## 

|||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees' Annual report||2-6|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes tothe financial<br>statements||10-14|





## 

## 

## 

|Registered|office|Church House,||
|---|---|---|---|
|||17-19York Place,||
|||Leeds LS12EX.||
|Trustees||RtRevd Paul Sister -Chairman|(resigned 31January 2022)|
|||Revd Canon Gordon Dey||
|||Revd Helen Hodgson||
|||Revd Paul Walker (resigned 8|June 2021)|
|||Brother Benedict SS||
|||Jacqueline<br>Stamper||
|||Deborah Child —vice chair||
|||Revd Canon Denise Poole||
|||Revd Canon Andy Delmege||
|||Tony Hesselwood||
|||Revd Canon Phil Stone||
|Independent|examiner|ANeal||
|||31Belle Vue Terrace||
|||Lancaster||
|Bankers||Co-operative Bank<br>P0Box250||
|||DelfHouse||
|||Southway||
|||Skelmersdale||
|||WN8 6WT||
|Solicitors||Anthony<br>Collins Solicitors LLP||
|||134Edmund<br>Street||
|||Birmingham||
|||B32ES||





## 

## 

## 

## 

## 



## 

## 

## 



## 



## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

|Forthe year ended 31D|ecember|2021|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|2021||
||||funds|funds|Total|2020|
|||Notes|||||
|Incoming resources|||||||
|Incoming resources from generating||funds:|||||
|Donations<br>and legacies||2|11,489|34,347|45,836|76,096|
|Investment<br>income|||22|0|22|217|
|Total incoming resources|||11,511|34,347|45,858|76,856|
|Resources expended|||||||
|Expenditure<br>on charitable|activities||18,591|49,847|68,438|67,427|
|Total resources expended|||18,591|49,847|68,428|67,427|
|Net incoming (outgoing) resources|||||||
|for the year|||(7,080)|(15,500)|(22,580)|9,429|
|Funds brought forward|||65,008|16,500|81,508|72,079|
|Total funds carried forward|||57,928|1,000|58,928|81,508|





## 




## 

## 

## 

## 



## 

## 

## 

||||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|
||||funds|funds|Total|Total|
|Donations|||5,553|0|5,553|5,748|
|Grants &om|churches||4,750|0|4,750|3,808|
|Grants|||0|21,000|21,000|51,500|
|Government|grants re Covid 19||0|13,347|13,347|14,358|
|Income Tax|recoverable||1,186|0|1,186|1,225|
||||11,489|34,347|45,836|76,639|
|Expenditure|on charitable|activities - by|fund type||||
||||Unrestricted|Restricted|2021|2020|
||||funds|funds|Total|Total|
||||g||||
|Salaries|||7,181|49,847|57,028|56,134|
|Resources Jt|administration|services|6,742|0|6,742|7,030|
|Office expenses|||1,744|0|1,744|1,014|
|Website|||1,817|0|1,817|1,897|
|Travel expenses|||495|0|495|786|
|Insurance|||612|0|612|566|
||||18,591|49,847|68,438|67,427|



## 

## 


## 



## 

|for|the year ended|31December 2021||||
|---|---|---|---|---|---|
|6.|Analysis ofsupport costs|||||
|||||2021|2020|
|||||Total|Total|
||Communication<br>snd information<br>technology|||243|242|
||Other office|expenses||503|718|
||Other|||||
|||||1,014|1,625|
|7.|Net incoming|resources for the year||||
|||||2021|2020|
||Net incoming|resources is stated after charging:||||
||Independent<br>examiner's<br>fees|||0|0|
|8.|Employees|||||
||Remuneration:|||||
||Salary|||51,898|51,736|
||Pension|||5,130|4,398|
|||||57,028|56,134|
||The average number ofemployees||in the period was:-|||
|||||2021|2020|
|||||Number|Number|
||Trustees|||10|10|
||Development|worker||2|2|
|||||12|12|
||No employee|was paid atarate in|excess off60,000pa.|||



## 



## 

|for t|he year ended|31Dece|mber 20|21|||||
|---|---|---|---|---|---|---|---|---|
|10.|Debtors||||||||
||||||||2021|2020|
|||||||||f,|
||Income Tax recoverable k Gov grants||||||1,031|2,886|
||Prepaid expenses||||||731|495|
||||||||1,762|3,381|
|11.|Creditors: amounts<br>falling due within one year||||||2021|2020|
|||||||||g|
||Accruals and|deferred|income||||956|672|
||||||||956|672|
|12.|Analysis ofnet assets||between|funds|||||
|||||||UnrestrictedRestricted||Total|
|||||||funds|funds|funds|
||Fund balances|at 31December 2021 as represented|||by:||||
||Current assets|||||58,884|1,000|59,884|
||Current liabilities|||||(956)|0|(956)|
|||||||57,928|1,000|58,928|
|13.|Unrestricted|funds|||At|||At|
||||||1Jan|Incoming|Outgoing|31Dec|
||||||2021|resources|resources|2021|
||||||||g||
||General Fund||||65,008|11,511|(18,591)|57,928|
|14.|Restricted Funds||||||||
||||||At|||At|
||||||1Jan|Incoming|Outgoing|31Dec|
||||||2021|resources|resources|2021|
||Core Team employment||costs||16,500|34,347|(49,847)|1,000|





## 

## 

## 

## 

##