2021-03-31-accounts

Contents			Page
Trustees'	report		2 to 3
Examiner's	report
Receipts and payments		account
Statement	ofassets and	liabilities
Notes to the accounts			7 to 8

for the yea	r ende	d	3	1 iwarch 2	021
					Notes
						2021	2021	2021	2020
						Unrestncted	Restricted	Total	Total
						fundsf	funds E	funds E	funds E
Receipts
Offerings and tithes						28,515		28,515	37,628
Campers payments						449		449	6,350
Building fund pledges Other income						1,948	4,243	4,243 1,948	4,440 250
Total receipts						30,912	4,243	35,155	48,668
Payments
Salaries Payroll fees						12,602 810		12,602 810	10,813
Rent						208		208	5,381
Leadership conference and Churches' Child Protection			training Advisory Service			129		129	3,354 120
Church supplies						312		312	3,150
Church equipment						1,119		1,119	410
Transport									889
Special events									7,734
Insurance						248		248	245
Accountancy and independent				examination		420		420	420
Miscellaneous						1,441		1,441	20
Mission support	IHope	Church		worldwide		11,758		11,758	362
Youth camp									2.240
Love offering									2,500
Benevolent fund									300
Speakers costs									114
Total payments						29,047		29,047	38,052
Net receipts						1,865	4,243	6,108	10,616
Fund balances	brought	forward				75,379	47654	123,033	112,417
Fund balances	carried	forward			(s)	77,244	51,897	129,141	123,033

Hope Leeds Community	Hope Leeds Community	Church	Clo
Statement	ofassets and liabilities
as at 31 March 2021			2021	2021	2021	2020
			unrestricted	Restricted	Total	Total
			E	E		E
Cash funds
HSBC current	account		77,244	720	77,964	75,978
HSBC building	fund			51 177	51,177	47,055
Total cash funds			77,244	51,897	129,141	123,033

Hope Leeds Community	Church	Clo
Statement ofassets and liabilities
as at 31 March 2021		2021	2021	2021	2020
		Unrestricted	Restricted	Totalf	Total E
Cash funda
HSBC current account		77,244	720	77,964	75,978
HSBC building fund			51177	51177	47055
Total cash funds			51,897	129,141	123,033