KING'S
CHURCH
LEICESTER
King's Church Leicester
Report and Accounts
for the 12 months ended 31st
August 2023

King's Church Leicester
CHARrrY INFORMATION
FOR THE YEAR ENDED 3tst AUGUST 1023
Trustees
Mr Hugh Potter (Chairl
Mr Howard Trigg
Mrs Alison Newman
Mr Danny Field
Elders
Mr Matthew Weedall
Mr William Pearce
Key Staff
Mr Matthew Weedall ILead Elderl
Mr William Pearce (Administrator and Treasurerl
6oveminR Document
Constitution dated 5th AuRUSt 2021
Charity Registration Number
1195653
Principal Address
54 Holmden Avenue
Wigston
LE18 2EF
Independent Examiner
Archie McDowall BA. CA
Stewardship
l Lamb's Passage
London
ECIY 8AB
Bankers
CAF Bank Ltd.
25 Kings Hill Avenue
King's Hill
West Mailing
Kent
ME19 4JQ
Contents
Charity Information
Trustees, Annual Report
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts
Detailed Statement of Financial Activities
Page
8-13
14
Page 1

Kin8'5 Church Leicestey
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31st AUGUST 2023
The trustees have pleasure in submitting the Report and Accounts for the year.
Oblects of the charity
The charity is a chaTltable incorporated organisation and is governed by its Constitution. The objects
of the charity, a5 Set out in the governing document are=
al to advance the Christian faith in Leicester and such other parts of the United Kingdom and the
world as the Charity Trustees may from time to time decide- and
bl to relieve persons in need by reason of their financial hardship, ill-health, age, unemployment or
other 50cioI or economic disadvantage. including but not limited to, those attending the Church
Fellowship or other churches in Leicester.
The trustees note that the Church is not a building. but a gathering of ordinary people of different
ages and backgrounds, whose lives have been changed by Jesu5 Christ, the Son of God. The New
Testament revea15 the Church 35 a community of people, properly taught and cared for, who by
loving and serving Jesus Christ. were also committed to love and care for each other and to bring a
blessing to the area in which they lived. King's Church Leicester- its trustees, elders and members are
committed to the restoration of those New Testament principles. It is not alone in this, it is one of
many Churche5 in the area. country and all over the world that is re-discovering the excitement of
knowing Jesus Christ. The vision 15 to see the people of Leicester come into thi5 experience of
knowing Jesus as their Lord, Saviour and friend.
Summary of the charFty's rnain artivitie5 and achievements
To furthef the above objects and vision, the charity's main activities and achievements were as
follows..
al The new CIO continued the process of transferring assets from the existing Charitable Trust, assets
have now been transferred, and m05t financial activity has also been transferred with the few
outstanding bit5 of attivity transferred to the new CIO. The Trust will be closed during the 23-24
financial year.
bl In April 2023, partnering with Christians Against Poverty, we launched a new Debt Centre. As part
of this process, we will be employing a new administrator on a 30hrlweek contrart, to release our
existing administrator to run the debt centre. The new administrator will start September 2023. The
project has already started seeing clients. following the successful tralning of our debt centre
manager.
cl King's Church has continued to have operational leadership of Manor House Community, and it5
associated projects, whilst a decision is made as to whether set up a separate charity or merge the
operations into King's Church Leicester. The foodbank served between 250-350 households on
rolling 2 weeks at our foodbank. and gave out 275 Christmas hampers. comprising of all the
ingredients for a Christmas dinner as well as sweet treats. Following the year end a decision was
made to merge to operations into King's church Leicester with this due to take place in September
2024
Page 2

