## **Trustees Meeting** 

MINUTES OF MEETING held on 30[th] March 2022 

Present: Trustees: Andy Freeman, Sam Haigh, Sara Blakebrough, Viv Neville. 

Co-opted: Tim Freeman 

## **1. Minutes of last meeting** 

The minutes of the meeting held in 11[th] April 2021 were read and accepted as an accurate record. 

## **2. Accountants Report for 2021** 

Copies of the accountant’s report for 2021 (attached) had been made available prior to the meeting. 

The following general observations were made: 

- The accounts have been prepared for us again by Simpson Wood Limited. 

- Overall income for 2021 is significantly higher than the previous year with £126,646 in 2021 compared with £102,283 in 2020. The commitment of people to giving is very stable despite it being another challenging year. Tithes of £12,500 will be given in response to the £126,646 of income. 

- Expenditure has increased slightly in 2021 by around £5,350 but this includes the launch of a major new outreach project and the rental associated with it. Most areas of expenditure recorded only minor variations from the previous year, the main areas of significant change being the increased levels of giving as the church sought to support various individuals and groups during the pandemic and the training budget as we sought to provide a different curriculum for the young people on Sunday morning, equip leaders and launch the Love Elland project. A reduction in visiting minister and conference expenses with travel very difficult offset quite a bit of this. 

- Bearing all of this in mind we end the year with total funds of £153,485, slightly down on 2020 of which £139,000 is the funds from the sale of Catherine Street, recording a small surplus of approximately £12500. This is very pleasing given the challenging nature of the year. 

- 2021 has been an interesting year in many ways and the church has adapted well to the challenges faced. The finances are in a healthy place to move forward with confidence into what 2022 holds. 



## **3. AOB** 

## **Training** 

The church has continued training up further people and renewing training in Levels 2 and 3 Food Hygiene to work in the various teams and provided yearly training and necessary DBS updates as part of our Child Protection Policy. New First Aiders have also completed external training courses and the church now has its own PAT tester who has completed the necessary training. Our team of trained registrars is now covering wedding ceremonies. 

## **Lease of Wellington Mill** 

A request from the Valuation Office Agency for information regarding our lease on Wellington Mill has been received and returned 

## **4. Date of next meeting:** 

Salary Review: April 2022 

Vision Evening: July 2022 

These minutes are an accurate record of what took place at the meeting on the 30[th] March 2022 

Signed: 

Andy Freeman 

______________________ 

Sam Haigh 

______________________ Viv Neville ______________________ Sara Blakebrough 

______________________ 



ELLAND CHRISTIAN CENTRE
REGISTERED CHARITY NO. 11
8792
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2021

ELLAND CHRISTIAN CENTRE
REPORT AND ACCOUNTS
For the
ar ended 31 December 2021
Contènts
Page
Report of the Trustees
Report of the l￿deF￿NIent Exarnin
Statement of Financial Activit
Balance Sheet
Notes lo the ACC￿nts
7-13

ELLAND CHRISTIAN CENTRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021
ObJectlves
The objects of the fellowship as laid (knvn in Ihe DadaratK￿ of Tnjsl, dated 6th July 2010 are..
1.The proclamation and furtherance ofthe gospel of God o)ncwnirKJ His Son. Jesus Christ our Lord, and the pr8aching
and leaching of the Christian faith in Elland and elsewhere.
2. The furtherance of the Christian w￿k of Ihe Elland Christian Centre at EllarKJ being that of the believers holding the
doctrines of belief sel forth in the schedule annexed lo the Dedaralion of Trust.
Details of this d¢Ktrinal basis of belief are as follows..
a} The Bible {Old and New Testaments) 15 the rnspired Word of God. the irnfallible rule for our faith an(J beli8f.
b} The unity of the Father. the Son and the Holy Spirtt in the G￿lhead.
c} The universal sinfulness and guili of human rwtuie Si￿e the fall rend￿￿ man subj8Ct lo God's wrath aThJ
condemnation.
d) Salvation throu￿ faith in Christ . who acLording to the Scripiures. for our sins, was buried and was raised from
the dead on the third day. and that through his blood we have redernpt￿.
e) The resurrection of Jesus Christ from the dead.
fj The necessity of the work of the Hdy s￿rit lo make the death of Christ effecti¥8 lo the individual sinner. granting
him repentance towards God and faith in Jesus Christ.
g) The indwdling and work of the Holy Spirit in the believer.
h} The expectation of the pwsona retum of the Lord Jesus Christ.
3. The relief of human sufferiNJ and pM)vty consequent upon the effecl of personal, kKal, national or international
disaster.
Pollcles to achievé obJectlv8s
The policies of the fellowship are fom)ulated to facilitate the establishment of a local church which ac15 as a p051tive
infiuence on the I(￿1 community as it woclaims the gospd of Jesus Chi5t. We have decided that reaching this goal
is the best way to en$ure Ihe a¢hievemenl of the above stated Obiectrves.
The followirKJ aim$ are designed to asstst the felhxship in fulfilling its pw¢eived ￿￿..
1. The contlnu¢d development ol the fell¢)￿hop'S base and r•sour¢8s on Now¢ombg Stroet.
With the challenge of the pandemic remaining strorKJ particularty al the start and erKI of year the main focus of our
efforts has been to safely return lo as dose to a rnfmal basi¢ wwamme a$ possible in the main building. Whlsl this
wag challenging every effort wa$ made lo utilise the L￿ildIng at every possible opportunity to provide people with a
safe place lo come and worship and ￿COurage &gch other. t)espile government reslriclwJ)$ of some form for most of
the year we slll managed lo hold Sunday services large parts of the year and ¢ontinue wrth many of the midweek
activities in slightly drfferent formats. A flexible apwoach lo everything has been the orderof Ihe day. We are particularly
grateful lo our leadership team on whom the need for flexrf)ilty has placed the greatesl burden fc* helping see us
through this year. It is fair 10 $8y that we have used lime and energies resources in dtfferent ways in 2021 bul the
work of buikjing the church h8s on unabatedl
2. The develownent of Ihe fellowshlp's programmes for all agu.
The fellowship continues to seek to encourage a mulligenerational approach lo church and provide suitable aclivilies
for all ages. Regular changes to the programmes of the churth occur lo reflect the changing makeup of the Church as
it grows. Despite government restrictions of some fom) for most of the year we still managed lo hold Sunday serwi¢es
for large parts of the year. continue with Puryje {Ihe mNthNeek leaching eve) and ABC curriculum for children and
th& midweek young people's g8lhering (Collidel. s￿l￿j up wayer events and Cenlre Cafe and SAGE ¢afe again in
September. This has been a considerable achievement involving 8 lot of flexible think￿9 and the willingness lo adapt
by the congregation. Garden coffees after the ser¥￿e in ￿￿e'S gardens, meeting in Small groups ¢xJlside for Safety
and friendship was a ￿eat success as were the18d￿. walking wups. Although this year has been very different the
church has continued lo funclM)n and be a source of supkM)rt arKI encouragement for ea¢h oth

