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|Contents|||Page|
|---|---|---|---|
|Charity<br>Information||||
|Trustees'<br>Report|||2-4|
|Statement<br>of Trustees'|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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|Legal Status|Legal Status|A Company<br>limited|A Company<br>limited|by guarantee,|by guarantee,|by guarantee,|not having share|not having share|capital.|
|---|---|---|---|---|---|---|---|---|---|
|||The governing|instructions||are the company's<br>Memorandum|||||
|||and Articles of|Association.||The||company|is a Registered||
|||Charity.||||||||
|Charity Number||1140902||||||||
|Company|Registration|07541682 (England||and Wales)||||||
|Directors/|Trustees|M W Luehrmann||(resigned||December||2022)|Pastor/Chairman|
|||R A Smith||||||||
|||P A Woodcock||(resigned||December||2022)||
|||D Lovell||(appointed|||September 2022)|||
|||T Pullen||(appointed|||November|2022)|Chairman|
|Deacons||J Whyatt||||||||
|||R Brown||||||||
|||TJack||||||||
|||C Bainbridge||||||||
|Registered|Office|Cemetery<br>Road||||||||
|||Leeds||||||||
|||West Yorkshire||||||||
|||LS118SX||||||||
|Accountants||Torevell<br>Dent Limited||||||||
|||Chartered<br>Certified Accountants||||||||
|||Centre of Excellence||||||||
|||Hope Park||||||||
|||Trevor Foster Way||||||||
|||BRADFORD||||||||
|||BDSBHH||||||||
|Bankers||||||||||
|||HSBC||||||||
|||PO Box 105||||||||
|||33Park Row||||||||
|||Leeds||||||||
|||LS1 1LD||||||||





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|Trustees/Directors|||||
|---|---|---|---|---|
|The trustees who served|during the year were:-||||
|M W Luehrmann||(resigned|December 2022)|Pastor/Chairman|
|R A Smith|||||
|P A Woodcock||(resigned|December 2022)||
|D Lovell||(appointed|September 2022)|Chairman|
|T Pullen||(appointed|November 2022)||
|Deacons ofthe Church|||||
|J Whyatt|||||
|R Brown|||||
|TJack|||||
|C Bainbridge|||||



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|Growth Groups||
|---|---|
|Children's<br>Ministry||
|Youth Ministry||
|Care Ministry||
|Training<br>& Leadership||
|Community<br>Outreach||
|Music Ministry||
|Ladies' Ministry||
|Cross-Cultural|Ministry|



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|||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted||Funds|Funds|
|||||Note|Funds|Funds||2023|2022|
||||||||||6|
|Income and endowments|||from:|||||||
||Voluntary<br>income||||134,462|19,731||154,193|176,462|
||Other income||||4,775|1,404||6,179|8,315|
|Total|||||139,237|21,135||160,372|184,797|
|Expenditure<br>on:||||||||||
||Charitable<br>activities||||160,459|23,162||163,621|280,318|
||Other costs||||690|||690|630|
|Total|||||161,149|23,162||184,311|280,948|
|Net income/(expenditure)|||||(21,912)|(2,027)||(23,939)|(96,151)|
|Total|funds brought|forward:|||485,371|174,073||659,444|755,595|
|Total|funds carried|forward:|||483,4S9|172MS|,|635,5D5|659,444|





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|3.|TANGIBLE|FIXEDASSETS|FIXEDASSETS|Freehold|INotor||
|---|---|---|---|---|---|---|
||Cost|||Building|Vehicle<br>f|Total<br>f|
||1stSeptember 2022|||695,486|23,793|719,279|
||Additions||||||
||31stAugust|2023||695,486|23,793|719,279|
||~Oi<br>11||||||
||1stSeptember 2022|||88,179|20,617|108,796|
||Depreciation|charged||12,146|794|12,940|
||31stAugust|2023||100320|21,411|121,130|
||Net BookValue||||||
||31stAugust|2022||607,307|3,176|610,483|
||31stAugust|2023||595,161|2,382|597,543|
||The freehold|building|was gifted from external trustees.||||



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|---|---|---|---|---|---|
|4.|DEBTORS - due within one year|||Total|Total|
|||Unrestricted|Restricted|Funds|Funds|
|||Funds|Funds|2023|2022|
|||F|K|K|K|
||Gift Aid recoverable|1,485||1,485|1,628|
|||1,<br>5||1,485|1,628|
|5.|CREDITORS - due within one year|||Total|Total|
|||Unrestricted|Restricted|Funds|Funds|
|||Funds<br>F|Funds<br>f|2023f|2022|
||FAYE & NIC|969||969|1,530|
||Other Creditors|630||630|630|
|||1,599||1,599|2,160|



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||||||2023||2022||
|---|---|---|---|---|---|---|---|---|
|Income and endowments||||from:|||||
|Donations<br>and legacies|||||54,882|||58,483|
|Gift Aid (inc|tax|recovered)|||99,311|||117,999|
|Other|||||6,179|||8,315|
|Total|||||160,372|||184,797|
|Expenditure|on:||||||||
|Wages|||||83,343|115,749|||
|Utilities|||||19,708|11,457|||
|Building<br>maintenance|||||12,017|3,579|||
|Building insurance|||||3,714|3,768|||
|Cleaning<br>and catering|||||1,104|1,065|||
|Children' s/youth||work|||677|1,516|||
|Mission trips|and||camps|||700|||
|Samaritans|Purse||- Ukraine|||10,500|||
|Transfer to Hope|||Community|Church||65,431|||
|Transport|||||2,658|4,257|||
|Staff training|||||2,880|2,250|||
|PA systems|||||2,100|17,391|||
|Care Ministry|||||22|12|||
|Evangelism|Events||||702|2,532|||
|Other Evangelism|||||3,052|2,882|||
|CAP Centre|||||1,503|1,200|||
|Missionary -|regular giving||||23,098|11,480|||
|Missionary<br>-|others||||17|404|||
|Printing<br>and|stationery||||1,428|1,376|||
|Literature|||||438|556|||
|Legalfees||||||699|||
|Depreciation|||||12,940|13,454|||
|Other costs|||||12,910|8,690|||
||||||(184,311)|||(280,948)|
|Net (expenditure)|||/ income||~23 939|||96,151|