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← Leeds Alliance Church

2023-12-31-accounts

Company registration number: 08743494 Charity registration number: 1169294

Leeds Alliance Church

(A company limited by guarantee)

Annual Report and Financial Statements

for the Year Ended 31 December 2023

Leeds Alliance Church

Contents

Reference and Administrative Details 1
Trustees' Report 2 to 7
Independent Examiner's Report 8
Statement of Financial Activities 9
Balance Sheet 10
Notes to the Financial Statements 11 to 18

Leeds Alliance Church

Reference and Administrative Details Trustees Mr Siu Boon Ma Mrs Zhu Tzi Jim Ms In Peng Lei Mr Wesley Wing Yau Wong Secretary Mr Siu Boon Ma Charity Registration Number 1169294 Company Registration Number 08743494 The charity is incorporated in England and Wales. Registered Office 2A Blackman Lane Woodhouse Leeds West Yorkshire LS2 9ER Independent Examiner Fox Jennings Cullen Tarn House 77 High Street Yeadon Leeds West Yorkshire LS19 7SP Bankers NatWest 19 The Grove Ilkley West Yorkshire LS29 9TA

Page 1

Leeds Alliance Church

Trustees' Report

The trustees, who are directors for the purposes of company law, present the annual report together with the financial statements of the charitable company for the year ended 31 December 2023.

Trustees

Mrs Zhu Tzi JIM Mrs In Peng LEI Mr Siu Boon MA Mr Wesley Wing Yau WONG

Structure, governance and management

Leeds Alliance Church is a charitable company. The company was registered on 22 October 2013 with Company Number 08743494. The charity was registered on 21 September 2016, Charity number 1169294.

Memorandum and articles were amended by special resolution registered at Companies House on 9 May 2016.

The company was incorporated on 22 October 2013 under the Companies Act 2006 as a company limited by guarantee, and is therefore governed by a memorandum and articles of association.

On 21 September 2016 the charity became registered with the Charity Commission in England and Wales.

All the directors of the company are also trustees of the charity. The trustees who served during the year under review and to date are set out on page 3. Under the articles of association at the AGM one third of the directors, who are subject to retirement by rotation, shall retire from office.

The trustee body comprises practising Christians from a wide breadth of church tradition. The skill base of the trustee body is regularly reviewed. Where a need for additional skills is identified, recruitment is undertaken on an informal basis via the Christian community in Leeds. Prospective trustees are interviewed at a trustees' meeting. An induction pack is given to new trustees highlighting their responsibilities for the organisation.

The trustees meet monthly to review the activities of the organisation. All trustees give their time voluntarily.

Objectives and activities

The objects of the charity are the advancement of the Christian faith in Yorkshire and in other parts of the world as the trustees think fit for the public benefit in accordance with the doctrinal statement set out in Appendix 1 of the governing document.

The objects shall be pursued in accordance with the Christian principles set out in the Statement of Faith in the Schedule to the Articles. When reviewing the aims and objectives of the charity, and in planning future activities, the trustees have complied with the duty in section 17 of the Charities Act 2011 to have due regard to public benefit guidance published by the Charity Commission.

Leeds Alliance Church is a Chinese Alliance Church in Leeds, we continued our work in serving the Chinese community in the area, leading them to Christ, and building up disciples of Jesus through worship, Bible study and courses, prayer meetings, fellowships, Sunday School, children ministries and programmes to serve the community.

Page 2

Leeds Alliance Church

Trustees' Report

Achievements and performance

Review of 2022 church ministry :

After two years of COVID-19, the overall operations of the church had basically returned to normal in 2022. After-service refreshment and physical offering collection had resumed respectively in April and May. Rev Cheung’s three-year employment contract with LAC ended in mid-July 2022 and he decided not to extend the contract. Therefore LAC and CACUUK started to make arrangement to appoint a new pastoral staff between the end of 2021 and the beginning of 2022, which was approved at the AGM in May 2022. Rev Wing Hong Wong was employed commencing on July 1, 2022 to take over the leadership and pastoral work of Rev Cheung Chai Ming.

With the physical services resumed and the new pastor appointed, various fellowships endeavoured to increase gatherings and ministerial works to support the members to grow spiritually and guard the house of God together. Among them, Sunday schools, youth groups and Sunday service received supports from different committees in preparation to move forward into the new year. Various teams were set up to give other members opportunities to respond to the love of God by using their God’s given gifts to serve, establish the house of God and spread the name of the Lord.