ELLAND CHRISTIAN CENTRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021
CONTINUED
3. The expanslon of rdatlonships with church•s natlonally and internationally including financlal support of
l)oth Indlvlduals and churchès.
We have continued lo maintsin many of the relationships we have within the MFG (Ministers Fellowship Global) family
both in the UK and internationally. The pandemK prevented any travel inlemationally and some nationally whi¢h
resulted in cancelled trip5 to Romania and the cancellalvjn of the main MFG conference. The usual visits from some
of our friends from varying countries have not been possib18 but il has still been possible lo send recorded sermons to
some of the other MFG churches and to have Arthur arKJ Gay Join us for Zoom studies all the way from Mbeya.
Tanzania. It has been a real blessing to have been able lo financially support a wmber of other churches in these
challenging times. We have continued lo supp(xt the Gospel of Grace Church in Mbeya, Tanzania and the Hope
Nursery Project there bul have also had the opportunity to serKI oul morw to support MFG churches in IrKlki loo as
they sought lo reach out lo others during the pandemic.
4. The conlinuad dev•lopment of pmgramrne5 whlth r•a¢h out Into and serve the communlty.
Although we have had a curtailed prwamme, reaching out lo Oth￿S, particularly those outside the ¢hur¢h in this
neediest of times has been a big focus of the year aga￿. SAGE transit￿Med frcrfn 'SAGE on wheels. back to meeting
at church and has continued in this way to be a Vil￿ support to the elderly in the community and has been massively
appreciated by the recipients arKI the other churches some of them attend. Collide, the midweek young people's group
has been very successful in slaying open and [Kovid￿g a safe space for youngsters lo meet and socialise throughout
the year. A similar story 15 the case also for Centre Cafe finally reopened properly in September and is beginning
to build up SI0￿Y again after the disrupt￿In. The biggest devdopment has been Ihe launch of the Love Elland project
providing furniture lo needy families in the area by referral from social serviceslschools and other profes$K?nal bodies.
Having secured the lease of a floor of Wellinglon Mill in Elland the official opening of the project look place in September
after a few months prepwing the space an(J moviThJ everythiThJ in. first few months oflhe project has seen a steady
development of the number of peoFAe we have been able lo hdp and a huge iruease in the number ofcontacts made.
A very positive relationship with Surestwt has devekjped as part of this with us being able to offer our building for their
use and a successful Gift Giveaway at Christrnas. The 2021 Chrislmas offering resulted in us sending £1.000 to
Overgale Hospi￿. We continue lo seek new ways to rexh wt and serve the people of Elland.
ANI
MANAGEMENT
Govemance
The charity 1$ g)vemed undw a trust deed dated the 61h Juty 2010.
Structure and managom¢nt
Overall responsibility for Ihe fellmhip lies ￿th Ihe trustees of vthom there are 4. The pastors oversee the church and
have a team of leaders who work with them which indu(les the four trustee5. These groups Ilhe Iruslees, pastors and
leaders) while being distinct groups have a number of ¢ommon members and belween them are responsible for the
formulating and imFAemenlation of Fdi¢ies designed lo further Ihe objeclNes of the fellowship. The power for the
appointment or removal of trustees lies ￿ the trustees themselves.
Mothod adapted for recwltment and appointment of now tru$t¢OS
The fellowship's trustees are selected by the existing trustees from within the fellowship's membership. The criteria foi
choosing Iruslees are their commitment to the fellowship and the usefulness lo the fellowship of their professional and
other expertise.
Policles and procodures adapt¢d for th¢ Introdu¢tion and Iraining of nthv Irustees
New trustees are trained 'on the job. with very mu¢h a team approach adopted by the trustee group. All wo
undertaken, especially by new trustees is dosely monrt¢yed with regular reporting back lo the ChaiM￿n of the Trust.
Rlsk management
The Iruslees have considered the major tisks lo vknith the Ch￿ is exposed. in parti'cular those felating lo the
operations and finances, arA are salisf*d that systems are in pl￿ lo mitigate their exposure to these.

ELLAND CHRISTIAN CENTRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021
CONTINUED
FINANCIAL REVIEW OF THE YEAR
The year of 2021 has been a challenging year in many ways as the church emerged from the pandemic but one which
has really shown the commitment that people have for the fellowship and for the vision that it stands for. Overall giving
increased significantly and the church look on ne•V expressions of servKe in the community rather than retreat.
Expenditure rose slighlty across the year bul we ermled the year with a surplus. This leaves us in a healthy p05ilion
from which to pick up again and move for¥wdrd in 2022
RESERVES POLICY
The Iruslees do not have a lormal reserve5 polw bul irKome from Offerings and Donations are received on a weekly
and monthly cash or standing order basis which is Suff￿le￿I to meet the day to day running costs of the ChaTity.
ACHIEVEMENT AND PERFORMANCE
Elland Christian Centre has ccwrtiThJed lo grow arKI develop in another challenging year.
This y8ar has been very m￿h about emersiThJ from the restr￿li0n$ of last two year5 safely and effectively. The
church has taken every opp(Ktunity it legally could lo remain open arKI functioning over last tsvo years and this has
certainly reaped rewards as many people have come back ￿th a renewed appreciatsjn for church and a desire lo see
il fulfil ils mission.
In many ways the churth is sp￿tualty stronger and has leamt a lol through the trials of the last two years. It was a
ddight to baplise 8 peorAe in November indudirvJ a Imjusehold and to be al￿e to run a partnership dass again.
We are grateful for the M)rk and sacrrfmia commitment of in partthar the leaders of the varKJus groups who
have worked tirelessly this year lo $￿e the church arvj enatde it to funrtion effectively in very thallenging
circumstances.
PLANS FOR THE FUTLIRE
As the chuich conlinues to move oul of lfvs season we look forward to what the future will hold as we rea¢h out lo the
town and beyimd with the good news of the 9)spel. We belbeve that the best realty is yel lo come
On behalf of Ihe board of trustees.
A Freeman
Trustee
30 March 2022

