
## **Trustees Meeting** 

MINUTES OF MEETING held on 29[th] Aug 2023 

Present: Andy Freeman, Sam Haigh, Viv Neville Apologies: Sara Blakebrough (on holiday) 

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

The minutes of the meeting held in 12[th] Aug 2023 were read and accepted as an accurate record. 

## **2. Accountants Report for 2022** 

The final version of the accounts for 2022 was discussed prior to submission to the Charities Commission by the 31[st] Oct deadline. Late Gift Aid repayments had made this necessary to give a fully accurate picture of 2022. A draft document had been discussed in the spring (29[th] March). 

The following general observations were made: 

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

- Total income for 2022 is very slightly higher than the previous year with £127,880 in 2022 compared with £126,646 in 2021. The commitment of people to giving is very stable despite the ‘cost of living crisis’. 

- Expenditure increased in 2022 by around 15k as the church emerged from the inactivity of the covid years and began restarting activities. Mill rent for the Love Elland project and various one off expenditures including a van and a heavily subsidised youth week on top of hugely increased energy costs were the main source of the increase. The biggest areas of changed expense were in premises costs and in the support given to our friends in Tanzania (Missions) with two trips there, one to provide support after the sudden death of their daughter. 

- - Bearing all of this in mind we end the year with total funds of £151,485 slightly down on 2021 of which £139,000 is the funds from the sale of Catherine Street, recording a small deficit of £2225. Given the fact that we have subsumed mill rent into the picture alongside hugely rising energy bills this can be considered a successful year. 

- 2022 has been an interesting year in many ways and the church has emerged from the pandemic into renewed activity well given the challenges faced. The finances are in a healthy place to move forward with confidence into what 2023 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 involved in working with food and sent people on the necessary First Aid courses for an institution of our size as well as providing training and the necessary DBS updates as part of our and Child Protection Policy for those working with children and vulnerable adults. Our team of trained registrars is now covering wedding ceremonies. 

## **Banking** 

Following a number of ongoing issues over many months with Virgin Money, who took over Yorkshire Bank, the finance team suggest that we should switch banks. We will begin immediately to contact banks to find out more. 

## **Policies** 

There is a need to relook at some of the policies in some areas (First Aid, use of van, fire, contracts etc) and it was agreed that time would be made this year to begin working on these. 

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

Further brief building review meetings: Autumn 2023 

These minutes are an accurate record of what took place at the meeting on the 29[th] Aug 2023 (and 29[th] March) 

Signed: 

Andy Freeman 

______________________ Sam Haigh ______________________ Viv Neville ______________________ 



ND CHRISTIA
ITY NO. 113879
R TH
ECEMBER

CHRI
Rep¢rft of the Tru8tee8
Bal￿e Sheet
7-13

ELLAN
HRIS
Obl•ctlv••
The obl￿ts of the fglowshp ￿l91d Oxn in the Dedaration of Tru& datod 6th July 2010 ar•..
1.Th• proclamollon and fvrther•n￿ ofthe go•0 ofGod Hi8 Son. Je8u$ Christour Lord, and the preaching
and leaching of th• Christian faith in Eland and d80whero.
2. The furtherance of the Christiqn 0ftr￿ Elland Chri8tlan Centrt * Ellond b￿n9 that of tho boliovers holdin9 the
doctrin08 of bèll8f set forth in the 8ch•lula •nnoxed to tho DedarnlKJn d Twst.
Detarfs of thij doctrinal ba￿$ of belief afe w follows..
01 The Bib￿ Iold and New Te8tamont8) 15 tho w18pirod Kt)rd of G￿. ts knfalliblg rulo for our faith and b8lief.
b) The unity oflhe Falhor. tho Son and the HO￿ Spyit in the Godhead.
¢1 The unfver8al sinfulne68 grKI guim of human nature ¥inco tho fal r•rnloring man 8ubi8c* to Gocf8 wrath and
condemnation.
dl sa￿latIOn through falth in Christ. a￿Ording to the Scrptures, digd for our Jins, was buiied and w8$ raised from
the dood tx the third day. and that through his bkxxj we h•vo red0mptK￿.
e) The re8urre¢tion crf Jo8u6 Chrot frtyn dead.
n Tho nocessty of the work ol the Hoty Spxril to md(o tho dooth cl ChfAIt offecti￿ to the indNidual sinner. grantir
him repentance tL)wards God ond faith in J•8u$ Christ.
g) The indwolling and wth of tho W Splrit in the b8lievef.
h) The frxpectation of the per80nal return of th8 LO￿ Jesus Chr*t
3. The rellel of human wJfferirvJ and povorty cmquent tspon tho •118ct of PW8￿81. bxal. national or intemational
di8aster.
Pollclw to achl•v• obJ•¢llv••
The pdicies of the fel0￿h￿ Ire fomiul81od to fo¢ilitate the e8tabh'8hm•nt cl a local church which acts as a positive
influénco on tho local communty 08 it prodaYnJ the gospel of Jesus ChrwL Wa h•vo docKlad that reaching this go
18 the b¢8t way to en¥uro tho xhiovemont of thè ab￿0 stated owrrfes.
Tha follrwno awn¥ we d•8igned lo tho fdlThvbhip in fulfilling it8 p8rwvod rob:
1. Th• ¢ontlnu•d d•v•lopment of th• f•llowJhlp'• bam •nd f••OurC￿ on N•wcomb• Str•
The main chalbng• for 2022 wa8 to •merge from the effects of the pandomi¢ and lo re•gtabli$h the appropfiale
group8 Into the lilo of the church and re8toro 80mo of the opportunitie8 wh¢h had be8n curtailgd both for the church
members and the IcKal ¢CAnmunty. Gradualy across the yeor thi8 bogan to tak8 plac8. Arthough there have been a
few developments to the bullding its8W w*h the refreshing ol the blu8 room {n¢)w the olNo room) tho Setting up of
8 dl8tlncl children's ploy corner the main inve8tmenl h88 been in the churches gre31est reswr¢e, the people. The
reestablishmont of now team8 and fresh training h88 boon a hallmwk of thi$ year and it 18 refreshing to see biggei and
stronger and new 188m8 in a numbw of #nportant area8
preaching, rrwsic, prayar mlnl81ry. children's wo￿.
catednglXit¢h¢n elc with the necessary training (8afegU8rdiroi￿8￿h WKI hygionalelc) happening along5￿0. It ha$
bèon gc*)d to ro•Btabl8h our Leadefi day and tho m8ffoge ¢¢)urse to h* strengthan sp0cff￿ aws oftho churches
lrfe.
2. Th• d•v•lopm•nt of th• f•llow•hlp'• programmm for •ll ag
The fell(YWdhip Continu￿ to 8ook to w¢ouraga a mU￿1ger1￿*Ional approxh to church and provide 8uitsbb adivitts?8
foT all ag•s. Regular change8 lo the preMJTamm•8 of tho ¢hur¢h occur to rellect the changing mkeup of thè ChU￿h as
il grows and d6velop8. This year ha• soen a full relum to prov￿￿1ng a programm8 for the drflerent age groups in th8
lellow8hip. &4GE. the group forthé aver 55,8. has flourished and now expanded intotsw room8 With cbse to40 people
attonding on a monthty basis. The w(Yk among81 the youngor generations has also gone from 8tr•ngth to $tronglh wrth
the older young p￿P1a me8tin9 to buikl relotion8hip aNI stiongtsn th¢ir farth fortnlghty and tho weekly group for
younger childmn, Collid6. exp￿A¢Ir￿a 8 rnal grthvth in numbors in the latter hatf of the yoar. A highlight of the year
for the younger gengration wa8 th• yL¥Jth tr¥1 lo A8hboum8 in th8 Summer holidays which gavo small gr￿P a
wonderfijl oxpori•ncè and put thls kind of event back on tho map after the pandemK had curtailed such events. The
teachlng programm& {PuT¥ue) ¢¢nlinuos to provide an excellent opportunty lor ent￿ragement and fellLiwship
midweek and Centre Cafe ha8 8hx¥ty regained it• strong pla¢e in ts Ibfe of ts f•lkxYship acTo88 the year. We are
In¢f¢dil)ty grat&fvl to OLW strong team ofloadwfj and vdunleers serve wholehe8rtgdly lo make 811 of this happen.