2022 Church Ministry Report:

  1. The Church Annual theme in 2022 : "Build each other up in love, together bear witness to outsiders”

  2. In 2022 Bible study focused on "Psalms" - some fellowships had their own choice of books or topical bible study.

  3. Chinese New Year Gospel Sunday was organized on January 30, there was dinner after the Sunday worship, not only to celebrate the Chinese New Year with brothers and sisters, but also as an evangelical outreach event to non-believers.

  4. EGM was held on January 29 as church members agreed the submission of the Church Constitution & Byelaws to be approved by Charity Commission.

  5. A church outing to Roundhay Park was organized on May 2.

  6. "Meet with You - Life in the UK” forums were held on May 7, 21 and 28, with topics covering "Education", "Housing" and "Career". We invited those HK immigrants who already settled in Leeds and those who already joined LAC Sunday service/fellowships to share their first-hand experience, so the participants could understand the above three areas of life in details and established point of contact with the church, hoping they would attend the church service in the future.

  7. On Pentecost Sunday, June 5, joint service was held with Blenheim Baptist Church to exalt the Lord together.

  8. Organised a church outing on August 15, with the purpose of improving bonding and getting to know the non-believers’ families & friends, in order to share the testimonies of the Lord.

  9. Summer Youth camp and parent seminar were organised on August 16 and 30 to talk about the way that children could adapt and communicate in family relationships.

  10. A Youth Fellowship was set up in September. There were 4 teachers helping with the weekly meetings, also taking care of how the youths can grow in relation to faith, study and family, aided by counselling & caring to the families in need.

  11. A Brother’s Group was set up in September, hoping they would build each others up through topical discussions to bolster the pastoral care.

  12. A church choir was set up in October to sing at Sunday service or festival. The response to participate was positive.

Page 3

Leeds Alliance Church

Trustees' Report

  1. A questionnaire was conducted in October in order to gather views of an additional Sunday service regarding preferred time and language used. The congregation responded well and gave positive suggestion.

  2. A new term started in October to evangelistically minister the University students. In addition to welcome gatherings, students were cared for through existing Cantonese and Mandarin fellowships to bolster the spiritual life of Christian students.

  3. During the Missionary month, a team from Alliance World Fellowship came to visit on Sunday, October 9. They are Rev. Fan Kwok-Kwong and wife, and Rev. Tony Tsang and wife. Rev. Tsang gave a sermon on the direction of Alliance world vision to encourage the congregation.

  4. The 24th anniversary of the church was in November. A thanksgiving service was conducted on November 20. Rev. Wai Chor Chiu gave a sermon.

  5. Baptism preparation class was introduced to prepare four participants, anticipated to be baptised on Easter Sunday service in 2023.

  6. Following the questionnaire the church council decided to set up an additional Mandarin Sunday service, starting from January 2023 to be held at 3.45pm after Cantonese service at 1:45pm.

  7. In order to nurture the youths in getting used to the Sunday service and to know the congregation, arrangements were made in the forth quarter for youths, led by teachers, to partially participate in singing worship songs.

  8. In order to help the congregation to know more about God’s Word, thematic sermon series based on Books including Ezra and Nehemiah were given in the forth quarter to kindle enthusiasm of the congregation to serve in worship.

  9. All fellowships had increased the number of physical meetings in the forth quarter, much anticipated by members. Also love feasts were organised on the winter solstice to help the new comers to settle in to the church.

  10. Christmas Sunday service was held in December. The choir sang Christmas carols to convey the abundant love of Jesus’ birth.

  11. A badminton session was held on December 27 to encourage fellowship between parents and children.

Pastoral Staff

Rev. Chai Ming Cheung, pastoral staff employed by CACUUK in July 2019, is the minister-in-charge of the Church in Jan-June 2022, responsible for leading the church ministries as well as administrative work, preaching, leading bible studies, Sunday school, and fellowships. Rev. Cheung’s employment finished in the mid of July & effective on 1st July. Rev. Wong started the above pastoral work & goes on to lead LAC from 1st July 2022.

Looking into 2023

Pastoral Work

Page 4

Leeds Alliance Church

Trustees' Report

Page 5

Leeds Alliance Church

Trustees' Report

Financial review

We do praise our Lord for the provision and the generosity of all our brothers and sisters and our mission partners for the donations over 2023.