ELLAND CHRISTIAN CENTR
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ELLAND CHRISTIAN CENTRE
For Ihe
ear ended 31 De¢embor 2021
I report on the accounts of the Trust for the year ended 31 December 2021. whth are sel out on pages 510 13.
RESPECTIVE RESPONSIBIL￿lEs OF TRUSTEES AND EXAMINER
Th8 charity's Iruslees are responsible for the preparat￿n of the a¢¢ounts. The charity's trustees consider that an audit
is not required for this year under section 14412) of the Charities Act 2011 (Ihe 2011 Ad) and that an independent
examination is needed.
It is my responsibilty-
to examine the accryjnls under section 145 of the 2011 ACL
lo follow Ihe procedu￿$ laid down in the genora Directions gNen by the commi55ion under sects.on 14SI5Mbl
of the 2011 Act-
lo slate whether parlicular mallers have come to my attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examinalK>n wa8 Ca￿led oul in xcordance wilh the General Direciions given by the Charity Commission.
An exarninatMJn inclLKles a review of the accounting records kept by the charty and a Comparison of the accounts
presented wlh those records. It also includes consideration of any unLtsual items or disdosures in Ihe a¢¢ounts. and
seeking explanations from you as Iruslees concernin9 any such mallers. The procedures undertaken do not provide
all the evidence that would be required in an audit and consequently no opinion is gven as lo whether the accounts
present a'lrue and fair view. aTMI the r8rMyt is limrted lo those matters set out in the next statement.
INDEPENDENT EXAMINER'S STATEMENT
In connection with my examinalion. no matler has come to my attent￿..
which gives me reasonable cause to believe that in any material respect the requirements
to keep accounting rec(ffds in xcordaKe with section 130 of the Act.. and
lo prepare accwnls, whth accord with the accwnting re¢ords and Compty wth the requirements
of the 2011 Act and the Regulations have nol been met: or
lo which, in my opinion, attention shwld b8 drawn in order lo enable a sxoper understandlng of the accounts
lo be reached.
C M Stratford
Slmpson Wood Limited
Charteied Accountants
Bank Chambers
Market Street
Huddersfield
HD1 2EW
30 March 2022

ELLAND CHRISTIAN CEN
STATEMENT OF FINANCIAL ACTMTIES
For the oar ondod 31 D8cgmbei 2021
Total Funds
2021
2020
Unrestrlcted
INCOMING RESOURCES
Income and ondowments from:
Donatb)ns and legacies
Charitable activities
Other trading adivilies
Investments
Separate material item of Income
Other
104,773
104.773
84.986
2.096
2.096
2,353
19.775
19.775
14,943
TOTAL INCOMING RESOURCES
126.646
126.646
102,283
RESOURCES EXPENDED
Expenditure on:
Charitable aclivil*s
Other trading activities
Refurbishment Costs
112,433
1,764
112.433
1.764
104,816
4,031
TOTAL RESOURCES EXPENDED
114.197
114.197
108,847
NET INCOMEIIEXPENDITURE) 8EFORE
INVESTMENT GAINSI(LOSSES)
11449
12.449
16.564
NET GAINSI(LOSSES) ON INVESTMENTS
NET INCOMEIIEXPENDITURE)
12.449
12.449
16.564
EXTRAORDINARY ITEMS
OTHER RECOGNISED GAINSI(LOSSES)
NET MOVEMENT IN FUNDS
12.449
12,449
16.$64)
RECONCIUATION OF FUNDS:
Total funds brojghl forward
141,036
141.036
147,600
TOTAL FUNDS CARRIED FORWARD
153.485
153.485
141.036

LLAND CHRISTIAN CENTRE
BALANCE SHEET as at 31 Dec¢mber 2021
Total Funds
2021
2020
FIXED ASSETS
Tangible fixed assets
3.457
5.686
TOTAL FIXED ASSETS
3,457
5,686
CURRENT ASSETS
Debtors
Cash at bank and in hand
2,838
147,966
16,810
119,389
10
TOTAL CURRENT ASSETS
150.804
136,199
Cfedilors- amounts falling due in
one year
11
776
849
NET CURRENT ASSETSI(LIABILITIES)
150,028
135,350
TOTAL ASSETS LESS CURRENT UABIUTIES
153.485
141,036
Creditors.. amounts fallir4J due after one year
Provisions for liabilities
11
TOTAL NET ASSETS OR UABILMES
151485
141,036
FUNDS FOR THE CHARITY
Unrestricted funds
Revaluation reserve
153.485
141,036
TOTAL FUNDS
153.485
141,036
The notes on pages 7 to 13 fomi part of I￿se accounts.
Approved by the Trustees on 30 March 2022 and siqned on behalf of all the Trustees by..
Andrew J Freeman
PASTOR

ELLAND CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS
For the
ear ended 31 December 2021
Ni)te
BASIS OF PREPARATION
1.1 Basls of accoUn￿n9
These accounts have been prepare(l uThJer the hist￿￿ cost convention wth items recognised al cost or
Irdnsaction value unless Othe￿ty5e stated in lh8 rdevanl nole(s) to these accounts.
The accounts have been prepared in ￿CordanCe wth the Statement of Recommended Practice.. Accounlkng
and Reporting by Chari118s preparing their ￿lUnts in accordance with the Financial Reporting Standard
applicable in the UK and Republ￿ of Ireland {FRS 102) issued on 16 July 2014, and with the Financial
Reporting Standard applicable in the United Kirydom arKI Rewbli¢ of Ireland (FRS 102) and with the Charities
Ac12011.
The charity conslilutes a public benefft enttty as defined by FRS 102.
1.2 Golng concern
The trustees consider that there are no material uncertainties ab￿t the Tru$l's atylty to continue as a goi
concwn.
1.3 Changes to accounllng estlmat•s
No changes lo ￿lUntIng estimates have oecuffed in the réporting period.
1.4 Matorfal prlor year errors
No Material prior year e[r￿S have been idenlified in the rep￿tIr￿j per￿)￿.
Accountlng Pollcles
2.1 In¢omo
R•¢ognition of income
These are induded in the Stalemenl of Financial Actrvities (SOFA) when:
the charity becomes enlilled lo ￿SoUrCeS.
il is MO￿ likely than not that the Injstees wll receive the resources,. and
the monetary value Gan measured V•ith suffkient reliability.
Offsettlng
There has been no offsetting of assets and Irablrties, or income and eynses. un￿sS required CK permitted by
the FRS 102 SORP or FRS 102.
Grants and donatlons
Grants and donations are only iryjuded in the SOFA when the general irKome recognition criteria are met.
Legacles
Legacies are iKluded in the SOFA when receipl is [￿obable. Ihal is, when there has been grant of probate, the
executors have eslatAished that there a￿ wffiuent assels in the estste and any condilions attached lo the ￿gacY
are either within the control of the Clwity or have been met.
Tax reclalms on donatlons and glfts
Gift Aid receivable is included in inwme w￿n there is a v￿ld declaralion form the donor. Any Gift Aid amount
recovered on a donation is considered to be of that gift and 15 treated as an addition lo the same fund as the
initial donation unless the donLV or the terms of Ihe appeal have specified otherwise.

