2022-12-31-accounts

Contents		Page
Trust information
Trustees Report		2-5
Trustees Responsibilities
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes tothe Accounts		10-12
Detailed Statement ofFinancial Activities		13

Charity Number	Charity Number	Charity Number	1192346
Company	number		CE023860
Trustees			Peter Geoffrey	McMahon		(Chairman)
			Kate Margaret	Hart			Resigned	on 19June 2023
			Peter Jonathan		Edward Snell
			Florence Sakufiwa				Appointed	on 23June 2022
			Carol Joy Ball				Appointed	on 23June 2022
			Jason Stokes				Appointed	on 19June 2023
Address			The Light Church
			The Jubilee Centre
			Jermyn Street
			Bradford
			West Yorkshire
			BD14EI
Independent		Examiner	SJSutcliffe FCCA
			Torevell Dent Limited
			1-3StAnn's Place
			Pelion Lane
			Halifax
			HX1 SRB
Bankers			The Co-operative		Bank pic
			1Balloon Street
			Manchester
			M604EP

							Yearto	Yearto
							31-Dec-22	31-Dec-21
				Unrestricted	Designated	Restricted	Total	Total
				Funds	Funds	Funds	Funds	Funds
			Notes	E	f	6	E	E
Incoming Resources:
Incoming forgenerated		funds:
Voluntary income				271,109			271,109	401,855
Investment income				294			294	64
Transfer from The	Light	Church Trust		144,350			144,350	201,921
Other Income				553,689			553,689	205,486
Total Income				969,442			969,442	809,326
Resources Expended:
Costs ofgenerating	funds:
Charitable activities				537,069	50,000	143,238	730,307	373,225
Governance costs				1,608			1,608	912
Total Expenditure				538,677	50,000	143,238	731,915	374,137
Net Incoming/(Outgoing)		Resources		430,765	(50,000)	(143,238)	237,527	435,189
Funds Brought forward				118,723	100,000	216,466	435,189
Balance asat 31December 2022				549,488	50,000	73,228	672,716	435p189

							Yearto	Vearto
							31-Dec-22	31~21
				Unrestricted	Designated	Rstrkted	Total	Total
				Funds	Funds	Funds	Funds	Funds
			Noses	f			f	f
fixed Audsts
Tangible	assets		5	1,090,384			1,090,384	8,453
Current Assets
Debtors				M14			2,914	32,266
Cash at bank				99,644	50,000	73,228	222,872	402,590
				102,558	50,00D	73,228	225,786	434'56
Creditors:
Amounts	falling due within one year		7	(5,611)	-	-	(5,611)	(5,295)
Total Assets		Less Current Liabilities		1,187,331	5D,OOO	73,228	1,31D,559	438,014
Creditors due in mora than one year
Loan			8	(637,843)			(637,843)	(2425)
Net Assets				549,488	50,000	73,228	672,716	43S,189
Funds
Unrestricted		funds	9				549,488	118,723
Designated			9				50,000	100,000
Resb icted	funds		9				73~8	216,466
							672,716	435,189

No	tes to the Accounts
for	the year to31December 2022
			Yearto	Yearto
4.	Staff Costs		31-Dec-22	31-Dec-21
			E	E
	Wages and salaries		193,5D2	216,534
5.	Tangible Fixed Assets	Land	~Buildin	~68 t	Total
		E
	Costs
	At 1January 2022			11,271	11,271
	Additions	263,617	801,840	46,166	1,111,623
	At 31December 2022	263,617	801,840	57,437	1,122,894
	~Di tt
	At 1January 2022			2,818	2,818
	Charge for the period		16,037	13,655	29,692
	Elim on disposal
	At 31December 2022		16,037	16,473	32,510
	Net BookValue
	At31December 2022	263.617	785.809	40,964	1,D90,384
	At 31December 2021			8,453	8,453
			Yearto	Yearto
6.	Debtors		31-Dec-22	31-Dec-21
			E
	Trade debtors		2.914	32,266
			Yearto	Yearto
7.	Creditors		31-Dec-22	31-Dec-21
			E	E
	Taxation and social security		2,993	2,677
	Other creditors		2,618	2,618
			~,611	5,295

Long term	cr	editors
			At	At
			31-Dec-22	31-Dec-21
			f
Loans from	congregation		1,825	2,825
Othertoans			636,018
			637,843	2,825
Movement	in Funds			Net
			At	movement	At
			01-Jan-22	in funds	31-Dec-22
			f	f	f
Unrestricted		funds
General fund			118,723	430,765	549,488
Restricted funds			216466	(143,238)	73,228
Designated	Funds
Foodbank			100,000	(50,000)	50,000
Total funds			435,189	237,527	672,716
Net movement		in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			f		f
Unrestricted	funds
General fund			969,442	(538,677)	430,765
Designated	funds
Foodbank				(50,000)	(50,000)
Restricted funds
Tithe /Land				(143,238)	(143,238)
Total funds			999442	7737,9257	237,527

for the year to31De	cem	ber 2021
			Year to		Year to
			31December	2022	31December	2021
			E	E	E	E
Incoming Resources:
Voluntary income
Offerings and donations				229,739		338,020
Gift Aid tax reclaimed				41,370		63,834
Other income				698,039		407,408
				969,148		809,262
Investment Income
Bank interest				294		64
Total Incoming Resources				969,442		809,326
Resources Expended:
Staff salaries and pension			193,502		216,534
Light, heat, rates and water			29,333		8,759
Telephone			2,815		2,290
Postage and stationery			5,241		3,955
Sundry expenses			2,226		1,082
Insurance			8,115		3,997
Hire ofpremises			17,821		32,563
Gifts and other aid			45,831		45,091
Hospitality and refreshments			12,267		6,372
Administration fees and licences			5,590		4,095
Training			5,232		2,303
Teaching materials			5,087		5,264
Travelling and volunteers		expenses	23,529		10,148
Equipment and software			14,570		6,747
Refurbishment costs			286,500
Cleaning and maintenance			12,447		7,324
Advertising			55		68
Bank charges			226		288
Legal and professional	fees		1,518		13,527
Depreciation			29,692		2,818
Security			1,369
Loan interest and set up charges			27,341
Accountancy			1,608		912
				731,915	374,137
Net income			237,~27		435,189