REGisfERED COMPANY NUMBER.. CE013411 IEngland and Wales)
REGISTERED CHARITY NUMBER.. 1177377
Report of the Try5tEe5 and
Unaudited Financial Statemgnts
forthe Year EndEd 31 Derernber2024
The Church In Leeds
Dalton Pardoe knmited
Chartered Accourrtants
794 High street
Kingswinford
West Midlands
DY688Q

The Churth In leeds
Conterts olthe flA*￿Ill State￿rt
lortheyear Ended 31 D￿ember 1014
Pa8È
Reportofthe Trystees
1 10 3
Independ¢nt £xèmSnerfs ReP￿rt
St•ternent ol FINinclal Actl¥ltles
Balance Sheet
Notes to the Flnancial Ststem•nts
7 to 11
Detalled St•ttmerrt of FIMr*lal Adlv
12

The Churth In Leeds
Repttrt of the Trustees
lorthe Year Ended 31 December 2024
The trustees who are also directors ol the charity for the purw>5es of the Companies Att 20D6, pr<sent their report with the
rinanclal statetnents of the charity for the year ended 31 Oecember 2024. ThÈ trustees have adopted the provisions of AccouniSng
and Reporting by Charitie5= statement of Re(ommended Prattice applicable to charit4Ès preparing thÈir accounts in accordbnce
with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (Èffective l January 20191.
OBJECTIVES ANDACTIVITIES
Oblectlves and activitle5
The object of the CIO is to advance thE Christiarb falth in accordance with the siatemeni of faith Set out in the schedule of the CIO'S
constitution. In 2024, the charity Continued its practice from 2023 of ho5tinFJcfrhostin8 in-person Èvents Ichristlan conferences,
trainings. and retrÈatsl with othÈr charities that were optn to the public. Re8ular. in-per50n church rneetings were held on a WEeklv
basi5 With larger events happEninE throughout the yeaf. Thi5 included. for the third tirne. following on from the first endeavor In
2022. and the s¢¢ond 2023, a conference with 700+ attendees from the VX and Ireland. held In Leeds afid co-hosted with
another charity. In addition to thts event. the CIO ¢trh¢)5ted an online church lÈadÈrs' traininR session in April 2024, and, followin8
from the previous two years, experience of hosti08 a YOU￿ peopte's Tetreai. the QO hosred the sarne gaihering with a larger
attendance in Oecember 2024.
Some notoble chan8e5 in terms gf the property owned by the CIO. Included.. the development and compMion of the bulldln8
re8ulètions package. which involved further 8round InVe￿¥all0￿ and a report from è 5tructurèl engineer. as well as an enerÉv
report and a quantitative survey for the intended renovatK)n ol the CIO'5 propeny. Thi5 15 being done wlth the view of makin8 the
property more useful and amenable to the •eeds of the CIO and the kKal populètion.
The CIO alx* cont5nued to moke grnnts iovarious re¢Fpients in Kcordance with the aO's8rant•makln8 policy.
Continuing on from eftorts In previous years, since ihe paTrdemlc ha5 e¥posed the 8reat need lor Mento￿t￿ and spirl¢ual and
psycholoÉical care for children and young peo￿e. the CIO conifnL¢eS to hosi ￿K￿lir youth meetings and encourage their 3ttendan¢e
t different dornestlc and international youth corbferertes.
The trustees have complied wrth thelr duty to have due re8atd to the gufjdè￿e on publlc bEneflt publlshed by Ihe Charlty
Cornmlsslon In exerclslng ihelr powers or duties.
Gi•ntsTr•klty8 poll
Grants art rnade to indivduals who wish to parti¢ipate In variou5 progromrnes. tralnlngs. conlerences. retreats, and other events
that are in accord with th¢ objects of the CIO. as well as to individv¥15 who corne to Lhe aitenlion of the trustees and éemonstrate a
more ¥eneral. yet deflned financial ne¢d. Criteria lor awarding su¢h yants Include..
The finincièl need of the appli¢anL
- The suitabllity of the event the applitant wishes tts attend. In148ht of the objects of the ao.
- The sultability of the appllcant in li8ht of the requiremehts lif aryl of the event theywish to attend.
.The determlnarion of the trustees ès to whether the charity is in the financial position lo rnake su¢h a 8rant.
ACHIEVEMENTS ANO PERFORMANCE
Athiev•ments and pErformant•
In 2024, the CIO continued more In-person events. In addrtion to servin8 the local rM)pulation In Leeds. CIO ￿Sted/CO-hOSted its
thlrd Consecuti￿ 700+ attendee conference In teeds, followinE on from 3023. dudng the Au8USt bank holiday weekend. The CIO
a150 helpÈd to facilitate attendance at events in nearbycitie5 in EnRland. including Sheffield, Manthester. and Liverpool.
Followlng on from efforts In past years, the trustees en¢oura8ed and helped a5 rnuth as p0$5ible to facilitate gatherings focused on
the splritual and psythological care ol our childien and youth. both Iotalty in Leeds and even in Thearby cities, such a5 Sheffield,
Yvrk, and Manchester. In-person events and gaiherirys con￿A￿Ed throu8hLNrt the year. culmlnating in a youth event to-h05ted
with other charities and churches at the end of 2024.
As noted in earlier trustee mlnute5. the creditor of the £80.CIN) loan. which was still outstandin8 and renerted as a charge on the
CIO'S propeny. had decided to forgive the loan. We wwe able to engage a solicitor to complete this process Wlth the creditor in
2024. resulting in the charge beir54 removed.
The CIO continued to makE progre55 With the property renovation projett and developed and completed the buildin8 regulat￿n5.
This Included an additional ground investi8atioTr. a more irHlepth report from a structural engineer. and more surveys rel3tlng to
costs and the internal condition of the property. This was all done with the view io more easily arquire quotes f¢r the rest of the
renovation WDrk. Tenderin8 will begin wbth a view to reCe1*Ar￿ offers in EaTly to mld-2025 50 that a Iwdget for renovatlon can be
decided on and then acted upon.
Page I