ELLAND CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS
Contlnued
Forthe
ear ended 31 Docember 2021
Note
ACCOUNTING POLICIES contlnued
2.1 Volunteer help
The value of any voluntsry hdp receNed is not induded in the accounts tyjt is deScri￿d in the trustees. annual
report.
In¢ome from Interest, royaltles and dlv5dends
Thi$ is included in the accounts when receipt is probable aThJ the amount receivable can be measured reliably.
Settlement of Insurance clalms
Insurance daims ¥e only included in the SOFA V*l*n the general income recognition criteria are mel and are
induded as an item of other income in the SOFA.
Investment galns and losses
This includes any realised or unrealised gairts or losses on the sale of w)vestmenls and any galn or loss resulllng
from revaluing investments to market value al the end of the year.
2.2 Exp¢ndltur• and Llabllltles
Llability ￿e￿9￿1t10n
Liabililies are recognised where il is more likdy than not that there i8 a legal or constructive obligation commilling
the charity lo pay out reswrce5 and the amount of the otAigalion can be measure with reasonable certainly.
Governance and Support costs
Supports cos15 have been allocated between governanL% CA)sts and Oth￿ support. Governance costs comprise
all costs involving publbc ￿cOUntabl11ty of the charity and rt5 Lx)m￿lance wilh regulation and go￿1 practice.
The trustees do rK)t o)ns¥Jer it approwiate to all￿ale support (x)sts to indmdual projects.
Cr•ditors
The charity has creditors which are measured at Sett￿ment amounts less any trade discounts.
Provision tor liabllltles
A liability is measure on recognttion al ils hist￿lca1 cost and then subsequentty measured al Ihe best estimate of
the amount required to seltle the obligation al the le￿rting date.
2.3 Assets
Tanglble flxed assets for u8e by charlty
These are capitalised rf they can be used for more than one year. and cosl al ￿ast £250.
They are valued al cost, except where a formal revaluation has been commisS￿ned.
The depreciation rates and methods used we disclosed in note 8.
Debto
Deblors (including trade debtors ar￿ loans receivable) are measure on initial recognition at settlement amount
after any trade discounts or amount advanced by Ihe charity. Subsequenlty, they are measured al the cash or
other considerat￿n expected to be received.

ELLAND CHRISTIAfrI CENTRE
NOTES TO THE ACCOUNTS
Conllnued
Forthe
ear ended 31 D•c•mbor 2021
Total Funds
Unreslrfcted
2021
2020
Note
ANALYSIS OF INCOME
Donation5 and 18gad85
Oonations and grfts
Grft AMS donations
41,139
63,834
41.139
63.634
25,356
59,630
Totsl
104,773
104.773
84,986
Charltable act5vlti•s
Othèr trading activitios
Café sales
2,096
2,353
Income from Inv•8tm•nts
Interest income
Oth•r
Grft Aid recoverable
Other $urKlry income
16.589
3.186
16,589
3,186
14.725
218
TOTAL INCOME
126.646
126,646
102.283
Other Inforn￿tIon
All income in the prior year was unrestricted.
Analysls of expendRur•
Expenditure on charitable activities
Expenditure on other trading activities
Café purchases and expenses
112.433
112.433
104,818
1.764
1,764
4.031
TOTAL EXPENDITURE
114,197
114,197
108,847

ELLAND CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS
Continued
For th• ear ￿ded 31 Dec•mber 2021
2021
2020
Note
Analysls of expenditure on chari&*>l• activities
Employrnenl costs
Vi511iro ministers, expenses
Missions
Donations and gifts
Oulrexh expenses
Training costs
Conference expenses
Administrations costs
Premises costs
Love Elland project costs
Depreciation
Other
Legal fees- WeNington Mills
Bank charges and fees
38.742
37,768
4.785
12.336
2.121
1.085
2.536
2.386
35.781
18.705
3.482
2.511
2,573
36.488
2.133
2.229
1.￿)5
1,800
754
2.136
3.882
Total
112.433
104.816
4.1 Op•rating1oas•s
The charity'5 future annual operatirwJ lease commitment is £77.20012020 - £75.2631.
The commitment is in respecl of its bU￿dIng leases. and irKludes a ￿pair lease payable at 5% of Ihe woperty
lease.
The commllment is in ￿Spect of leases whth wll lemiinate:
2021
2020
Within 1 ye
Within 2 - 5 yews
Over 5 years
45.037
32.163
75.263
77.200
75.263
Datails of certain It8rns of exp8nditurn
5.1 Fws for examination of th8 accounts
2021
2020
Accountancy services pam4 lo the Inde￿￿ent examiner
720
720
720
720
-10.-

ELLAND CHRISTIAN CENTRE
NOTES TO THE Accoupirs
Conlinued
For the
•ar ended 31 Docember 2021
Pad ￿TrP10ye8S
6.1 Staff costs
2021
2020
Salaries and wages
Social security costs
Pension
Government employment allowance
35,600
2.235
907
34.606
2,243
919
Total staff costs
38.742
37,768
6.2 Average head counl In the year
2021
Number
2020
Number
Charitable Activities
Total
6.3 Ex-gratla payments to employ••s and othws
No ex-gratia payments were maje in the year12020- nl)
6.4 Redundancy payments
No reduTrJancy payments were made in the year (2020- nil)
Granlmaklng
7.1 Analysls of grants pald (Included In cost of charllable actlvltles)
Grants to
Instltutlons
Grants to
Indlvlduals
Analysis
Total
Support for other institutions
Support to other pastors
Individu￿ gifts
7.(K)O
11.705
11.705
Total
18.705
18.705
7.2 Gran1$ made to institutlons
Th& ¢harity has N)t made any grants to part￿lar institu￿on5 in this finandal year.

