ELLAND CHRISTIAN CENTRE REGISTERED CHARrrY NO. 1138792 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
ELLAND CH TIAN CENTRE REPORT ANO ACCOUNTS For the frar ondod 31 Downber 202 Content$ Pago Reporl of the Trus18es Rep)rt of the Independent Examiner Statement of Financial Acli Balance Sh881 Notes lo the Accounts 7-13
ELLAND CHRISTIAN CENTRE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 ObJg¢tlvos The obj'ects of the felow5hip a5 laKJ down the l)ed8rdtion of Trust. dated 6th Juty 2010 are.. 1.The proclamation and furtherance of the gospel of God conceming His Son. Jesus Chrisl our Lord. and the preaching and teaching of the Christian faith in Elland aNI elsewhere. 2. The furtherance of the Christian wcfk of Ihe EIL4nd Christrdn Centre ai Elland beg that of the belpvers hclding the doctrines of belief set forth in the schedul8 annexed to the D8claTalion of Tmsl. Details of this dtrinal basis d belief are as folb)ws- 81 The Bible Iokl and New Teslamenlsl is the inspired Wortl of God. the infallknle ru for tyjr falih and belief. bl The unity of the Father. Ihe Son and the Holy Spirit in the Godhead. cl The universal sinlulness and guilt of human nature the fall renderng man subj8Ct to Gorfs wrath condemnation. dl Salvation Ihrough failh in Christ, who acxx)rdin9 to S(¥iptures, died ft¥ our sins. was buried and was raised from the dead on the third day. and that through his we have redemption. el The resurrection of Jesus Christ from the dead. The necessity of Ihe work of the Holy Spirit to make Ihe doaih of Chrisl effectbve to Ihe individual sinner, granting him r8p8ntanc8 towards God aThJ faith in Jesus Christ. gl The indwelling and work of the Holy Spirit In the belever. h) Th8 exFctstion of the personal relum of thè Lord Jesus Chiist. 3. The reliel of human wJffering and povety crmsequent w the effect ol personal, local, national or international disasler. Pollclès to achlev• Ob¢11¥ The pICieS of the f91b)wship are forniulated to facilitat8 the 8stablishm8nt of a k)¢al Churth whieth acts as a positive influenc8 on th8 local community as il proclalns the gospel of Jesus Christ. We have decKled that reachww this goal is tho best way to ensure the achievement of Ihe above ststed ot4"ectives. The followng aims are desyned lo assi51 Ihe felb)wship in tulhlliry its perceived role: 1. Tho contlnufrd dewlopmont of Ihe fellowshlp's bas• and rsour¢os on NeTw¢ombe Street The main chall6we for 2024 was to conhnue to enable the building up of the groups and livI11eS the life ol the chuich and those for the h)cal community see some of the initial growth ftourish. There have been a few developments lo the building at Newcombe Slreet and its res(HJrces with Ihe furthèr uIppIng of the kids play corner and the re.carpetsng of the olive room but the main invesknent has been in the purchase of ProvKlence Chapel as a new base lo operate from Mce we come lo Ihe eNJ of our lease at Newcombe Street in 2025 and in the churches gr83test r8sourc8, the people. Much h8s b8en invested in the purchase of thè Chapel in terms of finance. lime and energy. The subsequent renovation will further call these resourS. The conlinual training of leaders and raising up of fresh leaders has been a great encouragemenl as Ihe next generation begin to pick up some roles in the life of the church. The pastoral care and prayer teams a w811 estabShed and proving helpful in F0vid1n9 care for 8 growing number OF people. It is refreshing to see the streNJtheniw of teams in a number of important areas., finance preaching. music, childTrn's WOTk. CaterinkilChen etc with the necessary training {safeguardinglh8atth and hygieneletcl happening ak)ThJside. Our Leader's Day and marriage arKI parenting courses are now ftmily part of the church's yearfy calendar lo help strenglhen specific areas of the church's Ife as they seek to raise their families in challenging times. 2. The developmènt of the fellowship's programme$ for all agè$ The fellowship continues to seek to enccmjrage a mutti4Jenerational apOaCh lo church and provid8 Suitable a¢tiviti8S for all. Regular ehanges to the wogrammes of the chwch occur to reflect the ¢hangMig makeup of the church as it grows and develops. A full programme for the differont age gr(KJps in th8 fellowship continu&s lo thrive. We are incr8dibly grateful to our strong leam of leaders and volunteers who serve wholeheartedly lo make all of this happèn.