3. The expan81¢￿ of rnl•tlon•hlp• f*lth ¢huKhM and lrt•rn•llM•lly lTrcludlng finlnclal •upport of
both Indfvlduals and churches.
We have contlnued to realty appreckn the rda1on8hv￿ we have bth in lh& UK and intematvjnally with other p•8tThts.
The pandernic ¢(￿tInUed to prevonl tra￿4 the 0grty of tho year and the cancellalion of the main
MFG conferfrnce planned for the UK bui as lh8 yew riw88 8 joy to b• &*lo to travel pty8k0￿ to $98 friends
again and particularty lo go out and se8 Arthur and Gay Mbumbuka and t￿ G￿pol of Grn¢e ¢hur¢h in Tanzani8 in
O(a(**er. We hav8 continued to 8UPPOrttho Gospel OfGra￿ Church in Vkneya, Tanzania and thg Hop6 Nursory Project
wh￿h 1$ devotoyng into a key facilty ￿ the to begin to d￿k1P th? rffjportunty to provida bibles to pastors
aThJ churches in the rufal areas. We hvrfe akn had the opportunty to 6￿j LWI rt￿•y to sUp￿rt blbl8 dlstribution in
the Ukralne In their tmne of need. Our pastor$ ard le*Jers have m*iistored duriry the year at Cedw Church in
rmingham, Haryest Crty Church in Lewter arnl HCF in Huddws
Raaching QLrt to crthÈrs. p8itth1ody tho80 ¢xtsid• thè church durry pandemlc ha8 been a t¥9 focus of the GhurGh
aThJ with re8trict*xs being gr•JUa1￿ lifted adaptod this yw into of itB pre pandemic fomiat. SAGE, which had
beccffie 'SAGE on wheeF8'. bogan to meet again at the centre hal gone from strowth to strength. It 1$ hugely
appreciated by the attendees, the otlwchurches wt￿? have men*Jfn attw*d and ￿ local authwtw who increasing
h8ve It on Ih•ir rodar. Th6 Lova Elland proi8Ct provkding fumituro to familes in the 8rna by r6feTral from Social
seryices18th001s and other profeSsw￿al bod￿ has continuod lo eXp￿d hugeW w) 2022. A small team work hard lo
handle the growing number of requests for and the pwcha8e of a van ha8 hew hugety our abilty to offectr¥ety
get things to Poopla in a twnely fashw)n. Thg prc¥e¢l is wovKliNJ s rnal I￿ne for th& pecyle of EllarKI and th8
Calder valley. We a80 provmjed a nwnber of fcY>J hampers ftx neth ￿￿[105. by roferr•l from t￿ ￿01 Church of
England school and had a Gift GNa Away went chr1strr￿B. We al80 introdKed o weokly wam 4)ac•. Tossty
Tuesdays. ts Elland peopknto¢£wne lo help dwiryd the rrthth8 •piraling fu81 bilkn. Th• worf( amongst young
peopb (mentty￿ed ¥1 Sectic￿ 2) Prov￿•8 much needed weekty LVPOrtunlio8 fc*EMand famlll88. The building ha8 begun
to be hired out by ￿ increasing nUntsofc￿tsmI8 avnc￿ who like the fxlili98 Ihat find at the Contra (Surestart
have Tun parenting groupB and Wy ￿￿558ge ckgsoes orKI to￿ nwting8 and a Caldordolo dgm•ntia Or0￿ meet$
monthty etcl 11 is 8 blessiry to be *le to provth q10￿Y rr*eting for groups who 8eNe our loGal
CLinmunty. This year also saw us work irt•n$Ndy wth 8C4)18 asylun 8egker families too. It was 0180 good to be abk8
to provid8 opportunitias for pecyl• to comè aNI exp&x• ￿'r faith with the Atyha ar*d The Bibla Courses. We continue
to soek ntraf Ways to reach ¢)ut and 96No tho poopk of EIL¥KI.
Governanco
The charity is under a trLffjt deed dated the 6th Juty 2010.
StnKlur• •nd m•n•pwiwDI
Ov•rall responsibilty for the le1￿￿5h1P I￿ with the trLwb8s dwtsJm thwo we 4. The pa8tQfS ONVSO9 th8 church and
have a team of lead•r8 who with them whKh tt* four truste86. The8e woups (the trust••s, pabtOf8 and
leader81 while bw'ng di81inct group5 have a numbw of c4yMM)n M￿berS bth8en them are re8pon*ibl8 for the
f¢rmulating and implementation of Pol￿18S dwnad to furt￿[ the obiethel of tho fdk￿hlp. The power for the
appointment or femoval ol trustees li88 with tho tru8t¢88 ththn8kn.
M8thod adaptod for rncrukn)ent and •ppolntm•nt ol n•wtru•t•e•
The felltywship's Iru8teos are Sel￿ted by the exrstmg tru8ttt• wrthin the f￿1￿hIP,S fr￿mb•r¥hIp. Tho criteria for
¢*oosing tru8tees ar• Iheir c(xnn*m•rt to tho febywshy arKI u8ofvhwu totr• folk1￿l￿P oftheir profes8iorMI and
other expertise.
Polklm •nd pro¢•durn• •d•rt•d forth• Introdu¢Oon •nd lrnlnlng ol tnMt•
New trustees *e trained 'on ts iL*)' with Very muth a oppro¥h o&)pt8d by the truthe group. Al work
undertaken, e8peci* by new tru8toe8 is Mon1￿•1 with regulaw to thè Chalmwi of the Trust.
Rl$k managom•nt
The trustees have consider￿1 th& ffAior risks to which the chwly is •xpowJ. in K*tkulAr thw relgling to the
operetions and fin8nces. and we 8atisfi&l th* sy8lem8 are li pkn to mityate thew exwxuro to tho80.

Rl
TIAN CENTRE
FINANCIAL REVIEW OF THE YEAR
The y•#r af 2022 ha8 Seen many po8itiNw devoloprnonls ￿ the church overall which are refflected in the finance8 of the
church. Gwing corrtinues to be 8 8trong 8lrand of people's cornrrotmenl to the church and what it $e¢k$ to do despite
the challvnging circumstances olthe 'c08t of liviw cl$is' and thi$ is en¢ouragw. The yoar also Saw increased levels
of Bpending with many beir#J back up and running again post ¢ovid. Howovor. oncé Gift Ald money for 2022
ha8 been r8coLyed from HMRC we will ond tho y4wwith a 8mall deficit. The finance8 ar8 in a healthy position to move
forward In 2023 and l￿￿d.
RESERVES POUCY
Tho Iru81tss do not have a fomial reseNeJ poky btrt from Offering8 and Donations are received on a weekly
ond monthty cash or 8tsnding ord8r basis which 18 sufficienl lo meot tho day lo day ruming ¢ost6 of the Charity.
ACHIEVEMENT AND PERFORMANCE
Elland Chri8ti8n Contre hA8 contlnued lo grchv and dvrfeky thr* ye8r.
Thi8 year has Sa￿ a re4m•(g￿¥ oftho WO￿ 8NI min*ty at tho centre it8eff. Many of the fcrfnxr ¢haraclerfsti¢s of
the lrfe of the church havè re-emerged 8trengtheMd post pand￿ and way$ offuifilling the vtsK*n ol the church
have $pruNJ lorth and ar• taking 8hap• and dewoloping wo
We ar• grateful for the haid work and sawifiGi81 ¢ommitmwrt of in particular the 18ader8 of the various groups who
have worked tirelessty Ihl8 year to th? church ar¥J enable it to furthn •ffrftNely in very Challenging
clrcum8iances.
PLAN8 FOR THE FUTURE
A8 th8 church continuas to adapt and grtrw V•* bok forwwd to the future will tr￿1d believing th* thoro are good
Ilmes ahead for the church a8 we continue on thé jouméy togothw.
On behalf of the board of IruJtoes.
A Fr¢8m•n
Tru•tso
29 August 2023

