depr¢ciab"on ts prn'idcd on all txngible fixed assets at rates calcu]ated tr> write each asset down to its estsmated
residu￿￿ valu¢ ¢venlv over its ewcted useful life, as follows.'_
FiYtur¢s: fittitt8s 2nd eqllipll￿nt .' straight line over i }'ears
F￿￿liVId I<￿id & buildiii¥s . iY¥uldt ifVkJluiiiiuiLS
Taxation
As a chan"tv, the orwiisationbenefits frorn rates relief aryl 15 generally exempi from corporatsonl&Y. but ￿)1 frorn
VAT. Intcoverable VAT is iti¢luded In the cost of those items to which it relates.
Fund %countine
Unrestricied funds canbe accordancc with the cl]aTitabl¢ obj¢¢uves at the discretion of th¢ trnstees.
Rcstrictcd funds can on]3' be used forparticular ￿$tricted putposes within ihe objects of charity. Restrictions
arise when specified by thc dO[￿r orwhcn fuNls Iw¢ rdis¢d forpa)licular ￿striCted putposcs.
Furth¢i Cxpla￿lti0ll of thc natur¢ puryx)s¢ of ¢ach fund is i￿lUd￿ in thc notG5 to thc fllMnGial 5tat¢m¢xts.
Pension c05t$
The charitr 0￿rat¢S a defined contribution ￿nSIOn scheme. Contnbutions payabl¢ to tIK ¢hatity'S pension
s¢hell￿ are charged to qtsten￿nt of Fin9ftcial Ac.hMhe.q in the. rEri{￿ tn wh5ch they relate.
INVESTMENT INCOME
2023
2022
ReA)t from iJLvesinwil propyty
Itjierest al￿ dtvideiids
1% ?.7d
7,679
In ?.7?.
3,110
45.953
33.382
Page 13
continueiL..

LEEDS ARKA QUAIaR MEITllYG
F40TES TO FINANCIAL STATEMENTS- continued
for the Year Ended 31 Decemher 2n23
RAISING FUNDS
Investment mknagement tnxLq
2023
2022
Im'esttnenl managcment costs
Mdime￿nCe of thvestmeni Pro￿
5,029
12.183
5,404
5.fiX6
17.212
I i.osY>
Aggregate gmoiints
16.675
TRUSTEES. REMUNERATION Al￿
The￿ were no trustees, remune￿11On or other benefits for the year cnded 31 D¢cember2023 nor for thc year
end¢d 31 Decenther2022.
There no InLslees' e¥tKnses paid for the year end¢d 31 Dccenkner2023 nor for 1he y¢aF ellded
31 December 2022.
STAFF COSTS
Th¢ average monthly of employees during the yearwas &8 follows..
202_1
2022
Full lime ¢quiva]enl
No employees received emoluments in excess of £60.000.
COMPARATIVES FOR THE STATEMENT OF FINANCL4L ACTIVITIES
ulu¥b￿[u1¥d
fu
Re5(rI￿ed
fiind
Toial
funds
INCOME AND ENDOWMENTS FROM
Donations and legacie
15,776
95,289
I￿¢s[[ne￿i income
Other income
31_235
75.468
2,147
1.661
33.382
Total
166,216
205.8(KJ
EXPENDrruRE ON
Rwsing funds
13,617
3,05g
16,675
Cbaritable activities
Dep￿CIation
4,926
4.926
Page 14
continued..

