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|||CONTENTS|
|---|---|---|
|Church<br>Information|||
|Trustees Report|||
|Independent<br>Examiners||Report|
|Receipts &Payments|Account||
|Statement ofAssets|and|Liabilities|
|Notes to the Financial|Statements||





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|Address|Address||60 Fairfield||
|---|---|---|---|---|
||||Hebden<br>Bdidge||
||||West Yorkshire||
||||HX7 6JD||
|Trustees|||Benjamin<br>Oliver||
||||Cheryl Clarke||
||||Pauline Hogaith||
||'||||
|~Ch|M||1193732||
|Bankers|||Virgin Money||
||||40 New Street||
||||Huddersfield||
||||HD1 2BT||
||||Kingdom<br>Bank||
||||Media House||
||||Padge Road||
||||Beeston||
||||Nottingham||
||||NG9 2RS||
|Inde|endent|Examiner|J R Caladine|FCCA|
||||Caladine<br>Limited||
||||Chartered<br>Certified Accountants||
||||Chantry House||
||||22 Upperton|Road|
||||Eastbourne||
||||East Sussex||
||||BN21 1BF||





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|RECEIPTS|AND PAYME|NTS ACCOUNT|||||
|---|---|---|---|---|---|---|
||||||Year end|Period end|
||||Unrestricted|Restricted|30June|30June|
||||Funds|Funds|2023|2022|
||||6|6|6||
|~Recei ts|||||||
|Donations|||10,806|1,957|12,763|12,083|
|Grants||||25,000|25,000||
|Interest receivable|||1,058||1,058|117|
|Other|||10||10|2,327|
|Transfer from old Church||entity||||127,000|
||||11,874|26,957|38,831|141,527|
|~pa<br>ants|||||||
|Employment|costs||8,083|16,167|24,250|22,919|
|Pension|||547|766|1,313|516|
|Publicity|||129|37|166||
|Rent|||1,293|1,036|2,329|1,957|
|Utilities|||120||120|100|
|Insurance|||250||250|239|
|Equipment|||852|73|925|322|
|Mission and|other gifts||970||970|765|
|Outreach||||149|149|488|
|Food and Catering|||79|65|144||
|Governance|and legal fees||426||426|529|
|Admin and|support||1,566||1,566|436|
|Other|||10|30|40|230|
||||14,325|18,323|32,648|28,501|
|Net receipts/(payments)|||(2,451)|8,634|6,183|113,026|
|Cash funds|at start ofyear||111,494|1,532|113,026||
|Cash funds|at the year|end|109,043|10,166|119,209|113,026|





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||||||
|---|---|---|---|---|
|Funds|Balance at|||Balance at|
||30-Jun-22<br>f|Receipts<br>f|Payments|30-Jun-23<br>f|
|Unrestricted|||||
|General fund|111,494|11,874|(14,325)|109,043|
|Restricted|||||
|Ministry||26,582|(16,933)|9,649|
|Evangelism|346|80|(149)|277|
|Other||175|(175)||
|Rent|1,036||(1,036)||
|Hoodies|150|120|30|240|
||1,532|26,957|18,323)|10,166|
|Total funds|113,026|38,831|32,648|119,209|



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