## ## ## ||||||Page| |---|---|---|---|---|---| |Trustees'
annual
report (incorporating
the|||director's|report)|| |Independent
examiner's
report||to the trustees|||| |Statement
offinancial|activities|(including|income and||| |expenditure
account)|||||| |Statement
offinancial|position||||| |Notes to the financial|statements||||| |The following
pages|do not form part ofthe financial statements||||| |Detailed statement
of|financial|activities|||20| |Notes to the detailed|statement|offinancial|activities||22| ## ## ## ## |Registered||charity|name|name|Leeds Chinese|Leeds Chinese|Christian|Christian|Church||| |---|---|---|---|---|---|---|---|---|---|---|---| |Charity registration|||number||1174012||||||| |Company|registration|||number|10850435||||||| |Principal office and|||registered||155 Kirkstall|Road|||||| |office|||||Leeds||||||| ||||||West Yorkshire||||||| ||||||LS4 2AG||||||| |The trustees|||||||||||| ||||||Mr F B Mok||||||| ||||||Mrs KYF Chan||||||| ||||||Mr RJordan||||||| ||||||Mr YW Fong||||||| ||||||Mr KW Chiu||||||| ||||||Mr S0Lee|||||(Resigned|25 April 2021)| ||||||MrP W Lai||||||| ||||||MrYP Chan||||||| ||||||MsAWu||||||| ||||||Ms XZ Guo||||||| ||||||Mrs R Cheung|||||(Appointed|25 April 2021)| |Independent||examiner|||Howard
Matthews|||BA FCA|||| ||||||Queensgate|House|||||| ||||||23 North Park Road||||||| ||||||Harrogate||||||| ||||||North Yorkshire||||||| ||||||HG1 5PD||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Year ended 31 Dece|mber|20|21||||| |---|---|---|---|---|---|---|---| ||||||2021||2020| |||||Unrestricted|Restricted||| |||||funds|funds|Total funds|Total funds| ||||Note||||| |Income and endowments|||||||| |Donations
and legacies|||5|156,632|156,705|313,337|190,240| |Charitable
activities|||6||8,737|8,737|9,264| |Investment
income|||7|47|301|348|348| |Total income||||156,679|165,743|322,422|199,852| |Expenditure|||||||| |Expenditure
on charitable|activities||8,9|152,838|18,105|170,943|158,729| |Total expenditure||||152,838|18,105|170,943|158,729| |Net income and net movement||in|funds|3,841|147,638|151,479|41,123| |Reconciliation
offunds|||||||| |Total funds brought forward||||166,201|1,108,888|1,275,089|1,233,966| |Total funds carried forward||||170,042|1,256,526|1,426,568|1,275,089| ## ## ## ## ||||||2021|2020| |---|---|---|---|---|---|---| |||||Note|F|| |Fixed assets||||||| |Tangible fixed assets||||14|296,421|304,316| |Current assets||||||| |Debtors||||15|19,922|36,640| |Cash at bank and|in|hand|||1,182,125|966,018| ||||||1,202,047|1,002,658| |Creditors: amounts||falling|due within one year|16|71,900|31,885| |Net current assets|||||1,13Q,147|970,773| |Total assets less|current||liabilities||1,426,568|1,275,089| |Net assets|||||1,426,568|1,275,089| |Funds ofthe charity||||||| |Restricted funds|||||1,256,526|1,108,888| |Unrestricted
funds|||||170,042|166,2Q1| |Total charity funds||||18|1,426,568|1,275,089| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |value, over the useful econo|mic
life ofthat asset|as fo| |---|---|---| |Freehold