Klng's Church Leicester
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31st AUGUST 2023
dl During the year we started working more closely with Jubilee Church Solihull and Open Door
Ketterin& do start exploring what workin8 together to plant churches across the Midlands could look
like. A key part of this wa5 meeting as the 3 churches for a I day conference held in Tamworth during
June.
el The church took 16 youth as well as leaders to Newday. a christian youth festival. The youth had
great time together, and grew in the faith. as well as some who are not part of the church getting to
experience something of what church is like. We also had 3 of there youth make a commitment to
follow Je5US throLt8hout the week
fl The church will be changinE Sunday Mornlng venues as of September 23. Arrangements for this
were made throughout the 22-23 financial year. We met for a last time at Hansom Hall at the end of
August, baptising 7 people during the last service.
Most the charity's activities are undertaken by volvnteers and the charity could not operate
effectively without their efforts.
In planning the actNities the Trustees have applied the guidance on public benefit issued by the
Charity Commission.
Structure, Governance and Management
Responsibility for setting policy and for determining the parameters within which the charity should
operate rest5 Wlth the trustees who meet regularly to monitor the activities of the charity.
Responsibility for the day to day operatlon of the charity has been delegated to the eldership team
led by Matthew Weedall. New trustees are recruited and appointed by the existing trustees, by a
majority vote.
Financial review
The activities of the church were transferred to the new CIO in 2022. and 2022123 represent5 the
first full year of operation for the CIO. During the year charity income was £147,345.8914 months
2021/22.. f 154,614.411, and expenditure was £123.927.98 14 month5 2021122- £41,833.96). As a
result surplus for the year was £23,497.9114 months 2021122.. £112.780.451, the charity's net a5set5
and net current assets finished the year at £136,198.3612021122: £112.780.451.
Reserve5 policv
The trustees have determined that the charity should aim to hold unrestricted cash of no less than
£21,000 (which equates to about 3 months, of unrestricted expenditure) so that the charity could
continue to operate should income and / or expenditure vary adversely. At the year end, the charity
held unrestricted cash of £117,901.24 and the charity is complying with its reserves policv.
Page 3

KiTrg's Church Leicester
TRusfEES' ANNUAL REPORT
FOR THE YEAR ENDED 31st AUGUST 2023
Key risks and uncertainties
The charity is exposed to various risks - be they operational, financial or reputational. The trustees
review the charity'5 activitie5 regularly to identify significant risks and, where possible. they take
appropriate measures to mitigate those risks.
Responsibilrties of trustees under charity law
The trustees are responsible for preparing the trustees. annual report and the financial statement5 in
accordance with applicable law and United Kingdom Accounting Standards Iunited Kingdom
Generally Accepted Accounting Practice).
Charity law requires the trustees to prepare financial statements fof each financial year which give a
true and fair view of the state of the affairs of the charity a5 at the balance sheet date and of its
incoming resources and application of resources, including income and expenditure, for the financial
vear. In preparing these financial statements. the trustees are required to..
1. Select suitable accounting policie5 and apply them consistently-
2. observe the methods and principles in the Charities SORP-
make judgements and estimates that are reasonable and prudent-
4. State whether the applicable accounting standards have been followed, subject to any material
departures disc105ed and explained in the financial statements,. and
5. prepare the financial statements on a going concern basis unless it 15 inappropriate to presume
that the charity will continue in operation.
The trustees are responsible for keeping proper accounting record5 that disclose with reasonable
accuracy at any time the financial position of the charity and enable them to ensure that the financial
statement5 comply with the Charities Act 2011 and the Charity IAccounts and Reports) Regulations
2W8. They are also responsible for safeguarding the assets of the charÉty and hence for taking
rea50nable step5 for the prevention and detection of fraud and other Irregularitles.
Approval
This report was approved by the trustees and Signed on their behalf bv..
Hugh Potter
Date..
Page 4

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF
Klng's Church Lelcester
{*he Charity'l
I report to the charity trustees on my examination of the accounts of the Charity for the year ended 31
August 2022 on pages 6 to 14 followin& which have been prepared on the basis of the accounting
policie5 set out on pages 8 to 9.
Responslbllitles and basis of report
As the charity'5 trustees of the Charitable Incorporated Organisètion yOLt are responsible for the
preparation of the accounts in accordance with the requirements of the Charitie5 Act 20111'the Act'l.
I report in ￿$pert of my examination of the Charitvs accounts carrled out under sertion 145 of the Act
and in carrying out my examination I have followed 311 the applicable Dirertions given by the Charity
Commission under section 14515llbl of the Act.
Independent examinerfs ststement
I have completed my examination. I confirm that no matters have come to my attention in connertion
with the examination giving me cause to believe..
l. accounting ￿CordS were not kept in respect of the Charity as required by section 130 of the Act,. or
2. the accounts do not accord with those record5; or
3. the accounts do not comply with the applicable requirements conceming the fomi and content of
accounts set out in the Charities IAccounts and Reportsl Regulation5 2CK)8 other than any requirement
that the accounts give a 'true and fair. view whlch is not a matter considered as part of an independent
examlnation.
I have no concerns ond have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to
be reached.
Archie McDowall BA, CA
Stewardship
l L3mb'5 Passage
London
ECIY 8AB
Date.. 28 May 2024
Page 5