IIEDS AREA QUAKER MEETING
NOTES TO THE FINANCIAL STATEMENTS - continued
forthe Year Knded 31 December 2V23
COIIIPARAIIVE5 FOR THE STATEMENT OF FINANCJAL ACTIVITIE5- CODllnued
Unrcstrkcted
R¢stsirted
ruj
fijnd
Total
fllnds
Adininistrdtiv¢ costs
Utilities, seThwices dnd insurance
prO￿rt￿. maintenance
L)oll4tions to other (iuaker orwamsatsons
Grants payable
Suldtics. Nl dnd pcnsiOAS
NoTrQuakcr donatsons
l￿pQnd¢llt ¢xaminationcosts
8.344
5,290
13,634
32,184
$6.869
421.520
9.070
28.354
3.905
1,440
56,869
48,520
Itx)
8,970
3,905
Tortal
198.259
17,318
215,-577
N¢[ ga1￿(10￿C5) on invc5trncnts
2_3,331)
31246)
54.5771
NET INCOllffl(EXPENDITURE)
(35.374)
3,51)0
128.9801
3.500>
(64.354)
Transfers betJYeen ￿tsd5
Net movement In thDd8
(3 1,874)
(32,480)
(64,354)
RECONCILIATION OV ViINnS
Totsl fiEtsls brought fonvard
4,642,848
263.807
4.906,655
TOTAL FUIYDS CAIUUKD VORWARD
4,610,974
231,327
4,842,301
RESTIUCTED FUNDS
Transfers
b¢twccn
Incomll
Rcsoutces
Resources
At
31.12.23
At 1.1.23
Friellds Action on
Poi'eriy
7,115
860
2,056
34
5,953
LAQM Tn]st Fund
217,875
14,007
?8,913
Sm911 Grants Fund
3,007
2.370
1.440
4.610
Refiigee Ap￿Al
LCC Ukrain¢ Support
Fund
2.gxo
2.809
13,998)
569
350
5.500
(5.850)
TOTAL FUNDS
231027
27,133
9474
240 046
Pa8e 15
ontinue(L..

LEEDS AREA QuAI￿R MEETING
NOTKS TO THE FINANCIAL STATETr￿NTs- eontittued
for the Year Ellded 31 December 2023
RESTRICTED FUNDS- continued
Fund name
Friends Actionon Poveity
To proTridc grants to xtxlividuals or orgaotsations Rti the Le￿15 ar¢a to relieve
povcrtv.
This fijndivas fOffl￿rhT Ma￿￿ged as a separate chan'ts but was merged w'ith
LAQM on 30 December 2012. The object of the £ll￿1 is the turtherJJ)ce ol the
gener91 religious a￿1 charitable purp)ses of the Religious Society of Fri¢J￿$
(Quakers) in Britain in thc vi¢inity of Lccds and Ilkley and bcyond. Most of
rund balance is in inpestments and Inco￿ is the groThth on that
investsn¢nL
To assist voluntary and charitable Orga￿sa￿OnS Tunmng proiects u) ￿ne wrth
Quak¢r values ofTrutlL Siinplicith,, SustsinabiIii)". Pwe atd Equa]itv. Tlie
inc￿ne ts a ¢ombination of dii'idcnds and wi(Iidraiials from the LAQM Trnst
Fllnd investrnents: hank interast And incnme fmm <nlAfpAnp.I
Donations from fundraising appcal tom'ards sUPPQrting r¢th£r¢5. Thc troJLsfci"
rep￿Sellts a proportion of the loss ofrenui income frorn th¢ Roundlk2y
im?estment pro￿￿, used for the Ukranian familv pn)g]Jinme.
LCC Ukraine Support Fu￿1 Grnnt towards ihe CO￿ Ori￿still¥ d Ukrallidn fdcility. The transfer repre*nts
a proportion of the l()sq nf rcnlAI intnmo frnm the RfiiJllAlrAJ iMvp.Inv.nl
properts. used for the progr8mllL¢.
LAQM Trust Fu￿1
Sffjall fjranrs FUDI
R¢fug¢c Fund
DRSICNATED FUNDS
At
1.1.23
IncominR
Resources
Resources
TrallsFeT5
between flllldg
At
31.12?3
Saiictuary Everywhere
17.253
2.374
11.177)
13.702
Eiincl￿Menl LiJt]ii¢d
8,297
235
8.062
TOTAL FUNDS
25450
2ffjlV)
1,17
I1￿ blfivd figures hai'e been wllet￿ed as these were iniended ¥s fix.ed allwtions of funds bui ?￿eSts￿ert gains
and ¢lw%¢s w'ere included In the fixures in error in the prior vear financial SIdtell￿nts.
Fund name
Rea80n for deSIgnat￿n
To support the iyotk CaTtied out by the local m¢¢tings in Telaiion w refugees Bnd
llcluary bverywh¢re asvlum s¢¢kc]s.
A fwid to help SUp￿rt the life of local meetings to ¢rni¢h thc spi17tual Itfe of
Enrichnrnt LÈn]ited t1￿ meetings.
Page 16
ontinueit..

