Christ Church Central Leeds
Report and Accounts
For the Year Ended 30[th] September 2025
Charity Information
| Charity Name: | Christ Church Central Leeds |
|---|---|
| Charity Registration Number: | 1171484 |
| Charity Address: | 4 Ancaster Road |
| Leeds | |
| LS16 5HH | |
| Governing Document: | Constitution dated 06 February 2017 |
| Trustees: | James Rhodes (Chair) |
| Benjamin Mildred (Appointed 14/05/2025) | |
| J. Brett McAlpin | |
| Matthew Shortman | |
| Peter Wood | |
| Primary Bankers: | NatWest |
| Santander | |
| Independent Examiner: | Lisa Darby FCA |
| Stewardship | |
| 1 Lamb's Passage | |
| London | |
| EC1Y 8AB |
| Contents | Page |
|---|---|
| Charity Information | 1 |
| Trustees’ Annual Report | 2 – 4 |
| Independent Examiner’s Report | 5 |
| Statement of Financial Activities | 6 |
| Balance Sheet | 7 |
| Notes to the Accounts | 8 – 18 |
| Detailed Statement of Financial Activities with Comparatives | 19 |
1
Christ Church Central Leeds Trustees’ Annual Report For the Year Ended 30[th] September 2025
Objects of the charity
The charity is a charitable incorporated organisation and is governed by its Constitution. The objects of the charity, as set out in the governing document are:
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a) to advance the Christian faith in accordance with the Statement of Beliefs in such ways and in such parts of the United Kingdom or the world as the charity trustees from time to time may think fit;
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b) 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 world as the charity trustees from time to time may think fit.
The trustees note that the Church is not a building, but a gathering of ordinary people of different ages and backgrounds, whose lives have been changed by Jesus Christ, the Son of God. The New Testament reveals the Church as a community of people, properly taught and cared for, who by loving and serving Jesus Christ, were also committed to love and care for each other and to bring a blessing to the area in which they lived. Christ Church Central Leeds, its trustees, elders and members are committed to the restoration of those New Testament principles. It is not alone in this, it is one of many Churches in the area, country and all over the world that is re-discovering the excitement of knowing Jesus Christ. The vision is to see the people of Leeds come into this experience of knowing Jesus as their Lord, Saviour and friend.
Summary of the charity's main activities and achievements
To further the above objects and vision, the charity's main activities and achievements were as follows:
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Events: The weekly pattern continues to be as follows:
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a. Sunday: In the morning all ages Sunday School followed by formal service. In the evening during university term time, a shorter reflective service.
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b. Mid-week: community groups in homes, with a central prayer meeting on the first Wednesday of the month.
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c. Thursday: Focus meeting for students.
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Employment of an Associate Minister continued until the end of August 2025, to the completion of his three-year contract. A Trainee Minister and Student and Children’s Worker are now in post to assist the Minister in the overall tasks of the church and to take responsibility for work with students.
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We have retained use of the same venue close to the University for Sunday mornings and again reorganised the main room to cope with an increased number of attendees. In September 2025, the weekly Sunday morning congregation had grown to over 200.
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Further fund-raising to enable the growth of the church.
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Alleviation of hardship within the church and the City of Leeds, and further afield by means of a collection at Sunday morning services.
2
Most of the charity's activities are undertaken by volunteers and the charity could not operate effectively without their efforts.
In planning the activities, the trustees have applied the guidance on public benefit issued by the Charity Commission.
Structure, Governance and Management
Responsibility for setting policy and for making operating decisions rests with the trustees who meet regularly to monitor the activities of the charity. Responsibility for the day-to-day operation of the charity rests with a senior management team comprising the Elders of the Church along with the Trainee Minister who meet monthly. New trustees are recruited and appointed by the existing trustees and are appointed by a resolution passed at a properly convened meeting of the charity trustees.
Financial Review
During the year, income increased by £229,325, to £485,149, and expenditure increased by £48,085, to £225,688. As a result, surplus for the year increased by £181,240 to £259,461 and the charity's net assets increased by the same amount, to £620,764.
