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2021-12-31-accounts

	Page
Reference and Administrative Details	1to 2
Report ofthe Trustees	3to 6
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet	9to 10
Notes to the Financial Statements	11to 20
Detailed Statement of Financial Activities	21

REGISTERED OFFICE	REGISTERED OFFICE	Leeds Minster,	Leeds Minster,
		Kirkgate,
		Leeds,
		LS2 7DJ
REGISTERED COMPANY NUMBER		00083122 (England			and Wales)
REGISTERED CHARITY NUMBER		504682
INDEPENDENT	EXAMINER	Christopher	Darwin		FCA
		Thomas Coombs		Limited
		Chartered Accountants
		3365The Pentagon
		Century Way
		Thorpe Park
		Leeds
		West Yorkshire
		LS15BZB
SOLICITORS		Wrigleys Solicitors			LLP
		19Cookrdige	Street
		Leeds
		LS123AG
PRINCIPAL BANKERS		CAF Bank Ltd
		25 Kings Hill	Avenue
		Kings Hill
		West Mailing
		Kent
		ME194QJ
INVESTMENT	MANAGERS	CCLA
		Senator House,
		85 Queen Victoria		St,
		London,
		EC4V 4ET

								2021	2020
					Unrestricted	Restricted	Endowment	Total	Tota I
					funds	funds	funds	funds	funds
				Notes	E	E	E	E	E
INCOME AND	ENDOWMENTS
FROM
Charitable activities
Incoming resources from
charitable activities				3	400			400	810
Investment income				2	28,647	13,913		42,560	48,780
Total					29,047	13p913		42,960	49,590
EXPENDITURE	ON
Charitable activities
Support costs					1,804	80		1,884	3,581
Costs incurred	on	charity's
objects					23p000	1,000		24,000	62,400
Total					24,804	1,080		25,884	65,981
Net gains/(losses)		on
investments					105,869	11,780	90,233	207,882	(151,797)
NET INCOME					110,112	24,613	90,233	224,958	(168,188)
Transfers between		funds		13	(814)	814
Net movement	in	funds			109,298	25,427	90,233	224,959	(168,188)
RECONCILIATION		OF	FUNDS
Total funds brought			forward		740,693	82,087	621,351	1,444,131	1,612,319
TOTAL FUNDS	CARRIED
FORWARD					849,991	107,514	711,584	1,669,089	1,444,131

					2021	2020
		Unrestricted	Restricted	Endowment	Total	Total
		funds	funds	funds	funds	funds
	Notes	E	E	f	E	E
FIXEDASSETS
Investments	11	843,371	93,216	711,584	1,648,171	1,385,350
CURRENT ASSETS
Deposits —Board offinance		7,979	12,376		20,355	9,038
Cash at bank		17p875	1,922		19,797	62,693
		25,854	14,298		40,152	71,731
CREDITORS
Amounts falling due within one
year	12	(18,004)			(18,004)	(11,750)
Accruals		(1,230)			(1,230)	(1,200)
		(19,234)			(19,234)	(12,950)
NET CURRENT
ASSETS/(LIABILITIES)		6,620	14,298		20,918	58,781
TOTAL ASSETS LESSCURRENT
LIABILITIES		849~991	107pS14	711584	1~669089	1444 131
NET ASSETS		849,991	107,514	711,584	1,669,089	1,444,131
FUNDS	13
Unrestricted funds					829,257	733,814
Designated Funds					20,734	6,878
Restricted funds					107,514	82,088
Endowment funds					711,584	621,351
TOTAL FUNDS					1,669,089	1,444,131

The Society holds the	The Society holds the	following properties that are not valued	in the accounts:
General purposes;		Parish of Halton, St.Wilfrid:	land adjoining the Church
		Parish of ireland Wood, St Paul:	land adjoining the Church
		Parish of Epiphany, Gipton:	land adjoining the Church
Custodian	trustee:	Parish of Potternewton, St. Martin:	St. Martin's Institute
		Parish of Roundhay, St.Edmund:	land adjoining the Church

			2021	2020
			E	E
Dividends			42,502	48,774
Deposit account interest			58	6
			42,560	48,780
CHARITABLE ACTIVITIES
			2021	2020
			E	E
Parochial contributions			400	810
The total parochial	contributions	during the year were as follows:
			2021	2020
			E	E
Barwick, All Saints			50
Bramley, StPeter and St Margaret			250	260
Garforth, St Mary				200
H a re hills, St Cyprian				100
Meanwood, Holy Trinity			100	200
Potternewton, St Martin				50
			400	810

		Grants awarded	Support costs	Totals
		(See note 5) E	(Seenote 6) f	E
Costs incurred	on charity's objects	24,000		24,000
Support costs			1,884	1,824
		24,000	1,884	25,884