LEEDS AREA QUAKER MEETING
NOTES TO THE FINANCL4L STATEMENTS - continued
forthe Year Ended 31 December 2V23
TANGIBLE FIXED ASSKTS
Freehold
pM￿ty
Computer
e.qiiiprnent
Totals
COST
At l January 2023 atd 31 De¢¢n4)er 2023
4,131,749
24,627
4 156.376
DEPRECIATtON
At l jallu2￿ 2023
Clwge forvear
18,182
18.182
4,920
Al 31 J)ecember 2023
23.102
NET BOOK VALUE
At 31 DeccmbeT 2a?.I
4,1.11749
1.525
4,133,274
At 31 December 2022
4 131749
4.138.194
WlirJL IIIL Idi"iUUb p￿￿nIC5 bi. charlry we revalued in January 2V17 the illvestment elemeni and the
pmgramme Lrlated eleinenls were llot sphL
It is not wssible to estimate tbe* i".alues with a Sllfficient degree of certAilltY %T¥t All of tlE Ch￿ltIeS properties
hav¢ been included H'ithiti fixed asseL.
FIXED ASSET INVESTMENIS
Listed
imTegttnents
MARKET VALUE
At l January 2023
I￿orn¢ s¢n¢Trtcd
Management fees
Gainl(loss) on ￿Valuation
376.()65
fi.728
(5.029)
At 31 December2023
396,159
NET BOOK VALUE
At 3 1 December 2023
396,159
AL 31 Dru¢iub¥r 2022
376 665
Fi%e.d Aqset imTestments consist of a rgnge of IK>ldings, ll]2L9ged bv an i]westrnent matW8cr on bchalf of thc
Chw-tlv. ILivrbUIiL1￿ Ii¥ld (li ￿1¢ ￿￿rting date are rnade up of a giobal portfolio of ￿11& corw)rdte bonds aTr
index fvnds which d￿￿e￿ify thc wrtfolio such that the relatI￿'t risk ol tlr invesuneni is reduced.
Page 17
ontsnue(t..

LEEDS AREA QUAhTR MLETING
rioTES TO THE FINANCIAL STATEMENTS- Continued
for the Year Ended 31 Decen)ber 2023
ii.
DEBTURS: AMVUIY'lb FALLt¥G DUE WITHIN ONE YEAR
2023
2022
Ttsde debtors
Prepayrncnls
IU5
ia5
11 CASH AT BAIYK
2V23
2U22
CenfJal
Adel
Larllon
Gildersorne
Ilkley
RaN,don
oundhdy
L4udduJg
41,063
48,236
93.791
21.648
23,227
21,936
14,244
110,998
32.520
25.961
67,507
176?.n
113.560
395 445
11 CREDrroRS. AMouf4TS FALLING DUE WITHIN ONE YEAR
2023
2022
Accrned a￿1)SeS
1,745
MOVEMENT IN FUNDS
Net
ovement
in
Al
31.12.23
At 1.1.23
Unre8trlcted funds
General fll￿1
4.610,974
76,001
4,686,975
Restricted funds
Re￿rictrd funds
23 1,327
8,719
240,046
TOTAL FUNDS
4.842.301
84.72U
4,Y27,U21
Net llM)vement in funds, included In The atrfjve <￿£ as folluwb.
Incoming
resources
R¢sources
expended
Gal￿ Jnd
losses
Moi'einent
ill￿[￿5
Unrestricied funds
G¢nerat lund
262,717
1195,057)
8.341
76,001
Restricted fiinA$
R¢5tricted funds
22,941
(23,676)
9.454
8,719
'IVI'AL
28J 658
218 733)
84,720
Page 18
continued..

ED5 AI¢M QUAKER MEETING
NOTES TO ThE FINANCIAL STATEMENTS- continued
for the Year Ended 31 December 2023
14.
MUVLMENT IN FuI￿S- coTJtinued
ComparatiTre8 for movallent in funds
Net
movenEt
in funds
Transfers
b¢tiv¢¢n
Is
Al
3L.12.22
At 1.1.22
Unrestrieted tunds
Gencrai fut
4,642.848
(35,374)
3.5
4,6IO,974
R¢stAicted funds
Restricted tunds
2ti3.807
(28.980)
(3,300)
231.327
TOTAL FUNDS
4 9nA 65.5
64.154
4.842.3UI
Comparative net nu)veillent in fimds, includs] in the abov¢ are as follows."
In¢omins
resouffes
Resources
Gains and
losscs
Mosement
in funds
UnreyÈricted funds
Gener31 fund
1&6.216
1198.259)
(23,3311
135.374)
Restricted funds
Restri¢t¢d fllnds
19.584
(17,3 18)
(31,2461
(28,9801
TOTAL FUNDS
205,8(M)
(215.577)
54 5771
64 354)
A cu￿entye￿r k2 rnonihs prioryegr 12 momhs combincd w)sition is as follows..
N¢t
Transf¢rs
between
moveinent
At
31.12.23
Ai 1.1.22
Unrestricted fullds
General fund
4.642.848
40,908
3219
4,686,975
ResTriCted fund5
Resiricted funds
263.807
{20.542)
(3,781)
240,046
TOTAL FUNDS
4,906.6i5
20.366
4 927 021
Page 19
continued...