Reserves Policy
The trustees have determined that the charity should aim to hold unrestricted cash of no less than £85,000 (which equates to about 6 months' of unrestricted expenditure) so that the charity could continue to operate should income and / or expenditure vary adversely. At the year end, the charity held unrestricted cash of £583,804 and the charity is complying with its reserves policy. The holding of reserves facilitates the permanent establishment of the church. In this context, the employment of additional staff has continued. The purchase of a permanent church building continues to be an urgent and top priority.
Key risks and uncertainties
The charity is exposed to various risks be they operational, financial, or reputational. The trustees review the charity’s activities regularly to identify significant risks and, where possible, they take appropriate measures to mitigate those risks.
Responsibilities of Trustees under charity law
The trustees are responsible for preparing the trustees' annual report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Charity law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charity as at the balance sheet date and of its incoming resources and application of resources, including income and expenditure, for the financial year. In preparing these financial statements, the trustees are required to:
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select suitable accounting policies and apply them consistently;
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observe the methods and principles in the Charities SORP;
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make judgements and estimates that are reasonable and prudent;
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state whether the applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
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prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in operation.
3
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011 and the Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signature
This report was approved by the trustees, and is signed on their behalf by:
----- Start of picture text -----
Name James Rhodes
Signature
James Rhodes
Date 23/03/2026
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4
Independent Examiner’s Report
I report to the trustees on my examination of the accounts of Christ Church Central Leeds ('the charity') for the year ended 30/09/2025.
Responsibilities and Basis of Report
As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the 2011 Act’).
I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent Examiners Qualification
I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.
Independent Examiner’s Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in accordance with section 130 of the 2011 Act; or
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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.
Independent Examiner’s Details
Lisa Darby FCA Institute of Chartered Accountants in England and Wales Stewardship 1 Lamb’s Passage London EC1Y 8AB
Signature Lisa Darby Date 25/03/2026
5
CHRIST CHURCH CENTRAL LEEDS STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
| Note INCOME AND ENDOWMENTS FROM: Donations and legacies 3 Charitable activities 3 Investment income 3 Other income Total income and endowments EXPENDITURE ON: Charitable activities 4 Total expenditure Net gains/(losses) on investments Net income/(expenditure) Transfers between funds 10 Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward 10 |
Unrestricted Funds £ 441,589 3,763 9,959 - 455,311 204,284 204,284 - 251,027 - 251,027 344,659 595,686 |
Restricted Funds £ 15,169 14,243 - 426 29,838 21,404 21,404 - 8,434 - 8,434 16,644 25,078 |
Total Funds 2025 £ 456,758 18,006 9,959 426 485,149 225,688 225,688 - 259,461 - 259,461 361,303 620,764 |
Total Funds 2024 £ 225,216 21,943 8,665 - |
|---|---|---|---|---|
| 255,824 | ||||
| 177,603 | ||||
| 177,603 | ||||
| - | ||||
| 78,221 - |
||||
| 78,221 283,082 |
||||
| 361,303 |
The statement of financial activities includes all gains and losses recognized in the year.
All income and expenditure derive from continuing operations.
Casting adjustment of £1 may appear in these accounts.
The notes on pages 8-18 form part of these accounts.
6
CHRIST CHURCH CENTRAL LEEDS
BALANCE SHEET AS AT 30th SEPTEMBER 2025
| Total Unrestricted Restricted Funds Funds Funds 2025 Note £ £ £ FIXED ASSETS Tangible assets 12 3,210 - 3,210 3,210 - 3,210 CURRENT ASSETS Debtors 6 11,540 612 12,152 Cash at bank and in hand 7 583,804 27,014 610,818 595,344 27,626 622,970 CREDITORS: Amounts falling due within one year 8 (2,868) (2,547) (5,415) Net current assets / (liabilities) 592,476 25,079 617,555 TOTAL NET ASSETS 595,686 25,079 620,765 FUND BALANCES 10 Unrestricted Funds General funds 118,149 - 118,149 Designated funds 477,537 - 477,536 595,686 - 595,685 Restricted Funds - 25,079 25,079 595,686 25,079 620,765 These accounts have been approved by the trustees, and are signed on their behalf by: NameJames Rhodes SignatureJames Rhodes Date 23/03/2026 Charity Number: 1171484 |
Total Funds 2024 £ - |
|---|---|
| - | |
| 9,195 354,455 |
|
| 363,650 (2,347) |
|
| 361,303 361,303 |
|
| 344,659 - |
|
| 344,659 16,644 |
|
| 361,303 | |
NameJames Rhodes |
|
| SignatureJames Rhodes | |
| Date 23/03/2026 | |
| Charity Number: 1171484 |
The notes on pages 8-18 form part of these accounts.
