COMPANY REGISTRATION NUMBER. 10850435
CHARITY REGISTRATION NUMBER: 1174012
Leeds Chinese Christian Church
Company Limited by Guarantee
Unaudited Financial Statements
31 December 2024
SMH HOWARD MATTHEWS LTD
Chartered accountants
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG15PD

Leeds Chinese Christian Church
Company Limited by Guarantee
Financial Statements
Year ended 31 December 2024
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
10
The following pages do not form part of the financial statements
Detailed statement of financial activities
21
Notes to the detailed statement of financial activities
23

Leeds Chinese Christian Church
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report)
Year ended 31 December 2024
The trustees, who are also the directors for the purposes of company law, present their report and the
unaudited financial statements of the charity for the year ended 31 December 2024.
Reference and administrative details
Registered charity name
Leeds Chinese Christian Church
Charity registration number
1174012
Company registratlon number 10850435
Principal office and registered 155 Kirkstall Road
office
Leeds
West Yorkshire
LS4 2AG
The trustees
MrSOLee
MrDYZhou
Ms Liz S W Chan
MrFBMok
MrsKYFChan
Mr R Jordan
MrYWFong
Mr K W Chiu - chief executive
officer
MrPWLai
MSA Wu
MsXZGuo
Mrs R Cheung
(Resigned 30 April 2024)
Independent examiner
Howard Matthews BA FCA
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG15PD

Leeds Chinese Christian Church
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (continued)
Year ended 31 December 2024
Structure> govemance and management
The church's Memorandum & Articles of Association details the management and governance of the
church. The church trustees is made up of spiritual leadership and a minimum of 3 appointed
members. The appointment of new trustees takes place at the Annual General meeting which usually
occurs around April. The appointed members usually continue to service unless they resigned or
terminated. New Trustees are subject to selection at the Annual general meeting. The spiritual
leadership and the appointed members are trustees of the church. The trustees chainnan is
responsible for the induction of any new trustee which involve5 awareness of a trustee's
responsibilities, the goveming and administrative procedures. A new trustee would receive a copy of
the Charity Commission leaflet The Essential Trustee: What you need to know,.
The church trustees board has twelve trustees in 2024 and half of them have held office for more than
20 years. The church also employed three pastoral workers and two part time administrative staff
workers. The Chinese school employed an administrative slaff as well. The paid pastoral workers are
present in most of the management meetings to advice but have no voting power in decision making.
The church council meets altemate months, except in the summer, lo discuss matters arising from the
day to day running of the church. The church council takes a precautionary approach when applying
for external funds and no such application was made in 2024.
Risk management
During the financial period the Trustees have reviewed the major risks to which the Charity is
exposed, particularly those related to the finances of the Charity. The Trustees have considered Ihe
appropriate policies, procedures and systems and are confident that they are adequate to mitigate the
Charity's exposure to Ihe major risks.

Leeds Chinese Christian Church
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (contlnued)
Year ended 31 December 2024
Objectives and actlvlties
The Leeds Chinese Christian Church registered with the Charity Commission in July 2017 (charity no:
1174012), having previously been an unincorporated charity since 1990. The main objectives of the
church are to provide
a Christian spiritual home mainly (but not exclusively) to the Chinese population in West Yorkshire
and surrounding area
to share and live out the Christian faith among the Chinese population
support mainly (but not exclusively) Chinese speaking university students to settle down with their
study through the university chaplaincy
Pastoral care to hospital patients
Part of the university team providing pastoral care to both Leeds universities students
In order to teach the local born Chinese about Chinese Culture, the Leeds Chinese School was
established more than thirty years ago and nowadays it is teaching both Cantonese and Mandarin.
The School has its lessons in the church building during most Saturday afternoons in school terms.
Public benefit statement
The trustees confirm they have complied with their duty in section 17{5) of the 2011 Charities Act to
have due regard to the guidance on public benefit published by thé Charity Commission in exercising
their powers and duties.
Achievements and performance
The church continues to serve the Chinese Community in Leeds in 2024 by hosting various
eventslmeetings at the church building at 155 Kirkstsll Road.

