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|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||





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|Description|||Page|
|---|---|---|---|
|Report ofthe Trustees|||1-2|
|Statement ofTrustees'|Responsibilities|||
|Independent<br>Examiners|Report|||
|Statement of Financial|Activities|||
|Notes to the Accounts||||
|Detailed Statements<br>of|Administration|Costs||





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||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|Incomin<br>Resources||2023|2023|2023|2022|
|Voluntary<br>Income:||||||
|General Donations<br>Charitable<br>Activities||42,105<br>6,216||42,105<br>6,216|30,774<br>5,725|
|Total Incoming Resources||48,321||48,321|36,499|
|Resources<br>Ex ended||||||
|Charitable<br>Activities:<br>Other||51,197<br>492||51,197<br>492|53,720<br>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|





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||||||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|



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||||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<br>Purchased||||(920)|||(2,128)|
|Investments<br>-|CCLA|||||||
|||||(3,368)|||(17,713)|
|Loss for the Year||||||||