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|||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees' Annual report||2-7|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet||10|
|Notes to the financial statements||11-17|





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|1169938||
|---|---|
|Leeds Episcopal Area|Once|
|Church House,||
|1'l-19York Place,||
|Leeds. LS12EX.||
|RtRevd Paul Sister|chairman|
|Revd Canon Gordon Dey<br>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)<br>Revd Canon Phil Stone||





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|Statement offinancial activities<br>For the year ended 31December|2020|||||
|---|---|---|---|---|---|
|||Unresbicted|Restricted|2020||
|||funds|funds|Total|2019|
||Notes|||g||
|Incoming resources||||||
|Incoming resources kom generating|funds:|||||
|Donations<br>and legacies<br>Investment<br>income|2|40,781<br>217|35,858<br>0|76,639<br>217|76,096<br>141|
|Total incoming<br>resources||4Q,998|35,858|76,856|76,237|
|Resources expended||||||
|Cost ofraising funds<br>Expenditure<br>on charitable activides|3<br>4|0<br>30,716|0<br>36,711|0<br>67,427|3,482<br>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|





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|Voluntary<br>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|



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|3.<br>Cost|ofraising f|unds|||
|---|---|---|---|---|
||||2020|2019|
||||Total|Total|
|Costs|ofwcbsite|donations|0|I|
|Conference|expenses||0|3,481|
|||||3,482|



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|Expenditnre<br>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|





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|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|





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