2022-12-31-accounts

					Page
Trustees' annual report (incorporating the		director's	report)
Independent examiner's report	to the trustees
Statement of financial activities	(including	income and
expenditure account)
Statement of financial position
Notes to the financial statements
The following pages do not form part of the financial				statements
Detailed statement of financial	activities				22
Notes to the detailed statement	of financial	activities			24

Reference	and administrative	and administrative	and administrative	and administrative	details
Registered		charity	name		Leeds Chinese Christian			Church
Charity registration			number		1174012
Company	registration			number	10850435
Principal office and			registered		155Kirkstall Road
office					Leeds
					West Yorkshire
					LS42AG
The trustees
					MrSOLee				(Appointed	1 May 2022)
					Mr D YZhou				(Appointed	1 May 2022)
					Ms Liz SW Chan				(Appointed	1 May 2022)
					Mr FBMok
					Mrs KYFChan
					Mr R Jordan
					Mr YW Fong
					Mr KW Chlu
					Mr P W Lal
					Mr YP Chan
					Ms A Wu
					MsXZGuo
					Mrs R Cheung
Independent		examiner			Howard Matthews		BA FCA
					Queensgate	House
					23 North Park Road
					Harrogate
					North Yorkshire
					HG1 5PD

Year ended 31 Dece	mber 2022
				2022		2021
			Unrestricted	Restricted
			funds	funds	Total funds	Total funds
		Note	2	2	2	2
Income and endowments
Donations and legacies Charitable activities		5 6	154,855	310,601 7,899	465,456 7,899	313,337 8,737
Investment Income		7	47	301	348	348
Total Income			154,902	318,801	473,703	322,422
Expenditure Expenditure on charitable Taxation	activities	8,9 10	165,630 9	20,659 57	186,289 66	170,943
Total expenditure			165,639	20,716	186,355	170,943
Netlncomeandnetmovementlnfunds			(10,737)	298,085	287,348	151,479
Reconciliation offunds
Total funds brought forward			170,042	1,256,526	1,426,568	1,275,089
Total funds carried forward			159,305	1,554,611	1,713,916	1,426,568

			2022	2021
		Note	2	2
Fixed assets
Tangible fixed assets		15	361,085	296,421
Current assets
Debtors		16	36,799	19,922
Cash at bank and in	hand		1,408,478	1,182,125
			1,445,277	1,202,047
Creditors: amounts	falling due within one year	17	92,446	71,900
Net current assets			1,352,831	1,130,147
Total assets less current liabilities			1,713,916	1,426,568
Net assets			1,713,916	1,426,568
Funds ofthe charity
Restricted funds			1,554,611	1,256,526
Unrestricted funds			159,305	170,042
Total charity funds		19	1,713,916	1,426,568

Donations and l	egacies
		Unrestricted	Restricted	Total	Funds
		Funds	Funds		2022
					2
Donations
Offerings		136,868	288,472	425,339
Other donations Gift akl	and legacies	17,987	22,129		40,117
		154,855	310,601	465,456
		Unrestricted	Restricted	Total Funds
		Funds	Funds		2021
			2		2
Donations
Offerings		138,416	152,956	291,372

Donations and l	egacies (conrlnvedt
		Unrestricted	Restricted	Total Funds
		Funds f	Funds f	2021 f
Other donations	and legacies
Gift aid		18,216	3,749	21,965
		156,632	156,705	313,337

			Restricted	Total Funds	Restricted	Total Funds
			Funds f	2022 f	Funds f	2021 f
	Chinese school Income		7,899	7,899	8,737	8,737
7.	Investment	Income
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2022
				f	f	f
	Bank interest	receivable		47	301	348
				Unrestricted	Restricted	Total Funds
				Funds	Funds f	2021 f
	Bank interest	receivable		47	301	348

Expendit	ure on charitable activities	by fund type
		Unrestricted	Restricted	Total	Funds
		Funds	Funds		2022
					2
Church		146,060	9,280	155,340
Chinese	school		11,379		11,379
Support Support	to missions costs	18,190 1,380			18,190 1,380
		165,630	20,659	186,289
		Unrestricted	Restricted	Total Funds
		Funds	Funds		2021
					2
Church		131,679	7,945	139,624
Chinese	school		10,160		10,160
Support Support	to missions costs	20,259 900			20,259 900
		152,838	18,105	170,943

Expenditure	on charitable ac	tivities by activity type
		Activities
		undertaken		Total funds	Total fund
		directly Support costs		2022	2021
				2	2
Church		155,340		155,340	139,624
Chinese school		11,379		11,379	10,160
Support to Governance	missions costs	18,190	1,380	18,190 1,380	20,259 900
		184,909	1,380	186,289	170,943

							2022	2021
							2	2
	Income before taxation						287,414	151,479
	Income by rate of tax						66
11.	Net Income
	Net income is stated after			charging/(crediting):
							2022	2021
							f
	Depreciation	of tangible	fixed assets				9,280	7,895
12.	Independent	examination		fees
							2022	2021
							2	2
	Fees payable to the independent				examiner	for:
	Independent	examination		of the	financial statements		1,380	900