General Fund :

The total donations received were £40,726 and expenses were £32,833, which includes internal transfers of £10,000 and £150 to Personnel and Mission fund, respectively. The net income of General Fund for the year were £7,893 with the accumulated balance of £52,233 at the end of year. Unless stated otherwise, all online donations have gone into General fund.

Personnel Fund :

A total of £19,535 was received over 2023, of which £9,535 was received from offering, £10,000 from General Fund internal transfer. Expenses of £20,428 were recorded in 2023. The accumulated balance at the end of the year was £2,798.

Property Fund: £80 was received from the offering this year. There were no outgoings in Property Fund. The accumulated balance at the year end was £91,150.

Mission Fund: The total donation received was £1,115 which includes an internal transfer of £150 from General Fund, with expenses of £1,265 in 2023. In 2023, we have contributed Chinese Alliance Churches Union (UK) and student fellowship. The accumulated balance at the year end was £537.

Charity Fund: 'No donations or expenses were made in the Charity Fund in 2023. The accumulated balance at the year end remained at £243.

We have instructed Fox Jennings Cullen Accountants & Business Advisers to prepare the 2023 financial report of Leeds Alliance Church.

Reserves policy

The Reserves Policy for the Church is to hold a minimum sum equivalent to 3 months' average expenditure which is broadly equivalent to £5,000. This should be sufficient to meet any unforeseen item of major expenditure on the assessment and to be able to continue, in the short term, funding planned activities in the event of any inability to raise the funds from the giving of the church. To achieve this, Leeds Alliance Church will aim to put £1,000 per year into reserves from income until that level is achieved.

Statement of trustees' responsibilities

The trustees (who are also the directors of Leeds Alliance Church for the purposes of company law) are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including its income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to:

Page 6

Leeds Alliance Church

Trustees' Report

The trustees are responsible for keeping proper accounting records that can disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

The annual report was approved by the trustees of the charity on 17 September 2024 and signed on its behalf by:

......................................... .........................................
Mr Siu Boon Ma Mr Wesley Wing Yau Wong
Company Secretary and Trustee Trustee

Page 7

Leeds Alliance Church

Independent Examiner's Report to the trustees of Leeds Alliance Church ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2023.

Responsibilities and basis of report

As the charity’s trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of Leeds Alliance Church as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

A.D.Ormondroyd

...................................... A D Ormondroyd FCA Fox Jennings Cullen

Tarn House 77 High Street Yeadon Leeds West Yorkshire LS19 7SP

17 September 2024

Page 8

Leeds Alliance Church

Statement of Financial Activities for the Year Ended 31 December 2023 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)

Note
Income and Endowments from:
Donations and legacies
3
Other income
Total Income
Expenditure on:
Charitable activities
13
Total Expenditure
Net income/(expenditure)
Transfers between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
9		 Unrestricted
funds
General
£
40,676
50
40,726
(22,740)
(22,740)
17,986
(10,150)
7,836
44,340
52,176		 Restricted
funds
£
10,580
-
10,580
(21,636)
(21,636)
(11,056)
10,150
(906)
95,691
94,785		 Total
2023
£
51,256
50
51,306
(44,376)
(44,376)
6,930
-
6,930
140,031
146,961		 Total
2022
£
30,650
7
30,657
(35,031)
(35,031)
(4,374)
-
(4,374)
144,405
140,031

All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2022 is shown in note 9.

The notes on pages 11 to 18 form an integral part of these financial statements. Page 9

Leeds Alliance Church

(Registration number: 08743494) Balance Sheet as at 31 December 2023

Note
Fixed assets
Tangible assets
5
Current assets
Debtors
6
Cash at bank and in hand
7
Creditors: Amounts falling due within one year
8
Net current assets
Net assets
Funds of the charity:
Restricted income funds
Restricted funds
Unrestricted income funds
Unrestricted funds
Total funds
9		 2023
£
723
3,690
143,328
147,018
(780)
146,238
146,961
94,785
52,176
146,961		 2022
£
853
3,207
139,390
142,597
(3,419)
139,178
140,031
95,691
44,340
140,031

For the financial year ending 31 December 2023 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements on pages 9 to 18 were approved by the trustees, and authorised for issue on 17 September 2024 and signed on their behalf by:

......................................... ......................................... Mr Siu Boon Ma Mr Wesley Wing Yau Wong Company Secretary and Trustee Trustee

The notes on pages 11 to 18 form an integral part of these financial statements. Page 10

Leeds Alliance Church

Notes to the Financial Statements for the Year Ended 31 December 2023

1 Charity status

The charity is limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the trustees is liable to contribute an amount not exceeding £Nil towards the assets of the charity in the event of liquidation.