property|2% straight|line| |Fixtures and fittings|20% straight|line| |Motor vehicles|20% straight|line| |User defined asset|10%straight|line| ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||Unrestricted|Restricted|Total|Funds| |---|---|---|---|---|---|---|---|---|---| |||||||Funds|Funds||2021| ||||||||F||| ||Donations||||||||| ||Offerings|||||138,416|152,956|291,372|| ||Other donations|||and legacies|||||| ||Gift aid|||||18,216|3,749||21,965| |||||||156,632|156,705|313,337|| |||||||Unrestricted|Restricted|Total Funds|| |||||||Funds|Funds||2020| ||||||||||F| ||Donations||||||||| ||Offerings|||||114,923|29,529|144,452|| ||Other donations|||and legacies|||||| ||Gift aid|||||34,877|10,911||45,788| |||||||149,800|40,440|190,240|| |6.|Charitable|activities|||||||| ||||||Restricted|Total Funds|Restricted|Total Funds|| ||||||Funds|2021|Funds||2020| ||||||||E||| ||Chinese school|||income|8,737|8,737|9,264||9,264| |7.|Investment||income||||||| |||||||Unrestricted|Restricted|Total|Funds| |||||||Funds|Funds||2021| ||||||||F||| ||Bank interest||receivable|||47|301||348| |||||||Unrestricted|Restricted|Total|Funds| |||||||Funds|Funds||2020| ||||||||F||| ||Bank interest||receivable|||47|301||348| ## ## ## ## ## |Expendi|ture
on charitable
activities|by fund type||| |---|---|---|---|---| |||Unrestricted|Restricted|Total Funds| |||Funds|Funds|2021| |Church||131,679|7,945|139,624| |Chinese|school||10,160|10,160| |Support|to missions|20,259||20,259| |Support|costs|900||900| |||152,838|18,105|170,943| |||Unrestricted|Restricted|Total Funds| |||Funds|Funds|2020| |Church||110,229|24,465|134,694| |Chinese|school||7,405|7,405| |Support|to missions|15,730||15,730| |Support|costs|900||900| |||126,859|31,870|158,?29| ## |||||||Activities|||| |---|---|---|---|---|---|---|---|---|---| |||||||undertaken||Total funds|Total fund| |||||||directly Support costs
f||2021|2020
E| ||Church|||||139,624||139,624|134,694| ||Chinese school|||||10,160||10,160|7,405| ||Support to missions|||||20,259||20,259|15,730| ||Governance|costs|||||900|900|900| |||||||170,043|900|170,943|158,729| |10.|Net income||||||||| ||Net income|is stated after||chargingi(crediting):|||||| |||||||||2021|2020| ||Depreciation|oftangible|fixed assets|||||7,895|9,611| |11.|Independent|examination||fees|||||| |||||||||2021|2020| ||Fees payable to the independent||||examiner for:||||| ||Independent|examination||ofthe|financial|statements||900|900| ## ## ## ## ## ## ## ## ## ## ## |Tangible fixed assets|||||| |---|---|---|---|---|---| ||Freehold|Fixtures and|Motor User defined||| ||property|fittings|vehicles|asset|Total| |Cost|||||| |At 1 January
2021 and|||||| |31 December 2021|390,033|21,088|9,050|88,235|508,406| |Depreciation|||||| |At 1 January 2021|85,811|21,088|8,956|88,235|204,090| |Charge for the year|7,801||94||7,895| |At 31 December 2021|93,612|21,088|9,050|88,235|211,985| |Carrying
amount|||||| |At 31 December 2021|296,421||||296,421| |At 31 December 2020|304,222||||304,316| |15.|Debtors|||| |---|---|---|---|---| ||||2021|2020| ||||f|| ||Other debtors||19,922|36,640| |16.|Creditors: amounts|falling due within one year||| ||||2021|2020| ||||f|| ||Accruals and deferred|income|900|900| ||Other creditors||71,000|30,985| ||||71,900|31,885| ## ## ## ## ## ## ||||At|||At| |---|---|---|---|---|---|---| |||1|January 202||31|December| |||||Income|Expenditure|2021| ||||||P|| |General|funds||166,201|156,679|(152,838)|170,042| ||||At|||At| |||1|January 202||31|December| ||||0|income|Expenditure|2020| |General|funds||143,213|149,847|(126,859)|166,201| |Restricted funds||||||| ||||At|||At| |||I|January 202||31|December| ||||1|Income|Expenditure|2021| |Building|fund||1,095,415|157,006|(7,945)|1,244,476| |Chinese|school||10,911|8,737|(10,160)|9,488| |Mr Burrows fund|||2,562|||2,562| ||||1,108,888|165,743|(18,105)|1,256,526| ||||At|||At| |||1|January 202||31|December| ||||0