Staff cos	ts
The total	staff costs and	employee	benefits for the reporting	period are analysed as	follows:
				2022	2021
				2	2
Wages and salaries				94,423	96,509
Employer	contributions	to pension	plans	2,359	2,763
				96,782	99,272

full-time e	quivalent employees during the year is analys	ed as follows:
		2021
		No.
Charitable	activities		4
Administration			2
			6

arising from any wrongful act Tangible fixed assets	s In relation to th	e charity.
	Freehold	Fixtures and	Motor	Building
	property	fittings	vehicles	renovations	Total
Cost
At 1 January 2022 Additions	390,033 73,944	21,088	9,050	88,235	508,406 73,944
At 31 December 2022	463,977	21,088	9,050	88,235	582,350
Depreciation At 1 January 2022 Charge for the year	93,612 9,280	21,088	9,050	88,235	211,985 9,280
At 31 December 2022	102,892	21,088	9,050	88,235	221,265
Carrying amount At 31 December 2022	361,085				361,085
At 31 December 2021	296,421				296,421
Debtors
				2022	2021
Other debtors				36,799	19,922

Creditors: amounts f	alling due within one year
		2022	2021
Accruals and deferred	Income	1,380	900
Corporation tax		66
Other creditors		91,000	71,000
		92,446	71,900

Unrestri	cted funds
			At			At
		1	January 202		31	December
			2	Income	Expenditure	2022
General	funds		170,042	154,902	(165,639)	159,305
			At			At
		1	January 202		31	December
			1	Income	Expenditure	2021
					8
General	funds		166,201	156,679	(152,838)	170,042

Restricte	d funds
			At			At
		1	January 202		31	December
			2	Income	Expenditure	2022
				2	2	2
Building Chinese	fund school		1,244,476 9,488	310,902 7,899	(9,337) (11,379)	1,546,041 6,008
Mr Burrows fund			2,562			2,562
			1,256,526	318,801	(20,716)	1,554,611
			At			At
		1 January 202			31	December
			1	Income	Expenditure	2021
			2	9
Building Chinese	fund school		1,095,415 10,911	157,006 8,737	(7,945) (10,160)	1,244,476 9,488
Mr Burrows fund			2,562			2,562
			1,108,888	165,743	(18,105)	1,256,526

Analysis of net as	sets between funds
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
			2	2
Tangible fixed assets Current assets		160,694	361,085 1,284,583	361,085 1,445,277
Creditors less than	1 year	(1,389)	(91,057)	(92,446)
Net assets		159,305	1,554,611	1,713,916
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
		2	2	2
Tangible fixed assets Current assets		170,942	296,421 1,031,105	296,421 1,202,047
Creditors less than	1 year	(900)	(71,000)	(71,900)
Net assets		170,042	1,256,526	1,426,568

		2022	2021
Income and endowments
Donations	and legacies
Offerings		425,339	291,372
Gift aid		40,117	21,965
		465,456	313,337
Charitable	activities
Chinese school income		7,899	8,737
loves'tlttent	Income
Bank interest receivable		348	348
Total Income		473,703	322,422

Year ended 31 December 2022
		2021
Expenditure
Expenditure on charitable activities Wages and salaries Pension costs	94,423 2,359	96,509 2,763
Other establishment Legal and professional fees Other office costs Depreciation Gifts to COOM Special gifts Gifts to missionaries	27,026 1,380 930 9,280 6,600 7,590 4,000	22,432 900 753 7,895 6,600 7,370 6,289
Other expenses Equipment Minibus running expenses Sunday school Sundries Staff and speaker expenses Honorarium to internal speaker Honorarium to outside speaker Conference expenses Library books and tapes Catering Teacher travel allowance	2,134 2,841 250 5,073 5,613 2,750 1,490 500 1,030 1,875 9,114	144 392 1,148 146 581 1,737 3,500 720 1,150 1,086 8,826
Gifts	31
	186,289	170,943
Taxation
Current taxation charge/credit	66
Total expenditure	186,355	170,943
Net Income	287,348	151,479

				2022	2021
Expenditure on charitable		activities
Church
Actlvltles undertaken	directly
Ministry salaries				94,423	96,509
pension costs				2,359	2,763
Church building running	expenses			27,026	22,432
Depreciation				9,280	7,895
Other expenses					144
Equipment				2,134	392
Minibus running expenses				2,841	1,148
Sunday school				250	146
Sundries				3,769
Staff and speaker expenses				5,613	1,737
Honorarium to internal speaker				2,750	3,500
Honorarium to outside speaker				1,490	720
Conference expenses				500
Library books and tapes				1,030	1,150
Catering				1,875	1,088
				155,340	139,824
Chinese school
Actlvlties undertaken	directly
Stationery				930	753
Miscellaneous				1,304	581
Teacher travel allowance				9,114	8,826
Gifts				31
				11,379	10,160
Support to missions
Acttvlttes undertaken	directly
Gifts to COOM				6,600	6,600
Special gifts				7,590	7,370
Gifts to missionaries				4,000	6,289
				18,190	20,259
Governance costs
Governance costs - accountancy			fees	1,380	900
Expenditure on charitable		activities		186,289	170,943