2022-03-31-accounts

Contents			Page
Trust Information
Trustees Report			2to 4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Accounts			8to 10
Detailed Statement of Financial		Activity	11to 12

Trustees		Rev N. Clews	Rev N. Clews	(Chair)
		G.Adams		(Treasurer)
		J.Keeble		(Secretary)
		A. Greenwood
		D. Roberts	(appointed	17April 2021)
		L. Roberts (appointed		17April 2021)
Address		Westwood	Christian	Centre
		Westwood	Edge
		Golcar
		Huddersfield
		West Yorkshire
		HD7 4JY
Independent	Examiner	David Harriden
		38Towngate
		Highburton
		Huddersfield
		HD8 OQP
Bankers		HSBC Bank	Plc
		2 Cloth Hall	Street
		Huddersfield
		West Yorkshire
		HD1 2ES
Charity Number		1172370

Rev N. Clews			(Chair)
G.Adams			(Treasurer)
J.Keeble			(Secretary)
A.Greenwood
D. Roberts	Appointed	17/04/2021
L. Roberts	Appointed	17/04/2021

					Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
					Income	Income	Income	Income	Income	Income
					Fund	fund	funds	Fund	fund	funds
				Notes	2022	2022	2022	2021	2021	2021
Income and endowments			from:
Donations	and legacies				3,260		3,260	4,500		4,500
Investments
Charitable	activities				78,150		78,150	63,327		63,327
Total					81,410		81,410	67,827		67,827
Expenditure	on:
Charitable	activites				83,139		83,139	61,311		61,311
Other					500		500	700		700
Total					83,639		83,639	62,011		62,011
Net income/(expenditure)					(2,229)		(2,229)	5,816		5,816
Other recognised gains/(losses)
Gains on revaluation		offixed assets
Net movement in funds					(2,229)		(2,229)	5,816		5,816
Total funds	carried	forward			255,278	1,967	257,245	257,507	1,967	259,474

					Notes	2022		2021
Fixed Assets
Tangible assets							467,329		476,704
Current Assets
Cash at bank	and	in	hand			26,128		25,446
Debtors						1,500		2,092
						27,628		27,538
Liabilities;
Creditors: Amounts			falling	due within one year
Trade creditors and			accruals			2,109		755
Deposit received		in	advance			12,030		10,459
Mortgage						9,946		9,714
						24,085		20,928
Net Current	Assets/(Liabilities)						3,543		6,610
Total Assets	Less Current			Liabilities			470,872		483,314
Creditors: Amounts			falling	due
in more than	one	year					213,627		223,840
							257,245		259,474
The funds ofthe		charity
Restricted Fund							1,967		1,967
Unrestricted	Fund						21,146		20,577
Revaluation	Reserve						234,132		236,930
							257,245		259,474

2	Donations	and le acies		2022	2021
	Donations	and gift aid		3,260	4,500
				3,260	4,500
3	Incomin	Resources from Charitable	Activities
	Premises	use		65,719	29,013
	Miscellaneous			12,431	34,314
				78,150	63,327

			Centre	~Su	or t	2022	2021
			Costs	Costs		Total	Total
	Depreciation		12,543			12,543	12,218
	Heat and Lighting		5,830			5,830	4,943
	Repairs, gardening and cleaning		32,462			32,462	14,799
	Rent, rates and insurance		4,346			4,346	3,397
	Advertising and website costs		504			504	160
	Bank Charges		17			17
	Office costs				1,862	1,862	1,406
	Office expenses		189			189	617
	Wages		16,379			16,379	14,420
	Professional	and Legal					150
	Mortgage interest		9,008			9,008	9,201
			81,277		1,862	83,139	61,311
5	Anal sis ofSu ort Costs		Charitable
			Activities	Governance		Total	Total
	Office Costs		1,862			1,862	1,406
	Independent	Examiner			500	500	700
			1,862		500	2,362	2,106
6	Tan ible Fixed Assets		Freehold	Fixtures S.
			~Pro ert	Furniture		Total	Total
	Costs
	B/fwd At 31	March 2021 (31/03/2020)	496,015		15,592	511,607	507,435
	Additions				3,168	3,168	4,172
	Disposals
	At 31March	2022 (31/03/2021)	496,015		18,760	514,775	511,607
	Being:
	Cost				16,336	16,336	13,168
	Valuation of	31/3/2018	496,015		2,424	498,439	498,439
	~De reciation
	B/fwd at 31	March 2021 (31/03/2020)	29,996		4,907	34,903	22,685
	Charge for period		9,920		2,623	12,543	12,218
	Eliminated on disposal
	At 31March	2022 (31/03/2021)	39,916		7,530	47,446	34,903
	NBV b/fwd at start ofyear		466,019		10,685	476,704	484,750
	NBV c/fwd at end ofyear		456,099		11,230	467,329	476,704

7	Creditors:	Amounts	falling	due	in	more	than	one	year	2022	2021
	Mortgage									213,627	223,840
										213,627	223,840

for the period Unrestricted	ended 31	March 2022
			Unrestricted		Unrestricted
			Income		Income
			Fund		Fund
			2022		2021
Income
Donations				3,260		4,500
Premises Hire				65,719		29,013
Bank Interest				3		8
Miscellaneous	(incl govt	grants)		12,428		34,306
Total				81,410		67,827
Expenditure
Water, Heat and Light			5,830		4,943
Wages			16,379		14,420
Rent and Rates			1,904		1,082
Repairs and Maintenance			16,533		8,863
Insurance			2,442		2,315
Stationery and	Printing		130		485
Advertising and	Website	Costs	504		160
Telephone and	Internet		1,862		1,406
Bank Charges and interest			17		0
Hospitality and	Gifts		59		132
Sundry Expenses			1,793		732
Cleaning			14,136		5,204
Professional fees			0		150
Independent Examiner's		Fee	500		700
Depreciation			12,543		12,218
Mortgage Interest			9,008		9,201
Total				83,639		62,011
Net Income/(Expenditure)				(2,229)		5,816