ELLAND CHRISTIAN CENTrE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 CONTINUED SAGE. tha group for the ovor 55.$. ¢ontinuès to aThJ wularty has to paoplè attanding on 8 monthly basi$. The Work amongst the younger general5 has also from slrerwJlh lo strength rW dividing inlo 1hree weekly meeting groups lo lacililale growth (Rise for 11-1&year•okJs. Cc41ide for 7-11-yearolds and Creale lor 44-year]d5). The older young people hebj a summer 3-day residenb.al wl#ch woved to be a great hit. A nwl group, Tot's Time. Fwvides a gr&ot opportunity lor the tiniesl antl has quiGkly grown Ir¢Jm eStswi5hl eaTr in t1 yearl The ABC team also Provid an excellent programme for chiklren that attend on SuThJay nXJrngs. Chiklren are indje in the main service on a Sunday. and the ohjer youth have taken one of the main Sunday servi. The teachin9 pro9ramme (Pursue) cctinUeS lo provide an exGelknl opportunity for ¢nragement and fellowship fflKJ¥¥¢ek and Centre Cal¢ continues to provide an excellent setling for Ople tr) galher and enjoy eath otherfs cowyas parlollhe ble ol Ihe feNowship. Men's and Ladies. breaklasls, a Ladies. waking group and occasicfflal Games have akn added new OPFM)rtunities to spend time logelher in positive ways. 3, The expansion of relationships with churches nat•onally and internationally including tinanclal support of both Indlvldual$ and ¢hur¢h•s We have continued lo support the Gospel of Gr Church in Mbeya. Tanzania and Hope Nursery Project, which continues lo bé a lifeline for families and chldren irb Mbeya. and to begin lo deveknp the OPFthunity lo provide biblès lo pastors and church&s in the rural ar8as. We also senl emergency aKI to church?s in tha njral areas after flooding hlt Tanzania. A htyjhlight of the year was the hosting of a team of thew pastor Arthur Mbumbuka and hls famly for a week in the SUMr. We have a150 had Ihe opp(¥tunty to seThJ help to friend5 111 their work in Kyrgyzstan amongst the Uyghur Muslims arKI had the wvige of having Ihem come to sperKI tine with the ECC family in the summer. A ministy wsil from new friends from the US. Dr Mark and Marla Slrong was a real spiritual highlight of the year. Our paslors and leaders have ministered during the year at Cedar Church in Bimiirwjham, Harvesi Cty Church in Leicester and al HCF ¥i Huddersfield. 4. Th Continu d•volopment of programmes which reach out into and swve thè community Reaching out lo oth8rs is a focus of the dwrch. SAGE has gone from str8ThJth lo slr8nglh providing a much appreciated monthly gathering for the over 55's by the attendees. the other churches who have meners attend and the local providers. The Love Elland project providing Iwniture to needy families in the area by referral from social serviceslschools other professional bodies has ¢tInUed lo operate vèry effe¢lNely ir) 2024 despite moving premises halfvvay through the year and then lo a new uril in December. A small team vlork hard lo handle the growing number of requests for hdp to effectivdy get th9$ to people in as timety a lashion as possible. The proiecl is pwding a very real lifeline the peiwle of Elland and the Calder Valley. The work amongst young people {ment1(Yd in seCtsc 2) WOVKles much needed weekly oppx)rtunilies for Elland families. 2023's new initiative of running of Kids Days in several S¢01 holidays during the year providing 35+ Children with a full day of positive activities to expertence {baking. rxafts. music workshops. team games. inflatables elc!) has become a much-appreciated part of the regular yearfs events calerKlar. Tr building has begun lo be hired out by an in¢re8sing number of outside agencies who like the faalilies that they find al the Centre (Suie Start have run parenting groups and baby massage Classes and team meet1rS a Caklerdabè dementia gioup and bong covid support group meel mnlhty on the premises. An art and sewng class continue lo ulilise Ihe space). Centre Care also provides a backdrop for some of Ihese groups. All appear keen lo move with us lo Providen Chapel. We were also able to help Elland Community Hub provmye food al its opensng llis year. A rnajor new venture has been the launth of the Bereavement Joumey. an accredited 7-week course lo help those in their joumey of loss which had a successful fyst series and we bele wiu only go from strèngth to strength as word gels out of ils existence. We were s0 ae to provide a Christmas Day meal IC those might be on Iheir own for the first lime this year. It is a blessing to be abk lo provKJe good quality meeting spaces for groups who seNe our local community. 11 was also good lo be able lo prowde opportunities people to come and explore their faith with th8 Alpha and The Bible Courses. We continue to seek new ways io reach ¢t and serve the pe¢)ple of Elland.
