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





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|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|||





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



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||||||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<br>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|





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||||||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<br>Fund|||||||1,967||1,967|
|Unrestricted|Fund||||||21,146||20,577|
|Revaluation|Reserve||||||234,132||236,930|
||||||||257,245||259,474|





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|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|





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||||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<br>and cleaning||32,462|||32,462|14,799|
||Rent, rates and insurance||4,346|||4,346|3,397|
||Advertising<br>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<br>sis ofSu<br>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<br>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<br>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|





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



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|for the period <br>Unrestricted|ended 31|March 2022|||||
|---|---|---|---|---|---|---|
||||Unrestricted||Unrestricted||
||||Income||Income||
||||Fund||Fund||
||||2022||2021||
|Income|||||||
|Donations||||3,260||4,500|
|Premises<br>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<br>and|Printing||130||485||
|Advertising<br>and|Website|Costs|504||160||
|Telephone<br>and|Internet||1,862||1,406||
|Bank Charges and interest|||17||0||
|Hospitality<br>and|Gifts||59||132||
|Sundry Expenses|||1,793||732||
|Cleaning|||14,136||5,204||
|Professional fees|||0||150||
|Independent<br>Examiner's||Fee|500||700||
|Depreciation|||12,543||12,218||
|Mortgage<br>Interest|||9,008||9,201||
|Total||||83,639||62,011|
|Net Income/(Expenditure)||||(2,229)||5,816|





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