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CHRIST CHURCH CENTRAL LEEDS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30[TH] SEPTEMBER 2025
1. Statutory Information
The Charity is a charitable incorporated organisation registered with the Charity Commission in England and Wales. The Charity’s registered number and principal address can be found on the Charity Information page.
2. Accounting Policies
These financial statements have been prepared in accordance with the "Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) ("the Charities SORP"), with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland ("FRS 102") and with the Charities Act 2011. The charity meets the definition of a public benefit entity as set out in FRS 102.
These financial statements have been prepared on a going concern basis, under the historical cost convention.
The current year's and previous year's accounts were prepared using the accruals basis.
The financial statements are presented in sterling (£).
The principles adopted in the preparation of the financial statements are set out in the accounting policies below.
a) Going Concern
The trustees have assessed whether the use of the going concern basis is appropriate and have considered possible events or conditions that might cast significant doubt on the ability of the charity to continue as a going concern. The trustees have made this assessment for a period of at least one year from the date of approval of the financial statements. In particular the trustees have considered the charity's forecasts and projections and the possible implications should projected income and / or expenditure vary unexpectedly. The trustees have concluded that there is a reasonable expectation that the charity has adequate resources to continue to operate for the foreseeable future. The charity therefore continues to adopt the going concern basis in preparing its financial statements.
b) Income
Income including investment income is recognised in the period the charity has entitlement to the resources, it is probable that the resources will be received, and the amount receivable can be measured with reasonable certainty. For the most part, income is generally recognised when it is received. Income is only deferred when the charity has to fulfil conditions before becoming entitled to it or where the donor has specified that the income is to be expended in a future period.
All voluntary income from members of the charity are recognised as donations and are included in full, with associated Gift Aid receivable in the Statement of Financial Activities. Gift aid that has not been recovered by the balance sheet date is included as a debtor.
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Grants where entitlement is not conditional on the delivery of specific performance by the charity are recognised when the charity becomes unconditionally entitled to the grant.
Investment Income is included in the accounts when receivable.
Income from charitable activities represents income receivable from goods, services and facilities supplied in furtherance of the charity's charitable objects. It includes income from church retreats and other events.
c) Expenditure
Expenditure, including irrecoverable VAT, is recognised when it is incurred or, if earlier, when a legal or constructive obligation for a payment arises provided that it is probable that settlement will be required and the amount of the obligation can be measured reliably.
The charity makes grants to other institutions and individuals to further its charitable objectives. Grants payable are recognised as constructive obligations arise, which is generally when the charity expresses a commitment to the recipient that can be measured reliably and then only to the extent that any conditions associated with the grant are outside of the control of the charity.
The cost of raising funds is not significant and has not been separately disclosed.
Governance costs, which are included in expenditure on charitable activities but are identified separately in the notes to the accounts, primarily include costs associated with the independent examination of the financial statements as well as compliance with constitutional and statutory requirements and any other expenditure incurred on the strategic management of the charity. Governance costs are shown within ‘Charitable Expenditures’ note.
d) Fund Accounting
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. Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. Restricted funds are donations which are to be used in accordance with specific restrictions imposed by donors; they include donations received from appeals for specific activities or projects. Further explanation of the nature and purpose of each fund is included in the notes to the accounts. Endowment funds are donations that are retained as capital in accordance with the donor’s wishes. The nature of the restriction determines whether the endowments represent permanent endowments or expendable endowments.
e) Liability Recognition
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources.
