CHARITY COMMISSION FOR ENGLIND AND WALES Trustees, Annual Report for the period From 111012021 Period end date Period start date To 301912022 Charity name: Chrtst Church Central Leeds Charity registration number: 1171484 Objectives and Activities Summary of the purposes of the charity as set out in its goveming document Para 1.17 1. lo advan the Christian fatlh in accordan with the Statement of Beliets in such ways and in such parts of the United lQngdom or the world as the charily trustees from time to time may think frt., 2. to relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind. including through the provision of counselling and support in such parts of the United Kingdom or the worfd as the chanty trustees from tsme to time may think Summary of the main a1VitieS in relation to those purposes for the public benefit, in particular. the activities, projects or services identified in the accounts. Para 1 17 1.19 The main activities were as follows: 1. Events.. During the last year, church events have retumed to a normal pattern following disruption caused by COV119. The weekty pattem is as follows: A) Sunday all ages Sunday School followed by fomial servi. B) Mid-week: communty groups in homes, with a central prayer meeting on the first Wednesday of the month. C) Thursday.. Focus meeting for students. 2. Employment of an Associate Minisler, commencing September 2022 to assist the Minister in the overall tasks of the church and to take responsibility for work with students. 3. Move to a new and larger venue from September 2022 to accommodate increased nurnbe on a Sunday. 4. Further fund raising to enable the growth of the church. 5. Atleviation of hardship within the church and the City of Leeds, and further afield by means of a collection at Sunday moming Servi$.
Statement confimiing whether the trustees have had regard to the guidan issued by the Chartty Commission on public benefit Parn 1.18 The Trustees have considered guidance by the Chanty Commission for the provision of public benefft and confirm that public benefit has been provid by the actiVrts below. Addilional infomiation {optlonal) You ma choose to include further statements where relevant about.. Policy on grant making P3rn 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Para 1.38 Other Achievements and Performance 1. The opportunity to become more familiar wth the teachings of the Christian fatth, induding those people in Leed5 who have not been to church before. Taking pla through regular actrvrties which are open to Summary ofthe main achievements of the chanty. identifying the drfference the charity's work has made to the circumstances of rts beneficianes and any wider benefits to society as a whole. P*a 1.20 Typical attendan numbers on Sunday momings are currently up to 100 including children, and up to 30 on Wednesday evenings. 2. Care and reltef of suffering ofthose wrthin the church itseff and amongst the wider Leeds community, through regular congregational gFving. Additional inf0rn7atlon (optionall You ma choose to indude further statements there relevant about:
Achievements against objectives set Para 1.41 performan of fundraising aclivilies against objectives set pa 1.41 Investment perfomiance against objectives PaR 1.41 Other
Financial Review Review of the charity's financial position at the erKI of the period Para 121 At the end of this financial year. total receipts vrfere £122.420. This figure included intemal giving amounting to £67,951 plus Gtft d. Payments amounted to £127,638. Major costs induded the Ministers, stipends and rental of accommodation required for the futfilling of their dutiès, tcgether wrth venue rental for Sunda and mid-week activities. Reserves are held in order to facilitate the pemianent establishment ofthe church.in this context. the appointment of an Associate Minister. Has now been made and a larger venue has been rented. The purchase of a pemanent church building continues to be a priority At the end of this financial year. total reserves amounted to £160,823. £4.389 of the reserves are restricted in purpose leaving £156,434 available as unrestrtcted reserves. Statement explaining the policy for holding reserves stating why they are held Para 122 We continue to have a specific ongoing reserrfes policy, incorporating figures based on 6 months expenditure, particularly considering the duration of the rental contracts on the Minstef5' housing. £160.823 NIA Amount of reseNes hekl Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charty continuing as a going conom Para 1.22 Para 122 Para 1.24 WA Para 1.23 NIA Additlonal infomiation (optional) You ma hoose to indude further statements where rekvant about". The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the princapal risks faein the cha Para 1.46
Structure, Governance and Management Description of charity's trusts: Type of goveming documerrt Para 125 Constitution How is the charity constituted? . oorated association. CEO, Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entttled to appoint one or more trustees Para 125 cio Para 125 Trustees shall be appointed by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment, the charrty trustees must have regard to the skills, knowledge and experien needed for the effective administration of the Church and charity trustees shall hold to, in belief and lifestyle. the Statement of Belth. The minister shall automatically ("ex- officio") be a charity trustee. for as long as he or she holds that office. Additional infomiation (optional) You ma hoose to include further statements where retevant about" Policies and prOdureS adopied for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charty works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the cha uses istered cha number Christ Church Central Leeds 1171484
Charity's prinGipal address Overdale. Timb. Otley. LS21 2NN
