RECISTERED COMPANY NUMBER: CE027(th (England and Wale51
REGisfERED CHARITY NUMBER: 1196282
rt of the Tnjstees and
naudittd Financial Statements
?O?I to 31 December20
Chu
Andrew S Parker
16 Fourjdry Close
Halton
Lancaster
Lancashire
LA2 6FE

urch on the Wa
onten
f the Financial Statemen
tober ?0? I to
l Decernber ?OL?
Page
Rewrt of the TTUStees
Independent Exarninees Report
St*meTrt of Financi￿ Aaiviiies
Balance Sheet
Noks to the Fjnancial Swernent5
8 to 11
Detailed Staiement of Finon¢ial A¢tivities
12 tts li

Church on the Wa
Ihe Trustees
for the Period ?6 Octo
21 31 December 2022
The trustees who are also directors of th¢ ¢harity for the purpose5 of the Companies Act 2(N)6. present their repot1 with
ihe financia] siatements of the charity for the period 26 Oaobet 2021 10 31 December 20?2. The trustee5 have adopted
the provisions of Ac¢ouniing artd RerK)rting by Charities.. Statement of Recornmended Prncti¢¢ appli¢able to charities
pr¢paring their accoLEnts in accordance with the Financia] Reporting Stsndard appli¢able in the UK and Republic of
Ireland {FRS 10?) leff¢ciive l January 20191.
INCORPOFL4TION
The ¢haritable cotnpany w&5 incorpordted on 26 October 2021 and commenced trading on l January 2022.
OWECTIVES AND AcfiviTIES
Obje¢tivu and asm$
The ObJ￿t of the charity is for the publi¢ benefit. the advancement of the Christian faFth in Bradford West YoTksh¥Te and
such other parts of the United Kingdorn and the world.
Signtficant a¢tivities
The purp(kk of the charity is to advanc¢ lh¢ Christian faith.
This is done through weekly Sunday services with a Strong etnphasis on Chrisiian wotship and the teaching of the bible,
with meetings at the same time for children and young people.
During the week we also Jijn bible studies, prnyermeeting& children's group$ 2nd mttm and toddler gatherings.
The net assets of Church on the Way. the reoistered Place of Worship, were transferred into the chartty at net book y￿u¢
in January 202?
Public benefit
Having regard to the Charity Commission guidance on Publi¢ B¢nefJL the Tnjstees are confident that all our charitable
activities are undettsk¢n to fvrther our charitableobjectives for the public benefjt
FINANCIAL REVIEW
Rese￿eS poliry
The Charity's reserve policy is to hold sufficient funds in reserv¢ to ¢nobl¢ th¢ ¢harity to operdte fora period of six
months if no other fvnds were available
The charity's total in¢oming resources for the period were £161,843 and its iofai outgoing reSOu￿eS were £142.855
resulting in incoming resources of £18,988.
The ¢haTity'5 net assets at the period end were £￿)8.977.
rRucfuRE, GOVERNANCE AND MANAGEMENT
Governints document
The charity is conttDlled by its goveming do¢umenL a deed of trusL and ¢onsiiwtes a limited company, limited by
gua]￿1¢4 as defined by the Companie5 Act 2006.
Re£rnitment and app)intment of new trnstees
N•¥ Trust¢¢s arr appointed in COE]sultation with the Elders. These are recTUited from within th¢ Chweh and need to
adhere to specific conditions laid down in Scripture.
Organisational strurture
The Trustees delegate the operational aspects of the Charity to the Elders. The Elders work wilh the Pastor and a
signifiL7Jrt nuTRber of volunteers to deliver the charitable activities throughout the year. The extensiv¢ nllmber of
volunteers are suF¢tvised by the Elders in all they do and are encouraged to be trdined and equipped ftsr the spe¢ific
charitable a¢tivitie5 that thty deliver.
Page I