I report on thè a¢counts olthè Tnffjt ts th• y•* onded 31 Do¢•ts 2022. aro •ot out on pages 5 to 13.
RESPECTIVE RE8PON818IUTIES OF TRUSTEE8 AND EXAIAINER
The charity's Iruxleas am rèapon8*>1è forthè pr•p*athM ofthe Xcounts. The charity's tru•tOg8 considwthat an audit
is not for this ytsr urthr 14412) of the Chwitw kt 2011 {th0 2011 and that w indopondont
examination is needed.
It 15 my responsibilty:
to examw ts 8(wunts ¥eth)n 145 crf the 2011 Irt
to folbw the procedwes kid dcthi) li the genwal Dlrtiyrn gvmn by tho c(NTrnW)n under 8o¢lion 146{5}Ib)
cl the 2011 A¢l-
8A8IS OF INOEPENDENT EXAMINER'S REPORT
My examination was carried in accordance with tho Gorml gwMI by the Charity Commisilon.
An examination includes a revivw of the accountirvJ record5 kept by tl4ry ¢h8rty and 8 ¢<xnparhon of the accounls
presented wrth th08e r￿)rds. It also Incl￿ o)MlJeratK￿ of any unusual di&thures in tho w•￿ts. and
8eekiNJ explanation8 from you 08 trustth8 c¢)ncemiThJ ￿ S￿h matter8. The proc•Juros undortaken do not
all the ewd¢n¢• that would be requirwJ in w aLwJit and conwwltty ￿ opinlon 18 giwn a• to whthw thg accounts
preserrt a'true fair •)d the r•wt 18 to those mknr$ 18t oul in the next Jtat•m•nt.
INDEPENDEiif EXAMINER'S 8TATeMEp
In ¢onnect￿n with my exThiatK¥n. matter Iws come to rry 0tlwrtw￿."
to keep accoLKrting rwds in eKcordance *ryth sKtK)n 130 oftho A¢L and
to prepare accounts. wthh ￿¢￿d with the r￿)r￿S aml compty wlh thg requirement8
of the 2011 kt WKI tho Reg￿01￿)rn h￿? ncé bo￿ (
to wthK*, in my op1r*￿, attentm •h￿k￿ be drawn in order to •nable a prw ￿￿J¥s18nd1ry of tho &counts
to be reachéd.
C M SlrntlLYd
Smnpson VlcK)d Lwn*od
Chartered Accountants
Bank Ch8mbers
Market Street
Huddersfiek4
H012EW
29 August 21r23

Total Fund•
Unr••trlct•d 2022
2021
INCOMING RESOURCES
Incom• and •ndowm•nts from:
Donation8 and *acies
Charitabl8 ￿t￿ltIes
Other trading activitirys
Invo8lm8nts
Separate Materi￿ of incom
Other
101,134
101,134
104.773
4.878
4.876
2.096
21.864
21,864
19.775
TOTAL INCOMING RE8OURCE8
127.880
127,880
126,648
RESOURCES EXPENDED
Exp•ndlturn on:
Charitable xtNiti•s
Other tradlng a¢llvlt106
Refurbishment Costs
125.500
4.805
125.$00
112.433
1.764
TOTAL RESOURCES EXPENDED
130.105
130,105
114,197
NET INCOMEIIEXPENDITURE) BEFORE
INVESTMENT OAINSIIL088E8)
{2226)
11226
12A49
NET GAIN811L088ESI ON INVE8ThIENTS
NET INCOMEiiexpENDITUREI
12226)
(1220)
12A49
EXTRAORDINARY ITEMS
OTHER RECQ¢Y418ED GAIN81IL083E8)
NET MoveMeNT IN FU14DS
12225)
11220)
12.449
RECONCILIATION OF FUNDS:
Total funds br￿9￿1 lomrd
153,485
153,485
141,036
TOTAL FUND8 CARRIED FORWARD
161,260
101.260
163,485

Total Fund
2022
FIXED ASSETS
Tangible fix•J as8ets
4,648
3.457
TOTAL FIXED ASSETS
3h57
CURRENT ASSErs
Debtors
Cash ai bank aThJ Wi hand
26.808
120,799
2,838
147.968
10
TOTAL CUIIRENT ASSETS
147,807
150.804
Cre(#<n- amounts falliig In
11
776
NET CURReKr AS8ET81ILIABILmE8
146,612
150,028
TOTAL AS8Efs LESS CUARENT UABILmE8
151,280
153.485
Credilors.. amounts f8lhng due aftef one year
Prowsion# for liabiliti88
11
TOTAL NET ASSETS OR UAelLrnES
161,260
183,485
FUNDS FOR THE CHAiirrY
Unrestricted fvnds
Revaluation reserve
151,280
153,485
TOTAL FUNDS
151,280
163A85
Tho notes on pages 7 to 13 fomi part of trwe o¢oxwrt&
Approved by
he Tru*ees ¢)n 29 Augu•t 2(r23 and slgned ￿ beha￿￿ al tho Tnjstees by:
An(Irew J Frwnan
PASTOR

TIAN CE
BA818 OF PREPARATION
1.1 B••l# of aeeountlng
These accounts hovo been prepared undor tho h¢5tori¢al ¢06t ¢￿vants0n with itom8 recogni8ed at Cobt or
tr8ngactton volu8 unl￿8 Other￿88 sta￿1 n the relgvant n￿5) to these xcounts.
The accounts hava b8on prepared in 8c¢ordance with tho Statem&rt of Recommend￿ Practl¢e'. A¢¢ounting
and Raportlng by Choritle8 preparing their account8 in accordar*ce with Ihe Financial Reporting Standard
applicablo in the UK and Republic of Ir•l8nd IFRS 1021 itsued on 16 Juty 2014. and with the Financlal
Reporting Standard applt8blo in the Unil¢d lfjngdom and Republic of Ireland {FRS 102) and with the Charit
Act2011.
Th6 charty c¢K*t￿Ule8 a publ1¢ ben•fft gntty as dofinad by FRS 11r2.
12 Golng cone•rn
The trustees consider that there arn DO matorial uncertalnlb$ abwt the Tru8t'$ 4)iUty to continue as 8 going
eon¢em.
la Changm to •c¢ountlng ••tlmat••
No to a￿￿lting estimat08 h8ve o¢currthl in t￿ rowling por*)d.
1.4 M*torl•l wlor ymr •rrw•
No m*dal prlor yoar orror8 have been idontsw in tho por￿.
A￿luntIng Polkl••
2.1 Incom•
R•cognltlon of Inc<xn•
The80 are included in the Statement of Financvl ktr¥itigs ISOFAI wh8n'.
tha charlty becom88 ontilled to th¢ r•8Our￿..
is more lik•ty than not that th8 tru81￿ will ro¢ofr¥P the ffjsOur￿. and
th• mor• ¥￿• Gan bo m••￿￿d with $ufficignt relkgbilty.
Off•ottlng
There has been no ¢)ff80tting of 888*8 and l*)illk8. or Income aThd expenses. unless required LY pomNtted by
the FRS 102 SORP or FRS 102.
Gr•nts and don￿10Th•
Grants ond don*ioni we onty inthd•J in the &)FA when th? gen￿1 iKixng ro¢ognrtion critéria are mot.
L•gicl•8
Laga¢i08 are in¢luded in the SOFA whan receipt 18 probable, that is. wthon therg has bogn grant of probaté. the
executor8 hav8 e818bliBhod thAt th8r• are BuffKient assets in the estate and any cond*K*ns attathed lo the legaGy
are either within the control of t1￿ thrity or have been meL
T•x r•¢lalm8 on don•tlon• and glft•
Grft Aij recervabl• i¥ inclLKled in incomè when Iharè 18 a valid declwation fomi the donor. Any Gift Aid amount
r8covered on a donation 18 con8id•r8d to b¢ part of that grfl ond 18 tre*ed as an addilion to the same fund as the
initial donation unleu the dor#)r or the terrrn of the appeal havo 8poeif*i oth•wiso.