f) Tangible Fixed Assets
Items purchased or donated for the charity's own use are capitalised when the cost of purchased items, or the fair value of donated items, is more than £1,000 and the item is expected to benefit the charity over more than one accounting period. Depreciation is charged on a straight line basis so as to write down the value of each asset to its estimated residual value (if any) over its expected useful economic life. To achieve this objective the following rates of depreciation are charged:
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*Equipment - 3 to 7 years on straight line basis
The carrying values of tangible fixed assets are reviewed for impairment in periods when events or changes in circumstances indicate that the carrying value may not be recoverable.
g) Pensions
The charity operates defined contribution pension schemes for its employees. Obligations for contributions to these schemes are recognised as an expense when the liability arises. The assets of these schemes are held separately from those of the charity in independently administered funds.
h) Taxation
The charity has taken advantage of the various reliefs from taxation available to charities and no tax is payable on the charity's income.
i) Cash flow exemption
The charity has taken advantage of an exemption conferred by the Charities SORP and has not prepared a cash flow statement.
j) Operating Leases
Rental charges applicable under operating agreements where substantially all of the benefits and risks of ownership remain with the lessor are charged on a straight line basis over the period of the lease.
3. Analysis of Income
a) Donations
Donations of cash and similar Other grants receivable Income tax recoverable b) Income from charitable activities Church retreats and events Other income c) Investment income Bank interest |
2025 £ 341,113 85,619 30,027 456,758 2025 £ 18,006 - 18,006 2025 £ 9,959 9,959 |
2024 £ 112,323 91,950 20,943 |
|---|---|---|
| 225,216 | ||
| 2024 £ 20,393 1,550 |
||
| 21,943 | ||
| 2024 £ 8,665 |
||
| 8,665 |
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4. Analysis of Expenditure
| a) Costs incurred directly on specific activities Staff stipend including pension Ministers housing cost including council tax Sunday services related expenses Venue hire Training and conferences Publicity, communications and ministry resources Events Miscellaneous expenses Depreciation Grants payable (Note 4c) b) Costs incurred on support & administration Governance costs Independent examiner's fee Other General administration Total expenditure |
2025 £ 94,366 21,997 1,856 33,110 3,787 2,605 17,194 11,462 100 186,476 34,392 220,868 2,280 70 2,350 2,470 4,820 225,688 |
2024 £ 89,706 16,516 1,736 25,140 2,017 3,417 7,986 7,727 - 154,245 19,834 |
||
|---|---|---|---|---|
| 174,079 | ||||
| 2,160 70 |
||||
| 2,230 1,294 |
||||
| 3,524 | ||||
| 177,603 |
The fee payable to the independent examiner for examining the accounts was £2,280 (2024: £2,160); in addition the charity paid £677 (2024: £661) for payroll bureau services and £70 (2024: £70) for consultancy.
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c) Grants payable
| Grants for UK and overseas mission Grants for the relief of poverty Grants for education, including ministry training The comparatives for the previous year are as follows: Grants for UK and overseas mission Grants for the relief of poverty Grants for education, including ministry training The charity's principal grants to institutions comprised: International Presbyterian Church Anglican Mission in England Caring for Life Barnabas Fund Help the Persecuted Mission Aviation Fellowship UMF Worldwide Grants to institutions for less than £1,000 each |
Institutions £ 31,109 355 2,000 33,464 Institutions £ 18,834 - 1,000 19,834 |
Individuals £ - 928 - 928 Individuals £ - - - - 2025 £ 12,928 10,000 1,656 - 1,656 5,000 1,800 425 33,464 |
2025 £ 31,109 1,283 2,000 34,392 2024 £ 18,834 - 1,000 19,834 2024 £ 8,980 - 1,300 1,300 - 5,000 3,154 100 19,834 |
|---|---|---|---|
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5. Analysis of Staff Costs, Cost of Key Management Personnel, and Trustee Remuneration
a) Staff Costs
The total staff costs and employee benefits for the reporting period are analysed as follows:
| Gross Salaries and Wages National insurance contributions Pension Costs |
2025 £ 84,160 3,647 6,559 94,366 |
2024 £ 80,633 2,685 6,388 |
|---|---|---|
| 89,706 |
The average number of employees during the year was 2 (the average number of employees during the prior year was 2). The charity benefits greatly from the voluntary contributions of time and money. Please refer to the trustees' report for further detail about volunteer contributions in the organisation.