ELLAND CHRISnAN CEiffRE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 CONTINUED ORGAMISATION GOVERNANCE STRUCTURE AND MANA EMENT Governance The charity is governed under a Irusl deed daled Ih8 6th Juty 2010. Stru¢lur• •nd Manment Overall responsibility for the fellowship lies with the Iruslees of whom Ihere are 4. Th& pastors oversee church and have a team of leaders who work with them whith includes the knjr trustees. These groups Ithe Iruslees. pastors and leadwsl while being distinct groups have a nurnber of common members and between them are responsible for the formulating and implemenlalK•n of polKaes dwned lo further the objectives of the fellowshp. The power for the 8ppoinlmenl or removal of trustees h.es wth the trustees themsefves. M•thod adapt for m¢ruilmenl and appoIntmt of Irustsè$ The fellowship's truslees are selected by the e$ting trustees from within the fellowship's membership. The criteria for ch005ing Iruslees are their c(KTunilUnt lo the lelk)wshp and the usefulness lo the feuowship of th8ir rm18ssional and other expertise. Pollcles and procedurns adapted lor the Intr¢duction and tralnlng of n•w trustses New Injslees are trained 'on thg Job. with very much a team apFffoach adopted by the Iruslee group. All work undertaken, espacially by new trustees is closety mrtOred wtth regukr ropCt1g back to the Chaimian ol the Trust. R5$k managgmenl Th8 twsteès have conswJ8red mw risks lo which charriy is exposed. in particular those relating lo the ratlons and finances, and are salisfied that Systems are n place to miligale their exposure lo these. FINANCIAL REVIEW OF THE YEAR The year of 2024 has seen many encouraging d8v8kJpmnts in the tife of the church which are reflected in the finances of the church. Giving ccffllinues to be a consistenlfy Str strand of people's commitment lo the church and what it seeks to do, and this is encouraging. A large numbef of grants were also accessed this year which has enabled several areas of ministy lo Ik)urish further and new wps to begrb. This natrallY 18sults in incr8asod lev&L% of sp&nding. The purchase of a new building, Providence Chapel. in the centre of Elland has also attracted both infxeased givlng and additional spendirvJ as the rSary inveslwjals [0 undertaken. the property purchased and plan5 made for ils resloratM)n as a plac8 of worship. We ended the year in a healihy posrtion given all that has been aehieved bul th a challenging year ahead in 2025 as we undertake the resiiKation of Providence Chapel and Ihe relocation to these premises. RESERVES POLICY The trustees do not have a formal resee$ polKy t1 income fr(¥n Offerings and Donation5 are received on a weekly 8nd monlhty cash or stsThling order b8ws is $uffK4enl to meet the day to day running cosis ol the Charity. ACHIEVEMENT AND PERFORN1ANCE EllarKI Christian Centre has continued lo grow and devdop this year. This year has seen real growth in the work and nytry at the ¢entre itsew and in the numbor of people it has touch. The guiding principles of the church have been strength8ned and new ways of futhlling Ihe vision of the church have sprung forth and are taking shape and developing well. We are gralelul fly the hard work aTrJ saCr[la1 commitrnenl the loadors of th8 various woups and of th8 m8mb8rs of the church who have worked tirelessly this year to seTre the thurch arnl enabk il to funCtn effectsve and by wlv)se mmitment much has been aclmevwj. PLANS FOR THE FUTURE As the Church continues lo adapt and k)ok forward to what Ihe fvlure will hokj believing that Ihere are good times ahead for the church as we continu¢ on the journey tog8lh8r. half of tKJard of trustees. A Freeman Trust•e 2 Oclctjer 2025