Kin8's Church Leicester
STATEMENT OF FINANCIAL AcfiviTIE5
FOR THE YEAR ENOED 31st AUGUST 2023
4 months
Total
Funds
2021122
Total
Funds
2022123
Unrestricted
Funds
Restricted
Funds
Note
INCOME AND ENDQWMEP￿S FROM:
Donations and legacies
Charitable activtties
Investments
113.475.46
175.00
32.348.51
1.135.00
145,823.97
1.310.00
211.92
153,952.25
647.87
14.29
211.92
Total Income and endt)wmÈnts
113,862.38
33,483.51
147,345.89
154,614.41
EXPENDtruRE ON..
Charitable activities
other
112,150.09
11,777.89
123,927.98
41,833.96
Total èxpenditure
112.150.09
11.777.89
123,927.98
41,833.96
Net incomelle¥penditurel
1,712.29
21.705.62
23,417.91
112.780.45
Transfer5 between funds
14
1.712.29
21,705.62
23,417.91
112,780.45
Other recognised tainslllossesl:
Gains/l10s5e51 on revaluation of fixed 3S5ets
Other gains/l105se51
Net movement in funds
1.712.29
21.705.62
23.417.91
112.780.45
Recondllatlon of funds..
Total funds brought forward
112,780.45
112,780.45
Total funds ¢arried lorward
14
114,492_74
21,705.6Z
136,195.36
112,780.45
The statement of financial aUivitie5 includes all gains and1055es recognised in the year.
All income and expenditure derr¥e from continuing operations.
The notes on pages 8-13 forrn part of these accounts.
Page 6

KI￿,$ Clwyth LeKe5ter
BAL4f4CE sHEer
FOR THE YEAR ENDEO 31st AUGUST 2023
Total
Funds
2022123
Total
Funds
Un¥￿TICIed
Funds
Restricted
Funds
2021122
FIXED ASSETS
Tangible a55ets
CURRENT A5SET5
Oebtor5
Cash at bank and in hand
8.14J.S0
117.901.24
3.845_00
19,360.62
11,986.50
137,261.86
8,554.74
108,658.96
io
126.042.74
23,205.62
149,248.36
117,213.70
CREDITORS: Amounts falllnE
due within one year
li
IIL.550.(XJI
I1.5¢￿.￿) 113.050.001
14,433.251
Net current assets I lThèbllltwl
114,492.74
21,705.62
136,198.36
112,780.45
Total assets le55 current liabrlities
114,492.74
21,705.62
136,198.36
112,780.45
CREDITORS.. Amounts falllng
after more than one year
12
Net assets / Iliabllltlesl excwlr
penslon •s5et I11SabIl￿Yl
114.492.74
21.705.62
136,198.36
112.780.45
TOTAL NEfASSETS
114,492.74
21,705.62
136,198.36
112,780.45
FUND tsALAN
Unre5tritted Funds
General fund5
Designated funds
Pension reserve
Rewaluatknn rÈsevve
14
113,350.09
1.142.65
113,350.09
1.142.65
112.780.45
114.492.74
114,492.74
112,780.45
Restricted Fund5
21.705.62
21,705.62
114,492.74
21.705.62
136,198.36
112.780.45
The fIna￿la1 statements were apwo%*d by the Board OF Trustee5 and were Sigr￿d on its behall by:
Hugh Potter
Date..
Charity num￿￿.
1195653
The notes on paBes 8-13 form part of these accounts.
Page 7