CHRI
CE
ACCOUNTING POLKIES contlnu•d
2.1 Volunt•or holp
The value d any re¢￿d is nrt irKhJded in th• accounts i• de8cthd in tho trustees. annual
report.
This 18 incI￿led in the accouN$ ￿ffien is ar¥J th8 •mwnt rtt•i¥abl• can b8 rrwsured rellatty.
Sottlem•nt of ¢lalm•
Insurance daims We onfy in¢knlod in SOFA the gar￿91 incorrn recog￿n ￿rt•ll8 w• met and are
included as an It￿ of ￿her wic(xne in the SOFA
Inv•8tmont galns and 10•805
This ind￿￿e$ ony re8li8ed or unreali1￿ p'ns or Ios8os on lh• of and ￿ yin ￿ lo￿ r•6ulth)g
from rev81uing 1rNeStr￿ to mwket vfj￿ at tho ord ofthe yaar.
2.2 Exp•ndltyro and U•blll¢lo•
Uablllty r•¢ognlllon
Liabilities are recognimd where il is mLYe Ikety thal thoro ig a legal w¢on8truclNa oblvJation commffting
the charity to pay resourc¢8 aThl tha axc¥Jnt OItt￿ oblpJaiKin can be mo96uro wilh rnasonable certainty.
Governance and •upport co•ts
all ¢081s inthiNJ p￿11￿ xcount*il*y of the ¢hOfty aKI ¢cAWK?r￿O with raoullltix arKI g(wJd Prac￿•.
Crodhorn
Provl$lon for Ilabllltl••
A liability is ma8uro on r￿n￿on at its hthical co8t wvj t1￿1 •ub8oqwty moa•ur•J at tha bo8t 08twnale of
the amount requiréd to seltle tha o￿at￿ at the rwtirKJ date.
Tangibl• Ilx•d aM•t• for us• lry Chwlty
These are caprt8li￿￿ rf they can be u8ed for r1￿ than ¢)no yoar. and ¢001 al loa•1 £250.
They are val￿d al cost, except where a fcrfmal revabJat*)n ha8 been C¢ynn*m￿d.
The depro¢Kgtion r*$ •xl mothr￿S uwl are dis¢kxed in nrte 8.
Debtorn
DebtOfB {l￿￿dI￿ trode dekn¥ kwo rtt•r•**l81 aro meawrn on inkial recffjnitim at 8ettlement amount
after any trado do¢ounts or ￿n￿nI by tho ch¥ty. sLknaeqU￿. they Wo m&a•ur•J d( th¢ ￿$h or

THE ACCOUN
Ilnu•d
Totsl Funds
Unr••trlctod
2021
ANALY818 OF INCOME
Donatlon• and l•g•cle•
Don81ion$ ond gTh8
Gfft Aid donations
14,338
86.796
14,338
86,796
41.139
63.634
Totsl
101.134
101,134
104,773
Chafllabl• a￿VItI••
h•r tradlng aGtfvItIo•
4.876
4.878
2.096
Incomo frorn Inv•th•nts
Interest Incoma
Oth•r
Gift Aid recover8ble
other sundry inc(mo
CFFC communty syant
18,485
473
18.465
473
2.926
18,589
3,186
TOTAL INCOME
127,880
127.880
126,846
oth•r Inform•tlon
All incomo in tho piNY year 7Wa$ [Mf88t￿l•d.
An•ly•l• of •xP￿￿11urn
Exponditure on charitablo actrdlleo
Expenditufe on other trading actr¥￿01
Café purchase6 arKI ex￿8¢*
125.500
125,500
112,433
4.605
4,605
1,764
TOTAL EXPENtXTURE
130.105
130,105
114,197

TIAN CEN
2022
Not?
Anaty•l• of •xp•ndltur• on ¢h•rtt•bl• actl¥ltlo8
Empknym￿t costs
Visrting mini8tW8' expgnge8
Missv)n8
Youth tr
D￿*10￿8 and grfts
Outreach expenses
Training c08ts
Conferen¢e expM8
Administrations costs
Premiseg ¢0$1$
Love Ell8nd project costs
Oepreciatlon
Ot￿r
Legal f•e$- Weliffjton MIKS
Bank charges and fee8
38.742
5.$03
338
18,781
6.090
1.132
18.705
3,482
2,511
4.129
49.799
1.707
1.805
1,151
2,573
36.488
2,133
2,229
I,￿5
1,800
754
123
T¢)tal
125.500
112,433
4.1 Op•r•tlng l•a8••
The charity's fthure annual Lyerating re￿ ¢¢mknnt 0 £32.163 (2021- £TT,200).
The commthent is in resF4Ct cl its buikling lea#•, *d lrtluda8 a repay lea88 payabl• at S% of th• property
2021
Wrthin 1 ye
Wrthin 2- 5 years
Over S y8ar8
28.163
4,WO
45,037
32.163
32.163
77200
D•t•ll• of c•rt•ln Awn• of •xp•ndkur•
S.1 FM• for •xaffllnatloft olth• accourts
2021
720
720
.10.-

TIAN
Pold omployM•
6.1 8taff eo•ts
2022
2021
Salaries and wag•s
Swol B•curlty costs
Pens￿n
Govemment employryth alowone•
34,620
38.742
2,322
Total staff ¢0818
36.942
38,742
6.2 Av•r•g• h•ad ¢ount In th• ywr
2022
Nwnbfrr
2021
Numb•r
Charitablo A¢tiviti••
Total
6.3 ex*rn¢l• p4ym•nts to •mploy•M and oth•rn
No ex4JrntFa paym•)ts V•W• mad• In th• swr12021- n
8A R•dundancy p•ym•nts
No r8dundancy payrnant8 were rnada in tho year (2021- nl)
Grnntmaklng
7.1 Analy•l• of grnnt• p•ld Ilnclud•d In co•t of ch•rliabh actlvltl••)
Gr•nt• to
Gr•ni• to
In•lltuilon• Indfvlduals
Analy•l•
Totsl
Support for cthor 1mlitu￿n$
Support to other pastors
IndlvKlual gffts
6,917
9.864
6.917
Total
16.781
16.781
7.2 Grant• mad• to In•lliutk)n•
The charlty h8• noi madg any grnnts lo p•1￿ul•r Institut￿ in this financial y•ar.
-11.

