Christ Church Bradford Trustees’ Annual Report 2022
Throughout 2022, the Charity has continued to advance the Christian faith among its own members, among the wider congregation, among people who live around us but who don't normally attend church, and overseas.
This has been by means of Sunday morning services, Sunday evening prayer meetings, Wednesday evening services of worship or prayer meetings (on almost every Wednesday of the year), Lord's Supper (communion) twice every month, online broadcasts of services, a weekday club for children during term-time, and a teenage meeting on most Sunday evenings.
Throughout 2022, there was a mid-week café which was open to anyone, but was specifically intended for local people to drop in and enjoy a light lunch, conversation with church members and a short presentation of the gospel.
We support (including financial support), a number of churches overseas.
The church has been financed by church members (and others who have attended the services) by means of donations and/or bank transfer. Some of the latter has been gift aided and some has been by way of legacies.
The work has all been done in accordance with Baptist principles, meaning that particular stress has been placed upon individual conversion, baptism, church membership, and the Lord's Supper.
APPENDIX
Independent Ex•mlnerfs Report on the Accounts- TEMPLATE
Cmst Chwch Bra(fftKd
2021
Owlty Ilo.111 mil
1177174
R•sp•cdw The ch•rWs iWMee5 V•SPLe lov the ¥counts. The trusteej
1•wdlItI# c%{0 th•t •n I111 Is f•wlr•d lor ihh s*cUon 144 of th• Ow(rt$ Aa 20111th*
fflv 10..
¥tctbDn 145(SNbl Oft ch¥rrtAr*. •hd
to 5tste wl*th•r partkular rnaners ctyne to wry attenikn.
would be requbr•d •nd Is •$ to ¥Alher tht
.J.-raXJ...2)).*3
Grnce 8apttst Trust CThrntknn • 19 Cro)Yk>n A. Caterham. Swrty CR3 6PA
Td: 01883 345488 . Fax: Ole83 345129 * Èm•M: irto•gtW.uk • Welxli•.' WWw.9t*c.g.
Td: OIW 345488 . Fax: OIW 345129 • Em•¥: lylo•gl*c.wg. • Web51te.' w•rn.gbtc.org.
Financial Accounts 01 January 2022 to 31st December 2022
Church Accounts Pack 2022
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDING 31 DECEMBER 2022**
|**Income**
Gifts and Offerings
Donations
Specified Donation
Other Income
**Total income**
**Expenditure**
Charitable Activities
Salaries
Giving
Specified Giving
Outreach
Expenses
Visiting Preachers
Utilities
Insurance
Project
Miscellaneous Expenses
**Total Expenditure**
**Net Movement in the year**
**Funds brought forward**
Adjustments
**Funds Carried forward**|**Notes**
1
2
3
4|**Unrestricted**
**Restricted**
**Total**
**Funds**
**Funds**
**Funds**
**£**
**£**
**£**
63,020.17
63,020.17
2,735.00
2,735.00
63,020.17
2,735.00
65,755.17
2,170.00
183.30
2,353.30
**65,190.17**
**2,918.30**
**68,108.47**
27,732.30
27,732.30
11,469.60
11,469.60
3,235.00
3,235.00
1,235.53
1,235.53
5,131.44
5,131.44
150.00
150.00
3,067.16
3,067.16
576.52
576.52
19,815.12
19,815.12
1,291.59
207.60
1,499.19
70,469.26
3,442.60
73,911.86
**70,469.26**
**3,442.60**
**73,911.86**
**(5,279.09)**
**(524.30)**
**(5,803.39)**
**45,158.74**
**0.00**
**45,158.74**
0.00
0.00
0.00
**39,879.65**
**(524.30)**
**39,355.35**|
|---|---|---|
Church Accounts Pack 2022
## **BALANCE SHEET AS AT 31 DECEMBER 2022**
|**Fixed Assets**
Tangible Fixed Assets
**Current Assets**
Cash at Bank
Petty Cash
**Total Assets**|**Notes**
5|**Unrestricted**
**Restricted**
**Total**
**Funds**
**Funds**
**Funds**
**£**
**£**
**£**
39,879.65
(524.30)
**39,355.35**
**0.00**
**39,879.65**
**(524.30)**
**39,355.35**|
|---|---|---|
Church Accounts Pack 2022
## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDING 31 DECEMBER 2022**
|**1 Other Income**
Evangelical Times
Project
Utilities
**Total other income**
**2 Salaries**
Wages
Pension
**3 Giving**
UFM
Albanian Evangelical Mission
D Hughes
EMF
Wycliffe Bible Translation
Bradford Christian School
Nathan Javed Support
Art & Debbie Cunningham
**Total Giving**
**4 Miscellaneous Expenses**
Evangelical Times
Christmas Meal
Support for Cloverley Hall
**Total Miscellaneous Expenses**|**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
183.30
2,100.00
70.00
**2,170.00**
**183.30**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
26,610.66
1,121.64
**27,732.30**
**0.00**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
3,000.00
1,080.00
600.00
1,029.60
600.00
960.00
600.00
3,600.00
**11,469.60**
**0.00**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
207.60
181.59
1110.00
**1291.59**
**207.60**|
|---|---|
Church Accounts Pack 2022
## **5 Cash at the bank**
|Bank account reconciliation
**Opening Statement Balance Jan 2022**
Net uncleared items 2021
**Opening Ledger Balance Jan 2022**
Income
Interest
Less expenses
Depreciation and cash box
**Closing Ledger Balance 31st Dec 2021**
Less net uncleared items 2021
**Cleared Balance 31st Dec 2021**
**Closing Balance 31st Dec 2021**|**£**
45,158.74
0.00
**45,158.74**
68,108.47
0.00
73,911.86
0.00
**39,355.35**
0.00
**39,355.35**
**39,355.35**|
|---|---|
Church Accounts Pack 2022
APPENDIX
Independent Ex•mlnerfs Report on the Accounts- TEMPLATE
Cmst Chwch Bra(fftKd
2021
Owlty Ilo.111 mil
1177174
R•sp•cdw The ch•rWs iWMee5 V•SPLe lov the ¥counts. The trusteej
1•wdlItI# c%{0 th•t •n I111 Is f•wlr•d lor ihh s*cUon 144 of th• Ow(rt$ Aa 20111th*
fflv 10..