Leeds Chinese Christian Church
Company Limited by Guarantee
Trustees. Annual Report {Incorporating the Directorfs Report) (contlnu6d)
Year ended 31 December 2024
Financial revlew
Mosl of the church's income is from the giving of the church members {and past members from
overseas). For those who pay tax and give to the church, the church will seek permission from them to
give as gift aid and apply for refund from the Inland Revenue. Other income includes gifts from other
churches and bank interest. The income for general fund is £181,955 and building fvnd is £178,416.
Expenditure for the general fund is £174,305 and building fvnd is £44,617. Total funds for the church
have increased from £2,151,555 to £2,294,776 from 2023 to 2024.
The church council decided to convert the building's basement from storage to meeting rooms and
work was completed in the summer of 2017.
Construction of the new hall started on 16 January 2023 and completed on 20 December 2023. The
church remained open during the new hall constructlon.
Reserves policy
The Charity holds £25.000 of unrestricted funds in reserve. This money would allow the Charity to
provide a service for a period of three months if other funds were not available.
Plans for future periods
We were saddened by the sudden passing away of church senior pastor Dr Y P Chan in May 2023. As
a result, we are working on successor plans to replace the loss.
The new worship hall has been in use since January 2024. We are grateful for Ihe financial support
received from present and past members from UK and overseas. We will not expect this amount of
financial income and support to continue. On 111125 the church has £51,000 interest free loan which
we aim to return in the next 12 months. We also consider renting out the church to other Christian
churches (or Christian charity organisations) during weekdays to generate income to pay off the new
hall construction cost.
A lot of Hong Kong residents moved to Leed5 city and nearby area and few families joined the Leeds
Chinese Christian Church. We have been reaching out to them and introduced them to the church.
Small company provislons
This report has been prepared in accordance with the provisions applicable to companies entitled to
the small Companies exemption.

Leeds Chinese Christian Church
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) (continued)
Year ended 31 December 2024
The trustees, annual report was approved on 2 March 2025 and signed on behalf of the board of
trustees by:
MrFBMok
Trustee

Leeds Chinese Christian Church
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Leeds Chinese Christian
Church
Year ended 31 December 2024
I report to the trustees on my examination of the financial statements of Leeds Chinese Christian
Church ('the charity,) for the year ended 31 December 2024.
Responsibilities and basis of report
As the trustees of the company (and also its directors for the purposes of company law) you are
responsible for Ihe preparation of the financial statements in accordance with the requirements of the
Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charity's accounts as carried out under section 145 of the Charities Act 2011 {'the 2011 Act')- In
carrying out my examination I have followed the Directions given by the Charity Commission under
section 145(5)(b) of the 2011 Act.
Independent examiner's statement
Since the charity's gross income exceeded £250,000 your examiner must be a member of a body
listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination
because l am a member of the Institute of Chartered Accountants in England and Wales {ICAEW),
which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection
with the examination giving me cause to believe:
accounting records were not kept in respect of the charity as required by section 386 of the
2006 Act., or
the financial ststements do not accord with those records- or
the financial statements do not comply with the accounling requirements of section 396 of
the 2006 Act other than any requirement that the accounts give a 'true and fair, view which
is not a matter considered as part of an independent examination., or
the financial statements have not been prepared in accordance with the methods and
principles of the Statement of Recommended Practice for accounting and reporting by
charities applicable to charities preparing their accounts in accordan￿ with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

Leeds Chinese Christian Church
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Leeds Chinese Christian
Church (¢ontlnued)
Year ended 31 December 2024
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Howard Matthews BA FCA
Independent Examiner
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG15PD
12 March 2025

Leeds Chinese Christian Church
Company Limited by Guarantee
statement of Financial Activities
(including income and expenditure account)
Year ended 31 December 2024
2024
Restricted
funds Total funds Total funds
2023
Unrestricted
funds
Nots
Income and endowments
Donations and legacies
Charitable activities
Investment income
181,936
178.290
9,145
126
360,226
9,145
145
629,821
7,730
348
19
Total Incomè
181.955
187,561
369,516
637,899
Expendlture
Expenditure on charitable activities
Total expéndlture
174,305
174,305
51.990
226.295
200.260
51,990
226,295
200,260
Net income and net movement in funds
7,650
135.571
143,221
437,639
Reconclliation of funds
Total funds brought forward
Total funds carrled fO￿ard
80,605
2,070,950
2.206,521
2,151,555
2,294,776
1,713,916
2,151,555
88,255
The ststement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The notos on pages 10 to 19 form part of these financlal statements.