CEPITrE
For
Tanglbl• flxod ￿lts
.1 Cost or valuadon
Flxtum,
Ilttlngs •Trd
oqulpm•nt
T•)t•l
Al l January 2022
Addilion8
Revaluation8
Disposals
14,726
2.9
14.728
At 31 De¢omlw 2022
17.722
17,722
8.2 D•pr•cl•tlon and knpalmmnts
At 1 January 2022
Disposals
D6pre¢iation
11269
11.269
1.805
At 31 D•c•ffl￿ 2022
I3￿74
13￿74
8a Net IM￿￿ value
Net both Val￿ at 1 janu￿ 2IY22
3,457
3.457
Net book valuo at 311)x•mb•r 2022
4M48
8A I)•pr•¢latlon pollcy
Fixtures and rAtings
Furniture
Equipment
10 yearn
sy
-12.-

CHRI
TIAN CE
D•btorn and pr•paym•nt8
9.1 Analy•h d•btorn
2022
2021
Prep8yments and accrued incow
Gfft Aid repayabl8
8,343
18,465
2,838
TL*ol
26,808
2.838
10 Cash at bank and In hand
2022
2021
Cash at bank and on hand
Other
120,799
147,966
Total
120.799
147.
11 Crndttorn and •e¢wa
11.1 Anaty•ls of ¢r•dltor•
Amounts falllng du•
wlthln ono y•*r
2022
20
Amounts falllng duo
aft•r mor• than on• yoar
2021
2020
A¢¢ruals and d•f•rrad InccAnO
TaxalK>n and S¢xial security
778
Total
776
12 TranMcllon8 wfth tru•t•o• and rol•¢￿ port10•
12.1 Tru•teo Mmun•ratk•n and boft•ffts
Mr A Freoman, 8 tru8ts8 and hi8 7Aryfo havo bth recerrfod r4nunw*A)n or received any other btsneffts from an
empbymenl with the ¢h4ity a￿1 the detals ofthi8 C￿ be found in rH)te 6.
12.2 Tru•t•M' •xp•n•e•
No Iwtha exwn888 ha￿ beon IrKurred.
12.3 Tr•n••ctlon• wlth r•l•l•d partl•8
There have been related party trnn8actiw in the rewrting p8ric#J.
-.13.-

ND CHRISTIA
ITY NO. 113879
R TH
ECEMBER

CHRI
Rep¢rft of the Tru8tee8
Bal￿e Sheet
7-13

ELLAN
HRIS
Obl•ctlv••
The obl￿ts of the fglowshp ￿l91d Oxn in the Dedaration of Tru& datod 6th July 2010 ar•..
1.Th• proclamollon and fvrther•n￿ ofthe go•0 ofGod Hi8 Son. Je8u$ Christour Lord, and the preaching
and leaching of th• Christian faith in Eland and d80whero.
2. The furtherance of the Christiqn 0ftr￿ Elland Chri8tlan Centrt * Ellond b￿n9 that of tho boliovers holdin9 the
doctrin08 of bèll8f set forth in the 8ch•lula •nnoxed to tho DedarnlKJn d Twst.
Detarfs of thij doctrinal ba￿$ of belief afe w follows..
01 The Bib￿ Iold and New Te8tamont8) 15 tho w18pirod Kt)rd of G￿. ts knfalliblg rulo for our faith and b8lief.
b) The unity oflhe Falhor. tho Son and the HO￿ Spyit in the Godhead.
¢1 The unfver8al sinfulne68 grKI guim of human nature ¥inco tho fal r•rnloring man 8ubi8c* to Gocf8 wrath and
condemnation.
dl sa￿latIOn through falth in Christ. a￿Ording to the Scrptures, digd for our Jins, was buiied and w8$ raised from
the dood tx the third day. and that through his bkxxj we h•vo red0mptK￿.
e) The re8urre¢tion crf Jo8u6 Chrot frtyn dead.
n Tho nocessty of the work ol the Hoty Spxril to md(o tho dooth cl ChfAIt offecti￿ to the indNidual sinner. grantir
him repentance tL)wards God ond faith in J•8u$ Christ.
g) The indwolling and wth of tho W Splrit in the b8lievef.
h) The frxpectation of the per80nal return of th8 LO￿ Jesus Chr*t
3. The rellel of human wJfferirvJ and povorty cmquent tspon tho •118ct of PW8￿81. bxal. national or intemational
di8aster.
Pollclw to achl•v• obJ•¢llv••
The pdicies of the fel0￿h￿ Ire fomiul81od to fo¢ilitate the e8tabh'8hm•nt cl a local church which acts as a positive
influénco on tho local communty 08 it prodaYnJ the gospel of Jesus ChrwL Wa h•vo docKlad that reaching this go
18 the b¢8t way to en¥uro tho xhiovemont of thè ab￿0 stated owrrfes.
Tha follrwno awn¥ we d•8igned lo tho fdlThvbhip in fulfilling it8 p8rwvod rob:
1. Th• ¢ontlnu•d d•v•lopment of th• f•llowJhlp'• bam •nd f••OurC￿ on N•wcomb• Str•
The main chalbng• for 2022 wa8 to •merge from the effects of the pandomi¢ and lo re•gtabli$h the appropfiale
group8 Into the lilo of the church and re8toro 80mo of the opportunitie8 wh¢h had be8n curtailgd both for the church
members and the IcKal ¢CAnmunty. Gradualy across the yeor thi8 bogan to tak8 plac8. Arthough there have been a
few developments to the bullding its8W w*h the refreshing ol the blu8 room {n¢)w the olNo room) tho Setting up of
8 dl8tlncl children's ploy corner the main inve8tmenl h88 been in the churches gre31est reswr¢e, the people. The
reestablishmont of now team8 and fresh training h88 boon a hallmwk of thi$ year and it 18 refreshing to see biggei and
stronger and new 188m8 in a numbw of #nportant area8
preaching, rrwsic, prayar mlnl81ry. children's wo￿.
catednglXit¢h¢n elc with the necessary training (8afegU8rdiroi￿8￿h WKI hygionalelc) happening along5￿0. It ha$
bèon gc*)d to ro•Btabl8h our Leadefi day and tho m8ffoge ¢¢)urse to h* strengthan sp0cff￿ aws oftho churches
lrfe.
2. Th• d•v•lopm•nt of th• f•llow•hlp'• programmm for •ll ag
The fell(YWdhip Continu￿ to 8ook to w¢ouraga a mU￿1ger1￿*Ional approxh to church and provide 8uitsbb adivitts?8
foT all ag•s. Regular change8 lo the preMJTamm•8 of tho ¢hur¢h occur to rellect the changing mkeup of thè ChU￿h as
il grows and d6velop8. This year ha• soen a full relum to prov￿￿1ng a programm8 for the drflerent age groups in th8
lellow8hip. &4GE. the group forthé aver 55,8. has flourished and now expanded intotsw room8 With cbse to40 people
attonding on a monthty basis. The w(Yk among81 the youngor generations has also gone from 8tr•ngth to $tronglh wrth
the older young p￿P1a me8tin9 to buikl relotion8hip aNI stiongtsn th¢ir farth fortnlghty and tho weekly group for
younger childmn, Collid6. exp￿A¢Ir￿a 8 rnal grthvth in numbors in the latter hatf of the yoar. A highlight of the year
for the younger gengration wa8 th• yL¥Jth tr¥1 lo A8hboum8 in th8 Summer holidays which gavo small gr￿P a
wonderfijl oxpori•ncè and put thls kind of event back on tho map after the pandemK had curtailed such events. The
teachlng programm& {PuT¥ue) ¢¢nlinuos to provide an excellent opportunty lor ent￿ragement and fellLiwship
midweek and Centre Cafe ha8 8hx¥ty regained it• strong pla¢e in ts Ibfe of ts f•lkxYship acTo88 the year. We are
In¢f¢dil)ty grat&fvl to OLW strong team ofloadwfj and vdunleers serve wholehe8rtgdly lo make 811 of this happen.