No employees received salaries at a rate of more than £60,000 per annum.
b) Key Management Personnel and Trustee Remuneration
The charity considers its key management personnel to be the trustees named on the Charity Information page. During the year one trustee (James Rhodes) received remuneration. The remuneration paid during the year was for the employee role within the charity and not for their role as a trustee, and the payments are permitted by the charity's governing document.
The total employee benefits received by James Rhodes (including employer national insurance and pension contributions) in the current year and prior year was as follows:
2025 Wages & Salaries: £49,056 Employer pension contributions: £3,917 Total: £52,973
2024 Wages & Salaries: £48,000 Employer pension contributions: £3,840 Total: £51,840
No other employment benefits were paid in the current year or in the prior year.
During the year the total aggregated donations made to the charity by the trustees and anyone closely related to them was £50,519. There were no conditions attached to the donations. (Total aggregate donations from prior year were £19,460).
During the year four of the trustees had expenses reimbursed by the charity. Total expenses reimbursed in the current year were £7,344 and include office expenses, travel, and ministry resources.
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6. Debtors
| Falling due within one year: Tax recoverable Other debtors Prepayments and accrued income Total debtors 7. Cash at Bank and in Hand Cash at bank with immediate access Notice deposits (term of three months or less) Total cash at bank and in hand 8. Creditors Liabilities falling due within one year: Accruals Deferred income Total creditors |
2025 £ 5,104 1,049 5,998 12,152 2025 £ 59,812 551,006 610,818 2025 £ 2,629 2,786 |
2024 £ 5,469 - 3,726 9,195 2024 £ 64,638 289,817 354,455 2024 £ 2,160 187 2,347 |
||
|---|---|---|---|---|
| 5,415 |
9. Pension Commitments
During the year employer's pension contributions totalling £6,559 (2024: £6,388 were payable to the defined contribution personal pension scheme. Contributions are charged to the Statement of Financial Activities as they become payable in accordance with the rules of the scheme. No pension contributions were owing at the balance sheet date (2024: £0).
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10. Funds
During the year the movements in the charity’s funds were as follows:
| Designated Funds Building Fund General Unrestricted Funds Total Unrestricted Funds Restricted Funds Deacons Collection Fund Associate Ministers Fund Spring Getaway Fund Aggregate of funds |
Opening balance 2025 £ - 344,659 344,659 7,387 - 9,258 16,645 361,304 |
Incoming resources 2025 £ 193,889 261,422 455,311 4,099 10,857 14,884 29,840 485,151 |
Outgoing resources 2025 £ (253) (204,032) (204,285) (4,610) (3,042) (13,752) (21,404) (225,689) |
Transfers in the year 2025 £ 283,901 (283,900) - - - - - - |
Gains and losses 2025 £ - - - - - - - |
Closing balance 2025 £ 477,537 |
|---|---|---|---|---|---|---|
| 118,149 | ||||||
| 595,686 | ||||||
| 6,876 7,815 10,390 |
||||||
| 25,080 | ||||||
| 620,765 |
The transfers referred to above were made for the following reasons:
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a) £280,000 transfer from General Fund to Building Fund on 3 March 2025 to establish the Building Fund per Trustee approval and designation of funds.
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b) £3,900 gift received in January 2025 from donor designated for building acquisition; moved into Building Fund subsequent to establishment of fund noted above.
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In the previous year the movements in the charity’s funds were as follows:
| General Unrestricted Funds Total Unrestricted Funds Restricted Funds Deacons Collection Fund Associate Ministers Fund Spring Getaway Fund Aggregate of funds |
Opening balance 2024 £ 270,547 270,547 4,512 8,023 - 12,535 283,082 |
Incoming resources 2024 £ 232,507 232,507 5,475 600 17,243 23,318 255,824 |
Outgoing resources 2024 £ (158,395) (158,395) (2,600) (8,623) (7,985) (19,208) (177,603) |
Transfers in the year 2024 £ - - - - - - - |
Gains and losses 2024 £ - - - - - - - |
Opening balance 2024 £ 344,659 344,659 7,387 - 9,258 16,645 361,304 |
|---|---|---|---|---|---|---|
The Deacons Collection Fund relates to collections taken in the weekly services specifically for vulnerable people and the distribution of those funds.
