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|Contents||Page|
|---|---|---|
|Trust information|||
|Trustees Report||2-5|
|Trustees Responsibilities|||
|Independent<br>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||||||





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||||||||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<br>income||||271,109|||271,109|401,855|
|Investment<br>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<br>activities||||537,069|50,000|143,238|730,307|373,225|
|Governance<br>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|





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||||||||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|





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|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<br>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<br>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||





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|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|



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|for the year to31De|cem|ber 2021|||||
|---|---|---|---|---|---|---|
||||Year to||Year to||
||||31December|2022|31December|2021|
||||E|E|E|E|
|Incoming<br>Resources:|||||||
|Voluntary<br>income|||||||
|Offerings<br>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<br>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<br>and refreshments|||12,267||6,372||
|Administration<br>fees and licences|||5,590||4,095||
|Training|||5,232||2,303||
|Teaching materials|||5,087||5,264||
|Travelling<br>and volunteers||expenses|23,529||10,148||
|Equipment<br>and software|||14,570||6,747||
|Refurbishment<br>costs|||286,500||||
|Cleaning<br>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||