3. The expan81¢￿ of rnl•tlon•hlp• f*lth ¢huKhM and lrt•rn•llM•lly lTrcludlng finlnclal •upport of
both Indfvlduals and churches.
We have contlnued to realty appreckn the rda1on8hv￿ we have bth in lh& UK and intematvjnally with other p•8tThts.
The pandernic ¢(￿tInUed to prevonl tra￿4 the 0grty of tho year and the cancellalion of the main
MFG conferfrnce planned for the UK bui as lh8 yew riw88 8 joy to b• &*lo to travel pty8k0￿ to $98 friends
again and particularty lo go out and se8 Arthur and Gay Mbumbuka and t￿ G￿pol of Grn¢e ¢hur¢h in Tanzani8 in
O(a(**er. We hav8 continued to 8UPPOrttho Gospel OfGra￿ Church in Vkneya, Tanzania and thg Hop6 Nursory Project
wh￿h 1$ devotoyng into a key facilty ￿ the to begin to d￿k1P th? rffjportunty to provida bibles to pastors
aThJ churches in the rufal areas. We hvrfe akn had the opportunty to 6￿j LWI rt￿•y to sUp￿rt blbl8 dlstribution in
the Ukralne In their tmne of need. Our pastor$ ard le*Jers have m*iistored duriry the year at Cedw Church in
rmingham, Haryest Crty Church in Lewter arnl HCF in Huddws
Raaching QLrt to crthÈrs. p8itth1ody tho80 ¢xtsid• thè church durry pandemlc ha8 been a t¥9 focus of the GhurGh
aThJ with re8trict*xs being gr•JUa1￿ lifted adaptod this yw into of itB pre pandemic fomiat. SAGE, which had
beccffie 'SAGE on wheeF8'. bogan to meet again at the centre hal gone from strowth to strength. It 1$ hugely
appreciated by the attendees, the otlwchurches wt￿? have men*Jfn attw*d and ￿ local authwtw who increasing
h8ve It on Ih•ir rodar. Th6 Lova Elland proi8Ct provkding fumituro to familes in the 8rna by r6feTral from Social
seryices18th001s and other profeSsw￿al bod￿ has continuod lo eXp￿d hugeW w) 2022. A small team work hard lo
handle the growing number of requests for and the pwcha8e of a van ha8 hew hugety our abilty to offectr¥ety
get things to Poopla in a twnely fashw)n. Thg prc¥e¢l is wovKliNJ s rnal I￿ne for th& pecyle of EllarKI and th8
Calder valley. We a80 provmjed a nwnber of fcY>J hampers ftx neth ￿￿[105. by roferr•l from t￿ ￿01 Church of
England school and had a Gift GNa Away went chr1strr￿B. We al80 introdKed o weokly wam 4)ac•. Tossty
Tuesdays. ts Elland peopknto¢£wne lo help dwiryd the rrthth8 •piraling fu81 bilkn. Th• worf( amongst young
peopb (mentty￿ed ¥1 Sectic￿ 2) Prov￿•8 much needed weekty LVPOrtunlio8 fc*EMand famlll88. The building ha8 begun
to be hired out by ￿ increasing nUntsofc￿tsmI8 avnc￿ who like the fxlili98 Ihat find at the Contra (Surestart
have Tun parenting groupB and Wy ￿￿558ge ckgsoes orKI to￿ nwting8 and a Caldordolo dgm•ntia Or0￿ meet$
monthty etcl 11 is 8 blessiry to be *le to provth q10￿Y rr*eting for groups who 8eNe our loGal
CLinmunty. This year also saw us work irt•n$Ndy wth 8C4)18 asylun 8egker families too. It was 0180 good to be abk8
to provid8 opportunitias for pecyl• to comè aNI exp&x• ￿'r faith with the Atyha ar*d The Bibla Courses. We continue
to soek ntraf Ways to reach ¢)ut and 96No tho poopk of EIL¥KI.
Governanco
The charity is under a trLffjt deed dated the 6th Juty 2010.
StnKlur• •nd m•n•pwiwDI
Ov•rall responsibilty for the le1￿￿5h1P I￿ with the trLwb8s dwtsJm thwo we 4. The pa8tQfS ONVSO9 th8 church and
have a team of lead•r8 who with them whKh tt* four truste86. The8e woups (the trust••s, pabtOf8 and
leader81 while bw'ng di81inct group5 have a numbw of c4yMM)n M￿berS bth8en them are re8pon*ibl8 for the
f¢rmulating and implementation of Pol￿18S dwnad to furt￿[ the obiethel of tho fdk￿hlp. The power for the
appointment or femoval ol trustees li88 with tho tru8t¢88 ththn8kn.
M8thod adaptod for rncrukn)ent and •ppolntm•nt ol n•wtru•t•e•
The felltywship's Iru8teos are Sel￿ted by the exrstmg tru8ttt• wrthin the f￿1￿hIP,S fr￿mb•r¥hIp. Tho criteria for
¢*oosing tru8tees ar• Iheir c(xnn*m•rt to tho febywshy arKI u8ofvhwu totr• folk1￿l￿P oftheir profes8iorMI and
other expertise.
Polklm •nd pro¢•durn• •d•rt•d forth• Introdu¢Oon •nd lrnlnlng ol tnMt•
New trustees *e trained 'on ts iL*)' with Very muth a oppro¥h o&)pt8d by the truthe group. Al work
undertaken, e8peci* by new tru8toe8 is Mon1￿•1 with regulaw to thè Chalmwi of the Trust.
Rl$k managom•nt
The trustees have consider￿1 th& ffAior risks to which the chwly is •xpowJ. in K*tkulAr thw relgling to the
operetions and fin8nces. and we 8atisfi&l th* sy8lem8 are li pkn to mityate thew exwxuro to tho80.

Rl
TIAN CENTRE
FINANCIAL REVIEW OF THE YEAR
The y•#r af 2022 ha8 Seen many po8itiNw devoloprnonls ￿ the church overall which are refflected in the finance8 of the
church. Gwing corrtinues to be 8 8trong 8lrand of people's cornrrotmenl to the church and what it $e¢k$ to do despite
the challvnging circumstances olthe 'c08t of liviw cl$is' and thi$ is en¢ouragw. The yoar also Saw increased levels
of Bpending with many beir#J back up and running again post ¢ovid. Howovor. oncé Gift Ald money for 2022
ha8 been r8coLyed from HMRC we will ond tho y4wwith a 8mall deficit. The finance8 ar8 in a healthy position to move
forward In 2023 and l￿￿d.
RESERVES POUCY
Tho Iru81tss do not have a fomial reseNeJ poky btrt from Offering8 and Donations are received on a weekly
ond monthty cash or 8tsnding ord8r basis which 18 sufficienl lo meot tho day lo day ruming ¢ost6 of the Charity.
ACHIEVEMENT AND PERFORMANCE
Elland Chri8ti8n Contre hA8 contlnued lo grchv and dvrfeky thr* ye8r.
Thi8 year has Sa￿ a re4m•(g￿¥ oftho WO￿ 8NI min*ty at tho centre it8eff. Many of the fcrfnxr ¢haraclerfsti¢s of
the lrfe of the church havè re-emerged 8trengtheMd post pand￿ and way$ offuifilling the vtsK*n ol the church
have $pruNJ lorth and ar• taking 8hap• and dewoloping wo
We ar• grateful for the haid work and sawifiGi81 ¢ommitmwrt of in particular the 18ader8 of the various groups who
have worked tirelessty Ihl8 year to th? church ar¥J enable it to furthn •ffrftNely in very Challenging
clrcum8iances.
PLAN8 FOR THE FUTURE
A8 th8 church continuas to adapt and grtrw V•* bok forwwd to the future will tr￿1d believing th* thoro are good
Ilmes ahead for the church a8 we continue on thé jouméy togothw.
On behalf of the board of IruJtoes.
A Fr¢8m•n
Tru•tso
29 August 2023

