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|Trustees||S B Kelly|||||
|---|---|---|---|---|---|---|
|||M A Campbell|||||
|||J Thong|||||
|||A Campbell||Appointed|November|2022|
|Charity number||242153|||||
|Principal address||107Carlisle Road|||||
|||Manninghan|||||
|||Bradford|||||
|||BD8 8BY|||||
|Independent|examiner|Alison Whalley|BA (Hens) FCA||||
|||Azets Audit Services Ltd|||||
|||Carlton House|||||
|||Bradford|||||
|||BD1 4NS|||||
|Bankers||HSBC|||||
|||1 Well Croft|||||
|||Shipley|||||
|||BD183QH|||||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Independent<br>examiner's||repod||
|Statement<br>of financial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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|||||Unrestricted|Restricted|Total Unrestricted|Total Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2022|2022||2021|2021|2021|
||||Notes||E.||E|E.|E.|
|Income from:||||||||||
|Donations<br>and legacies||||18,108||18,108|19,189||19,189|
|Charitable<br>activities||||2,019||2,019|3,338||3,338|
|Investments||||9,177||9,177|11,808||11,808|
|Total income||||29,304||29,304|34,335||34,335|
|~E«Cht||||||||||
|Charitable<br>activities||||37,507|72|37,579|34,232|15|34,247|
|Net gains/(losses)||on||||||||
|investments|||10|(595)||(595)|1,260||1,260|
|Net movement|in|funds||(8,798)|(72)|(8,870)|1,363|(15)|1,348|
|Fund balances at 1||||||||||
|January 2022||||57,009|72|57,081|55,646|87|55,733|
|Fund balances|at|31||||||||
|December 2022||||48,211||48,211|57,009|72|57,081|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|f.||||
|Current assets|||||||||
|Debtors||||12|22,864||22,529||
|Investments||||13|10,081||10,676||
|Cash at bank and||in|hand||16,449||26,476||
||||||49,394||59,681||
|Creditors:|amounts||falling due within||||||
|one year||||14|(1,183)||(2,600)||
|Net current|assets|||||48,211||57,081|
|Income funds|||||||||
|Restricted|funds|||||||72|
|Unrestricted|funds|||||48,211||57,009|
|||||||48,211||57,081|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022<br>6|2021f|
|Donations||and gifts|18,108|19,189|
|Charitable||activities|||
||||2022f|2021<br>f|
|Messenger|||48|136|
|Funerals|and weddings||875|1,664|
|Events|||423|103|
|Sundry|income||673|1,435|
||||2,019|3,338|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||5||
|Rental|income|8,474|11,342|
|Interest|receivable|703|466|
|||9,177|11,808|



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||||Charitable|Charitable|
|---|---|---|---|---|
||||Expenditure<br>Expenditure||
||||2022|2021|
||||6||
|Staff costs|||6,020|8,166|
|Rates and water|||1,122|364|
|Insurance|||6,132|5,326|
|Light and heat|||8,627|4,691|
|Repairs and|maintenance||5,456|5,855|
|Cleaning|||562|249|
|Home mission|||1,810|2,005|
|Baptist mission service|||1,645|1,974|
|Donations<br>to|charities||590|388|
|Pulpit supply|||1,293|1,470|
|Activities and|events||701|132|
||||33,958|30,620|
|Share ofsupport costs (see note 7)|||2,499|2,607|
|Share ofgovernance||costs (see note 7)|1,122|1,020|
||||37,579|34,247|
|Analysis<br>by|fund||||
|Unrestricted|funds||37,507|34,232|
|Restricted<br>funds|||72|15|
||||37,579|34,247|





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|Support c||osts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2022|Support|Governance|2021|
||||costs|costs||costs|costs||
||||f|6|f|6|6||
|Postage and stationery|||111||111|188||188|
|Payroll charges|||210||210|1,080||1,080|
|Meals and||refreshments|54||54|37||37|
|Telephone||and internet|616||616|598||598|
|Sundry expenses|||508||508|704||704|
|Legal and|professional||1,000||1,000||||
|Independent||examiners|||||||
|fees||||1,122|1,122||1,020|1,020|
||||2,499|1,122|3,621|2,607|1,020|3,627|
|Analysed|between||||||||
|Charitable||activities|2,499|1,122|3,621|2,607|1,020|3,627|



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|The average|monthly<br>number ofemployees<br>during<br>th|e year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment|costs|2022|2021|
|||6|6|
|Wages and salaries||3,543|4,351|
|Other pension costs||2,477|3,815|
|||6,020|8,166|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022f|2021f|
|Revaluation|of|investments|(595)|1,260|



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|12|Debtors|||||
|---|---|---|---|---|---|
||Amounts|falling due|within one year:|2022f|2021<br>8|
||Other debtors|||20,421|20,200|
||Prepayments|||2,443|2,329|
|||||22,864|22,529|
|13|Current|asset investments||||
|||||2022<br>8|2021f|
||Unlisted|investments||10,081|10,676|
|14|Creditors: amounts||falling due within one year|||
|||||2022|2021|
|||||5|8|
||Accruals|||1,183|2,600|





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||||Balance at|Balance at|Resources|Balance at|Balance at|Resources|Balance at|
|---|---|---|---|---|---|---|---|---|---|
|||1|January|2021|expendedt|January|2022|expended|31 December|
||||||||||2022|
|||||||||f|f.|
|Security|system|||87|(15)||72|(72)||



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|Analysis<br>o|f net assets|between<br>funds||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2022<br>f|2022<br>f|2022<br>f|2021<br>f.|2021<br>f.|2021f|
|Fund balances at 31||||||||
|December|2022 are|||||||
|represented|by:|||||||
|Current<br>assets/(liabilities)||48,211||48,211|57,009|72|57,081|
|||48,211||48,211|57,009|72|57,081|



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