Leeds Chinese Christian Church
Company Limited by Guarantee
Statement of Financial Position
31 December 2024
2024
2023
Note
Fixed assets
Tangible fixed assets
14 1,923,040
1,781,940
Current assets
Debtors
Cash at bank and in hand
15
24,271
399,995
32,163
466,732
424,286
498.895
Creditors: amounts falling due wlthln one year
Net current assets
16
52,530
129,280
371,736
369,615
Total assets less current liabilities
2,294,776
2.151,555
Net assets
2.294,776
2.151,555
Funds of the charity
Restricted funds
Unrestricted funds
2,206,521
88,255
2,070,950
80,605
2.151,555
Total charity funds
18 2,294.776
For the year ending 31 December 2024 the charity was entitled to exemption from audit under section
477 of the Companies Act 2006 relating to small companies.
Directors, responsibilities:
The members have nol required the company to obtain an audit of its financial ststements for the
year in question in accordan￿ with section 476.,
The directors acknowledge their responsibilities for complying with the requirements of the Act
with respect to accounting records and the preparation of financial stalements.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject to the small companies, regime.
These financial statements were approved by the board of trustees and authorised for issue on 2
March 2025, and are signed on behalf of the board by:
AbAI
MrFBMok
Trustee
The notes on pages 10 to 19 form part of these financial statgments.

Leeds Chinese Christian Church
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 December 2024
General information
The charity is a public benefit entity and a private company limited by guarantee. registered in
England and Wales and a registered charity in England and Wales. The address of the
registered office is 155 Kirkstall Road, Leeds, West Yorkshire, LS4 2AG.
Statement of compliance
These financial 5talements have been prepared in compliance with FRS 102, The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities
SORP (FRS 102)) and the Companies Act 2006.
Accounting policies
Basis of preparation
The flnancial statements have been prepared on the historical cost basls. as modified by the
revaluation of certain financial assets and liabilities and investment properties measured at fair
value through incorne or expenditure.
The financial stalernents are prepared in sterling, which is the functional currency of the entity.
Going concern
There are no material uncertainties about the charity's ability to continue.
Judgements and key sources of estimation uncertainty
The preparation of the financial slatements requires management to make judgements.
estimates and assumptions that affect the amounts reported. These estimates and judgements
are continually reviewed and are based on experience and other factors, including expectations
offuture events that are believed to be reasonable under the circumstances.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or
commitment.
Restricted funds are subjected to restrictions on thelr expenditure declared by the donor or
through the tenns of an appeal, and fall into one of Iwo sub-classes= restricted income funds or
endowment funds.
10

Leeds Chinese Christian Church
Company Limited by Guarantee
Notes to the Financial Statements (contlnued)
Year ended 31 December 2024
A¢¢ounting policies (continued)
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has
passed to the charity., it is probable that the economic benefits associated with the transaction
will flow to the charity and the amount can be reliably measured. The following specific policies
are applied to particular categories of income..
income from donalions or grants is recognised when there is evidence of entitlement to the
gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods Is measured at the fair value of the goods unless thls is
impractical to measure reliably, in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities and services are recognised in the
accounts when received if the value can be reliably measured. No amounts are included for
the contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and returned if unspent, in which case
it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accrua15 basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of the ststement of
financial activities to which it relates..
expenditure on raising funds includes the costs of all fundraising activities, events,
non-charitable trading activities, and the sale of donated goods.
expenditure on charilable activities includes all costs incurred by a charity in undertaking
activities that further ils charilable aims for the benefit of its beneficiaries, including those
support costs and costs relating to the govemance of the charity apportioned to charitsble
activities.
other expenditure includes all expenditure that is neither related to raising funds for the
charity nor part of its expenditure on charilable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attributable to a single activity are allocated directly to that activity. Shared costs are apportioned
beiween the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assets
Tangible assets are initially recorded al cost, and subsequently stated at cost less any
accumulated depreciation and impairment losses. Any tangible assets carried at revalued
amounts are recorded at the fair value at the date of revaluation less any subsequent
accumulaled depreciation and subsequent accumulated impaimient losses.
11