Names of the charity trustees who manage the charity Dats# aetsd rf not far wholtr Tru6tee name Offlce {If any) Name of TsOn lor body) ¢ntitled oint trustèe ifan James Rhodes Chair Matthew Shortman Peter Wood 10 12 13 14 15 16 17 18 19 20 Cor orate trustees- names of the directors at the date the re Dlrector name wasa roved Name of trustees hokling te to property belonging to the chanty Trustee name Dates acted if notfor101& aar
Funds held as custodian trustees on behalf of others Description of the assets held in this Gapacty Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregalion of such assets from the charity's own assets Additional inforniation (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional inforniationl Exemptions from disclosure Reason for non4isclosure of ke rsonnel details Other o tional information
Declarations The trustses declare that they have approved the trustees, report al)ove. Slgned on behalf of the charity's trustees JAMES RHODES Signature(s) PETER WOOD Full name(s) Position {eg Secretary, Chair, etc) JAMES GEOFFREY THOMAS RHODES CHAIR PETER LESLIE WOOD Date 31.1.2023
INDEPENDENf EXAMINER'S REPORT TO THE TRUSTEES OF CHRisf CHURCH CENTRAL LEEDS I report to the trustees on my examination of the accounts of Christ Church Central Leed51'the charity'l for the year ended 30 September 2022 on pages I to 3 following. Responstbilities and basis of report As the trustees of the charity you are responsible for the preparation of the accounts in accordan with the requirements of the Charitie5 Act 20111.the 2011 ACYI. I report in respett of my examination of the charivs accounts carried out under section 145 of the 2011 Act and in carying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the 2011 Act. Independent examinerfs statement I have completed my examination. I confirni that no material matters have come to my attention in connection with the examination gNing rne cause to believe that in any material respert: l. accounting records were not kept in accordance with section 130 of the 2011 Act. or 2. the accounts do not accord with the accounting records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. LISA DARBY Lisa Darby FCA Stewardship l Lamb's Passage LONDON ECIY 8AB Date". 1st February 2023
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the period Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Totsl funds Last y•ar tr>th• totr t)•we6t£ r8¥88¢£ to it n&8f88t£ Al Rèeèipts Gifts( Extemal Organis•bwI 27,425 Gffts Exlem4 inthviduals rtctgft wt Support of trainee minister Rd8lmg10 $¢81e Mini8ter Gifts ExLamal [vidUal$ giTtathJ Gifts Inlemal Indiwdualsgrftathd Gift5 Interna1 InldUal5 notgfoded GIftA0 210 629 1340 56.781 11.170 66.781 11.170 13.646 50.285 9.587 11,967 week wll¥bCm forvulnw)le pwF4e MislIae0U$ 1478 1478 1602 2242 Sub total{Gross income for AR) 114928 7A92 1a4 106.692 A2 Asset and Investment sales. 18ee table). Sub total 114.928 7,492 122.420 106,692 A3 F¥ymgnts Administralion Rentsi venues Rentsl MinisteT¥' t>Jsng 2.111 15.187 2,028 5,555 15,187 25.561 28,141 55,064 5.551 25.408 53,092 4.854 Staff Stipend dIryj General exp PubliotylC(xnmuThcats(51Iinlsty rèsou¢e$ 5.551 1,070 1.052 3,1TT 13,824 1X,561 f.070 1.052 3,177 16,285 171 266 490 10.409 102.273 Training granlslawfen¢Os Gmng Sunday C(lectI 2,461 Sub total A4 Asset and Investment purchases,18eo table) Sub total 120,561 7,077 127.638 102,273 Not of recwpts/(payments) . A5 Tran8f8rs betwwn fund8 A6 Cash funds last year end C8sh fiinds this year end 5.633 415 5.218 4,419 161067 156.434 3,974 166.041 160,823 161,622 166,041 CCXX R1 arUnts ISSI 30101r2023
Section B Statement of assets and liabilities at the end of the period Unwslricted Restricted funds to roBr&stt Endowrnent funds to neare5t£ Categorie$ Details B1 Cash funds Total cash funds 156,434 4,389 $11 Re8trict•d funds Endovmient funds Detsils &ftAi(t tortaTtst£ trj nftBrwat£ 15.645 Fund to whKh Currwnt value DetaFIs 83 Investment assets to whKh Currentvalue Details B4 A8$ets r•tained for th• charity's own use Ftmd lo ¥rttkh Amourt th Wtheft d Detsil$ B5 Liabiliti08 810 Signad by orts or ¥0 t[tee5 on Ih81f of all the tnJstee8 S(gnature Prmt Name Dale of roval MATtHEW SHORTNV PETER WOOD HEW SHORTMAN PR WOOD 31.01.2023 31.01.2023 CCXX R2 acxounts ISSI OW0212023
Christ Church Central Leeds Charity Number: 1171484 Addendum to accounts for year-end 30th September 2022 No guarantees have been made. which result in an outstanding potential liability as at the year-end date.. and'there are rko outstanding debts at the date of the statement of assets and liabilities, which are owed and whith are secured by an express charge on any of the assets of the CIO. Accountin icles The accounts have been prepared on a receiptsand payments basis and comprise a statement that shows the charity's reIpts and payments. a statement that summarises the charity's assets and liabilities and related notes. The accountsncy profession have determined that only accounts prepared in accordance with applicab accounting stsndards present a 'true and fairf view and. a5 these receipts and payments accounts hove not {and cannot) be prepared in accordance with accounting standards. these accounts do not present land are not intended to presentl a 'true and fair. view of the charity's financial activities and state of affairs. General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Restricted funds are donations which are to be used in accordance wtth specific restrirtions imposed by donors; they include donations received from appeals for specific activities or projects. Transactions with related rties James lJonty} Rhodes served as the church minister and was paid £36.22012021.. £35,4641 for Seing in that capacity (including pension contributions), not for serving as a trustee: these payments are permitted by the charity's governing document. In addition, the charity incurred expenditure totalling £24.36112021.. £25,408) in respect of the provision of accommodation and related costs for him Iwhich is customary for ministers), so that he could better perfom) his duties. There were no other transartions with related parties