ELLAND CHRISTIAN CENTRE
NOTES TO THE ACcOU￿s
Continued
For the
ear ended 31 December 2021
Tangible fixed assets
8.1 Cosl or valuatlon
Flxtures.
fittings and
equipmont
Total
Ai 1 January 2021
Additions
Revaluations
Disposals
14.726
14,726
Al 31 Decombèr 2021
14,726
14.726
8.2 Depreclatlon and Impa5rnients
Al l January 2021
Disposals
Depreciation
Impairment
9.040
9,040
2.229
At 31 Decomber 2021
11.269
11,269
8.3 Not book valuo
Net bcd( value at 1 January 2021
5.686
Not book value at 31 Decembor 2021
3.457
3,457
8.4 Depre¢iation poll¢y
Depreciat￿ ts provtded on a strawJht line basi5 to vffile off the assets over their estimaled useful lfves:
Fixtures and fittings
Furniture
Equipment
10 years
5 years
-12.-

ELLAND CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS
Continued
For tho
ear ended 31 D￿ember 2021
Debtors and prepayments
9.1 Analysls of debtors
2021
2020
Prepayments a￿1 acuued irKome
Gbft AKS repaYal￿e
2,838
796
16.014
Total
2.838
16.810
10 Cash at bank and In hand
2021
2020
Cash at bank and on han¢J
Other
147,
119,389
Tolal
147,
119.389
11 Credltors and accruals
11.1 Analys18 of credltors
Amounts falling du•
within one year
Arnounts falling due
after more than one year
2021
2020
2021
2020
Accruals and deferred income
Taxation and social security
n6
Total
776
12 Transactions with tnMtees and related partles
12.1 Trustee remuneratlon and bgner
Mr A Freeman, a Iruslee and his viife have both received r￿ur*allOn or received any other beneftls from an
employm8nt with the charity and the detals ol this can be found in nole 6.
12.2 Tru$t•es' expenses
No trustee expenses have been irKurred.
12.3 Transactlons wilh r•latod parties
There have been no r8la18d party transactions in the reporiing period.
-.13.-

ELLAND CHRISTIAN CENTRE
REGISTERED CHARITY NO. 11
8792
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2021

ELLAND CHRISTIAN CENTRE
REPORT AND ACCOUNTS
For the
ar ended 31 December 2021
Contènts
Page
Report of the Trustees
Report of the l￿deF￿NIent Exarnin
Statement of Financial Activit
Balance Sheet
Notes lo the ACC￿nts
7-13

ELLAND CHRISTIAN CENTRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021
ObJectlves
The objects of the fellowship as laid (knvn in Ihe DadaratK￿ of Tnjsl, dated 6th July 2010 are..
1.The proclamation and furtherance ofthe gospel of God o)ncwnirKJ His Son. Jesus Christ our Lord, and the pr8aching
and leaching of the Christian faith in Elland and elsewhere.
2. The furtherance of the Christian w￿k of Ihe Elland Christian Centre at EllarKJ being that of the believers holding the
doctrines of belief sel forth in the schedule annexed lo the Dedaralion of Trust.
Details of this d¢Ktrinal basis of belief are as follows..
a} The Bible {Old and New Testaments) 15 the rnspired Word of God. the irnfallible rule for our faith an(J beli8f.
b} The unity of the Father. the Son and the Holy Spirtt in the G￿lhead.
c} The universal sinfulness and guili of human rwtuie Si￿e the fall rend￿￿ man subj8Ct lo God's wrath aThJ
condemnation.
d) Salvation throu￿ faith in Christ . who acLording to the Scripiures. for our sins, was buried and was raised from
the dead on the third day. and that through his blood we have redernpt￿.
e) The resurrection of Jesus Christ from the dead.
fj The necessity of the work of the Hdy s￿rit lo make the death of Christ effecti¥8 lo the individual sinner. granting
him repentance towards God and faith in Jesus Christ.
g) The indwdling and work of the Holy Spirit in the believer.
h} The expectation of the pwsona retum of the Lord Jesus Christ.
3. The relief of human sufferiNJ and pM)vty consequent upon the effecl of personal, kKal, national or international
disaster.
Pollcles to achievé obJectlv8s
The policies of the fellowship are fom)ulated to facilitate the establishment of a local church which ac15 as a p051tive
infiuence on the I(￿1 community as it woclaims the gospd of Jesus Chi5t. We have decided that reaching this goal
is the best way to en$ure Ihe a¢hievemenl of the above stated Obiectrves.
The followirKJ aim$ are designed to asstst the felhxship in fulfilling its pw¢eived ￿￿..
1. The contlnu¢d development ol the fell¢)￿hop'S base and r•sour¢8s on Now¢ombg Stroet.
With the challenge of the pandemic remaining strorKJ particularty al the start and erKI of year the main focus of our
efforts has been to safely return lo as dose to a rnfmal basi¢ wwamme a$ possible in the main building. Whlsl this
wag challenging every effort wa$ made lo utilise the L￿ildIng at every possible opportunity to provide people with a
safe place lo come and worship and ￿COurage &gch other. t)espile government reslriclwJ)$ of some form for most of
the year we slll managed lo hold Sunday services large parts of the year and ¢ontinue wrth many of the midweek
activities in slightly drfferent formats. A flexible apwoach lo everything has been the orderof Ihe day. We are particularly
grateful lo our leadership team on whom the need for flexrf)ilty has placed the greatesl burden fc* helping see us
through this year. It is fair 10 $8y that we have used lime and energies resources in dtfferent ways in 2021 bul the
work of buikjing the church h8s on unabatedl
2. The develownent of Ihe fellowshlp's programmes for all agu.
The fellowship continues to seek to encourage a mulligenerational approach lo church and provide suitable aclivilies
for all ages. Regular changes to the programmes of the churth occur lo reflect the changing makeup of the Church as
it grows. Despite government restrictions of some fom) for most of the year we still managed lo hold Sunday serwi¢es
for large parts of the year. continue with Puryje {Ihe mNthNeek leaching eve) and ABC curriculum for children and
th& midweek young people's g8lhering (Collidel. s￿l￿j up wayer events and Cenlre Cafe and SAGE ¢afe again in
September. This has been a considerable achievement involving 8 lot of flexible think￿9 and the willingness lo adapt
by the congregation. Garden coffees after the ser¥￿e in ￿￿e'S gardens, meeting in Small groups ¢xJlside for Safety
and friendship was a ￿eat success as were the18d￿. walking wups. Although this year has been very different the
church has continued lo funclM)n and be a source of supkM)rt arKI encouragement for ea¢h oth