Leeds Chinese Christian Church
Company Limited by Guarantee
Notes to the Financial Statements (contlnued)
Year ended 31 December 2024
Accounting policies {¢ontlnu8d)
Tangible assets (contlnuod)
An increase in the carying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses, unless it reverses a charge for impairmenl that has previously been
recognised as expenditure within Ihe staternent of financial activities. A decrease in Ihe carrying
amount of an asset as a result of revaluation, is rocognised in other recognised gains and losses.
except to which it offsets any previous revaluation gain, in which case the loss is shown within
other recognised gains and losses on the statement of financial activities.
Depreciation
Depreciation is calculated so as lo write off the cost or valuation of an asset, less its residual
value. over the useful economic life of that asset as follows-
Freehold propety
Fixtures and fittings
Motor vehicles
Building renovations
2 % straight line
20 /0 Straight line
20 /0 Straight line
10 /0 Straight line
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable
amount being estimated where such indicators exist. Where the carrying value exceeds the
recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for
possible reversal at each reporting date.
For the purposes of impairment testing, when It is not possible to estimate the recoverable
amount of an individual asset. an estimate is made of the recoverable amount of the
cash-generating unit to which the asset belongs. The cash-generating unit is the smallest
identifiable group of assets that includes the asset and generates cash inflows that largely
independenl of the cash inflows from other assets or groups of assets.
For impairment testing of goodwill, the goodwill acquired in a business cornbination is, from the
acquisition date, allocated to each of the cash-generating units that are expected to benefit from
the synergies of the combination, irrespective of whether other assets or liabilities of the charity
are assigned to those units.
Financial instruments
A financial asset or a financial liability is recognised only when the charity becomes a party to the
contractual provisions of the instrument.
Basic financial instruments are initially recognised at the amount receivable or payable including
any related transaction costs.
Current assets and current liabilities are subsequently measured at the cash or other
consideration expected to be paid or received and not discounted.
Debt instruments are subsequently measured at amortised cost.
12

Leeds Chinese Christian Church
Company Limited by Guarantee
Notes to the Financial Statements (contlnuod)
Year ended 31 December 2024
Accounting policles (eontlnuad)
Financial instruments (contlnued)
Where investments in shares are publicly traded or their fair value can otherwise be measured
reliably, the investment is subsequently measured at fair value with changes in fair value
recognised in income and expenditure. All other such investments are subsequently measured at
cost less impaimient.
Other financial instruments. including derivatives, are initially recognised at fair value, unless
payment for an asset is deferred beyond normal business terms or financed al a rate of interest
that is not a market rate, in which case the asset is measured at the present value of the future
payments discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequenlly measured at fair value, with any changes
recognised in the statement of financial activities, with the exception of hedging instruments in a
designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence
of impairment at the end of each reporting date. If there is objective evidence of impairment, an
impairment loss is recognised under the appropriate heading in the statement of financial
activities in which the initial gain was recognised.
For all equity instruments regardless of significance, and other financial assets that are
individually significant, these are assessed individually for impairment. Other financial assets are
eilher assessed individually or grouped on the basi5 of Similar credit risk characleristics.
Any reversals of impairment are recognised immediately. to the extent that the reversal does not
result in a carrying amount of the financial asset that exceeds what the carrying amount would
have been had the impairment nol previously been recognised.
Deflned contributlon plans
Contributions to defined contribution plans are recognised as an expense in the period in which
the related service is provided. Prepaid contributions are recognised as an asset to the extent
that the prepayment will lead to a reduction in fulure payments or a cash refund.
When contributions are not expected to be settled wholly within 12 monlhs of the end of the
reporting date in which the employees render the related service, the liability is measured on a
discounted present value basis. The unwinding of the discount is recognised as an expense in
the period in which it arises.
Limited by guarantee
Leeds Chinese Christian Church is a company limited by guarantee and accordingly does not
have a share Gapilal.
Every member of the company undertakes to contribute such amount as may be required nol
exceeding £1 to the assets of the charitable company in the event of its being wound up while he
or she is a member, or within one year after he or she ceases to be a member.
13

Leeds Chinese Christian Church
Company Limited by Guarantee
Notes to the Financial Statements (¢ontlnued)
Year ended 31 December 2024
Donatlons and legacies
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Donations
Offerings
162,560
172,237
334,797
Other donations and legacies
Gift aid
19,376
6,053
25,429
181,936
178,290
360,226
Unrestricted
Funds
Restricted Totsl Funds
Funds
2023
Donations
Offerings
138,097
457,863
595,960
Other donations and legacies
Gift aid
22,353
11,508
33,861
160,450
469,371
629,821
Charitable activities
Restricted Total Funds
Funds
2024
Restricted Totsl Fund5
Funds
2023
Chinese school income
9,145
9,145
7,730
7.730
Investment Income
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Bank interest receivable
19
126
145
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Bank interest receivable
47
301
348
14