ng's Chur¢h Lolcester
NOTESTOTHE ACCOUP
FOR THE YEAR ENDEO Jtst AUGUST2023
Statutory Infi)rniatkni
The charity Is a chaTltable Incorporated oT8aniSati￿ registered with the Chavfjty Commtssion in Endand & Wales. The charlty's
re8lStered number and principal addre55 can be found on the Charity Informat￿￿ page.
Ac(ounti￿ Polkles
These financial statements are p￿paTed on a going contern basis. under the hIstoric￿ cost convefitlon as modified bv the
revaluation of certain assets, which are mÈa5ureLI atfairvalue through the Sièternent of Finanaal Actlvitles.
These financlal statements have been prepared in atxx)rdan￿ with the ￿taternent of Recommended Practice.. Actounting and
RepoTbn8 by Charitie5 preparing their account5 in accordance with the Finanual Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 l-the Charitie5 SORP"). with the Reportin8 Standard applicable in the United Kin6dom and
Republic ot Irdand I"FRS 102.1 and wtth the CharFtie5Ad 2011. The charlty meets the deflnttion of a publlc benefit entity a5 set out
FRS 102.
The Chèrlt1È5 (Accounts and Reports) Regulations 21))8 (the '2(M>8 Regulations'l requires tharities to prepare their aicounts In
accordance wth 'Accounting and Reporting by (haritTes". Statemeni of REcommended Pf¥ctice effÈLtive from l April 2(M)S' but thls
accountin8 Standard ha5 ￿nce been withdrawn anrf has been replaced by the ChaTities SORP mentioned in the PTecedine pèra8raph.
The charity has prepared these fir¢anti315tatements aEcordat)ce virlh the new Charities 50RP,. thi5 de￿rtUre from the 21K)8
RÈ8ulation5 is believed to be necessaryfor thesefinanctal sktements io qive a'true and fair wew,.
The principles adopled in the preparatlon of thefirbancÈal statementsare setout below.
concern
The tru5tpes have assessed whether the use of the Boing coDorn bays Is appropriate and have con51dered po55ible events or
conditions that miuht C3sr si8ntFicant doubt on the ability of the tharity to tontinue as a soin8 concern. The trustees have made thls
a5sessmÈnt for a perr(KJ of at least one yÈar from ihe dale of approval of the finanual Statements. In particular the trustees have
considered the charity's forecasts and proiethons arbrf the possible implications Should projected income and l or expersditure vary
unexpettedly. The trusiees have concluded that rhere is a reasonable expErtatior* that the tharity has ￿equate resources to
continue to operate for the foreseeable fLrture. The tharity thetefore contlnues to ￿0p1 the going concerfi basi5 in pre￿rIn8 It5
financial ststements.
bl Incurn
Income including investment income 15 reco8nised lft the pertod whith the charity bxomes entitled to receipt, the amount
receivable can be measured With reasonable certaiTrty, aTrd reoipt 15 probable. For the most part, incorne is gÈneTally recognised
when it is received. Income T5 deferred when the charity has to fulfil COr￿ltIOnS before becomine entitled to it or where the
donor has w¢fied that the income is to be expended in a future period.
Incotne Irom don3tion5 and leBac5es ir¥iludes-
il Retoverable &ft ald. This is reco8nlsed the related doTraiion 15 recewed. Gift aid th* has not been recovÈred by the
balance sheet date is ¢n(l￿ded as a debtor.
ill Donated fècllrties, Se￿*(e& and Eoods. God5 dorlated for di51ribution io benefidaries are recognlsed as incorne when
reteivable ar fair value Ibeing an estlmate of the amount it WOLÉld cost to purchase those items). Fècilitie5. 5eryices and goods
donated fDr the charlty'S¢)wn use are rewi5ed a5 income when rettwable at their value io the chaflty.
The charity relles on volunteers to carry out many of its actMtiEs. Mowevef. in ac(ordance wSth the SORP, the vbluÈ of these
ser¥icps has not been included in these finaniial ststementsa5 theycannot be reltably measured.
When donated good5, 5evYfjces antl facilitie5 are dlrtributed or consumed. an expense In respect of those ItÈm5 is included in
the Statement of Finandal Activitse5. Ai the yeaT any ojods thai have not been distributed or consumed are reco8nisÈd a5
stock., donated hxed assetsare capiiali5ed.
Paje 8