Churrh on the Wa
ort of the T tee
for the Period 26 (kEober 2021 to 31 December 2
STRL'CTURE, GOVERNANCE AND MANAGEMEKr
InduetioTh and trdining of new trnstees
Most Trustees 2r¢ alr¢ady famil5￿ with the practical wot* of the Charity but new Trustees will be invited to spend some
time observing the different aspe¢ts of the work by meeting Pa5tor&l staff and volunteus on a regular basis. New
Trustees will spend some titne with the P&stora] stsff and the Chaii of Trustees looking at the role of a Trustee. the
Goveming Documents, fin3n¢ial infomiaiion and discu5sin8 fiJtur¢ plans.
Risk m4rtggement
The trustees have a duty 10 Jdentify and review the risks to which the charity is ex]x)sed and to ensuJE appropriate
controls are in place to provide reasonable assurance againsi fraud and eTfoT.
REFERENCE AND ADMI INigfRATtVE DETAILS
R￿l$l¢red CompaMy number
CEO?7000 {England and Wales)
Registered Ch*rity nurnber
1196282
Registered offite
Church on the Ivay
156 Bradford Road
Idle
Bradford
West Yorkshire
BDIO 8SA
Trustees
M Brook (apwinted l.1.231
N J Tophatn (appointed 26.10.?11
D Barlow (appointed 1.1 ?3)
T T Cooper (appointed l.1.231
C Kin- (appointed l. l.J? I
J Townend lapwinled 1.1 ?31
J A Hullon lappointed l.1.2il
F J B7mies lappoinied 26.10.21)
D M Chadwick (appointed 26.10 ?11
Compavy Secretary
Independent Examiner
Andrew Parker FCA
Andrew S Parker
16 Foundry Close
H￿t0￿
Lancaster
Lancashire
LA2 6FE
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees {who aTe a150 the directors of Church on the Way for th¢ pUr￿SeS of company law) aTe responsible for
p￿paring the Report of the Trustees and the financial statements in accordance wtth applicable law and Uniled Kirtgdom
A￿oU￿rng stsmd￿ds (Unitrd Kinodom Generally A¢ttpted Accounting Practice).
Pag¢ 2

STATEMENT OF TRusfEES' RLSPONSiBILmFS. cotiti4ued
Company law ro4llinq tbe to Prepare finttn¢i￿ statern￿ for ca¢b year whi¢b give a thi¢ alld fair view
of th¢ state of affairs of the chgritsble ¢on)paay aud of the in¢omin8 reSoLwC￿ and appixcation tsf resotJT¢es, including
. sd¢ct witable a￿lD8 po]i¢ie8 aDd then apptytbem
. observe th¢ methods and PTinciples in the Cbarity SORP.
. make judgemems and c5tio￿t¢S that arernsooabl¢ aTMI pnthD¢
. pware the fiDarJcial statem¢nts on tbe 8Oill8 concern basis it is IllapF￿ to pftme that the th*itable
the ftt4llci￿ pojition of th¢ ¢baritsbl¢ comw and lo ￿ble tbern to eJL8ure that th¢ finatt¢ia] staknnents comply with
the Companias Act 2006. They are a]so rwsil)le for safe• the assets of tbe ehorithble company and for
reasojuble 8tw fortheprEvenlionalld dthtion offrawj and othttiwanfi￿.
ApproY>Jby ordtyof th¢ trt)hTdOfth￿tre8 on 16 Septeth2023 on its b¢balf by..
NJ Tophaw. IbJst¢e
Page3

