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2020-12-31-accounts

Unrestricted Restricted Total Total
Funds Funds 2020 2019
in corn & o n
Donations
&Grants
Church activities
2a
2b
59,232.37
115.20
190,194.99 249,427.36
115.20
74,310.52
153.83
Fund raising activities 0
Investments 2C 7.60 7.60 0.34
Other
Total 59,355.17 190,1S4.99 24S,550.16 74,464.B9
Ex
nditure:
Work of the Church 3a 15,922.47 151,766.22 167,688.69 68,815.19
Mission &charitable
giving
3b
Raising funds 3C
Total 15,922.47 151,7BB.22 167,688.69 68,815.19
Net Income/(Expenditure) 43,432.70 38/28.77 81,861.47 5,649.50
Transfer between funds
Balances b/fwd at 1stJanuary 8,287.35- 2,637.85 5,649.50
BALANCES CJLRRIED FORWARD 51,720.05 35,790.92 87,510.97 5,649.50

2020 2019
Income Unrestricted Total Total
2a Voluntary
Income
Donatioris and legacies
Grants
Regular Giving
Gift Aid
Service Income
5,481,44
39,945.72
10,583.00
3 42.21
149,290.96
39.334.00
1,570.03
- 154,772.40
39,334.00
41.515.75
10,56300
3.242.21
5,000.00
57,051.53
8,109.64
3,451.80
2897.55
2b Activities for Generating Funds 59232.37 190194.99 249427.38 74.3'I0.52
Sales 115.20 115.20 153.83
2c Income from Investmenta 115.20 115.20 15383
Savings Interest 7.6O
7.60 0.34
Total Income 88,355.17 198,19499 9~.16 7446469
Expenditures
3a Church Actlvtles
AdvertisinglPromotional
Admin
646.39
19.2O
3S3.00 846.39
402.20
1,029 13
97579
Bank Charges
Furniture
85.00 65.00
Charitable
Contribtions
60.00
Computer Costs 553.55 553.55 300.42
Equipment 590.7S 17,418.72 18,007.48 8.348.O5
Evangelsm
and Outreach
1.564.83 1,564.83 1.825.56
10.851.80
Hospilafity 966.75 11.00 977.75 1.003.03
Insurances 201.15 248.72 449.87 233.95
ONce/General
Administrative
90S.SO 908.80 869.63
Other Misc Cost 60.00 116.83 176.83
Phone Costs 1,309.29 447.87 1,757 18 31150
Postage and Prtnbng 64.29 64.29 29.68
Prinfing, Postage and Stationery 47.83 47.83 2.50
Professional
Services
885.00 2.908.44 3.791.44 30.00
Purchases 895.73 895 73
Rent or Lease ofBuildings 2.378.15 2.378.15 5,992.00
Repair and makttenance 192.SS 192.85 24 90
Subscriptions 2.149.99 30000 2,449.99
Sundries 15.00 15.00
UNiles 3,199.21 3,199.21
StaN Coats
El's NI 3,512.25 3,512.25 4.2S3.88
Er's Pension 84.00 9,342.08 9,406.08 3,053.76
Salaries 3,600.00 109.68958 113.289.58 28.928.12
Training 275.00 642.98 917.98 1,047.00
1 875.64 8303 1958.67 1 878.69
Total Resources Expended
Net IncornellExpendltura)
Total Funds brought forward
15,922A7
43&&2.70
8,287.35-
161,788.22
38,428.77
2,837.85
167$88$9
81AN1A7
5,849$0
88415.19
$~.50
0.00
ialances Carried Forward 51,720.05 35790.92 87,510$7
No payments
were paid to members ofthe Church, persons closely connected tothem or related parties
6 Transfer between Funds
SDF Grant due for 2019 SDF Grant due for 2019 12,102.91
HMRC Gilt Aid due for 2020 14,014.80 3.451.80
8 Creditor»: «nount» falling due within one year
Accruals 935.00
Net wages 50.28
PAYE 344.83
Pension 905.04
2295.55
Balance at
31st
Restricted Fund Names Balance 1stJanuary Income Expenditure Gains 4Losses Oecember
2019 2020
Leeds Oiceese (SDF) 2,037.85 139.728.39 133,142.55 6,585.84 3,947.99
Bradford F«nily Church - Baby Basics 8.932.60 2.334.84 4.59796 4,597.96
Bradford Family Church - Youth 8Mission 2.000.00 2,000.00 2.000.00
Wsat Yakshwe Redemnang 500.00 500.00 500.00
Food Ministry 41,034.00 16,289,03 24,744.97 24,744.97
2.037.85 190.194.99 151,708.22 38,428.77 36,790.92
6,287.35 59,355.17 15.922.47 43.43270 51,720.05
6,287.35 59.355.17 15.922.47 43.432.70 61,720.06