ELLAND CHRISTIAN CENTRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021
CONTINUED
3. The expanslon of rdatlonships with church•s natlonally and internationally including financlal support of
l)oth Indlvlduals and churchès.
We have continued lo maintsin many of the relationships we have within the MFG (Ministers Fellowship Global) family
both in the UK and internationally. The pandemK prevented any travel inlemationally and some nationally whi¢h
resulted in cancelled trip5 to Romania and the cancellalvjn of the main MFG conference. The usual visits from some
of our friends from varying countries have not been possib18 but il has still been possible lo send recorded sermons to
some of the other MFG churches and to have Arthur arKJ Gay Join us for Zoom studies all the way from Mbeya.
Tanzania. It has been a real blessing to have been able lo financially support a wmber of other churches in these
challenging times. We have continued lo supp(xt the Gospel of Grace Church in Mbeya, Tanzania and the Hope
Nursery Project there bul have also had the opportunity to serKI oul morw to support MFG churches in IrKlki loo as
they sought lo reach out lo others during the pandemic.
4. The conlinuad dev•lopment of pmgramrne5 whlth r•a¢h out Into and serve the communlty.
Although we have had a curtailed prwamme, reaching out lo Oth￿S, particularly those outside the ¢hur¢h in this
neediest of times has been a big focus of the year aga￿. SAGE transit￿Med frcrfn 'SAGE on wheels. back to meeting
at church and has continued in this way to be a Vil￿ support to the elderly in the community and has been massively
appreciated by the recipients arKI the other churches some of them attend. Collide, the midweek young people's group
has been very successful in slaying open and [Kovid￿g a safe space for youngsters lo meet and socialise throughout
the year. A similar story 15 the case also for Centre Cafe finally reopened properly in September and is beginning
to build up SI0￿Y again after the disrupt￿In. The biggest devdopment has been Ihe launch of the Love Elland project
providing furniture lo needy families in the area by referral from social serviceslschools and other profes$K?nal bodies.
Having secured the lease of a floor of Wellinglon Mill in Elland the official opening of the project look place in September
after a few months prepwing the space an(J moviThJ everythiThJ in. first few months oflhe project has seen a steady
development of the number of peoFAe we have been able lo hdp and a huge iruease in the number ofcontacts made.
A very positive relationship with Surestwt has devekjped as part of this with us being able to offer our building for their
use and a successful Gift Giveaway at Christrnas. The 2021 Chrislmas offering resulted in us sending £1.000 to
Overgale Hospi￿. We continue lo seek new ways to rexh wt and serve the people of Elland.
ANI
MANAGEMENT
Govemance
The charity 1$ g)vemed undw a trust deed dated the 61h Juty 2010.
Structure and managom¢nt
Overall responsibility for Ihe fellmhip lies ￿th Ihe trustees of vthom there are 4. The pastors oversee the church and
have a team of leaders who work with them which indu(les the four trustee5. These groups Ilhe Iruslees, pastors and
leaders) while being distinct groups have a number of ¢ommon members and belween them are responsible for the
formulating and imFAemenlation of Fdi¢ies designed lo further Ihe objeclNes of the fellowship. The power for the
appointment or removal of trustees lies ￿ the trustees themselves.
Mothod adapted for recwltment and appointment of now tru$t¢OS
The fellowship's trustees are selected by the existing trustees from within the fellowship's membership. The criteria foi
choosing Iruslees are their commitment to the fellowship and the usefulness lo the fellowship of their professional and
other expertise.
Policles and procodures adapt¢d for th¢ Introdu¢tion and Iraining of nthv Irustees
New trustees are trained 'on the job. with very mu¢h a team approach adopted by the trustee group. All wo
undertaken, especially by new trustees is dosely monrt¢yed with regular reporting back lo the ChaiM￿n of the Trust.
Rlsk management
The Iruslees have considered the major tisks lo vknith the Ch￿ is exposed. in parti'cular those felating lo the
operations and finances, arA are salisf*d that systems are in pl￿ lo mitigate their exposure to these.

ELLAND CHRISTIAN CENTRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021
CONTINUED
FINANCIAL REVIEW OF THE YEAR
The year of 2021 has been a challenging year in many ways as the church emerged from the pandemic but one which
has really shown the commitment that people have for the fellowship and for the vision that it stands for. Overall giving
increased significantly and the church look on ne•V expressions of servKe in the community rather than retreat.
Expenditure rose slighlty across the year bul we ermled the year with a surplus. This leaves us in a healthy p05ilion
from which to pick up again and move for¥wdrd in 2022
RESERVES POLICY
The Iruslees do not have a lormal reserve5 polw bul irKome from Offerings and Donations are received on a weekly
and monthly cash or standing order basis which is Suff￿le￿I to meet the day to day running costs of the ChaTity.
ACHIEVEMENT AND PERFORMANCE
Elland Christian Centre has ccwrtiThJed lo grow arKI develop in another challenging year.
This y8ar has been very m￿h about emersiThJ from the restr￿li0n$ of last two year5 safely and effectively. The
church has taken every opp(Ktunity it legally could lo remain open arKI functioning over last tsvo years and this has
certainly reaped rewards as many people have come back ￿th a renewed appreciatsjn for church and a desire lo see
il fulfil ils mission.
In many ways the churth is sp￿tualty stronger and has leamt a lol through the trials of the last two years. It was a
ddight to baplise 8 peorAe in November indudirvJ a Imjusehold and to be al￿e to run a partnership dass again.
We are grateful for the M)rk and sacrrfmia commitment of in partthar the leaders of the varKJus groups who
have worked tirelessly this year lo $￿e the church arvj enatde it to funrtion effectively in very thallenging
circumstances.
PLANS FOR THE FUTLIRE
As the chuich conlinues to move oul of lfvs season we look forward to what the future will hold as we rea¢h out lo the
town and beyimd with the good news of the 9)spel. We belbeve that the best realty is yel lo come
On behalf of Ihe board of trustees.
A Freeman
Trustee
30 March 2022

ELLAND CHRISTIAN CENTR
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ELLAND CHRISTIAN CENTRE
For Ihe
ear ended 31 De¢embor 2021
I report on the accounts of the Trust for the year ended 31 December 2021. whth are sel out on pages 510 13.
RESPECTIVE RESPONSIBIL￿lEs OF TRUSTEES AND EXAMINER
Th8 charity's Iruslees are responsible for the preparat￿n of the a¢¢ounts. The charity's trustees consider that an audit
is not required for this year under section 14412) of the Charities Act 2011 (Ihe 2011 Ad) and that an independent
examination is needed.
It is my responsibilty-
to examine the accryjnls under section 145 of the 2011 ACL
lo follow Ihe procedu￿$ laid down in the genora Directions gNen by the commi55ion under sects.on 14SI5Mbl
of the 2011 Act-
lo slate whether parlicular mallers have come to my attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examinalK>n wa8 Ca￿led oul in xcordance wilh the General Direciions given by the Charity Commission.
An exarninatMJn inclLKles a review of the accounting records kept by the charty and a Comparison of the accounts
presented wlh those records. It also includes consideration of any unLtsual items or disdosures in Ihe a¢¢ounts. and
seeking explanations from you as Iruslees concernin9 any such mallers. The procedures undertaken do not provide
all the evidence that would be required in an audit and consequently no opinion is gven as lo whether the accounts
present a'lrue and fair view. aTMI the r8rMyt is limrted lo those matters set out in the next statement.
INDEPENDENT EXAMINER'S STATEMENT
In connection with my examinalion. no matler has come to my attent￿..
which gives me reasonable cause to believe that in any material respect the requirements
to keep accounting rec(ffds in xcordaKe with section 130 of the Act.. and
lo prepare accwnls, whth accord with the accwnting re¢ords and Compty wth the requirements
of the 2011 Act and the Regulations have nol been met: or
lo which, in my opinion, attention shwld b8 drawn in order lo enable a sxoper understandlng of the accounts
lo be reached.
C M Stratford
Slmpson Wood Limited
Charteied Accountants
Bank Chambers
Market Street
Huddersfield
HD1 2EW
30 March 2022