I report on thè a¢counts olthè Tnffjt ts th• y•* onded 31 Do¢•ts 2022. aro •ot out on pages 5 to 13.
RESPECTIVE RE8PON818IUTIES OF TRUSTEE8 AND EXAIAINER
The charity's Iruxleas am rèapon8*>1è forthè pr•p*athM ofthe Xcounts. The charity's tru•tOg8 considwthat an audit
is not for this ytsr urthr 14412) of the Chwitw kt 2011 {th0 2011 and that w indopondont
examination is needed.
It 15 my responsibilty:
to examw ts 8(wunts ¥eth)n 145 crf the 2011 Irt
to folbw the procedwes kid dcthi) li the genwal Dlrtiyrn gvmn by tho c(NTrnW)n under 8o¢lion 146{5}Ib)
cl the 2011 A¢l-
8A8IS OF INOEPENDENT EXAMINER'S REPORT
My examination was carried in accordance with tho Gorml gwMI by the Charity Commisilon.
An examination includes a revivw of the accountirvJ record5 kept by tl4ry ¢h8rty and 8 ¢<xnparhon of the accounls
presented wrth th08e r￿)rds. It also Incl￿ o)MlJeratK￿ of any unusual di&thures in tho w•￿ts. and
8eekiNJ explanation8 from you 08 trustth8 c¢)ncemiThJ ￿ S￿h matter8. The proc•Juros undortaken do not
all the ewd¢n¢• that would be requirwJ in w aLwJit and conwwltty ￿ opinlon 18 giwn a• to whthw thg accounts
preserrt a'true fair •)d the r•wt 18 to those mknr$ 18t oul in the next Jtat•m•nt.
INDEPENDEiif EXAMINER'S 8TATeMEp
In ¢onnect￿n with my exThiatK¥n. matter Iws come to rry 0tlwrtw￿."
to keep accoLKrting rwds in eKcordance *ryth sKtK)n 130 oftho A¢L and
to prepare accounts. wthh ￿¢￿d with the r￿)r￿S aml compty wlh thg requirement8
of the 2011 kt WKI tho Reg￿01￿)rn h￿? ncé bo￿ (
to wthK*, in my op1r*￿, attentm •h￿k￿ be drawn in order to •nable a prw ￿￿J¥s18nd1ry of tho &counts
to be reachéd.
C M SlrntlLYd
Smnpson VlcK)d Lwn*od
Chartered Accountants
Bank Ch8mbers
Market Street
Huddersfiek4
H012EW
29 August 21r23

Total Fund•
Unr••trlct•d 2022
2021
INCOMING RESOURCES
Incom• and •ndowm•nts from:
Donation8 and *acies
Charitabl8 ￿t￿ltIes
Other trading activitirys
Invo8lm8nts
Separate Materi￿ of incom
Other
101,134
101,134
104.773
4.878
4.876
2.096
21.864
21,864
19.775
TOTAL INCOMING RE8OURCE8
127.880
127,880
126,648
RESOURCES EXPENDED
Exp•ndlturn on:
Charitable xtNiti•s
Other tradlng a¢llvlt106
Refurbishment Costs
125.500
4.805
125.$00
112.433
1.764
TOTAL RESOURCES EXPENDED
130.105
130,105
114,197
NET INCOMEIIEXPENDITURE) BEFORE
INVESTMENT OAINSIIL088E8)
{2226)
11226
12A49
NET GAIN811L088ESI ON INVE8ThIENTS
NET INCOMEiiexpENDITUREI
12226)
(1220)
12A49
EXTRAORDINARY ITEMS
OTHER RECQ¢Y418ED GAIN81IL083E8)
NET MoveMeNT IN FU14DS
12225)
11220)
12.449
RECONCILIATION OF FUNDS:
Total funds br￿9￿1 lomrd
153,485
153,485
141,036
TOTAL FUND8 CARRIED FORWARD
161,260
101.260
163,485

Total Fund
2022
FIXED ASSETS
Tangible fix•J as8ets
4,648
3.457
TOTAL FIXED ASSETS
3h57
CURRENT ASSErs
Debtors
Cash ai bank aThJ Wi hand
26.808
120,799
2,838
147.968
10
TOTAL CUIIRENT ASSETS
147,807
150.804
Cre(#<n- amounts falliig In
11
776
NET CURReKr AS8ET81ILIABILmE8
146,612
150,028
TOTAL AS8Efs LESS CUARENT UABILmE8
151,280
153.485
Credilors.. amounts f8lhng due aftef one year
Prowsion# for liabiliti88
11
TOTAL NET ASSETS OR UAelLrnES
161,260
183,485
FUNDS FOR THE CHAiirrY
Unrestricted fvnds
Revaluation reserve
151,280
153,485
TOTAL FUNDS
151,280
163A85
Tho notes on pages 7 to 13 fomi part of trwe o¢oxwrt&
Approved by
he Tru*ees ¢)n 29 Augu•t 2(r23 and slgned ￿ beha￿￿ al tho Tnjstees by:
An(Irew J Frwnan
PASTOR

TIAN CE
BA818 OF PREPARATION
1.1 B••l# of aeeountlng
These accounts hovo been prepared undor tho h¢5tori¢al ¢06t ¢￿vants0n with itom8 recogni8ed at Cobt or
tr8ngactton volu8 unl￿8 Other￿88 sta￿1 n the relgvant n￿5) to these xcounts.
The accounts hava b8on prepared in 8c¢ordance with tho Statem&rt of Recommend￿ Practl¢e'. A¢¢ounting
and Raportlng by Choritle8 preparing their account8 in accordar*ce with Ihe Financial Reporting Standard
applicablo in the UK and Republic of Ir•l8nd IFRS 1021 itsued on 16 Juty 2014. and with the Financlal
Reporting Standard applt8blo in the Unil¢d lfjngdom and Republic of Ireland {FRS 102) and with the Charit
Act2011.
Th6 charty c¢K*t￿Ule8 a publ1¢ ben•fft gntty as dofinad by FRS 11r2.
12 Golng cone•rn
The trustees consider that there arn DO matorial uncertalnlb$ abwt the Tru8t'$ 4)iUty to continue as 8 going
eon¢em.
la Changm to •c¢ountlng ••tlmat••
No to a￿￿lting estimat08 h8ve o¢currthl in t￿ rowling por*)d.
1.4 M*torl•l wlor ymr •rrw•
No m*dal prlor yoar orror8 have been idontsw in tho por￿.
A￿luntIng Polkl••
2.1 Incom•
R•cognltlon of Inc<xn•
The80 are included in the Statement of Financvl ktr¥itigs ISOFAI wh8n'.
tha charlty becom88 ontilled to th¢ r•8Our￿..
is more lik•ty than not that th8 tru81￿ will ro¢ofr¥P the ffjsOur￿. and
th• mor• ¥￿• Gan bo m••￿￿d with $ufficignt relkgbilty.
Off•ottlng
There has been no ¢)ff80tting of 888*8 and l*)illk8. or Income aThd expenses. unless required LY pomNtted by
the FRS 102 SORP or FRS 102.
Gr•nts and don￿10Th•
Grants ond don*ioni we onty inthd•J in the &)FA when th? gen￿1 iKixng ro¢ognrtion critéria are mot.
L•gicl•8
Laga¢i08 are in¢luded in the SOFA whan receipt 18 probable, that is. wthon therg has bogn grant of probaté. the
executor8 hav8 e818bliBhod thAt th8r• are BuffKient assets in the estate and any cond*K*ns attathed lo the legaGy
are either within the control of t1￿ thrity or have been meL
T•x r•¢lalm8 on don•tlon• and glft•
Grft Aij recervabl• i¥ inclLKled in incomè when Iharè 18 a valid declwation fomi the donor. Any Gift Aid amount
r8covered on a donation 18 con8id•r8d to b¢ part of that grfl ond 18 tre*ed as an addilion to the same fund as the
initial donation unleu the dor#)r or the terrrn of the appeal havo 8poeif*i oth•wiso.

