| Page | ||
|---|---|---|
| Legal and administrative | information | |
| Trustees' Annual report | 2-7 | |
| Independent examiner's |
report | |
| Statement offinancial activities | ||
| Balance sheet | 10 | |
| Notes to the financial statements | 11-17 |
| 1169938 | |
|---|---|
| Leeds Episcopal Area | Once |
| Church House, | |
| 1'l-19York Place, | |
| Leeds. LS12EX. | |
| RtRevd Paul Sister | chairman |
| Revd Canon Gordon Dey Revd Paul Walker |
|
| Revd Helen Hodgson | |
| Brother Benedict SS | |
| Jacqueline Stamper | |
| Debomh Child | |
| Revd Canon Denise Poole | |
| Revd Canon Andy Delmege | |
| Tony Hesselwood | |
| Revd Phil Snelson (to 2 Feb2021) Revd Canon Phil Stone |
| Statement offinancial activities For the year ended 31December |
2020 | ||||
|---|---|---|---|---|---|
| Unresbicted | Restricted | 2020 | |||
| funds | funds | Total | 2019 | ||
| Notes | g | ||||
| Incoming resources | |||||
| Incoming resources kom generating | funds: | ||||
| Donations and legacies Investment income |
2 | 40,781 217 |
35,858 0 |
76,639 217 |
76,096 141 |
| Total incoming resources |
4Q,998 | 35,858 | 76,856 | 76,237 | |
| Resources expended | |||||
| Cost ofraising funds Expenditure on charitable activides |
3 4 |
0 30,716 |
0 36,711 |
0 67,427 |
3,482 26,751 |
| Total resources expended | 30,716 | 36,711 | 67,427 | 30,233 | |
| Net incoming (outgoing) resources | |||||
| for the year | 10,282 | (853) | 9,429 | 46,004 | |
| Funds brought forward | 54,726 | 17,353 | 72,079 | 26,Q75 | |
| Total funds carried forward | 6S,008 | 16,500 | 81.5Q8 | 72,079 |
| Voluntary in |
come | ||||
|---|---|---|---|---|---|
| UnrestrictedRestricted | 2020 | 2019 | |||
| funds | funds | Total | Total | ||
| g | |||||
| Donations | 5,748 | 0 | 5,748 | 4,191 | |
| Grants Irom | churches | 3,808 | 0 | 3,808 | 8,765 |
| Grants | 30,000 | 21,500 | 51,500 | 60,000 | |
| Government | grants re Covid 19 | 0 | 14,358 | 14,358 | 0 |
| Income Tax | recoverable | 1,225 | 0 | 1,225 | 930 |
| Contributions | to confeicncc expenses | 0 | 0 | 0 | 2,210 |
| 40,781 | 35,858 | 76,639 | 76,096 |
| 3. Cost |
ofraising f | unds | ||
|---|---|---|---|---|
| 2020 | 2019 | |||
| Total | Total | |||
| Costs | ofwcbsite | donations | 0 | I |
| Conference | expenses | 0 | 3,481 | |
| 3,482 |
| Expenditnre on charitable |
activities - by | fund type | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | 2020 | 2019 | ||
| funds | funds | Total | Total | ||
| Salaries | 22,923 | 33,211 | 56,134 | 12,608 | |
| Resources k administration | services | 3,530 | 3,500 | 7,030 | 7,633 |
| Office expenses | 1,014 | 0 | 1,014 | 527 | |
| Website | 1,897 | 0 | 1,897 | 1,808 | |
| Travel expenses | 786 | 0 | 786 | 3,492 | |
| Insurance | 566 | 0 | 566 | 683 | |
| 30,716 | 36,711 | 67,427 | 26,751 |
| 11. | Debtors | ||||
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| g | g | ||||
| Income Tsxrecoverable | dt Gov grants | 2,886 | 930 | ||
| Prepaid expenses | 495 | 467 | |||
| 3,381 | 1,397 | ||||
| 12. | Creditors: amounts | falling due within one year | ?020 | 2019 | |
| Accruals and deferred | income | 933 | 672 | ||
| 933 | 672 |