ELLAND CHRISTIAN CEN
STATEMENT OF FINANCIAL ACTMTIES
For the oar ondod 31 D8cgmbei 2021
Total Funds
2021
2020
Unrestrlcted
INCOMING RESOURCES
Income and ondowments from:
Donatb)ns and legacies
Charitable activities
Other trading adivilies
Investments
Separate material item of Income
Other
104,773
104.773
84.986
2.096
2.096
2,353
19.775
19.775
14,943
TOTAL INCOMING RESOURCES
126.646
126.646
102,283
RESOURCES EXPENDED
Expenditure on:
Charitable aclivil*s
Other trading activities
Refurbishment Costs
112,433
1,764
112.433
1.764
104,816
4,031
TOTAL RESOURCES EXPENDED
114.197
114.197
108,847
NET INCOMEIIEXPENDITURE) 8EFORE
INVESTMENT GAINSI(LOSSES)
11449
12.449
16.564
NET GAINSI(LOSSES) ON INVESTMENTS
NET INCOMEIIEXPENDITURE)
12.449
12.449
16.564
EXTRAORDINARY ITEMS
OTHER RECOGNISED GAINSI(LOSSES)
NET MOVEMENT IN FUNDS
12.449
12,449
16.$64)
RECONCIUATION OF FUNDS:
Total funds brojghl forward
141,036
141.036
147,600
TOTAL FUNDS CARRIED FORWARD
153.485
153.485
141.036

LLAND CHRISTIAN CENTRE
BALANCE SHEET as at 31 Dec¢mber 2021
Total Funds
2021
2020
FIXED ASSETS
Tangible fixed assets
3.457
5.686
TOTAL FIXED ASSETS
3,457
5,686
CURRENT ASSETS
Debtors
Cash at bank and in hand
2,838
147,966
16,810
119,389
10
TOTAL CURRENT ASSETS
150.804
136,199
Cfedilors- amounts falling due in
one year
11
776
849
NET CURRENT ASSETSI(LIABILITIES)
150,028
135,350
TOTAL ASSETS LESS CURRENT UABIUTIES
153.485
141,036
Creditors.. amounts fallir4J due after one year
Provisions for liabilities
11
TOTAL NET ASSETS OR UABILMES
151485
141,036
FUNDS FOR THE CHARITY
Unrestricted funds
Revaluation reserve
153.485
141,036
TOTAL FUNDS
153.485
141,036
The notes on pages 7 to 13 fomi part of I￿se accounts.
Approved by the Trustees on 30 March 2022 and siqned on behalf of all the Trustees by..
Andrew J Freeman
PASTOR

ELLAND CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS
For the
ear ended 31 December 2021
Ni)te
BASIS OF PREPARATION
1.1 Basls of accoUn￿n9
These accounts have been prepare(l uThJer the hist￿￿ cost convention wth items recognised al cost or
Irdnsaction value unless Othe￿ty5e stated in lh8 rdevanl nole(s) to these accounts.
The accounts have been prepared in ￿CordanCe wth the Statement of Recommended Practice.. Accounlkng
and Reporting by Chari118s preparing their ￿lUnts in accordance with the Financial Reporting Standard
applicable in the UK and Republ￿ of Ireland {FRS 102) issued on 16 July 2014, and with the Financial
Reporting Standard applicable in the United Kirydom arKI Rewbli¢ of Ireland (FRS 102) and with the Charities
Ac12011.
The charity conslilutes a public benefft enttty as defined by FRS 102.
1.2 Golng concern
The trustees consider that there are no material uncertainties ab￿t the Tru$l's atylty to continue as a goi
concwn.
1.3 Changes to accounllng estlmat•s
No changes lo ￿lUntIng estimates have oecuffed in the réporting period.
1.4 Matorfal prlor year errors
No Material prior year e[r￿S have been idenlified in the rep￿tIr￿j per￿)￿.
Accountlng Pollcles
2.1 In¢omo
R•¢ognition of income
These are induded in the Stalemenl of Financial Actrvities (SOFA) when:
the charity becomes enlilled lo ￿SoUrCeS.
il is MO￿ likely than not that the Injstees wll receive the resources,. and
the monetary value Gan measured V•ith suffkient reliability.
Offsettlng
There has been no offsetting of assets and Irablrties, or income and eynses. un￿sS required CK permitted by
the FRS 102 SORP or FRS 102.
Grants and donatlons
Grants and donations are only iryjuded in the SOFA when the general irKome recognition criteria are met.
Legacles
Legacies are iKluded in the SOFA when receipl is [￿obable. Ihal is, when there has been grant of probate, the
executors have eslatAished that there a￿ wffiuent assels in the estste and any condilions attached lo the ￿gacY
are either within the control of the Clwity or have been met.
Tax reclalms on donatlons and glfts
Gift Aid receivable is included in inwme w￿n there is a v￿ld declaralion form the donor. Any Gift Aid amount
recovered on a donation is considered to be of that gift and 15 treated as an addition lo the same fund as the
initial donation unless the donLV or the terms of Ihe appeal have specified otherwise.