The address of its registered office is: 2A Blackman Lane Woodhouse Leeds West Yorkshire LS2 9ER

These financial statements were authorised for issue by the trustees on 17 September 2024.

2 Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)) (issued in October 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Basis of preparation

Leeds Alliance Church meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.

Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity.

Exemption from preparing a cash flow statement

The charity opted to early adopt Bulletin 1 published on 2 February 2016 and have therefore not included a cash flow statement in these financial statements.

Income and endowments

All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of the income receivable can be measured reliably.

Page 11

Leeds Alliance Church

Notes to the Financial Statements for the Year Ended 31 December 2023

Donations and legacies

Donations are recognised when the charity has been notified in writing of both the amount and settlement date. In the event that a donation is subject to conditions that require a level of performance by the charity before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those conditions is wholly within the control of the charity and it is probable that these conditions will be fulfilled in the reporting period.

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources.

Charitable activities

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Governance costs

These include the costs attributable to the charity’s compliance with constitutional and statutory requirements, including audit, strategic management and trustees meetings and reimbursed expenses.

Tangible fixed assets

Individual fixed assets costing £250.00 or more are initially recorded at cost.

Depreciation and amortisation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate Fixtures and equipment 25% straight line

Fund structure

Unrestricted income funds are general funds that are available for use at the trustees discretion in furtherance of the objectives of the charity.

Page 12

Leeds Alliance Church

Notes to the Financial Statements for the Year Ended 31 December 2023

3 Income from donations and legacies

Donations and legacies;
Donations from individuals
Gift aid reclaimed
Total for 2023
Total for 2022		 Unrestricted
funds
General
£
38,101
2,575
40,676
23,295		 Restricted
funds
£
9,613
967
10,580
7,355		 Total
funds
£
47,714
3,542
51,256
30,650

4 Taxation

The charity is a registered charity and is therefore exempt from taxation.

5 Tangible fixed assets

Cost
At 1 January 2023
Additions
At 31 December 2023
Depreciation
At 1 January 2023
Charge for the year
At 31 December 2023
Net book value
At 31 December 2023
At 31 December 2022
6
Debtors
Prepayments
Other debtors		 Fixtures and
equipment
£
2,518
205		 Total
£
2,518
205
2,723
1,665
335
2,000
723
853
2022
£
100
3,107
2,723
1,665
335
2,000
723
853
2023
£
100
3,590
3,690
3,207

Page 13

Leeds Alliance Church

Notes to the Financial Statements for the Year Ended 31 December 2023

7 Cash and cash equivalents

7
Cash and cash equivalents
Cash at bank
8
Creditors: amounts falling due within one year
Other creditors
Accruals		 2023
£
143,328
2023
£
-
780
780		 2022
£
139,390
2022
£
2,675
744
3,419

9 Funds

Unrestricted funds
General
General fund
Restricted funds
Property fund
Personnel fund
Mission fund
Charity appeal fund
Total funds
Unrestricted funds
General
Restricted funds
Total funds		 Balance at 1
January
2023
£
44,340
91,070
3,691
687
243
95,691
140,031
Balance at 1
January
2022
£
46,454
97,951
144,405		 Incoming
resources
£
40,726
80
9,535
965
-
10,580
51,306
Incoming
resources
£
23,302
7,355
30,657		 Resources
expended
£
(22,740)
-
(20,371)
(1,265)
-
(21,636)
(44,376)
Resources
expended
£
(17,416)
(17,615)
(35,031)		 Transfers
£
(10,150)
-
10,000
150
-
10,150
-
Transfers
£
(8,000)
8,000
-		 Balance at
31
December
2023
£
52,176
91,150
2,855
537
243
94,785
146,961
Balance at
31
December
2022
£
44,340
95,691
140,031

Page 14

Leeds Alliance Church

Notes to the Financial Statements for the Year Ended 31 December 2023

Purposes of designated funds

A designated fund is a particular form of unrestricted fund, consisting of amounts of unrestricted funds which have been allocated or designated for specific purposes by the church itself. The use of designated funds for their designated purposes will remain at the decision of the directors.