Leeds Chinese Christian Church
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 December 2024
Expenditure on charitable activities by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Church
Chinese school
Support to missions
Support costs
151,623
44.617
7,373
196,240
7,373
21,152
1,530
21,152
1,530
174,305
51,990
226.295
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Church
Chinese school
Support to missions
Support costs
125,695
40,685
10,378
166,380
10,378
21,402
2,100
21,402
2,100
149,197
51,063
200,260
Expendlture on charltable actlvlties by activity type
Activities
undertaken
directly Support costs
Total funds
2024
Total fund
2023
Church
Chinese school
Support to missions
Governance costs
196,240
7,373
21,152
196,240
7,373
21,152
1,530
166,380
10,378
21,402
2,100
1,530
224,765
1,530
226,295
200.260
10. Net income
Net income is stated after charging/(crediting):
2024
2023
Oepreciation of tangible fixed assets
44,617
39,885
11. Independent examination fees
2024
2023
Fees payable to the independent examiner for..
Independent examination of the financial statements
1,530
1,500
15

Leeds Chinese Christian Church
Company Limited by Guarantee
Notes to the Financial Statements (¢ontInu￿)
Year ended 31 December 2024
12. Staff costs
The total staff costs and employee benefits for the reporting period are analysed as follows..
2024
2023
Wages and salaries
Employer contributions to pension plans
95,793
2,785
89,582
2,575
98,578
92,157
The average head count of employees during the year was 5 (2023.. 7). The average number of
full-time equivalent employees during the year is analysed as follows:
2024
2023
No.
No.
Charitable activities
Administration
No employee received employee benefits of more than £60.000 during the year (2023: Nil).
13. Trustee remuneration and expenses
No remuneration or other benefits from ernployment with the charity or a related entity were
received by the trustees.
Honorarium payments, as permitted by the charity's goveming document, were paid to the
following trustees.. Mrs Kim Chan, Dr Pong Lai, Ms Liz Chan £1,995. This is included in
honorarium paid to internal speakers.
During the year the following trustees received the following amounts in respect of expenses
incurred: Mrs Kim Chan, Pong Lai £2,301.
The payments were reimbursement of telephone and travel expenses.
The charity has purchased insurance for the trustees and officers of the charity against liabilty
arising from any wrongful acts in relation to the charity.

Leeds Chinese Christian Church
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 December 2024
14. Tangible fixed assets
Freehold Fixtures and
property
fittings
Motor
Building
vehicles renovations
Total
Cost
At 1 January 2024
Additions
1,916,992
180,063
28,813
5,654
9,050
88,235 2.043,090
185,717
88,235 2,228,807
At 31 December 2024
2.097,055
34.467
9,050
Depreciation
At 1 January 2024
Charge for the year
At 31 December 2024
141,232
41,941
22,633
2,676
9,050
88.235
261,150
44,617
183,173
25,309
9.050
88,235
305,767
Carrying amount
At 31 December 2024
1,913,882
9,158
1,923,040
At 31 December 2023
1,775,760
6.180
1,781,940
15. Debtors
2024
2023
Other debtors
24.271
32,163
16. Creditors: amounts falling due within one year
2024
2023
Accruals and deferred income
other creditors
1,530
51,000
2,100
127,180
52,530
129,280
17. Pensions and other post retlrement benefits
Defined contrlbution plans
The amount recognised in income or expenditure as an expense in relation to defined
contribution plans was £2.785 (2023: £2,575).
17