ELLAND CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS
Contlnued
Forthe
ear ended 31 Docember 2021
Note
ACCOUNTING POLICIES contlnued
2.1 Volunteer help
The value of any voluntsry hdp receNed is not induded in the accounts tyjt is deScri￿d in the trustees. annual
report.
In¢ome from Interest, royaltles and dlv5dends
Thi$ is included in the accounts when receipt is probable aThJ the amount receivable can be measured reliably.
Settlement of Insurance clalms
Insurance daims ¥e only included in the SOFA V*l*n the general income recognition criteria are mel and are
induded as an item of other income in the SOFA.
Investment galns and losses
This includes any realised or unrealised gairts or losses on the sale of w)vestmenls and any galn or loss resulllng
from revaluing investments to market value al the end of the year.
2.2 Exp¢ndltur• and Llabllltles
Llability ￿e￿9￿1t10n
Liabililies are recognised where il is more likdy than not that there i8 a legal or constructive obligation commilling
the charity lo pay out reswrce5 and the amount of the otAigalion can be measure with reasonable certainly.
Governance and Support costs
Supports cos15 have been allocated between governanL% CA)sts and Oth￿ support. Governance costs comprise
all costs involving publbc ￿cOUntabl11ty of the charity and rt5 Lx)m￿lance wilh regulation and go￿1 practice.
The trustees do rK)t o)ns¥Jer it approwiate to all￿ale support (x)sts to indmdual projects.
Cr•ditors
The charity has creditors which are measured at Sett￿ment amounts less any trade discounts.
Provision tor liabllltles
A liability is measure on recognttion al ils hist￿lca1 cost and then subsequentty measured al Ihe best estimate of
the amount required to seltle the obligation al the le￿rting date.
2.3 Assets
Tanglble flxed assets for u8e by charlty
These are capitalised rf they can be used for more than one year. and cosl al ￿ast £250.
They are valued al cost, except where a formal revaluation has been commisS￿ned.
The depreciation rates and methods used we disclosed in note 8.
Debto
Deblors (including trade debtors ar￿ loans receivable) are measure on initial recognition at settlement amount
after any trade discounts or amount advanced by Ihe charity. Subsequenlty, they are measured al the cash or
other considerat￿n expected to be received.

ELLAND CHRISTIAfrI CENTRE
NOTES TO THE ACCOUNTS
Conllnued
Forthe
ear ended 31 D•c•mbor 2021
Total Funds
Unreslrfcted
2021
2020
Note
ANALYSIS OF INCOME
Donation5 and 18gad85
Oonations and grfts
Grft AMS donations
41,139
63,834
41.139
63.634
25,356
59,630
Totsl
104,773
104.773
84,986
Charltable act5vlti•s
Othèr trading activitios
Café sales
2,096
2,353
Income from Inv•8tm•nts
Interest income
Oth•r
Grft Aid recoverable
Other $urKlry income
16.589
3.186
16,589
3,186
14.725
218
TOTAL INCOME
126.646
126,646
102.283
Other Inforn￿tIon
All income in the prior year was unrestricted.
Analysls of expendRur•
Expenditure on charitable activities
Expenditure on other trading activities
Café purchases and expenses
112.433
112.433
104,818
1.764
1,764
4.031
TOTAL EXPENDITURE
114,197
114,197
108,847

ELLAND CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS
Continued
For th• ear ￿ded 31 Dec•mber 2021
2021
2020
Note
Analysls of expenditure on chari&*>l• activities
Employrnenl costs
Vi511iro ministers, expenses
Missions
Donations and gifts
Oulrexh expenses
Training costs
Conference expenses
Administrations costs
Premises costs
Love Elland project costs
Depreciation
Other
Legal fees- WeNington Mills
Bank charges and fees
38.742
37,768
4.785
12.336
2.121
1.085
2.536
2.386
35.781
18.705
3.482
2.511
2,573
36.488
2.133
2.229
1.￿)5
1,800
754
2.136
3.882
Total
112.433
104.816
4.1 Op•rating1oas•s
The charity'5 future annual operatirwJ lease commitment is £77.20012020 - £75.2631.
The commitment is in respecl of its bU￿dIng leases. and irKludes a ￿pair lease payable at 5% of Ihe woperty
lease.
The commllment is in ￿Spect of leases whth wll lemiinate:
2021
2020
Within 1 ye
Within 2 - 5 yews
Over 5 years
45.037
32.163
75.263
77.200
75.263
Datails of certain It8rns of exp8nditurn
5.1 Fws for examination of th8 accounts
2021
2020
Accountancy services pam4 lo the Inde￿￿ent examiner
720
720
720
720
-10.-

ELLAND CHRISTIAN CENTRE
NOTES TO THE Accoupirs
Conlinued
For the
•ar ended 31 Docember 2021
Pad ￿TrP10ye8S
6.1 Staff costs
2021
2020
Salaries and wages
Social security costs
Pension
Government employment allowance
35,600
2.235
907
34.606
2,243
919
Total staff costs
38.742
37,768
6.2 Average head counl In the year
2021
Number
2020
Number
Charitable Activities
Total
6.3 Ex-gratla payments to employ••s and othws
No ex-gratia payments were maje in the year12020- nl)
6.4 Redundancy payments
No reduTrJancy payments were made in the year (2020- nil)
Granlmaklng
7.1 Analysls of grants pald (Included In cost of charllable actlvltles)
Grants to
Instltutlons
Grants to
Indlvlduals
Analysis
Total
Support for other institutions
Support to other pastors
Individu￿ gifts
7.(K)O
11.705
11.705
Total
18.705
18.705
7.2 Gran1$ made to institutlons
Th& ¢harity has N)t made any grants to part￿lar institu￿on5 in this finandal year.

ELLAND CHRISTIAN CENTRE
NOTES TO THE ACcOU￿s
Continued
For the
ear ended 31 December 2021
Tangible fixed assets
8.1 Cosl or valuatlon
Flxtures.
fittings and
equipmont
Total
Ai 1 January 2021
Additions
Revaluations
Disposals
14.726
14,726
Al 31 Decombèr 2021
14,726
14.726
8.2 Depreclatlon and Impa5rnients
Al l January 2021
Disposals
Depreciation
Impairment
9.040
9,040
2.229
At 31 Decomber 2021
11.269
11,269
8.3 Not book valuo
Net bcd( value at 1 January 2021
5.686
Not book value at 31 Decembor 2021
3.457
3,457
8.4 Depre¢iation poll¢y
Depreciat￿ ts provtded on a strawJht line basi5 to vffile off the assets over their estimaled useful lfves:
Fixtures and fittings
Furniture
Equipment
10 years
5 years
-12.-

ELLAND CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS
Continued
For tho
ear ended 31 D￿ember 2021
Debtors and prepayments
9.1 Analysls of debtors
2021
2020
Prepayments a￿1 acuued irKome
Gbft AKS repaYal￿e
2,838
796
16.014
Total
2.838
16.810
10 Cash at bank and In hand
2021
2020
Cash at bank and on han¢J
Other
147,
119,389
Tolal
147,
119.389
11 Credltors and accruals
11.1 Analys18 of credltors
Amounts falling du•
within one year
Arnounts falling due
after more than one year
2021
2020
2021
2020
Accruals and deferred income
Taxation and social security
n6
Total
776
12 Transactions with tnMtees and related partles
12.1 Trustee remuneratlon and bgner
Mr A Freeman, a Iruslee and his viife have both received r￿ur*allOn or received any other beneftls from an
employm8nt with the charity and the detals ol this can be found in nole 6.
12.2 Tru$t•es' expenses
No trustee expenses have been irKurred.
12.3 Transactlons wilh r•latod parties
There have been no r8la18d party transactions in the reporiing period.
-.13.-