Personnel fund - the fund was set up to employ a minister.

Mission fund - the fund was set up to support specific mission events of the church.

Purposes of restricted funds

Restricted funds are funds subject to specific conditions, imposed by the donors and binding on the directors of the Church Council. They represent unexpended restricted income and/or other assets on which restrictions as to their use apply. The conditions may alternatively be imposed not by the donors but by the trusts relating to the donation.

Property fund - it is a pool of unexpended resources, held and maintained separately from other pools. It should only be used to acquire any church properties or maintain properties belonging to the church.

Personnel fund - the fund was set up to employ a minister.

Mission fund - the fund was set up to support specific mission events of the church.

Charity appeal fund - it is a pool of unexpended resources, held and maintained separately from other pools. It should only be used to provide assistance to individuals who are unconnected with the Church council members and who encouner short term financial hardship or Christian charities whose purposes are to provide humanitarian aid to the poor in general.

Page 15

Leeds Alliance Church

Notes to the Financial Statements for the Year Ended 31 December 2023

10 Analysis of net assets between funds

10 Analysis of net assets between funds
Tangible fixed assets
Current assets
Current liabilities
Total net assets
Tangible fixed assets
Current assets
Current liabilities
Total net assets		 Unrestricted
funds
General
£
723
52,455
(780)
52,398
Unrestricted
funds
General
£
853
45,200
(1,492)
44,561		 Restricted
funds
£
-
94,563
-
94,563
Restricted
funds
£
-
97,397
(1,927)
95,470		 Total funds at
31 December
2023
£
723
147,018
(780)
146,961
Total funds at
31 December
2022
£
853
142,597
(3,419)
140,031

11 Related party transactions

12 Independent examiner's remuneration

12 Independent examiner's remuneration
2023 2022
£ £
Examination of the financial statements 780 744

13 Expenditure on charitable activities

Unrestricted

Direct charitable expenditure
Congregational expenses
Administration of the church
Fellowships, school expenses and
evangelical events
Other charges		 General
£
2,883
16,790
419
765
1,880
22,737		 Restricted
£
21,193
-
-
443
-
21,636		 Total
2023
£
24,076
16,790
419
1,208
1,880
44,373		 Total
2022
£
19,941
12,092
273
832
1,893
35,031

Page 16

Leeds Alliance Church

Notes to the Financial Statements for the Year Ended 31 December 2023

Direct Charitable Expenditure
Minister working expenses
1/10 offering to CACU(UK)
Charity donations & mission
support
Personnel expenses
Congregational expenses
Speaker's fees
Hire of church premises
Travel/Mileages allowance
Hospitality expenses
Anniversary & Christmas expenses
Administration of the Church
Printing, stationery and advertising
CCPAS & DBS
Fellowships, schools expenses and
evangelical events
Sunday children school
Kindness fellowship
Welcome/CNY/Summer and
Outreach events
Student fellowship		 Unrestricted
General
£
100
-
2,783
-
2,883
Unrestricted
General
£
361
174
152
78
765
Page		 Restricted
£
-
822
-
20,371
21,193
Unrestricted
General
£
305
13,965
335
1,005
1,180
16,790
Unrestricted
General
£
162
257
419
Restricted
£
-
-
245
198
443
17		 Total
2023
£
100
822
2,783
20,371
24,076
Total
2023
£
305
13,965
335
1,005
1,180
16,790
Total
2023
£
162
257
419
Total
2023
£
361
174
397
276
1,208		 Total
2022
£
60
3,087
754
16,040
19,941
Total
2022
£
210
10,060
1,175
467
180
12,092
Total
2022
£
32
241
273
Total
2022
£
242
20
389
181
832

Leeds Alliance Church

Notes to the Financial Statements for the Year Ended 31 December 2023

Other charges
Independent examiner fees
Examination of the financial statements
IT related expenses
Depreciation
Insurance
Sundry expenses
Bank charges
14 Net incoming/outgoing resources
Net incoming/(outgoing) resources for the year include:
Depreciation of fixed assets		 Unrestricted
General
£
780
326
335
419
20
-
1,880		 Total
2023
£
780
326
335
419
20
-
1,880
2023
£
335		 Total
2022
£
744
251
284
350
132
132
1,893
2022
£
284

Depreciation of fixed assets

15 Trustees remuneration and expenses

No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.

Page 18