The Associate Ministers Fund relates to funding received specifically for the costs of employing an associate or trainee minister.
The Spring Getaway Fund relates to registration fees collected and expenditures incurred in facilitating the International Presbyterian Church annual spring event held in Keswick, England.
The Building Fund is funds set aside by the Trustees for the purpose of acquiring a long-term use facility.
The General Fund is the balance of unrestricted and undesignated funds.
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Analysis of Net Assets by Fund
The assets and liabilities of the various funds were as follows:
Tangible fixed assets Debtors Investments held as current assets Cash at bank and in hand Creditors falling due within one year |
Unrestricted Funds General Designated funds funds £ £ 3,210 - 11,540 - - - 106,268 477,536 (2,868) - 118,150 477,536 |
Restricted funds £ - 612 - 27,014 (2,547) 25,079 |
2025 £ 3,210 12,152 - 610,818 (5,415) 620,765 |
|---|---|---|---|
For the previous year the assets and liabilities of the various funds were as follows:
| Debtors Investments held as current assets Cash at bank and in hand Creditors falling due within one year |
Unrestricted Funds General Designated funds funds £ £ 9,195 - - - 337,811 - (2,347) - 344,659 - |
Restricted funds £ - - 16,644 - 16,644 |
2024 £ 9,195 - 354,455 (2,347) 361,303 |
|---|---|---|---|
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11. Operating Lease Commitments
The charity has operating leases for 1) trainee minister housing, and 2) an office printer. The office printer lease commenced in 2025. Payments falling due for operating leases are:
| Within one year 1 - 5 years After 5 years |
2025 2024 £ £ 15,190 12,200 5,760 - - - |
|---|---|
| 20,950 12,200 |
During the year, the charity was charged £16,110 (2024: £14,500) for its operating leases .
12. Tangible Assets and Depreciation
| Cost Balance at Start of Year Additions during Year Disposals Balance at End of Year Depreciation Balance at Start of Year Depreciation during Year Disposals Balance at End of Year Net Book Value (NBV) At Start of Year At End of Year |
Total Equipment £ - - 3,310 3,310 - - |
|---|---|
| 3,310 3,310 |
|
| - - 100 100 - - |
|
| 100 100 |
|
| - - |
|
| 3,210 3,210 |
As shown above, the purchases during the year primarily relate to an upgrade of AV equipment for use in Sunday services.
13. Transactions with Related Parties
Except as disclosed in Note 5, there were no transactions with related parties during the accounting period.
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CHRIST CHURCH CENTRAL LEEDS
DETAILED STATEMENT OF FINANCIAL ACTIVITIES WITH COMPARATIVES
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
| Note INCOME AND ENDOWMENTS FROM: Donations and legacies 3 Charitable activities 3 Investment income 3 Other income Total income and endowments EXPENDITURE ON: Charitable activities: 4 Total Expenditure Net gains/(losses) on investments Net income/(expenditure) Transfers between funds 10 Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward 10 |
General 2025 £ 247,700 3,763 9,959 - 261,422 204,031 204,031 - 57,391 (283,901) (226,510) 344,659 118,149 Unrestrict |
Unrestrict | Designated 2025 £ 193,889 193,889 253 253 193,636 283,901 477,537 - 477,537 ed funds |
Restricted 2025 £ 15,169 14,243 - 426 29,838 21,404 21,404 - 8,434 - 8,434 16,644 25,079 |
Total 2025 £ 456,758 18,006 9,959 426 485,150 225,688 225,688 - 259,462 - 259,462 361,303 620,765 |
General 2024 £ 206,135 17,706 8,665 - 232,507 158,395 158,395 - 74,112 - 74,112 270,547 344,659 Unrestrict |
Unrestrict | Designated 2024 £ - - - - - - - ed funds |
Restricted 2024 £ 19,081 4,237 23,318 19,208 19,208 4,109 - 4,109 12,535 16,644 |
Total 2024 £ 225,216 21,943 8,665 - 255,824 177,603 177,603 - 78,221 - 78,221 283,082 361,303 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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