LEEDS AKIA QUAklR MEETING
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 December 2023
14.
MUVKMKIY I. IIY I'UNDS". continued
A current year 12 months and prioryear 12 months combined net Ewvemcnt in fund4 induded in the aiN)ve are
as follows..
Incoming
xesow¢¢s
Resources
expend￿1
Gal￿ l)nd
losses
MoTrem¢nt
infuAIs
UnrestTiCted knnds
G¢￿ra1 fund
448.933
(393,316)
{14.99Y))
40,908
Rcstiicttd tund&
Restii¢ted fllrnts
42.525
(4U,YY4)
(21,'IY2)
(20,542)
TOTAL FUNDS
4Ql 458
4?4,310)
20.3fiA
RELATED PARTY DISCLOSURES
Th¥i¥ w¥i¥ i¢]dityl pMiLy ￿￿￿&bli01}S foi tb¢ yw"s ¢nded 31 202J or 3 1 DK¢mb¢r 2022.
Page 20

EDS Al￿A QUAKEK MLETtNG
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
ror the Year Ended 31 Dprpmber 2(b2.1
2023
2022
INCOIIIE AND ENDOWMENTS
Donations and legacies
Doi&itions
Grft aid
Grants recelved
66,029
9,277
79.513
12,951
80.81kS
95.289
Inv¢4ttD¢nt tDCOm¢
Rent from investment proFty
Imerest a￿[ divide￿1$
38.274
-10,272
45,953
33,582
Charitable llctiTrities
Insurdncc claim
83,679
Otber ineome
Ot]i¢r ￿celp[s
Activities
Letting of M¢¢ting HouKs
OlheT fUnd[￿Srng tncotne
1,6(K)
16)
72,863
4S2
2,207
140
74,782
74.939
Tu141 iuLvnJln¥ reyources
285,377
2n.f %(Nl
EXPENDITURE
Ioi'LYtJllellt mana2ement eosrs
Im.'cstment ma]L4¥eineTht costs
Maintcllaiice of inv¢5tment prom.
5.029
5,404
5.686
17,212
Charitable actii'ities
PTh)pert)? main1c￿e
Administration and con4iltAncy
Utiliti¢s, seNice and inSurn￿¢
Salaries. NatioA]al lDsurdW¢ and ￿nSIOn costs
Library
Outredfjh
Commillees conferences
Grants pai'able
58.150
850
31.090
32.902
1,267
56.869
2,843
27,616
28.-354
1,321
3.352
8,578
8,027
1,730
43.250
4.320
124,355
4.777
9,070
14,U88
1,730
44 ()Iin
2,7
194,216
Northorn Friends P¢u¢¢ BOl￿d INFPBI quots
Dollauons 10 I'early meetll
Donaiions to other Quaker g￿llpS
Carried fonward
This pagc (b¢s not fo[￿ part of S￿ill1v[Y fiIwLidl siaternen
Pag¢21

ED5 AREA QuAl￿R MLETING
DKTAILED STATEMKNT OF F￿ANCIAL ACTIVITIES
fnr the Year Ended 31 DeceTnher 2023
2023
2022
Charitable #etiTrryties
Brought foTrvaid
Non- Quaker (k)JJations
Depreciation
Accountancy and Indepe￿Ient eX}llni￿￿on
124,355
194,216
4.920
1,745
4,926
201.240
204 487
Total r¢sour¢¢s ex￿nded
218,452
215.577
Nei incomel(expeDdiwre) before gains and
loyseg
66.925
(9.777)
Realised ￿cOgnised gains and losyes
R¢ala's¢d goin&1{10￿78¢S) on fLx¢d asset inV￿￿n¢￿tr$
17.795
54,577)
Net Ineomel(expendlthre)
84.720
64,-354)
This poge does not forni port of th¢ stathtory firnm¢tol stat¢m¢nts
Page 22