CHRI
CE
ACCOUNTING POLKIES contlnu•d
2.1 Volunt•or holp
The value d any re¢￿d is nrt irKhJded in th• accounts i• de8cthd in tho trustees. annual
report.
This 18 incI￿led in the accouN$ ￿ffien is ar¥J th8 •mwnt rtt•i¥abl• can b8 rrwsured rellatty.
Sottlem•nt of ¢lalm•
Insurance daims We onfy in¢knlod in SOFA the gar￿91 incorrn recog￿n ￿rt•ll8 w• met and are
included as an It￿ of ￿her wic(xne in the SOFA
Inv•8tmont galns and 10•805
This ind￿￿e$ ony re8li8ed or unreali1￿ p'ns or Ios8os on lh• of and ￿ yin ￿ lo￿ r•6ulth)g
from rev81uing 1rNeStr￿ to mwket vfj￿ at tho ord ofthe yaar.
2.2 Exp•ndltyro and U•blll¢lo•
Uablllty r•¢ognlllon
Liabilities are recognimd where il is mLYe Ikety thal thoro ig a legal w¢on8truclNa oblvJation commffting
the charity to pay resourc¢8 aThl tha axc¥Jnt OItt￿ oblpJaiKin can be mo96uro wilh rnasonable certainty.
Governance and •upport co•ts
all ¢081s inthiNJ p￿11￿ xcount*il*y of the ¢hOfty aKI ¢cAWK?r￿O with raoullltix arKI g(wJd Prac￿•.
Crodhorn
Provl$lon for Ilabllltl••
A liability is ma8uro on r￿n￿on at its hthical co8t wvj t1￿1 •ub8oqwty moa•ur•J at tha bo8t 08twnale of
the amount requiréd to seltle tha o￿at￿ at the rwtirKJ date.
Tangibl• Ilx•d aM•t• for us• lry Chwlty
These are caprt8li￿￿ rf they can be u8ed for r1￿ than ¢)no yoar. and ¢001 al loa•1 £250.
They are val￿d al cost, except where a fcrfmal revabJat*)n ha8 been C¢ynn*m￿d.
The depro¢Kgtion r*$ •xl mothr￿S uwl are dis¢kxed in nrte 8.
Debtorn
DebtOfB {l￿￿dI￿ trode dekn¥ kwo rtt•r•**l81 aro meawrn on inkial recffjnitim at 8ettlement amount
after any trado do¢ounts or ￿n￿nI by tho ch¥ty. sLknaeqU￿. they Wo m&a•ur•J d( th¢ ￿$h or

THE ACCOUN
Ilnu•d
Totsl Funds
Unr••trlctod
2021
ANALY818 OF INCOME
Donatlon• and l•g•cle•
Don81ion$ ond gTh8
Gfft Aid donations
14,338
86.796
14,338
86,796
41.139
63.634
Totsl
101.134
101,134
104,773
Chafllabl• a￿VItI••
h•r tradlng aGtfvItIo•
4.876
4.878
2.096
Incomo frorn Inv•th•nts
Interest Incoma
Oth•r
Gift Aid recover8ble
other sundry inc(mo
CFFC communty syant
18,485
473
18.465
473
2.926
18,589
3,186
TOTAL INCOME
127,880
127.880
126,846
oth•r Inform•tlon
All incomo in tho piNY year 7Wa$ [Mf88t￿l•d.
An•ly•l• of •xP￿￿11urn
Exponditure on charitablo actrdlleo
Expenditufe on other trading actr¥￿01
Café purchase6 arKI ex￿8¢*
125.500
125,500
112,433
4.605
4,605
1,764
TOTAL EXPENtXTURE
130.105
130,105
114,197

TIAN CEN
2022
Not?
Anaty•l• of •xp•ndltur• on ¢h•rtt•bl• actl¥ltlo8
Empknym￿t costs
Visrting mini8tW8' expgnge8
Missv)n8
Youth tr
D￿*10￿8 and grfts
Outreach expenses
Training c08ts
Conferen¢e expM8
Administrations costs
Premiseg ¢0$1$
Love Ell8nd project costs
Oepreciatlon
Ot￿r
Legal f•e$- Weliffjton MIKS
Bank charges and fee8
38.742
5.$03
338
18,781
6.090
1.132
18.705
3,482
2,511
4.129
49.799
1.707
1.805
1,151
2,573
36.488
2,133
2,229
I,￿5
1,800
754
123
T¢)tal
125.500
112,433
4.1 Op•r•tlng l•a8••
The charity's fthure annual Lyerating re￿ ¢¢mknnt 0 £32.163 (2021- £TT,200).
The commthent is in resF4Ct cl its buikling lea#•, *d lrtluda8 a repay lea88 payabl• at S% of th• property
2021
Wrthin 1 ye
Wrthin 2- 5 years
Over S y8ar8
28.163
4,WO
45,037
32.163
32.163
77200
D•t•ll• of c•rt•ln Awn• of •xp•ndkur•
S.1 FM• for •xaffllnatloft olth• accourts
2021
720
720
.10.-

TIAN
Pold omployM•
6.1 8taff eo•ts
2022
2021
Salaries and wag•s
Swol B•curlty costs
Pens￿n
Govemment employryth alowone•
34,620
38.742
2,322
Total staff ¢0818
36.942
38,742
6.2 Av•r•g• h•ad ¢ount In th• ywr
2022
Nwnbfrr
2021
Numb•r
Charitablo A¢tiviti••
Total
6.3 ex*rn¢l• p4ym•nts to •mploy•M and oth•rn
No ex4JrntFa paym•)ts V•W• mad• In th• swr12021- n
8A R•dundancy p•ym•nts
No r8dundancy payrnant8 were rnada in tho year (2021- nl)
Grnntmaklng
7.1 Analy•l• of grnnt• p•ld Ilnclud•d In co•t of ch•rliabh actlvltl••)
Gr•nt• to
Gr•ni• to
In•lltuilon• Indfvlduals
Analy•l•
Totsl
Support for cthor 1mlitu￿n$
Support to other pastors
IndlvKlual gffts
6,917
9.864
6.917
Total
16.781
16.781
7.2 Grant• mad• to In•lliutk)n•
The charlty h8• noi madg any grnnts lo p•1￿ul•r Institut￿ in this financial y•ar.
-11.

CEPITrE
For
Tanglbl• flxod ￿lts
.1 Cost or valuadon
Flxtum,
Ilttlngs •Trd
oqulpm•nt
T•)t•l
Al l January 2022
Addilion8
Revaluation8
Disposals
14,726
2.9
14.728
At 31 De¢omlw 2022
17.722
17,722
8.2 D•pr•cl•tlon and knpalmmnts
At 1 January 2022
Disposals
D6pre¢iation
11269
11.269
1.805
At 31 D•c•ffl￿ 2022
I3￿74
13￿74
8a Net IM￿￿ value
Net both Val￿ at 1 janu￿ 2IY22
3,457
3.457
Net book valuo at 311)x•mb•r 2022
4M48
8A I)•pr•¢latlon pollcy
Fixtures and rAtings
Furniture
Equipment
10 yearn
sy
-12.-

CHRI
TIAN CE
D•btorn and pr•paym•nt8
9.1 Analy•h d•btorn
2022
2021
Prep8yments and accrued incow
Gfft Aid repayabl8
8,343
18,465
2,838
TL*ol
26,808
2.838
10 Cash at bank and In hand
2022
2021
Cash at bank and on hand
Other
120,799
147,966
Total
120.799
147.
11 Crndttorn and •e¢wa
11.1 Anaty•ls of ¢r•dltor•
Amounts falllng du•
wlthln ono y•*r
2022
20
Amounts falllng duo
aft•r mor• than on• yoar
2021
2020
A¢¢ruals and d•f•rrad InccAnO
TaxalK>n and S¢xial security
778
Total
776
12 TranMcllon8 wfth tru•t•o• and rol•¢￿ port10•
12.1 Tru•teo Mmun•ratk•n and boft•ffts
Mr A Freoman, 8 tru8ts8 and hi8 7Aryfo havo bth recerrfod r4nunw*A)n or received any other btsneffts from an
empbymenl with the ¢h4ity a￿1 the detals ofthi8 C￿ be found in rH)te 6.
12.2 Tru•t•M' •xp•n•e•
No Iwtha exwn888 ha￿ beon IrKurred.
12.3 Tr•n••ctlon• wlth r•l•l•d partl•8
There have been related party trnn8actiw in the rewrting p8ric#J.
-.13.-