Inde
endent Exarninerfs Re
Chureh on the W
Independent examiner's report Éo the trnstees of Church on the Way ethe Compgny.)
I report to th¢ eharity trustee5 on my exaMin￿l￿n of the acwunts of the Company for the peri￿ 26 October 2021 (0
31 December ?0??
Responsibilltles amd basis of report
As the charity's trusiees of the Cotnpany land also its directQJ5 for the pyryy)ses of Company lawl you are responsible for
the pr¢paraiion of the accounts in a¢wrdance with the requirernent5 ofihe Companies Act 2006 (the 2006 Act'}.
Havtng satisfied my5¢1f that the accounts of the Company are not required to be audited under Part 16 of the 21K>6 Act
and are eligible for indq)endent exa￿l￿ation. I r¢p)rt in respect of my examination of your charity's a¢counts as ¢artied
out under Set¢ion 145 of ihe Charities Act ?01 I Ilhe 2011 Att'l. Tn caTrying out my exatninaÉion I have followed the
Directions given by the Charity Commission under Section 145151 {b) of the 2011 Act.
IndependeTrt examiner's statement
I have completed my examination. I confjrm that no matters have come to my attention in connection with the
exwnination giving me ¢xuse to believe=
a¢¢ounting record5 were not kept in respect of th¢ Company as required by Section 386 of the 2006 A￿ or
the accounts do not accord wilh ihose records; OT
the accourtts do not comply with the accounting reqllirements of Sectiot) 396 of the 2006 Act other than any
requirement thai the accounts give a true and fair view which i5 not a matter considered a5 part of an independent
examination; or
Ihe accounts have not been prepared in a¢¢ord3n¢e with ihe m¢thods and prin¢*ples of ihe Ststement of
Recommended Prdciice for accounting and rew)rting by charsties lapplicable to charities preparing their a¢¢ounts
in accordance wilh the Financial RekKTrrting Stsndard applicable in the UK and Republi¢ of lffland IFRS 10?)).
I have ntr concerns and have com¢ across no other matt¢rs in connection with ih¢ examination to whi¢h an¢ntion should
be dr3wn in this report in orderto enable a proper understanding of the accounts to be reached.
Andrew Patker FCA
Andrew S Pwker
16 Foundry Close
Halton
Lancaster
Lanca8hire
LA2 6FE
16 September 2023
P¥e4

hur¢h on the Wa
tatement
T the Period ?
ancial Activitics
02110 31 December 2022
Unrrstricted
fund
Restricted
fund
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
D0J￿i0￿$ and legacies
101,164
44.15?
145016
Other trading athivitie5
Other incorne
8,306
8221
8006
Totsl
117.691
44,15?
161,843
EXPENDITURE ON
Raising fund5
3.485
3.485
Ch4ritablt activitie5
Donations
P￿MiseS tosts
Other Costs
Stsff costs
17J75
14,330
5.799
29511
42.982
60.357
14J30
5.799
29,511
Oilkr
29,373
Totsl
99.873
141855
NET INCOME
17,818
1,170
18.988
RECONCILIATION OF FUNDS
Totsl fvnds brought forward
889,989
889,989
TOTAL FU]YDS CARRIED FORWARD
907.807
1.170
908,977
The notes forn) part ofthese financial statements
Page 5

Church on the W
alance Sheet
11 tkcember 2022
UnTe5tTSCted
fund
Restricted
fund
To
funds
Notes
FIXED ASSETS
Tangible assets
1.415.577
1,415,577
CURRENT ASSETS
Stock5
Debtors
C&sh at bank
900
5,600
43.458
5,600
42,288
1.170
48,788
1.170
49,958
CREDITORS
Amounts falling due within one year
1?7,6?7}
127,627)
NET CURREwf ASSETS
21.161
1.170
TOTAL ASSETS LESS CURRENT
LIABILITIES
1.436.738
1.170
1.437.908
CREDJTORS
Atnounts falling due after moty than one ye8r
10
1528,9311
1528.9311
NET ASSETS
907.807
1,170
908,977
FUNDS
Unre5trict¢d funds
Rtstricted fvnds
907,807
1,170
TOTAL FUNDS
908.977
The charitsble Company is entitled to exemptiott from audit under Section 477 of the Companie5 Act 2￿ for the period
ended 31 December ?0??
Thr tNember5 have not required the company to obtain an audit of its financi￿ st￿ements for ihe period end
31 December ?022 in accordance with Section 476 of the Companies Ad 21M)6.
The trustee5 acknowledge theÉr responsibilities for
(a}
ensuring that the charitAble company keeps accounting records that comply with Sections i86 aTbd J87 of the
Companies Act ?006 and
preparing financial statements which give a true and fwr view of the slate of affair5 of the charitable company as
at the end of each financial year and of its surplus or deftcit for each firtancial year in accordance with the
requirements of Seciions 394 and 395 and which tstherwise comply with the requirements of the Companies Aci
?006 relating to financial $￿ements, so far as applicable to the charitable company.
(b)
The notes forni part of these financial staiemenrs
Page 6
continued...