Leeds Chinese Christian Church
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 December 2024
18. Analysis of charitable funds
Unrestricted funds
At
1 January 20
24
At
31 Decembar
2024
Income Expenditure
Transfers
General funds
80,605
181,955
(174,305)
88,255
At
1 January 20
23
At
31 December
2023
Income Expenditure
Transfers
General funds
159,305
160,497
(149,197)
(90,000)
80,605
Restricted funds
At
1 January 20
24
At
31 December
2024
Income Expenditure
Transfers
Building fund
Chinese school
Mr Burrows fund
2,065,028
3,360
2,562
178,416
9,145
(44,617)
(7,373)
2,198,827
5,132
2,562
2,070.950
187,561
(51,990)
2.206,521
At
1 January 20
23
At
31 December
2023
Income Expenditure
Transfers
Building ￿nd
Chinese school
Mr Burrows fund
1,546,041
6,008
2,562
469,672
7,730
(40,685)
(10,378)
90,000
2,065,028
3,360
2,562
1,554,611
477,402
(51,083)
90,000
2,070.950
Building fund - a fund to finance Ihe cost of a new church building
Chinese school - to fund the operation of Chinese language classes
Mr Burrows fund to provide help to those wishing to sludy Theology in preparation for full time
church ministry
18

Leeds Chinese Christian Church
Company Limited by Guarantee
Notes to the Financial Statements (contlnu•d)
Year ended 31 December 2024
19. Analysis of net assets between funds
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Tangible fixed assets
Currenl assets
Creditors less than 1 year
Net assets
1,923,040
334,481
(51,000>
2,206,521
1,923,040
424,266
{52,530)
2.294,776
89,785
{1,530)
88,255
Unrestrlcled
Funds
Restricted Total Funds
Funds
2023
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
1,781,940
1,781,940
82,705
416,190
498.895
12,100) (127.180) (129,280)
80,605
2.070.950
2,151.555
20. Related parties
There have been no related party transactions during the period that require disclosure.
19

Leeds Chinese Christian Church
Company Limited by Guarantee
Management Information
Year ended 31 December 2024
The following pages do not fomi part of the financial stalements.
20

Leeds Chinese Christian Church
Company Limited by Guarantee
Detailed Statement of Financial Activities
Year ended 31 December 2024
2024
2023
Income and endowments
Donatlons and legacies
Offerings
Gift aid
334,797
25,429
595,960
33.861
360,226
829,821
Charitable activities
Chinese school income
9,145
7,730
Investment income
Bank interest receivable
145
348
Total Income
369,516
637,899
Expenditure
Expenditure on charitable activities
Wages and salaries
Pension costs
Other establishment
Legal and professional fees
Other office costs
Depreciation
Gifts to COCM
Special gifts
Gifts to missionaries
Equipment
Minibus running expenses
Sunday school
Sundries
Staff and speaker expenses
Honorarium to intemal speaker
Honorarium to outside speaker
Conference expenses
Library books and tapes
Catering
Teacher travel allowance
95,793
2,785
32,319
1,530
1.268
44,617
5,400
7,002
8,750
2,046
1,683
485
1,567
3,182
2,075
4,819
3.030
833
1,491
5,620
89,582
2,575
15,900
2,100
1,367
39,885
6,200
9,800
5,402
1,433
2.400
577
2,128
2,612
3,065
3,520
1,423
850
1,824
7,617
226,295
200,260
Total expenditure
226,295
200.260
21

Leeds Chinese Christian Church
Company Limited by Guarantee
Detailed Statement of Financial Activities (continued)
Year ended 31 December 2024
2024
2023
Net Income
143,221
437,639
22

Leeds Chinese Christian Church
Company Limited by Guarantee
Notes to the Detailed Statement of Financial Activities
Year ended 31 December 2024
2024
2023
Expendlture on charltable a¢tlvlties
Church
AGtivities undertaken directly
Ministry salaries
Pension cosls
Church building running expenses
Depreciation
Equipment
95,793
2,785
32,319
44,617
2.046
89,582
2,575
15,900
39,885
1,433
¥ li
Minibus running expenses
Sunday school
Sundries
Staff and speaker expenses
Honorarium to internal speaker
Honorarium to outside speaker
Conference expenses
Library book5 and tapes
Catering
1.683
485
1,082
3,182
2,075
4,819
3,030
833
1,491
2,400
577
734
2,612
3,065
3,520
1,423
850
1,824
196.240
166,380
Chlnese school
Activities undertaken directly
Stationery
Miscellaneous
Teacher travel allowance
1,268
485
5,620
1,367
1,394
7,617
7,373
10,378
Support to missions
Activities undertaken d1￿CtlY
Gifts to COCM
Special gifts
Gifts to missionaries
5,400
7,002
8,750
6,200
9.800
5,402
21,152
21,402
Governance costs
Governance costs - accountancy fees
1,530
2,100
Expenditure on charitable activities
226,295
200,260
23