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|Office Address|Office Address||Church<br>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|





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||||Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|2019|
||||E||||
|Income from:|||||||
|Donations<br>and gifts|||317,243|3,007|320,250|292,960|
|Charitiable<br>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<br>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|





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||||||||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<br>Funds||||||||
|General<br>fund|||||1,236,682||1,155,289|
|Restricted<br>fund||||||14,308|11,473|
|Total funds|||||1,250,990||1,166,762|
|Approved<br>by the Board on <br>M SWoods|||7th October 2021 and signed on its behalf by:|lJ..|.|||





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|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|





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||||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<br>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|



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|Cost<br>At 1s<br>Accu<br>At 1st|t January 2020 and at 31st December 2020<br>mulated<br>depreciation<br> January 2020 and at 31st December 2020|
|---|---|



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||||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|