| Charity Registration | Charity Registration | Number: | 1161494 | |
|---|---|---|---|---|
| Trustees: | MrjWarren | |||
| Mrs C Warren | ||||
| Mrs P Crawshaw | ||||
| Mr P Elvey | ||||
| Address: | 11McCrea Apartments | |||
| Emily Way | ||||
| Halifax | ||||
| HX12NS | ||||
| Bankers: | Virgin Money | |||
| 7Waterhouse | Street | |||
| Halifax | ||||
| HX1 1XZ | ||||
| Accountants | and | Torevell Dent Limited | ||
| Independent | Examiners: | 1-3St Ann's Place | ||
| Pelion Lane | ||||
| Halifax | ||||
| HX1 SRB |
| Description | Page | ||
|---|---|---|---|
| Report ofthe Trustees | 1-2 | ||
| Statement ofTrustees' | Responsibilities | ||
| Independent Examiners |
Report | ||
| Statement of Financial | Activities | ||
| Notes to the Accounts | |||
| Detailed Statements of |
Administration | Costs |
| Notes | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||
| Incomin Resources |
2023 | 2023 | 2023 | 2022 | |
| Voluntary Income: |
|||||
| General Donations Charitable Activities |
42,105 6,216 |
42,105 6,216 |
30,774 5,725 |
||
| Total Incoming Resources | 48,321 | 48,321 | 36,499 | ||
| Resources Ex ended |
|||||
| Charitable Activities: Other |
51,197 492 |
51,197 492 |
53,720 492 |
||
| Total Resources Expended | 51,689 | 51,689 | 54,212 | ||
| Total Resources for the year | (3,368) | (3,368) | (17,713) | ||
| Fund balances brought forward | 9,401 | 9,401 | 27,114 | ||
| Fund balances carried forward | 5 | 6,033 | 6,033 | 9,401 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Wages | 21,140 | 21,641 | ||||
| Training | &conferences | 179 | 654 | |||
| Guest Ministries | &Missions | 3,795 | 3,298 | |||
| Printing, | postage | and stationery | 342 | 1,469 | ||
| Administrative | costs | 18,797 | 14,745 | |||
| Hospitality | &travel | 4,649 | 6,602 | |||
| Equipment | 920 | 2,128 | ||||
| Sundries | 1,375 | 3,183 | ||||
| 51,197 | 53,720 | |||||
| dependent | Examiners Fee | |||||
| 2023 | 2022 | |||||
| Examiners' | fee | 492 | 492 | |||
| 492 | 492 |
| Year End 30th | April 2023 | Year | End 30th | April 2022 | |||
|---|---|---|---|---|---|---|---|
| E | f | ||||||
| Income | |||||||
| Donations | 42,105 | 30,774 | |||||
| Gift Aid &Tax | 6,216 | 5,725 | |||||
| 48,321 | 36,499 | ||||||
| Expenditure | |||||||
| Wages | 21,140 | 21,641 | |||||
| Administration | 6,960 | 6,660 | |||||
| Rent & Room | Hire | 9,485 | 7,488 | ||||
| Leaflets, Printing | &Advertising | 342 | 1,469 | ||||
| Conference Costs | 240 | ||||||
| Guest Ministries | & Missions | 3,795 | 3,298 | ||||
| Insurance | 790 | 414 | |||||
| Subscriptions | 379 | 166 | |||||
| Refreshments | & Hospitality | 3,679 | 2,285 | ||||
| Training | 179 | 414 | |||||
| Accountancy | & Professional | 1,659 | 492 | ||||
| Travel &Accommodation | 970 | 4,317 | |||||
| Bank Charges | 16 | 17 | |||||
| Sundry | 1,375 | 3,183 | |||||
| 50,769 | 52,084 | ||||||
| Net (Loss)/ Profit | (2,448) | (15,585) | |||||
| Equipment Purchased |
(920) | (2,128) | |||||
| Investments - |
CCLA | ||||||
| (3,368) | (17,713) | ||||||
| Loss for the Year |