The Churth Ih Leeds
Reportofthe Trustees
forthe Year Ended 31 Dettmber 2024
FINANCIAI REVIEW
Reserves Polity
The trustees regularty review the reserves ol the CIO. During the year 2024, the fixed costs of thÈ CIO included energy payments,
water supply payrnents. waste di5P05al paymevts. aThd insurafi¢e payments. Addttionally. there were some mlnor equipment hire
cost5 and costs associated with the work by the architeci. These were in addition to the reEular operatin8 costs of the charitv.
Throughout the year. we never ran out of fund5 and were able to maintain all ol our operations. The CIO fund5 were healthy in
2024 and never went below £8,500. In principle. the CIO endeavor5 to keep in ￿SerVe enough funds to be able to operate for four
month5 in advan￿. In 2024. our expenditures included the followint:
- Energy, water supply* and waste disposal payrnents.
Publlc liablllty, propÈrt¥. and minSbus insurance payments.
Reimbur5etnents for expen5e5 Incurred on behalf of thÈ Charity.
- Other payments associated with the maintenarKe and renovation of the CIO'5 woperty-
SubscriptlOn5 for Christian Ilterature.
Grants.
Summary olreJults fortheyear
Overall In¢ome totalled £117,263 for the year iTrcompartson to £64.509 achie¥ed irb 2023.
Overall expenditure decrtrased from £61,777 in 2023 to £44.486 in ihe yeai urHler review resulting in an overall net surplus of
£72.777 for the year If2.732 surplus.. 20231.
After providins for depre¢i#tion of fixed assets ès detailed in notes J and 6 to the accounts, which amounted to £3.222, the wrltten
down value ol the charitV'5 fixed assets lell ffrom £360.922 10 £357.7(Q.
sh èt bank dec¥ea5ed over the yearfrom E14,535 to £10.181.
The £80.000 loan that was listed 85 4 char6e on the CIO'S property was lorglven In 2024 and the charge wa5 removed. Further
details are provided in Note 9 to the financial statements.
Overall the ch•rtry's funds Increased over the year fTom £294.6l7 to £367.394.
STRucfuRE. GOVERNANCE AND ￿NAGemENT
Gov¢rnln8 doeumqnt
The charily is controlled by its governlry document. a deed of trust. and constilutes a limited tampany. Ilmited by 8uaranteE. a5
defined by the Companies kt 2006.
Recruhm¢nt al￿ appolntment of newtrustees
The Chèritable Incorporated Or8anlsation is operated under the rules DI the Foundation CIO governin8 dcKument adopted on 01
March 2018 and church presentation rules.
When a vacancy arises. tru5tee5 are selected based on the wlllin8ne55 of the Indfvhjual to fulfll the duties of a iyustee. If ihere arè
partlcular gaps of knowledge among rhe existing tntstees. then emphasi5 will be placed on findin8 someone who can flll that
knowledge gèp. In selecting indlvidua15 for appointment 35 chanty trustees. the charity trustees must have re8ard to the skills.
knowledge and experience needed for ihe effertNe adrnintstratiDn ol the CIO. Apart from the fJr$t charity trustees, every trustee
must be appointed for a terrn of three years by a resolution passed ai a property convened meeting ol the charity trustees. Tiustees
must be at least 18 years old arsd cannot be appointed 45 a trnmee ff they are found to be in WolatioTh of sertlDn$ 178-180 of the
Charities Att 2011.
Pnncipal rlsks and uncertaintie5
&nce we rely entirely on donations to oper4te. the lar8eSt hnandal fisk we face Is having no In¢ome by vlrtue of recelvlng no
donations. In the future. we a￿ considering way5 to dNersfy the sources of the chariW5 income. but this 15 our present 51tuation
REFERENCE AIID ADMINISTRATIVE DEfAIL5
Re8lstered Comparry number
CE013411 IEh8land and Wa1È51
Reglstered Charlty number
1177377
Pa8e 2