werc signol on its bebaIfby.
NJ Tophwn. Thw*e

Church on the Wa
Notes to th¢ Financial Statemen
for the Period 26 OctobeT ?O?I to 31 December 2022
ACCOUNTING POLICIES
B4sis of prepartng the financial statements
The financial statemen(s of the ¢haritsble comwy. which is a public benefit entity under FRS 102. have been
prepared in accordance wth the Charities SORP (FRS 102} 'A¢¢ounting and Rep)rting by Charilies.. Statement
of Recommended Ptactice applicable lo charities preparing thetr accollnts in accordanee with the Finwcial
Reporting Swjdard applicable in the UK and Republic of Ireland IFRS 10?) l¢ffectiv¢ l January 2019}',
Ftnancial Reporting Stsndard 102 'The Financial Reportinu Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The finan¢ia] statements have been pttpared und¢r the hisiori¢a] ¢osi
convention.
Ineome
All incom¢ is reco.￿]Sed in the Swcment of Financial Artiviiies once the charity has entitlement to the fund& it
is probable thai the income will be ￿etiVed and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as st￿n as there is a legal or consrwciiv¢ obligation committing the
Ch￿ity to that expendawre, it is probable that a transfer of economic benefits will be required in settlement artd
the amollni of the obligation ¢an be measuTed reliably. Expenditure Is a¢¢ounttd for on an accnjals basis and ha
been cl&85ified undtt headings that aggregate all cost relaied to the category. Where costs cannot be diTectly
attribtsted tr> particular headings they have been allo¢ate4 to artivities on a basis consistent with the use of
resource5.
T*ngibk fixed assets
Depreciation is provided at the followng annual Tates in order ￿ writr off each asset over its estimated usefvl
life.
Plani w)d machinery
Office equipmetkt
I￿10 on cost
on cost
Stocks
Stotks are valued at the lower of ¢ost ond n¢t realisable valu< afier making due a]lowance for obsolete and slow
moving items.
Ta￿tiO
The charity is exempt from cojpordtion tax on its charitable activities.
Fllnd accouniing
Unrestricted funds can be used in attordance with the charitable objectives at the di￿￿110n of the tnjstees.
Restricted funds can only be used for particular restricted purpoK5 Wlthin th¢ objects of the charity. Resthctions
arise when specified by the donororwhett funds ajr rais¢d for particular restrI￿ed purposes.
Further explanation ofthe nature and putpose of each ￿nd is included in the notes to the financial stat¢ments.
Pension costs and other w*5t-retirement beneftts
The chariÉable company opt￿t5 a defjned corktribution pension s¢h¢m¢. Contributions payabl¢ to the charitable
company's pension scheme are charged io the Statement of Finan¢ia] Activities in the period to which they re￿￿e.
Page 8
contiTrued...

Church on the Wa
Notes to the Financial Statements- continued
forthe Period 96 October 2021
l De¢ernber 2022
OTHER TRADING AcfiviTIES
Bwkshop income
8,306
NET INCOMEI(EXPENDITURE>
Net incomel{expenditurel is stated after chargEn￿(CredItingI'.
Depreciation- owned assets
3.425
TRUSTEES, REMUNERATION AND BENEFITS
There were mJst¢es' r¢munerntioo or other benefits for the period ended 31 De¢tmb¢r 2022.
Tn￿tee$. expet)ses
There were no trustees, expenses paid ftsrthe period ¢nd¢d 31 De¢ember2022.
STAFF COSTS
The average monthly numb¢r of employees during the period w as follows..
P&stgr
No employees ￿¢tiVe￿ emoluments irh extrss of £60.000.
TANGIBLE FIXED ASSETS
F]Yehold
property
Plant and
machinery
Office
equipment
Totsls
cosr
At ?6 October 2021
Addition5
1.400,000
31550
1,432,550
852
852
At 31 December 2022
1,400,1100
3?.550
852
1.433.40?
DEPRECIATION
At 26 Octtsber 2021
Charge foryear
14,400
i.255
14,400
j,4?5
170
At 31 December ?022
17.655
170
17.825
NET BOOK VALUE
Ai 31 December ?092
1.400.000
14,895
682
1,415,577
The &55et5 from Church on the Way. Ihe jegistered Pla¢e of Wornhip, were transferred intt> this Chariry in
January 9022.
Page 9
continued...

