| Office Address | Office Address | Church Office |
|
|---|---|---|---|
| Hall Lane | |||
| Horsforth | |||
| Leeds | |||
| LS185JE | |||
| Trustees | K Boadu | ||
| D Bottrill | |||
| BW Brownnutt | |||
| B E Brownnutt | |||
| J Cannon | |||
| G Charlton | |||
| R Goodfellow | |||
| J Jarvis | |||
| J W Johnston | |||
| J Kirkham | |||
| S P Smith | |||
| C Taylor | |||
| S Urwin | |||
| A Walker | |||
| M SWoods | |||
| Accountants | Lee & Company | ||
| Photon House | |||
| Percy Street | |||
| Leeds | |||
| LS12 1EL | |||
| Registered | Charity | No | 1136269 |
| Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | 2019 | |||
| E | ||||||
| Income from: | ||||||
| Donations and gifts |
317,243 | 3,007 | 320,250 | 292,960 | ||
| Charitiable activities |
62,773 | 62,773 | 66,520 | |||
| Other trading | activities | 1,380 | 1,380 | 1,333 | ||
| Investments | 259 | 259 | 409 | |||
| 318,882 | 65,780 | 384,662 | 361,222 | |||
| Expenditure | on: | |||||
| Charitable activities |
237,489 | 62,945 | 300,434 | 301,981 | ||
| Net income | 81,393 | 2,835 | 84,228 | 59,241 | ||
| Balance brought | forward | 1,155,289 | 11,473 | 1,166,762 | 1,107,521 | |
| Total funds carried forward | 1,236,682 | 14,308 | 1,250,990 | 1,166,762 |
| 2019 | |||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Fixed assets | 1,386,694 | 1,386,694 | |||||
| Current assets | |||||||
| Debtors | 10,272 | 10,658 | |||||
| Cash at Bank and | in | hand | 239,792 | 165,968 | |||
| 250,064 | 176,626 | ||||||
| 1,636,758 | 1,563,320 | ||||||
| Creditors: amounts | falling due | ||||||
| within one year | |||||||
| Accruals | 2,441 | 1,699 | |||||
| Bank and other loans | 14,511 | 9,061 | |||||
| 16,952 | 10,760 | ||||||
| Net Assets less Current | Liabilities | 1,619,806 | 1,552,560 | ||||
| Creditors: amounts | falling due | ||||||
| after one year | |||||||
| Bank and other loans | 368,816 | 385,798 | |||||
| 1,250,990 | 1,166,762 | ||||||
| Unrestricted Funds |
|||||||
| General fund |
1,236,682 | 1,155,289 | |||||
| Restricted fund |
14,308 | 11,473 | |||||
| Total funds | 1,250,990 | 1,166,762 | |||||
| Approved by the Board on M SWoods |
7th October 2021 and signed on its behalf by: | lJ.. | . |
| 2.Staff costs | ||
|---|---|---|
| 2020 | 2019 | |
| f | f | |
| Salaries | 172,077 | 168,722 |
| Social Security costs | 8,918 | 12,248 |
| Pension | 7,441 | 6,481 |
| 188,436 | 187,451 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| f | ||||
| Trustees | ||||
| J W Johnston | 47,316 | 45,648 | ||
| J Cannon | 25,391 | 23,181 | ||
| Related parties | ||||
| K R Johnston | 22,138 | 22,038 | ||
| D G Smith | 15,266 | 15,406 | ||
| R Walker | 6,714 | 5,006 | ||
| S Kirkham | 3,152 | |||
| 116,825 | 114,431 | |||
| her Trustee received remuneration | or expenses. | |||
| ed Assets | ||||
| Land and | Fixtures & | |||
| buildings | fittings | Total | ||
| E | E | E | ||
| t January 2020 and at 31st December 2020 | 1,386,694 | 13,360 | 1,400,054 | |
| mulated depreciation |
||||
| January 2020 and at 31st December 2020 | 13,360 | 13,360 | ||
| ook value | ||||
| 31st December 2020 | 1,386,694 | 0 | 1,386,694 | |
| 31st December 20 i9 | 1,386,694 | 0 | 1,386,694 |
| Cost At 1s Accu At 1st |
t January 2020 and at 31st December 2020 mulated depreciation January 2020 and at 31st December 2020 |
|---|---|
| At | Incoming | Resources | At | |||
|---|---|---|---|---|---|---|
| 01.12.20 | Resources | Expended | 31.12.20 | |||
| f | f | f | f | |||
| General reserve - unrestricted | 1,155,289 | 318,882 | 237,489 | 1,236,682 | ||
| Restricted | fund | |||||
| Preschool | 8,962 | 63,898 | 58,552 | 14,308 | ||
| Compassion | Ministry | 2,511 | 1,882 | 4,393 | 0 | |
| 11,473 | 65,780 | 62,945 | 14,308 | |||
| Total funds | 1,166,762 | 384,662 | 300,434 | 1,250,990 |