The thurth In Leed5
Report of the Tru5tee5
forthe Year Ended 31 D￿MbEr2024
Reglstered office
I Cragside Walk
Leed5
Westyorkshire
L55 3LX
Trustees
N stone (Chairperson)
X E Guo (Treasurerl
H P Chen ITru5teel
Y C Lin ITru5teel
J Lin (Tru5teel
lThJependent Examlner
Dalton Pardoe LimitÈd
Ch3rtered Accoijntants
794 High Street
Klngswinford
West Midlands
DY6 8BQ
FUNDS HELD AS CUSTODIAN FOR OTHERS
The CIO presentty holits no fvnds forthird partie
TRUSTEES. RESPoNSI￿Lrry 5TATEMENr
The trustees (who are also the direttors of The Church In lÈed5 forihe purpD5e5 of company lawl are respOns￿bIe for preparing the
Report of thÈ Twstees 2nd the financial statements in atiordance with appjicable law and United Kingéom AccountinE Stsndards
Iunited Kingdorn GenerÈlty Accepted Atcounting P￿t￿e) including Financial ReKX)rtin8 Standard 102 Yhe ￿NancIal Reporting
Stsndard applicable in thÈ UK and Republic of Ireland.
Company law requires the trustees to prepare finarK*al 5Latements for eBch ffinèncial year. Under that law, the trustees have
elerted to prep2re the financial ttatements in accord)nce with United Kingdorn Generally ArcepteLI ktounting Practice Iunited
Kingdom Accounting StanLlards and applicable lawl.
Under cotnpany law the trustees must not approve tTr￿ finanual statements unless they are satisfied that they give a true and fair
view of the state of affairs of the charTtable company ar￿ of t￿ inc¢)ffling resources and application of resourie5. includinE the
income and expenditure. ol the charitable company for that period_ In preparirlg those financial statements. the trustees are
required to
select suitable accounting policies and then apply ihem ronsi￿en￿y-
observe the meihods and princtple5 In the Cha¥Tties SORP-
rnske judgÈments and estirnates that are reason3blÈ and prude
prepare the financial ststements on the going concern basÈ5 unle55 li i% inappropriate to presume that the charitable company
will continue in business.
The trustees are respon&ble for keeping proper actountiTr8 recornls which diY105e with reasonable accuracy at any tirne the
financial position of the Charitable company and to enable them to ensure that the financial staternents comply with the Companies
Act 2006. They are also Te5ponsible for 5afeguardinB the assets of the £haritablÈ tompany and hence for taking reasonable steps for
the prevention and deteition of fraud and other irre8ularities.
This report ha5 been piepared in accordance with the sFectal wov15￿ of Part 15 of the Companies Act 2006 Telating to Stnall
c¢)Inpanies.
Approved by order of the board of tTUStees on 30 October 2025 and signed on tts behalf by-.
N Stone- TnJstEe
Page 3