Church on the Wa
Noles to the Financial Staternents- continued
e Period ?6 October 2021 to 31 DeceTnber 2022
STIKKS
Stock5
900
DEwfoRS: AMOUNTS FALLif4G DUE WITHIN ONE YEAR
PrepaYme￿ts
5,600
CREDITORS: AMOUP4TS FALLING DUE WITHIN ONE YEAR
Bank loan5 and overdrafts (see rtote I l}
Social security and othertaxes
Other creditors
A¢¢Th￿iS and defe￿ed income
?0,045
4.499
27,6?7
io.
CREDITORS: Amo￿NTs FALLING DUE AFfER MORE THAN ONE YEAR
Bank loans (see note I I I
528,931
ii.
LOANS
An aJu]ysis of the maturity of loaThs is given below..
Arnounts falling du¢ within one year on demand-
Bank loans
20,045
Amounts falling between one w)d Yea￿..
Bank loans- 1-2 years
20,1)45
Atnounts falling due between two and fjve years..
Bank108ns- 2-5 years
60,132
Amounts falling due in more than five yez]¥'.
Repayable by in5talments'.
Bank loans more 5 yr by instsl
448,754
12.
MOVEMEwf IN FUNDS
Net
At
?6.10.21
rnovernent
in funds
At
31.1? 22
Unrestricted funds
Genetal fund
889,989
17.818
907,807
Restricted funds
General R£stricted
1.170
TOTAL FUNDS
889.989
18.988
8,977
Page 10
¢ontinued...

Church on the W
Notes to the Finalltial Stst¢m¢nts- continued
, od ?6 October 2021 t
I tk¢eTnber 2022
12.
MOVEMENT IN FUNDS- continued
Net movement in ￿nd1 included in the aknve are os follows=
In¢oming
resources
Resources
expended
Movement
in ￿ndS
Unrestricted funds
General ￿Thd
117,691
(99,873 }
17.818
Restricted funds
General Restricted
44.152
14?.9821
1.170
TOTAL FUNDS
161.843
1142.8551
18,988
13.
RELATED PARTY DISCLOSURES
The]e w¢re no ￿lated party trdnsactions for the period ended 31 December 2022.
Pagell

bU￿h on th¢ Wa
Detailed Stat¢rnent of FI￿aNCial Activities
forthe Period ?6
er 2021 to 31 December ?02?
INCOME AND ENDOWMEp¥rs
Donations and legaeies
Tiihes and offerings
Donation5
Gift aid
1?4,0?2
6.600
14,694
145.316
Other trading 4¢tiYrtie5
Bookshop income
8J06
Other income
Rwm hirt
Tot41 in¢on)ing resources
161.84)
EXPENDITUR
Other trxdirtg #divitie5
Botsk5hop purchases
3.485
Charitable &ctiTrities
Wages
P¢nsions
Rates and water
Insuran¢¢
Light and heat
Telephone
Posia8e and stationery
Gifts and donation5
Cleaning
Dal and professional fees
Repairs and renewals
Speaker costs
Children's ministy
Catering costs
Li¢en¢es and pemhits
Cofftputer costs
Website costs
3.127
3,944
13.7?]
751
905
45.83?
665
3.358
4.936
1,394
?42
804
85
100
109.995
Support tosts
Finanee
Bank charges
Bank interest
Bank loan interest
4,598
21.i50
?5.950
This p3ge does rtoi form part of the stxtutory financial statement5
Page12

Church on the Wa
Detailed
taiement of Fin
¢iaJ Aaivilies
f r the Period 26 October ?021 to 31 December 20•2
Finance
Other
Plant and machinery
3,4?5
Totsl resources expended
14?.855
Ntt income
18.988
This page does not form part of the Matutory financial statements
Page 13