Churth Leicester
NOTESTOTHE ACCOUNT5
FOR THE YEAR ENOED31stAUGUST 1023
endiwie
Expenditure. including irrÈcove¥able VAT, 15 recoEni5ed when it 15 incurr@d or, il earlief, whet) a legal or ion5tructive i>bllgatSon lor a
paymenr ari5e5 provided thot it 15 wobable th•t settlement T4viII be ￿quiTe￿ and the amount of the Obli￿tIDn be rnea5ured
reliably.
The charity rnakes grarits to other institutions and individuals to furtheT its tharilable objectives. G¥ants p3y¥ble ère recogni5ed a5
con5trutti¥e obligation5 arise, which 15 generally when ihÈ charity expresses a commitment to the recipient that can be rneasurEd
rellably and then only to the extent that anycondltiOD5 assotlated with the want aTe outside of the control of the charity.
The cost ol ralsSngfunds is not signfjficantand has not been separatetydi5dosed.
Gowernance cost5, which ère included ITr eMpEndilure on charitable aclivitie5 but are identified separately in the note5 to the
ccDunt5. includes costs assoctated with the independent examinatioTr of the finanoal Statements, compliano with constitutional
and Statutory requivemeTrts and any other expenditure incurred on the 5tratewc management of the charity.
dl Fund accovntin
General funds are unrEStFiCted fvnds whith are avaiF4We for use at the di5creVon of the trnstees in fvrtheréTr￿ ol the Eeneral
objectives of the charity. Designated funds comprise unre5trthd that have beea Set asSde by the tru5tee5 for particular
purposes. Restricted funds are doftaiions whlth are to be used in ac(ordance with 5peo*lc re5trfctions ImrK15ed by donor5'. thty
include donations received from appeals for specffi¢ activittes OT Projects. Endowment fund5 are donatlons that are retalned 35
capital accordance with the donor'5 wshes. The natuTe of the Testrithon determines whether the endowments represent
permanent endowmÈnts o¥ expEndable endowments.
ble fix
assets
Item5 purchased or donated for the tharity'5 own use are capitalised when the ¢05t of ptsrthased items, the falr value of donated
tems. 15 more than £l.OfX) ènd the item is expeaed to bpnefir the charity over more than one accounting pefiod. Depreclatlon is
char8ed on a straight line basi5 50 as to WTile down the value Of &ich asset lo its estimated residual value Irf anyl over Its Èxpected
yseful economic lrfe. To ath*ve this*)biedive thelollowing rates oldeprulaik)n are tharyd..
Freehold land
Freehold buil(lin85
Leasehold improvemeh
Eq￿1pMent
Is notdepred*ed IbEcau5e it ts rK)t consumed by usel
Over 50 years aftertakin8￿coUTr* of the building's re￿Oual valu
Over the lease term or, rfshorter. eycied u5elul lrfe
Over 3 10 7 years
The taTrying value5 01 tanwble fixed assets are ieviewed for ImpaiFmeTri in perityjs when events or changes ifi drcumstanos
indlcate that the carryingvalue may not be recoverable.
Pensiors scheme arra
nts
The charity operates defined £oTrlributfjon pensiorl ￿hOme$ for Its Èmployees. Obligations for contributiDn5 to these sthetne5 are
reco8ni5ed as •n expense when the liabillty arise5. The assets of these 5chernes are hdd separately from thD5e of the charity in
independently administered
em
xation
The charity ha5 taken advantage of the various reliefs from taxatK)n a¥allabJe to d)arTkne5 and ￿ tax is payable on the charity's
ncome.
11 Financial Instruments
The charity'5 financial asset5 and financial liabilit￿5 all qualifyas ba￿¢ financial instruments. asdefined by FR5102. Except for loan5,
treditor5 and debtors 3re measuTed ?t their expEcteit settlement value In￿mal￿ the amount of cash thatthe charity expects to pay
or recelvel. The charSty re(ognises liaknlities for the principal of those loaTr5 thai remains outstanding at the year end 11.e. the
Ilabilitie5 exclude any interest char8eable on the loansin fvtureyÈa151.
n) Exem
rion from
a iashflow statement
ThE charity has taken advania8e of exemp￿0￿ conferred ￿the Charities SORP and has t)Oi prepared a cash flow 5tstement.
ol Critical accountin
estimates and area5 01-
mÈnt
The trustees do not consider that therÈ are aTry material sources ilf e5timabon or un￿rtaInty at the balance sheet date that could
result in a material adjustmerbt to the carryln8value50f assets and lia￿"1￿1￿$ in the next Teporttnz period.
re
P8g8 9