Independent Examiw's Report tothÈTn￿eesof
The Church In Leeds
Independent erarnlnerfs report to the irusteesoYThe Church In Leeds I'the Companv'l
l ¥epon to the charity trustees on my examination of the accounts of the Company foy theyear ewKled 31 December 2024.
Responslbllllles and basis of repNt
As the charity's trustee5 of the Cornpany land a150 its directors for the purw5e5 of compally lawl you are responslble for the
preparètion of the accounts in ￿￿OrdanCe with the requirements of the CompanTesAct 2rNJ61'the 2LM)6 Act'l.
Having sètisfied myself that the accounts of thÈ Company are not required io be audited under Part 16 of the 2006 Art and ère
Èligible for indepÈndent examination, l ￿pOrt in respect ol my Èxamination ol your charity's occounts as tarried out under Section
145 of the Charities Art 20111.ihe 2011 Act'l. In tairwng out my examination I have followed the Directions 8Jven by the Charity
Commission under Section 145151 Ibl of the 2011
Independent exarninerfs #atement
I have completed my exarnination. I confirrn that no Matte￿ have come to my attention in conneciion with the exarnination 8Nlng
me cause to belie￿..
accountiThg records wÈre not kept ift respect oltht Cornpany as required bySe(tion 386 of the 2C*J6 Act: or
rhe accounts do not accord with tkn* records.. or
the accgunts do not comply with the accounting requirernents of Sedion 396 of ihe 2(￿ Act other than any requirernent
that the accounts give 4 true and lairview which 15 not a maner considered as part of an indÈpen&ent examinaiion.. or
the accounts have not been prepared in accordance with the rnethods and priniiple5 of the Statement of R*cornmended
Practice for accovnting and rerKJrtin8 by charities (applicable to charit￿5 preparing their accounts Sn a¢Eordance wlth the
Flnanclal Reportln8 Standard applicable In ihe UK and Rewblic of Ireland IFRS 10211.
I have no ¢oncerns and have come a¢ro55 no other matters in connertion with the examlnation to which attention shoul4Y be drawn
n this report in orderto enable a proper understsndina ol the ac¢ount5 to be reached.
Colln Dalton FCA
Dalton Pardoe Llmlted
Chartered A¢countants
794 High Street
Kln8swlnford
West Midlands
DY6 88q
30 Ociober2025
P4e4

The Churth In leed5
Statement of F￿￿n(la1 AttMt*s
forthè Year Ended 31 Detsmberll)24
31.12.14
Totsl
fund5
31.12.23
Tot31
fund5
Unrestricred
fund
ReMricied
fund5
Notes
INCOME AND ENOOWMENTS FROM
Oonations and legacie5
lo￿3$
98.428
117.263
57,492
other tiadirTrE activities
7.017
Total
I¥￿35
98,418
117,263
64.$09
EXPENDITURE ON
Charitable activitie5
Church runnlng expenses
Mission 8iwn8 and dona￿0￿$
Z3Jm
19.046
721
42.145
2,341
47.483
14,044
Other
250
Tot•1
24.719
19.767
44A86
61,777
NET INCOMEllf XPENDITUREI
Tram$lers between fund5
15.8841
11,7511
78,661
1.751
n.777
2,732
io
Net mowmtnt In funds
17MS1
0.411
71777
2.732
IIECONCILIATION OF FUNDS
TL)t41 funds brought forward
25284
169.333
Z94.617
291,885
TOTAL FUNDS CARRIED FORWARD
17.649
349.745
367.394
294,617
The rKjtesfO￿ part of finantial statements
Page 5