LLAND CHRISTIAN CENTR INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ELLAND CHRISTIAN CENTRE ar •nd•d 31 D•Mb•r 202 I report on the accounts of the Tru51 for the year ended 31 December 2024. whh are set out on pages 6 lo 14. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The charity's Iruslees are responyle for the preparalK)n of the accounts. The charity's trustèès considor that an audit is not required for this year Lmder section 144{2} of the Charities Act 2011 (the 2011 ktl and Ihal an independent examination is n8ed8d. It is my responsibdity.. lo examine the acccnmls under sectv)n 145 of the 2011 ACL" to follow the prLKedures kiwj down in Ihe gen DiTectKJns svven by the ¢ommiss)n under sedion 145{5}Ib} of th8 2011 Act" lo stale ether partKular matter5 have come to my attenlJn. BASIS OF INDEPENDENT EXAMINER'S REPORT My examination was cwried wl in aCC(danCe vlh the General DirectKMs given by the Charty CommissM)n. An examinati Micludes a review of the accounlw recor(Is kepl by the charity and a comparison ol the accounts prestsnled with those records. 11 also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as trustees ¢oncemirrfJ any such matters. The procedures undertaken do not provide all Ihe eviderKe that would be required in an aJ11 consequenlly no opInn is gven as to whgther the accc4Jnts present a Iru& and falr vlew. and the repK¥t Is limrted lo those matters set out in the next statement. INDEPEMDENT EXAMINER'S STATEMENT In connection with my eXamab.0n, no matter has come to my arfenl*)n: which gives me reasonable cause lo believe that in any materi81 res the wulrements lo keep accounting records in a(rdance wlh section 130 of the Act: and lo prepare accounts. which accord With the accounting rerx)rds and comply with the reqUirentS of Ihe 2011 Act and the ReguL4tTrons have not been met", or to which. in my opinion. attention shouhj be drawn in order to enable a proper undeT51anding of the accounts lo be reached. C M Slralford Simpson Wood Limited Chartered Accountants Bank Chambers Mark81 Street Huddersfiekl HD12EW 2 Octob8r 2025
ELLANO CHRISTIAN CENTrE STATEMENT OF FIMANCIAL ACTIVFTIES For the ènded 31 Docembor 2024 Totsl Fund$ 2024 2023 Unr•strict•d INCOMING RESOURCES Income and endowrnnts from: Donations and legacies Charitabl& activities Oth8r trading activities Investments Separate material item of income Olh8r 118.157 118,157 105.204 8.062 164 8.(2 164 5,324 90 30,658 30,658 79.786 TOTAL INCOMING RESOURCES 157,041 157.041 190.404 RESOURCES EXPENDED Expgndlture on: Charitsble activities Other trading acliwlies 149,646 7.267 149.646 7.267 157,472 4,089 TOTAL RESOURCES EXPENDED 156,913 156.913 161.561 NET WICOMEIIEXPENDITURE) BEFORE INVESTMENT GAINSI{LOSSESI 128 128 NEf GAINSIILOSSES) ON INVESTMENTS NEf INCOMEI<EXPENOtruRE 128 128 28.843 EXTRAORDINARY ITEMS OTHER RECOGNISED GAINSI{LOSSES) NET MOVEAIENT IN FUNDS 128 128 28,843 RECONCILIATION OF FUNDS: Total funds brought foThvard 180.103 180.103 151.260 TOTAL FUNDS CARRIED FORWARD 180.231 180231 180.103
