Re Trustee report 2021-Feb 2023
The CIO was not operational in this period, until March 2023
Margaret Upstone Trustee and Administrator
Christian Life Church 4 Manor Lane Shipley BD18 3EA
(+44) 01274 531920 admin@clcshipley.com www.clcshipley.com
Restored to Restore is a registered charity operating as a charitable incorporated organisation with registration number 1196781
CHARITY COMMISSION FOR ENGLAND AND WALES '(. ,'il any kLsTCQ ID RC-STOPE Receipts and payments accounts CC16a For th• period 141 To Section A Receipts and payments Unvestrictèd funds Restri¢ied funds Endowmeni funds Total fundo L•#t y•ar t(tl n•arMt É to th• n•ar••t É to th• n••r•s¢£ A1 Ropts Sub tot•l{Gross Inco for AR) rulL A2 A8•et and Inw•tm•nt la1, Sub total Tot41 r•celpt$ A3Pa m•nt• Sub total A4 A88èt and Invostm• urcha8e¥. see tabl• Sub total rolal p•ym•nts l L- Net of receipts/(payments) A5 Transfèr5 bttw••n funds A6 Cash funds last year end Cash funds this year end CCXX R1 a¢counts ISSI 0110612023
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restflcte funds Endowment fvnds Categories Details to rn7•r•st£ B1 Cash funds Tot•1 cash lunds raiu- OK R8strict•d funds 10 n•mt £ OK Endowm•nt funds to h•T•t£ Unrestrict•d funds Oetails B2 Othèr monetary aiiots FyNd i• thleh •H•t b•1 ¢urr•ni v•lu• o tlonal D•talls Cmt l¢)ptloNII Ptsnd to *hl¢h I bqlon Curi•ni valu• lon•1 Delai15 84 As••t8 retaln•d for th• charSty'$ own uiè to whl¢h r•l•t•s ¥VThén du• Details Ilonal 85 Liabllitièl Signed by one or trustees on behlf of all the trustees SKJnatur$ Print Namè Date of roval XX R2 accounts ISSI 01106r2023
CHARITY COMMISSION: FOR ENGLAND AND WALES 11 gb7&1 Receipts and payments accounts CC16a For the perlod from 1131zz To ?plz113 Section A Receipts and payments Unrestricted funds t• th• Restricted funds Endowment funds Total funds LMt y•ar to th• n••r••t e to th• n•ar•st£ A1 R•e•l Sub total(Gross income lor AR) ,QIL A2 Ass•t and IrI•trn•nt •al•8, tabl•l. Sub total Total TelP1S A3Pa m•nt• Sub total A4 As8•t and Investment urcha8•1, 89• table Sub total IL Total payments Net ol rnceipts/(payments) AS Transfer5 beeeTh funds A6 Cash funds last ar end Cash lunds thls year end CCXX R1 a¢¢ounts Issi 0110612023
Section B Statement of assets and liabilities at the end of the period Unrestricte funds Restricted funds n•arqst É Endowment funds to n•arest£ Categories Detai15 to nMF•St£ 81 Cash funds Totsl cash funds OK Unrè5lriet•d funds toiw•mt e OK Rè8trlct•d funds to n••r•s¢£ OK Endowm•nt funds Details io n•ar•Bt É Fw)d t• thl¢h Currnnt valu• on•1 D•talls CMI Iopfion•ll Fun¢ 1¢ wh1¢ ••••t b•lr Delall$ Co•t loptlgn•ll Curr•nl valu• B4 Ass•ts retsln•d for th• charlty's own uso Fwd to Ywhl¢h r•lat•• ount h•n du• tlon•l Details B5 Llabllltl•s Signed by orwè Of Iru51e8s on behalf of all the trustees sJnature Prinl Namg Date of oval c fyrL o>¢Q,- 75 dG CCXX R2 accounts ISSI 0110612023