The Chuyth In Leeds
31 Detsrnber2024
31.12.24
Total
fvnds
31.12.23
Total
funds
Unrestricted
fund
Restricted
funds
Notes
FIXED AS5Ers
Tanwble assets
9.7ty)
357.700
360,922
CURRENT ASSErs
Debtors
Cash at bank
433
1.333
433
lo.￿1
14.535
1.766
lo￿14
14.535
cRED￿oR$
Amounts falling due within one year
1211
19201
180,8401
NEfcuRRENT ASSETS
7.949
1.745
166,3051
TOTALASSETS LESS CURRE￿ UABILETIES
17fi49
349.74S
294.617
NET ASSETS
17.649
349,745
J67394
294,617
FUNDS
Unrestricted fund5
Restricted funds
io
17.649
349.745
25.284
269,333
TOTAL FUNDS
367394
294.617
The char5table cornpany is enEr¢led to exempt￿￿ from audlt under 5ecuon 477 of the Companies Art 2C¥J6 for the year ended
31 December 2024.
The mernbers have not reouirÈd the company to obtain an aulfrt Of it5financial ttatemeots forthe yeai ended 31 December 2024 in
accordance with Section 476 of the Cornpanies Act 2(￿.
The trustees acknowledge their responsibil￿e5 for
ensuring that charitable company keeps accounting record5 that compty with Section$ 386 and 387 of the Companies
Act 2006 and
preparing financial staternents which give atrue and fairview of the state of affairs of the charitable company as at the end
cf each financial year and of its surplu5 or deficit for each financial year in accorilance with thÈ reoui¥ements of Sections
394 and 395 and which otherwise comply with the requirements of the Cornpanie5 Act 2006 relating io financial
ststements. so far as appliCa￿e to the charitsble companv.
Ibl
These financial statements have been prepared in accordance wrth the provision5 applicable to charitable companie5 subjett to the
5rnall companies reElme.
The financial statements were approved by the Board of Trustees and authorised for i55ue on 30 Ottober 2025 and were signed on
its behalf by..
N Stone-TrusrÈe
The note5 forni part tsf these financkil Statemen
Page 6

The(Fwrch In Leeds
Note5 tothe FIN4nual Ststements
lor theyear Ended YI Oe(embEr20Z4
ACCOUNllNG POLlaES
Basi5 of prepaiiTh8the fina￿la1 statements
The financial statements of the charitable ￿rnpany. which 15 a public benefir entity undei FRS 102, have been prop3red in
accordance with the Charities SORP IFRS 1021'Accounting and Reporting by Charities.. 5taternent of Recornmendett Practice
applicable to charitie5 preparing tbeir accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 (effective l January 20191.. Financial Reportin8 Standard 102 ThÈ Finantial Reportin8
Standard appliiable in the UK and Republic of ITeland' and the Companies Act 21X)6. The financi31 statements have been
prepared undÈr the historical cost conveniion.
Income
All incomels recognlsed in the Statement of Financlal Act￿ltIeS once the rharltv has entitlement to the hjnds. it is probable
that the income will be retelveé and the amount can be measured reliabty.
Expendlture
Llabllitie5 are recogn￿ed as expenditure as soon as there is a legal or Comstructrve obligation committing the charity to thai
expenditure. it is probable thai a transfer of economic benefits wsll be required in settlernent ènd the 3mount of the
obll8ation can be measured reliably. EX￿ndIture is ac£tsunted lor on an accruals basis and has been classified under
headin85 that 38gregate all cost related to the category. Where costs cannot be dirertly attributed to particular headlngs
they have been allocated to actlvftiÈ5 on a basis £on51Stent wilh the use of resourees.
Tan8lble flxed •5sets
Depreciatlon is provided ¥t the followin8 annuol rates In ovder to wrlte off each 055etover Its estimated useful Ilfe.
Plant and machinery
Motor Vehicles
20% on f*ducin8 balancè
25% on reduclng balance
Taxatl¢n
The charlty is exernpt from corporation tax on Its charitable aCtI￿tIe&
Fund
Unrestricted funds ¢•n be used In •Ecordance wilh the th)rfiablt oblert￿e$ ai the dlxretlon of the trustees.
Re5trlcted funds can only be used for partkular r•stricted purp05e5 Within the obletts of the charity. Re5trlciion$ orlse
when speclfied by the donor or when funds are ralsed for particular restrfcted purposes.
Further explanati<*n ol the nature and Pufpose of each fund is Included in the note5 to the hnarKlal statements.
OTHER TRADING AcYivrnES
31.11.24
31.12.23
Other sundry Income
7.017
NET IF4COME/IEXPENDfTUREI
Net incomtllexpendlturel is stated after char8tnpJlcredr(in81'.
31.12.24
31.12.23
DepreclatlDn- owned assets
Deficit on dlsposal of flxed assets
3222
4,293
250
Page 7
continued...