Kln¢s thurth Leice5
NOTESTOThE ACCOUNTS
FOR THE YEAR ENDED 31stAUGLIST 2023
Donatlonsand legJ¢res
4 month5
2021122
2022123
Donatlons of cash and Similar
Other 8rant5 re￿Nable
Iniotne tax recoverable
119794.41
29304.00
11800D.00
6648.25
153952.25
26029.56
145823.97
Intome from tharitsble ath¥itie5
4 months
2021122
2022n3
Newday Ticket Income
Other IncomÈ
1135.
175.00
1310.00
260.(KI
387.87
647.87
In¥eMment Income
4 months
2021122
2022D3
Bank interest
211.92
211.92
14.29
14.29
Ch8r61able expendlture
4 months
2021122
2022123
Costs incwred dlrertly on spetrlk attJ¥ftles
Salarie5
59254.08
23753.81
99.66
385.74
21X)6.88
72.08
1338.46
295.45
401.55
772.57
2896.40
32022.60
Sunday Momin85
Kids & Yo%Jth
Worship
Evangelism
Pastoral
Leadership
Catalyst Everlts
Grants payable (note 8cl
1218.67
6745.Th)
1339.16
4614.03
897.51
1573.99
1443.04
17907.50
94992.98
Cosis incu￿e￿ on sw)POrt & admbnisivotlon
Govern8n£e costs
1540.
iioo.00
Administration
Le831 & Professional
Premlses
Computer Expense5
8ank Charges
DeprecSatlDll
1089.60
616.59
25370.1￿)
242.85
75.96
0.00
27395.00
284.28
129.
8055.50
189.58
53.
8711.36
Total expendlturt
123927.98
41833.96
The fee payable to the Sndeppndent examlnÈY for examining the ￿CoUnt5 was £1.1￿.. in addltion the charity paid £129 to
stewardship for consultancy services.
P•Je 10

NOTESTOThE ACCOUP415
FOR THE YEAR EPIDEO 31st AUGLIST2023
Grarbts payab
Institutions
IndiVFduals
2022123
GTant5 for UK and overseas mission
Grants forthe YelSef of poverty
14707.50
18(M).(WJ
1400.CI)
3200.(N)
16.507.50
1,41M).OD
17.907.50
14,707.50
The comparatives for the prevK)us yw aTe as follows..
4 months
In5btLttions
2021122
Gr6nts for UK overseas mi55ion
Grant5 for the relief of ￿verty
1880.00
800.LX)
216.40
1016.40
2.680.00
216.40
2.896.40
1,880.00
The charity's prfr￿1pal 8rar￿ to ir¢5tItUtio￿5c0rnpr¢5ed-.
4 month5
2022123
2021122
Home for Good
Mosèic Foodbank
Manor House ComrnunÉty Centre
Cètaly5t Netwoik of ChurchES
Kin8's Arms Bedford
1120.LK>
3387.50
4800
361x).rxi
18(X).UJ
14707.50
80.00
0.00
1200.00
600.OD
1880.
Analy515 of staff com% the£ostol key manazement perstsnnelandtrus￿ remunerati(
4 mDnth5
2022123
2021122
GTOSS wages aTrd salarles
SDtial 5ecyrity
Pension costs
Other employment benef
54777 08
344.32
4015.68
117.
59254.08
22376.25
1367.81
9.75
23753.81
The aver•ge monthty number of employees durfjn8 theyÈaT wa5 2. Mott of the thartty's artivrtiesarecatried by volunteÈr5.
No 5taft recenfed salaries at a raieof TnDre than £60.C(WJ per annum.
The charity's key manaEement comprtse the trustee5 and the key stsff thamed on the tharity Infrtrmatlon oage. Total employment
benefits payable to key management forthe year were as follow5.'
Olher
Employer
Wage5 & employment
penslon
salaiies
beTrefits contribution5
.00
2022123
Trustees..
Key mana8ement connected to tr¢isiee5:
oiher members of &ey management
54.777.08
117.
4015.68
58,909.76
58,909.76
The follow*nB amounts were payable in the Pfe¥ithJsyear.
Other
Employer
WaBes & empk)yment
pension
salarie5
benefits Colltributions
4 months
2021122
Trustees..
Key ma#a8ement connected to trustees..
Other members of key maTra8efflent
22.376.25
9.75
1367.81
23,753.81
23,753.81
Durlng ihe year kev manaRement re£ÈNed emplovment be￿ffts totallinq É23.75a.81.12021122.. £23.7%3.aii
No tru5tee5 recelved emplownent benefits in the£uNentyear.
P•3e11