¥tctbDn 145(SNbl Oft ch¥rrtAr*. •hd
to 5tste wl*th•r partkular rnaners ctyne to wry attenikn.
would be requbr•d •nd Is •$ to ¥Alher tht
.J.-raXJ...2)).*3
Grnce 8apttst Trust CThrntknn • 19 Cro)Yk>n A. Caterham. Swrty CR3 6PA
Td: 01883 345488 . Fax: Ole83 345129 * Èm•M: irto•gtW.uk • Welxli•.' WWw.9t*c.g.
Td: OIW 345488 . Fax: OIW 345129 • Em•¥: lylo•gl*c.wg. • Web51te.' w•rn.gbtc.org.
Financial Accounts 01 January 2022 to 31st December 2022
Church Accounts Pack 2022
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDING 31 DECEMBER 2022**
|**Income**
Gifts and Offerings
Donations
Specified Donation
Other Income
**Total income**
**Expenditure**
Charitable Activities
Salaries
Giving
Specified Giving
Outreach
Expenses
Visiting Preachers
Utilities
Insurance
Project
Miscellaneous Expenses
**Total Expenditure**
**Net Movement in the year**
**Funds brought forward**
Adjustments
**Funds Carried forward**|**Notes**
1
2
3
4|**Unrestricted**
**Restricted**
**Total**
**Funds**
**Funds**
**Funds**
**£**
**£**
**£**
63,020.17
63,020.17
2,735.00
2,735.00
63,020.17
2,735.00
65,755.17
2,170.00
183.30
2,353.30
**65,190.17**
**2,918.30**
**68,108.47**
27,732.30
27,732.30
11,469.60
11,469.60
3,235.00
3,235.00
1,235.53
1,235.53
5,131.44
5,131.44
150.00
150.00
3,067.16
3,067.16
576.52
576.52
19,815.12
19,815.12
1,291.59
207.60
1,499.19
70,469.26
3,442.60
73,911.86
**70,469.26**
**3,442.60**
**73,911.86**
**(5,279.09)**
**(524.30)**
**(5,803.39)**
**45,158.74**
**0.00**
**45,158.74**
0.00
0.00
0.00
**39,879.65**
**(524.30)**
**39,355.35**|
|---|---|---|
Church Accounts Pack 2022
## **BALANCE SHEET AS AT 31 DECEMBER 2022**
|**Fixed Assets**
Tangible Fixed Assets
**Current Assets**
Cash at Bank
Petty Cash
**Total Assets**|**Notes**
5|**Unrestricted**
**Restricted**
**Total**
**Funds**
**Funds**
**Funds**
**£**
**£**
**£**
39,879.65
(524.30)
**39,355.35**
**0.00**
**39,879.65**
**(524.30)**
**39,355.35**|
|---|---|---|
Church Accounts Pack 2022
## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDING 31 DECEMBER 2022**
|**1 Other Income**
Evangelical Times
Project
Utilities
**Total other income**
**2 Salaries**
Wages
Pension
**3 Giving**
UFM
Albanian Evangelical Mission
D Hughes
EMF
Wycliffe Bible Translation
Bradford Christian School
Nathan Javed Support
Art & Debbie Cunningham
**Total Giving**
**4 Miscellaneous Expenses**
Evangelical Times
Christmas Meal
Support for Cloverley Hall
**Total Miscellaneous Expenses**|**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
183.30
2,100.00
70.00
**2,170.00**
**183.30**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
26,610.66
1,121.64
**27,732.30**
**0.00**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
3,000.00
1,080.00
600.00
1,029.60
600.00
960.00
600.00
3,600.00
**11,469.60**
**0.00**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
207.60
181.59
1110.00
**1291.59**
**207.60**|
|---|---|
Church Accounts Pack 2022
## **5 Cash at the bank**
|Bank account reconciliation
**Opening Statement Balance Jan 2022**
Net uncleared items 2021
**Opening Ledger Balance Jan 2022**
Income
Interest
Less expenses
Depreciation and cash box
**Closing Ledger Balance 31st Dec 2021**
Less net uncleared items 2021
**Cleared Balance 31st Dec 2021**
**Closing Balance 31st Dec 2021**|**£**
45,158.74
0.00
**45,158.74**
68,108.47
0.00
73,911.86
0.00
**39,355.35**
0.00
**39,355.35**
**39,355.35**|
|---|---|
Church Accounts Pack 2022