The Churth In LÈÈds
Notes to the finanrial Statements- (ontinued
for th¢ Year Ended JI De¢ember2024
TRUSTEES, REMUNERAMON AND BENEFITS
There were no trustees, remuner4tion or other benefft5 for 1he year ended 31 December 2024 nor for the year er¥ded
31 Oecember 2023.
Trustees, expen
Three trustees were reimbuised, over the course of the year. £1.717.331£9.293.34 .. 20231 for expenses inturrEd on behalf
of the CIO.
COMPARATIVES FOR THE STATEME14T OF FINAP4CIAiAcrivmES
Unrestrf¢ted
fund
Re5tritted
fund$
Totèl
fund5
INCOME AND ENDOWMENTS FR(hM
Donations and le8acles
23.705
33.7B7
57,492
Othertradlng attfvTties
7.017
7,e17
Tot•1
30.722
33,787
64,5Cg
EXPENDITURE ON
Ch•rftable artlvltles
Churth runnin8 expenses
Mission 8iwn8 and donations
16.142
1.598
21,341
12,446
47,483
14,044
Other
250
2SO
Total
27.990
33.787
61,777
14ET INCOME
2.732
2.732
RECONCILIATION OF FUNDS
Total funds brought forward
22,SS2
269,333
291.885
TOTAL FUNDS CARRIED FORWARO
25,284
269.333
294.617
TANGIBLE FIXED ASSETS
Freehold
operty
Plant and
machlnery
Motor
vehicles
Totals
COST
At l January 2024 and 31 December 2024
215
17.000
365,215
DEPRECIATION
At l January 2024
Chargetory¢4r
43
4,Z93
3,222
3,188
At 31 December 2024
7.438
7.515
14Ef BOOKVALUE
Af 31 December 2024
138
9.562
357.700
At 31 December 2023
172
12.750
36Q,922
Paee 8
continued...

The Churth In Leeds
14otes to the Flttancbal Slaternents- tontinued
lorthe Year EThled 31 De￿mber 2024
DEBTORS.. AMOUNTS FALUNG DUE WITHIN ONE YEAR
31.12.Z4
31.12.23
Prepayments and accrued income
433
CREDtTOR5.. AMOUNTS FALUNfj OVE WtrHIP4 ONE YEAR
31.11.24
31.12.23
Other loan5 Isee note 91
Accrued expenses
80,0(X)
920
920
80.840
LOANS
An analysis olthe malurity of loans is &￿en below:
31.11.24
31.12.23
Arnoun151alling wSthin one year on demand-.
Other IoaTr5
80.000
Concemlng the ¢￿dItOrs ￿tated to the loans that We￿ outstsndlng irt 2023:
Arny So, narned as the Itnder In 2nd Mortgage Oeed for the purchase ol Mint One. the Church In Leeds propèrty. was not
repèld and has not asked lor repayment ol the loan she made io the Church in Leeds. Amy So ha5 re(elved no beneflt In
maklng ihls loan io the Church in Leeds. Amy So verl)alty indie¥ted hw iNter*tion lo for8ive the loan made to the Church In
Leed5 and Ihls process was completed In 2024 by a solicitor, Peter lin of Spenrer West. This has resulted In the 2nd
Mortgè8e Oeed belng rernoved from the Lar*d Rey5try entry and the Church in Leeds havlng no more oblS83¢ions to any
creditors.
io.
MOVEMENT IN FUNDS
Nei
movement
In funds
Transfers
between
funds
At
31.12.24
At 1.1.24
Unrestilcted funds
General fund
Z5,284
IL7511
17.649
Re5trfcted funds
Olher resirictÈd tund5
ulldln8 loan repayrnent
8uSlding renovation
7&661
1.7SI
11.3331
1,333
348A12
1,331
1,133
269333
78.661
1.751
349.745
TOTAL FUNOS
Z94￿17
72,777
367,394
Page 9
continued...

