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2022-12-31-accounts

Leeds City Mission Leeds City Mission
Receipts and payments account
Year ended 31December 2022 2022 2021
RECEIPTS Unrestricted Unrestricted
funds funds
DONATIONS
Gift Aid donations 5,195 9,684
Other donations 32,120 44,690
Legacy 7,922
OTHER INCOME
Charity shop sales 7,589 3,914
Literature
sales
1,282
Covid Grant 6,001
Local Restrictions support grant LCC 4,763
INVESTMENT INCOME
Gross Interest 28
TOTAL RECEIPTS 54,137 69,053
PAYMENTS
SHOP EXPENSES
Rent 2,680
Rates 106
Water rates 111
Sundries 52
CHARITABLE EXPENSES
Wages 35,747 39,071
Pension 667
Fundraising
costs
54 3,630
Printing
and postage
306 118
Literature 382 134
Donations 600
OFFICE COSTS
Office rent 300 1,200
Gas 2,712
Electricity 323 359
Insurance 639 515
Office sundries 1,215 175
Equipment
leasmg
1,114 2,132
Equipment
purchases
385 403
Bank charges 25 25
Repair &maintenance
Telephone
and internet
338 600
Travel expenses 578
Website Maintenance 401 721
YPO 125
Good News Newspaper 1,097
GOVERNANCE
COSTS
Independent
examination
300 300
Bookkeeping,
PAYE, and training
costs 1,428 480
TOTAL PAYMENTS 47,927 53,990
NET RECEIPTS/(PAYMENTS) 6,210 15,063
FIXEDASSETS
Freehold
Property
128,987 128,795
CASH AT BANK AND IN HAND
Bank accounts 18,500 12,529
Cash in hand 523 322
19,023 12,851
LIABILITIES
PAVE/Nl
overpaid
401
Pensions
payable
(333)
Unpaid Wages (222)
(154)
147,856 141,646
Unrestricted
funds
Brought forward 141,646 126,583
Net receipts/(payments) 6,210 15,063
Funds at 31December 2022 147,856 141,646