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|Contents|||Page|
|---|---|---|---|
|Charity<br>Information||||
|Trustees'<br>Report|||2-4|
|Statement ofTrustees'|Responsibilities|||
|Independent<br>Examiner's|Report|||
|Statement of Financial Activities||||
|Balance Sheet||||
|Notes to the Accounts|||9-10|
|Detailed Statement of Financial||Activities||





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|Com|an|Information||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|forthe|earended31||Au ust2022|||||||||
|Legal Status|||A Company|limited||by guarantee,||not|having share capital.|||
||||The governing||instructions||are the company's||||Memorandum|
||||and Articles|ofAssociation.|||The company|||is a Registered||
||||Charity.|||||||||
|Charity|Number||1140902|||||||||
|Company||Registration|07541582 (England|||and Wales)||||||
|Directors/||Trustees|M W Luehrmann|||Pastor/Chairman||||||
||||DrJ P G Keene||(Resigned||November||2021)|||
||||RA Smith|||||||||
||||PAWoodcock|||||||||
|Deacons|||J Whyatt|||||||||
||||R Brown|||||||||
||||TJack|||||||||
||||C Bainbridge|||||||||
|Registered||Office|Cemetery Road|||||||||
||||Leeds|||||||||
||||West Yorkshire|||||||||
||||LS118SX|||||||||
|Accountants|||Torevell Dent|Limited||||||||
||||Chartered<br>Certified Accountants|||||||||
||||Centre of Excellence|||||||||
||||Hope Park|||||||||
||||Trevor Foster|Way||||||||
||||BRADFORD|||||||||
||||BD58HH|||||||||
|Bankers||||||||||||
||||HSBC|||||||||
||||PO Box105|||||||||
||||33Park Row|||||||||
||||Leeds|||||||||
||||LS1 1LD|||||||||





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||||||||Total|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||Funds|
||||Note|Funds|Funds||2021|
|||||6|6||6|
|Income and endowments||from:||||||
||Voluntary<br>income|||146,701|29,781|176,482|236,850|
||Other income|||1,743|6,572|8,315|735|
|Total||||148,444|36,353|184,797|237,585|
|Expenditure<br>on:||||||||
||Charitable<br>activities|||175,009|105,309|280,318|255,975|
||Other costs|||630||630|630|
|Total||||175,639|105,309|280,948|256,605|
|Net income/(expenditure)||||(27,195)|(68,956)|(96,151)|(19,020)|
|Total|funds brought forward:|||512,566|243,029|755,595|774,615|
|Total|funds carried forward:|||485,371|174,073|659,444|755,595|





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|TANGIBLE|FIXEDASSETS|Freehold|Motor||
|---|---|---|---|---|
|||Building|Vehicle|Total|
|Cost||8|E|E|
|1stSeptember 2021||695,487|23,793|719,280|
|Additions|||||
|31stAugust|2022|696,487|23,793|771999,|
|~Di<br>11|||||
|1stSeptember 2021||75,784|19,558|95,342|
|Depreciation|charged|12,395|1,059|13,454|
|31stAugust|2022|88,179|20,617|108,796|
|Net Book Value|||||
|31st August|2021|619,703|4,235|623,938|
|31stAugust|2022|6D7,3D8|3,176|610,484|



|DEBTORS - due within one year|||Total|Total|
|---|---|---|---|---|
||Unrestricted|Restricted|Funds|Funds|
||Funds|Funds|2022|2021|
||E|8|||
|Gift Aid recoverable|1,628||1,628|6,380|
||~628||~628|6,3811|



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|Gift Aid recoverable|1,628<br>~628||1,628<br>~628|6,380<br>6,381|
|---|---|---|---|---|
|CREDITORS - due within one year|||Total|Total|
||Unrestricted|Restricted|Funds|Funds|
||Funds|Funds|2022|2021|
||||8|8|
|PAYE & NIC|1,530||1,530|2,866|
|Other Creditors|630||630|630|
||2,160||,160|3,496|



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|||||2022||2021||
|---|---|---|---|---|---|---|---|
|Income and endowments||from:||||||
|Donations<br>and|legacies|||58,483|||53,440|
|Gift Aid (inc tax|recovered)|||117,999|||183,410|
|Other||||8,315|||735|
|Total||||184,797|||237,585|
|Expenditure<br>on:||||||||
|Wages|||115,749||153,738|||
|Utilities|||11,457||7,446|||
|Building maintenance|||3,579||26,886|||
|Building insurance|||3,768||3,789|||
|Cleaning<br>and catering|||1,065||579|||
|Children' s/youth|worker||1,516||446|||
|Mission trips and|camps||700|||||
|Samaritans<br>Purse - Ukraine|||10,500|||||
|Transfer to Hope|Community|Church|65,431|||||
|Transport|||4,257||2,732|||
|Staff training|||2,250||1,950|||
|PA systems|||17,391||4,238|||
|Care Ministry|||12||37|||
|Evangelism<br>Events|||2,532||1,337|||
|Other Evangelism|||2,882||3,394|||
|CAP Centre|||1,200||1,200|||
|Missionary - regular giving|||11,480||10,850|||
|Missionary<br>-others|||404||300|||
|Printing<br>and stationery|||1,376||1,475|||
|Literature|||556||800|||
|Children's<br>Ministry|||||51|||
|Yorkshire camps|||||3,500|||
|Church<br>plants|||||10,000|||
|Legal fees|||699||1,484|||
|Depreciation|||13,454||14,059|||
|Other costs|||8,690||6,314|||
|||||(280,948)|||(256,605)|
|Net (expenditure)|/ income|||~96,151|||19,020|