The Ch￿￿h In Leeds
Notes tothe finarKial siatements- continuÈd
fortho Year Er#led ai December 2024
io.
MOVEMENT IN FUNDS- wntlnued
Ner movernent in funds, Included in the atthe are as follows..
lrttomtng
rey)urces
Resources
expended
Movement
in funds
Unrestricted funds
General fund
Is￿35
124,7191
15,8B41
Restrlrted funds
Other restricted funds
98h28
119.7671
78.661
TOTAL FUNDS
117.263
144A861
72.777
Comparitives for Mo¥ement Sn fur
Net
movement
In fund5
At
31.12.23
At 1.1.23
Unrestrkted lunds
General fund
22,552
2,732
2S.284
Restrlaed fund5
Other restrScted lunds
Build5n8 loatt repayment
268,0Tr)
1,333
1,333
269.333
269,333
TOTAL FUNOS
291.885
2.732
Z94,617
Comparative net movement in funds. Included in the atr*)v* are as follows..
IrKomlng
iesources
Resou¥ces
e¥pended
Movement
In fund5
Unrestfltted fvnds
General fund
30,722
127.9901
2.732
A￿tr1ded funds
Other restricted funds
33.787
133.7871
TOTAL FUNDS
161.7771
Z,732
Page 10
continued...

The Churth lft leeds
Notes to the Fir￿n¢￿al Statemerrts- continue
fortheyear Ended 31 December 1014
ii.
RELATED PARTY DISCLOSURES
There wÈre no related party transartions fortheyear ended 31 Dffember2024.
PaKe 11

Th¢ Clwrrh In L¢ed5
Detailed Statemerf ofF￿￿￿101 Attkniie5
forthe Year Ended 31 Detembtr 2024
31.12.24
31.12.23
INCQME AND ENDOIJVMENTS
Donatlons and le8acles
Collectlons at services
Meetlllg Hall Gifts
ITERO Donètions
Donations frorn C￿HoSted Event
Donations Received for Events
Other inromin8 reswrce5
19.791
25.386
300
912
11,360
19,534
16,632
117263
57,492
Othtrtradlng ?rtl¥ltles
Other sundry income
7.017
Total incomlhR resourees
117.263
64.509
EXPENDrruRE
Charltable adlvltles
W)ste collectl¢n
Vehicle runnlng expenses
Printlng and stationery
530
3,818
1046
822
4.054
2,160
3.503
4.157
144
5,913
124
496
174
14,568
J36
Churth insurance
ActlvllSes and trips
Buildlng malntenance
Bank charges
Lexal & profes$5onal
Web51te & other expenses
Publlcations & subscrIpt￿n5
Sundry expenses
Venue hire
Small tools & equipment hirt
Other chèr8es & fees
Grants & Donatior15 pald
UKUW
Donatlons Irom CtrHosted Event
Depreclatlon oltangible fixed assets
2.612
2,335
2,678
1,045
151
5.413
70
1.436
2.573
19.306
375
2,960
1.330
9,754
4,293
L306
L035
3322
61,527
oihtr
Loss on sale of tanglble fixed assets
250
Toi•l resourct5 expended
44A86
61.777
Nei Income
72.777
2.732
This page does not forni part of the statutory financial 5tatemeThts
Page 12