|Contents||Page|
|---|---|---|
|Legal and administrative|infonuation||
|Trustees' report||3-6|
|Independent<br>examiners'|report|7-8|
|Statement offinancial|activities||
|Statement offinancial|position|10|
|Notes to the financial statements||11-14|





|CIO number|1184691||
|---|---|---|
|Business Address|Bethel Free Church|- Leeds CIO|
||Foutteenth<br>Avenue||
||Leeds||
||LS121LE||
|Registered office|Bethel Free Church|- Leeds CIO|
||Fourteenth<br>Avenue||
||Leeds||
||LS12 ILE||
|Trustees|Michael Donoghue|(Chair)|
||Janet Peel (Trustee)||
||Elizabeth Reeve (Tmstee)||
||Giles Reeve (Trustee)||
|Accountants|Bohorun &Co Ltd|T/a Bohoruns|
||6Howley Park Business Village||
||Pullan Way||
||Leeds||
||LS27 OBZ||
|Bankers|Barclay's Bank pic||





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|||||Year Ended|Period Ended|
|---|---|---|---|---|---|
||||Uurestrleteil|31/12/2022|31/12/2021|
||||Funds|Total|Total|
|||Notes||||
|Incoming Resources||||||
|Donations<br>and gifts|||7,334|7,334|7,570|
|Incoming resources fi'om charitable<br>activities|||7,813|7,813|5,328|
|Other||||||
|Total incoming<br>resources|||15,147|15,147|12,898|
|Expenditure<br>on:||||||
|Raising funds - Professional|Costs|3|(570)|(570)|(660)|
|Charitable<br>activities|||(9,699)|(9,699)|(7,856)|
|Governance<br>costs||3|(384)|(384)|(480)|
|Total Resources Expended|||(10,653)|(10,653)|(8,996)|
|Net incoming Resources||||||
|Before Transfers|||4,494|4,494|3,902|
|Transfer between<br>funds||||||
|Net Surplus for the Period|||4,494|4,494|3,902|
|Net movement<br>in Funds|||4,494|4,494|3,902|
|Total funds brought<br>forward|||143,628|143,628|139,726|
|Total Funds Carries Forward|||148,122|148,122|143,628|





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||||||31/12/2022|31/12/2021|
|---|---|---|---|---|---|---|
||||||Total|Total|
|||||Notes|||
|Fixed A.ssets|||||||
|Tangible Assets|||||126,536|126,920|
||||||126,536|126,920|
|Current Assets|||||||
|Debtors|||||4,598|3,213|
|Cash at bank|and in|hand|||17,618|14,755|
||||||22,216|17,968|
|Creditors: Amounts||falling due within|one period||||
|Trade Creditors||||||(600)|
|Acctuals and Deferred||Income|||(630)|(660)|
||||||(630)|(1,260)|
|Net Current|Assets||||21,586|16,708|
|Total Assets|Less Current Liabilities||||148,122|143,628|
|Funds|||||||
|Unrestricted|income|funds - Brought Forward|||143,628|139,726|
|Unrestricted|income|funds|||4,494|3,902|
|Total funds||||10|148,122|143,628|





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|2.|OTHER INCOME|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds 2022|Funds 2021|
|||||6||
||Reimbursements|||||
||Sundry|||||
||Transfer|||||



|3.|NET INCOMING RESOURCES FORTHE YEAR|NET INCOMING RESOURCES FORTHE YEAR|2022|2021|
|---|---|---|---|---|
||This is stated|after charging:|||
||Depreciation||384|480|
||Independent|examiner's<br>fees|570|660|
||||954|1,140|



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||||Land &Buildings|Land &Buildings|OAice|||
|---|---|---|---|---|---|---|---|
||||Freehold||Equipment|&IT|Total|
||Cost:|||||||
||At 31December 2021|||125,000||3,000|128,000|
||At 31 December 2022|||125,000||3,000|128,000|
||Depreciation:|||||||
||At 31December 2021|||(0)||(1,080)|(1,080)|
||Charge for the period|||(0)||(384)|(384)|
||At 31December 2022|||(0)||(1,464)|(1,464)|
||Net BookValue:|||125,000||1,536|126,536|
|7.|DEBTORS||||2022||2021|
||||||||g|
||Gift Aid Refund|||||4598|3213|
|||||||4598|3213|
|g.|Creditors: Amounts|falling|due|||||
||within<br>one Period||||2022||2021|
||||||||6|
||Trade Creditors - Independent||Examiner's|Fees|||600|
||Accruals - Independent|Examiner's Fees||||630|660|
|||||||630|1260|





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