LLAND CHRISTIAN CENTRE BALANCE SHE as at 31 Dec•mb•r 2024 Total Funds 2024 2023 FIXED ASSETS Tangl1e fix assets 269.009 5.939 TOTAL FIXED ASSETS 269,009 5,939 CURRENT ASSETS Debtors Cash at bank and in hand 30.667 34,725 18.644 156.874 10 TOTAL CURRE14T ASSETS 65,392 175,518 Creditors- amounts falling due one year 11 1.170 1,354 NET CURRENT ASSETSI{LIABIUTIES) 64.222 174.164 TOTAL ASSETS LESS CURRENT UABILMES 333,231 180,103 Creditors.. amounts falling due after onè year ProviS)nS for liabilityes 11 153.000 TOTAL NET ASSETS OR LIA81LmES 180.231 180,103 FUNDS FOR THE CHARrrY Vnreslricted funds Revalualion reserye 180.231 180.103 TOTAL FUNDS 180.231 180.103 The notes on pages 7 to 13 frxm part of th8se accounts. Approve(I by he Trustees on 2 Octobèr 2025 and sKJr*l ¢)n behaff of all the Trustees by: Andrew J Freeman PASTOR
LLAND CHRISTIAN CENTR NOTES TO THE ACCOUNTS For the ar efftd 31 De¢Mir 2024 Note BASIS OF PREPARATION 1.1 Basis of accounting These 8ccounls have been prep8red under ihe hi81cl cosl (nVentIOn with items recognised al cost or transaction value unless othepwise staled in the retevanl notels) to these ac¢ounls. The accounts have been prepared in accordance Imlh Ihe str1eent ol RemMended Praclice.. Accounting and Reporting by Charitlgs fWWiNJ their acc(wnts acccKd8nce with th8 Financial Reporting Standard applieabl8 in the UK and Repubk of Ien IFRS 1021 issued on 16 Juty 2014. and with the Finar)clal Reporting Standard applicable in Ihe United Kingdom and Repubk ol Ireland IFRS 1021 and with the Charits"8S A¢t2011. The charity constitutes a publ tefft entity as defv)e(I by FRS 102. 1.2 Golng ¢onc•m The trustees o)nsider that there are no material unrtainlIeS abcrt the Trust's ability lo continue as a going oncern. 1.3 Changes to accountlng esllmatss No Changes lo accounling estimales have occurrwj in the rO1rVj per. 1.4 Iqal•rial prior yèar errors No material prior year errors have tw) #jentifi in the ren9 period. Accountlng PoliGI•s 2.1 lThcom• Recognttlon ol Income These are include(J in the Ststemenl of Frn8nt>al Aclivrt*s ISOFAI when.. the chaiity becomes enlttled lo the resources" it is more kety than not that the trustees wll receive the reswrces: and the rnonelary valve can be measured th suff1ent reliability. Offsettlng Th8r8 has b88n no offsetting of ass8ts and 11ablrt. or incomo and expens8s, unless requir8d or p8miitt8d by the FRS 102 SORP cw FRS 102. Grants and d¢nations Grants and donations are only included in the SOFA when the general ncome recognition criteria are mel. Légaclès Legacies are induded in the SOFA when receipt is probable. Ihat is, when there has be8n grant of piobale, the executors have eslabfished that there are sufficient assets in the estate and any condttions attached lo the legacy are either within the wntrol of the charity or have been met. Tax reclalms on donallons and glfts Gift Aid receivable is induded wi income when there is a valKI decla¥atn fom) the donor. Any Gift Aitl amount recovered on a donation i% ¢onsNJered lo be part ofthal gift and is treated as an addition lo the Same fund a5 the initial donation unless the d(K)r or the temis of the apFeal have speCifd olheiwise.