NOTES TO THE Accoupif5
FOR THE YEAR ENIXO 31$1 AUGiIST2023
Debtors
4 month5
3021122
2022123
Falllng rlue wlthin one year.
Tax recoverable
Other debtors
Prepayments attwed intome
9636.50
20￿.00
350.
11986.50
6654.74
0.00
I%KI.00
8554.74
Totsl debt￿5
11986.50
8554.74
10 Cash at Bank and In Harbd
4 months
2D21122
2022123
Cash 8t bank with immediate acce55
137261.86
137261.86
108658.96
lQ8658.96
11 cred￿or$.. IlabHltles falllry due wittrAn one year
4 months
2022123
2021122
Attruals
13050.tx)
13050.IX)
4433.25
4433.25
ia pen￿0￿ commltments
During Ihe year employerfs pensk¥n coniributiOn5 totslling É1367.81 12021122= É1,367.811 were payable to defined contributlon
personal pension xhemes.
14 Ftsmds
Durin8 the year the movements the charity's fvndswere as folkn..
Openin8
balance
Incoming
resources
Outgoing
resource5
TransFer5
rn the yeaT
2022123
GaTll5 and
10$5e5
ClosSn8
balance
2022123
2022n3
2022123
2022123
2022n3
Oesignuted Fund5
Fullhurst Move
1857.351
1857.351
2.(Krf).IXI
2.tKK).fAI
1.142.65
1,142.65
GÈnerol UnrestrirtedFund5
112,780.45
113.862.38
(111.292.741
12,OfKJ.(h)I
113.350.09
Totsl Unre5tncted FuThds
112,780.45
113,862.38
(112.150.091
114,492.74
Restrirted Funds
C4P
Foodl￿nk
Glft Drry (Newdoy ond C4P)
NeLvdoy
Postorui
33.483_51
13,562.50
6.762.50
6.862.50
2.885.
3,411.01
111.777.891
150.25)
13.387.SOJ
21,705.62
13,512.25
3,375.00
3,470.31
13.392.19J
3.392.19
14277.191
(2,(%3.951
1,348.06
A8￿8•te of lunds
112,780.45
147.345.89
(123.927.981
136,158.36
A Special offering wa5 helrf to raise lunds to send ouryouth to the ytyJth fe5tNal Newday as well a5 StartinE a sooal attion
project with Christians Agalnst Poverty. ￿)MeE1ver5 Specified theirEifts should bÈ directed io one of those causes onlyand so the
CAP and Ne%Yday restrlciett funds viere CTeated. wh￿e no directioTr Was 8weri the fvnds wÈre placed the Gift Day restricted fund
to ￿ alltxated to oThe Df thè two causes as fwuir•d_
Pag8 12

'$ Churth Leirester
NOTES TO THE Accouiifs
FOR TME YEAR ENDED 315t AUGUST 2013
The pa5tor31 funo was established to 5VPPOrtth¢J5e primarilywthin the congreqatton during the cost of living crisis. People 8ive
directly to this fund and it is the proceed thÈTr used to 511PPDrt those who fequire it asfinancial pre$5ure5 intrease. The distribution
of these fund5 aredecided primarlly by the elder5 ￿th ￿￿501•110￿ to the tm5tee5 for lar8eT amounts.
We currently support Manor House FoodbaTrk in a number of ways. one way is that we have members olthe coft8reEation thatBive
financially these funds are then passed OTr to the foodknk for them to Use towaTds the project
A designated fund wasireated ordertohjnd the expenses relatÈd to Startingto meet at FullhuT5t. The tru5tee5 aBreed £2.tKIo
could be 5peni on the acouirinB equlpment lor the rn0￿.
Analyslsof net assets byfund
The assets and IlabSlltie5 of thevarh)u5funds were asfollows:
Uni
tricted Funds
General
Designated
hjnds
fvnds
Restricted
lunds
2022123
Tanglbte fixed assets
Debtors
Cash at bank in hand
Creditors fallin8 dve within one year
Credltors falling dve afteroreyear
8.141.50
I16,7￿.59
I11.550.￿)I
3.845.(hJ
11,986.50
19.360.62
137,261.86
I1.500.￿) 113.Q50.001
1.142.65
113.350.IY3
1,142.65
21.705.62
136,198.36
15 Donatlor
DurFng the year the tharity reter¥ed donatK)ns tot*lin8 £32.540 1202U22= £6.810I from related partie5 Iwhlth Includes
trustees. any other members of key management and 3ftY￿e dosèty confi￿ted to them).
During the year the charitydid not receive donation5 from anycorporated0￿rs
p￿13

ill-