E|Income
f|Expenditure|2020
E| |Building|fund||1,079,139|40,741|(24,465)|1,095,415| |Chinese|school||9,052|9,264|(7,405)|10,911| |Mr Burrows fund|||2,562|||2,562| ||||1,090,753|50,005|(31,870)|1,108,888| ## ## ## |Analysis of net as|sets between funds|||| |---|---|---|---|---| |||Unrestricted|Restricted|Total Funds| |||Funds|Funds|2021| |Tangible fixed assets|||296,421|296,421| |Current assets||170,942|1,031,105|1,202,047| |Creditors less than|1 year|(900)|(71,000)|(71,900)| |Net assets||170,042|1,256,526|1,426,568| |||Unrestricted|Restricted|Total Funds| |||Funds|Funds|2020| ||||F|| |Tangible fixed assets||94|304,222|304,316| |Current assets||167,007|835,651|1,002,658| |Creditors less than|1 year|(900)|(30,985)|(31,885)| |Net assets||166,201|1,108,888|1,275,089| ## ## ## ## ||||2021|2020| |---|---|---|---|---| |Income and endowments||||| |Donations
and legacies||||| |Offerings|||291,372|144,452| |Gift aid|||21,965|45,788| ||||313,337|190,240| |Charitable
activities||||| |Chinese school income|||8,737|9,264| |Investment
income||||| |Bank interest receivable||||348| |Total income|||322,422|199,852| |Expenditure||||| |Expenditure
on charitable||activities||| |Wages and salaries|||96,509|71,707| |Pension costs|||2,763|1,971| |Other establishment|||22,432|22,758| |Legal and professional|fees||900|900| |Other office costs|||897|18,026| |Depreciation|||7,895|9,611| |Gifts to COCM|||6,600|6,600| |Special gifts|||7,370|1,260| |Gifts to missionaries|||6,289|7,870| |Bank charges||||50| |Equipment|||392|1,731| |Minibus
running
expenses|||1,148|1,933| |Sunday school|||146|| |Sundries|||581|292| |Staff and speaker expenses|||1,737|1,858| |Honorarium
to internal speaker|||3,500|3,730| |Honorarium
to outside speaker|||720|290| |Conference expenses||||1,123| |Library books and tapes|||1,150|1,210| |Catering|||1,088|58| |Teacher travel allowance|||8,826|5,751| ||||170,943|158,729| |Total expenditure|||170,943|158,729| ## ## ## |2021|2020| |---|---| |151,479|41,123| ## ## ## ## |||||2021|2020| |---|---|---|---|---|---| ||||||E| |Expenditure
on charitable||activities|||| |Church|||||| |Activities undertaken|directly||||| |Ministry salaries||||96,509|71,?07| |Pension costs||||2,763|1,971| |Church
building
running|expenses|||22,432|22,758| |Other expenses||||144|16,664| |Depreciation||||7,895|9,611| |Bank charges|||||50| |Equipment||||392|1,731| |Minibus
running
expenses||||1,148|1,933| |Sunday school||||146|| |Staff and speaker expenses||||1,737|1,858| |Honorarium
to internal|speaker|||3,500|3,730| |Honorarium
to outside|speaker|||720|290| |Conference expenses|||||1,123| |Library books and tapes||||1,150|1,210| |Catering||||1,088|58| |||||139,624|134,694| |Chinese school|||||| |Activities undertaken|directly||||| |Stationery||||753|1,362| |Miscellaneous||||581|292| |Teacher travel allowance||||8,826|5,751| |||||10,160|7,405| |Support to missions|||||| |Activities undertaken|directly||||| |Gifts to COCM||||6,600|6,600| |Special gifts||||7,370|1,260| |Gifts to missionaries||||6,289|7,870| |||||20,259|15,730| |Governance costs|||||| |Governance
costs - accountancy|||fees|900|900| |Expenditure
on charitable||activities||170,943|158,729|