ELLANO CHRISTIAN CENTRE NOTES TO THE ACCOUNTS Con¢lnu•d Fort ar end•d 31 tlecember 2024 Note ACCOUNTING POUCIES eontlnu•d 2.1 Volunteèr help The value ol any voluntary help received 15 nol induded in the accounts bth is described in Ihe Iruslees. 8nnu81 report. In¢omo from Interest. Myaltlos and dlvklènds This is Included in the accounts when receipt is WObab and th8 anY)unl recervable can be rneasvred reliably. Sèttlèment of Insuran¢e clMS Insurance claims a only included in the SOFA vthen the general income recognition criteria are met and are included as an item ol other income in the SOFA. Inv•slm•nt gains and lossès This includes any reaSed or unrealised gains or losses C Ihe sale of inveslm8nls and any gain or loss r8sulting from revaluing nvestments lo market Va at the end of Ihe yeaf. 2.2 Exp•ndltur• and Uablll1•$ Llablllty recognttlon Liabil¢(ies are recogni5ed Whe il is more likety than not that there is a legal or constructive obligation commilting the charity to pay out resources and the arrK*Jnt ol the obligation can be measure with reasonable certainty. Gov•rnanc• and support costs Supports costs have been allocated between governano cost5 and other support. Governan costs compris8 all costs involving public accountabilty of the drity and its compliarKe wilh regulatKJn and gocrfl praclice. Th8 trustees do not consxler it appropriate to alkKate svpport costs to indwidual woiects. Credltors The charity has creditor5 whth are measured al Settknnl afflnts less any trade discounts. Provl$lon for Ilabllltlos A liability is me&8ur8 on recognition at its hi810r1 rA>sI and Ihen subsequenty me8sufe(J al the best estimate of Ihe amount reqUId lo settle the otAigalMM at the reKM)rting dale. 2.3 Assets Tanglble fix•d assets lor u$• by charlty These are capitalised rf they can be used for more than one year. and cost al thsl £250. They are valued al cost, except where a formal revaluatK)n has been commlssKed. The depreciation rates and methods used are disdosed in mle 8. Dobtors Debtors lincdIng trade debtors and loans receivable) are Dwsure on init1 recognrtK)n at settlement amount after any trade discounts or am¢yJnl advanced by the charity. Subsequenuy. Ihey are measured al Ihe cash or other consideration expected to be received.
ELLAND CHRISTIAN CENTRE NOTES TO THE ACC UNTS nllnued For the ar ended 31 De¢embor 2024 Total Funds Unrnstrlciod 2024 2023 Not• ANALYSIS OF INCOME Donatlon$ and lega¢les Donations and gifts Gift Aid donations 12,541 105,616 12,541 105.616 30,586 74.618 118,157 118,157 105,204 Charltsbk actlvltles Other tradlng aclO¥ltl•s Café sales 8.062 8.062 5,324 Income from Investmonts Inte$t in¢om¢ 164 90 Other Grft Aid recowrablè Other sundry income CFFC corrffiunity grant HCF grant recewed Miscellaneous oranls received Rent received 20.453 1,226 2.500 20.453 1.226 2,500 38,816 871 3,000 25.000 3,099 9.000 6.479 6.479 30.658 30,658 79,786 TOTAL INCOME 157.041 157.041 190,404 Other informatlon All income in the prior year was unrestricted. Analysls ol expenditure Exp8nditur8 on charitable acbvliies Expenditure on other trading a¢tieS Café purchases and expensés 149.646 149.646 157.472 7.267 7,267 4.089 TOTAL EXPENDITURE 156.913 156,913 161.561
ELLAND CHRISTIAN CENTrE NOTES TO THE ACCOUNTS Cont4nu•d ar•n 31 D•c•mb•r 20 2024 2023 Notè Analysls of exp•nditure on charltabl• activiti8s Employmenl costs Visiting ministets, expenses Missions Youth trip Oonalions and grfts Outreach expenses Tralg costs Conlerence expenses Administrations costs Premises costs Lové Eland projèct costs DePClation Oth8r Legal lees- Chapd of R1 Bank charges, Inte$t and fees 40.167 5.069 38.248 5,751 10.544 3,584 2.369 25,021 6,803 1.040 223 4,591 55,688 10,101 1,854 4.723 3,311 118 2.422 56.789 2.225 1.420 4.381 10.312 10.364 Total 149.646 157.472 4.1 Op•ratlng1oas•s The charity's future operating lease ro)mmilm8nl is £71.263 {2023- £50,913). Th8 crAnmitm8nt is in respect of its building leases and includes a repar lease payabk at 5% of the property lease. The commitment is in respect of leases whth wll teminate: 2024 2023 wrthin 1 year Wthin 2- 5 years Over 5 y8ars 37.163 34.100 4,000 46,913 71.263 50,913 D•tails of Certain itern5 of exndItUre 5.1 Foés for •xamlnatlon of the a¢counts 2024 2023 Accountancy SerVe5 PaKJ to the iThJeFendenl examiner 1.221 1,119 1.221 1.119 .10.-
LAND CHRISTIAN CENTrE NOTES TO THE ACCOUNTS Continued F¢r thè ar Wmlod 31 Dec•mber 2024 Paid employ•as 6.1 Stsff costs 2024 2023 Salaries and wages Pension 38.202 1,965 36,104 2,144 Total stsff costs 40,167 38,248 6.2 Avorag• h•ad Count Sn thg yoar 2024 Numbèr 2023 Numbèr Charitable Activities Total 6.3 Ex4watla payments to employ•es and others No ex*falia payments were made in the year (2023- £-). 6.4 R•dundancy paymants No redundancy payments were made in the year {2023- £-). Grant maklng 7.1 An•lysl$ of grants pald (Includèd In ¢ost of CrItable a¢tl¥llles Grants to InstitionS Grnnts to Indivldual$ Analysls Totsl Support for other institulKJns Support lo other pastors Individual gifts 10,29S 249 10,295 249 Totsl 10.544 10.544 7.2 Grants mad• to InSlUtIonS The charity has not made any grants to particular nstrtulions thi5 financial year.
ELLAND CHRISTIAN CENTrE NOTES TO THE ACCOUNTS Continued For the arend•d 3 mber 2024 Tanglbh fixed assets 8.1 C05t or valuation Motors, fixtur•$. Iiitlng$ and equipment Land & Buildings Total Al 1 January 2024 Additions Revaluations Disposals 20.867 20.867 264.490 264.490 Al 31 D¢Mb•r 2024 20.867 264.490 285.357 8.2 Depretlatlon and Impalrm•nts Al 1 January 2024 Disposals Oeprecialion Impairment 14,928 14.928 1.420 1,420 Al 31 Dgumb•r 2024 16,348 16.348 8.3 Nel book valu• Nel book value at 1 January 2024 Net book valuo a¢ 31 D•mber 2024 5.939 4.519 5,939 269.009 264.490 8.4 D•pr•clatlon poll¢y Depr8ciation is rKovided on a straight4ine basis lo wrile off Ihe assets over their eslkmaled useful Ilves". Fixtures and fittings Furniture Equipment Land & Building$ 5yea 10 years 5 years Not deprlated -12.-
ELLAND CHRISTIAN CENTRE NOTES TO THE ACCOUNTS Continu•d For the ar ended 31 D•¢wnbèT 2024 D•btors and prepayments 9.1 Anatysls of dobtors 2024 2023 Prepayments and accrued income Gift Aid repayable 15,418 15.249 3,036 15.608 Total 30.667 18.644 10 Ch at bank and In hand 2024 2023 C8sh al bank and on hand Other 34,724 156,874 Totsl 34,724 156.874 11 Crodltor8 and a¢¢ruals 11.1 Analys1$ of cr•dl¢ors Amounts falllng duo wlthln on• year 2023 Amounts falllng due aft•r more than one yèar 2024 2023 Accruals and deferred income Taxation and s¢)cial security Bank loans 1.170 153.(K)O Totsl 1.170 153,1KK) The long4em bank loan is secured on the property to *thrch it rekqtes. 12 Transactions with trustèès and rtlattd parties 12.1 Trust•• romuneration and benefits Mr A Freeman, a trustee and his wfe have receNed remuneration N received 8ny other benefits from an empk)yment wilh the chaiity ar the details of thi5 can be f(yJnd in lIe 6. 12.2 Tru$lo8$' ¢xp8n$•s No trustee &xpen5es have been incurred. 12.3 Transactions wSth related parties Mrs A Freeman. the vrife of a trustee. received an indiv¥Jual grant of £-12023 - £5,158). -13.-