					Unrestricted	Restricted	Endowment	Total	funds
					funds	funds	funds
					f	E	E		f
INCOME AND	ENDOWMENTS
FROM
Donations and	legacies
Charitable activities
Incoming resources			from charitable	activities	810				810
Investment income					35,339	13,441			48,780
Other income
Total					36,149	13,441			49,590
EXPENDITURE	ON
Charitable activities
Support costs					3,266	315			3,581
Costs incurred	on	charity's objects			21,400	41,000			62,400
Total					24'666	41,315			65,981
Net gains/(losses)			on investments		(98,932)	(14p694)	(38,171)	(151,797)
NET INCOME					(87,449)	(42,568)	(38,171)	(168,188)
Transfers between			funds		216	(216)
Net movement	in	funds			(87,233)	(42,784)	(38,171)	(168,188)
RECONCILIATION		OF FUNDS
Total funds brought			forward		827,926	124,871	659,522	1,612,319
TOTAL FUNDS	CARRIED FORWARD				740,693	82,087	621,351	1,444,131

	Listed	Totals
	investments
MARKET VALUE
At 1stJanuary 2021	1p385p350	1,385,350
Additions	312,921	312,921
Disposals	(259,496)	(259,496)
Revaluations	209'396	207,882
At 31stDecember 2021	1,648,171	1,648,171
NET BOOK VALUE
At 31stDecember 2021	1,648,171	1,648,171
At 31st December 2020	1,385,350	1,385,350

			2021	2020
			E	E
Grants awarded	but not yet claimed		18,000	11,750
Other reditors			4
Accruals and deferred		income	1,230	1,200
			19,234	12,950

							Net	Transfers
							movement in	between
						At 1/1/21	funds	funds	At31/12/21
						E	E	E	E
Unrestricted		funds
General fund						733,815	100,721	(5,279)	829,257
Designated		funds	—Philip		Simpson (Income)	6,878	9,391	4,465	20,734
						740,693	110,112	(814)	849,991
Restricted funds
University of		Leeds	Anglican		Chaplaincy	47,910	13,558		61,468
Miss E	G Hudson					1,997	1,652		3,649
William	Hammond		Bartholomew			17,917	5,744		24,069
William	Pitts					1,227	523		1,750
Misses	C& R	E March		(Transfer)			(16)	16
Misses	C & R	E March		(Holbeck)		7,111	1,530		8,641
Misses	C & R	E March		(All Souls)		1,276	439	340	2,055
Misses	C& R	E March		(Woodhouse)		73	160	50	283
Misses	C& R	E March		(Wortley)		4,576	1,023		Sp599
						82,087	24,613	814	107,514
Endowment		funds
University of		Leeds	Anglican		Chaplaincy	184,765	26,540		211,305
Miss E	G Hudson					40,279	5,147		45,426
William	Hammond		Bartholomew			112,160	15,944		128,104
William	Pitts					13,276	1p927		15,203
Philip Simpson						237,602	35,848		273,450
Misses	C & R	E March		(Capital)		33,269	4,827		38,096
						621,351	90,233		711,584
TOTALFUNDS						1,444,131	224,958		1,669,089

						Incoming	Resources	Gains and	Movement m
						resources	expended	losses	funds
						E	E	E	E
Unrestricted funds
General	fund					21,793	(24,592)	103,520	100,721
Designated funds		—Philip Simpson (income)				7,254	(212)	2,349	9,391
						29,047	(24,804)	105,869	110,112
Restricted funds
University of Leeds			Anglican		Chaplaincy	6,764	(16)	6,810	13,558
Miss E	G Hudson					1,397	(16)	271	1,652
William	Hammond		Bartholomew			4,097	(1,016)	2,663	5,744
William	Pitts					389	(16)	150	523
Misses	C& R E March			(Transfer)			(16)
Misses	C& R E March			(Holbeck)		506		1,023	1,530
Misses	C& R E March			(All Souls)		224		216	439
Misses	C & R E March			(Woodhouse)		161			160
Misses	C & R E March			(Wortley)		375		647	1,023
						13,913	(1,080)	11,780	24,613
Endowment funds
University of Leeds			Anglican		Chaplaincy			26,540	26,540
Miss E G Hudson								5,147	5,147
William	Hammond		Bartholomew					15,944	15,944
William	Pitts							1,927	1,927
Philip Simpson								35,848	35,848
Misses	C &. R E March			(Capital)				4,827	4,827
								90,233	90,233
TOTAL FUNDS						42,960	(25,884)	207,882	224,958

			2021	2020
			f	E
Investment income
Dividends			42,502	48,774
Deposit account interest			58	6
			42,560	48,780
Charitable activities
Parochial contributions			400	810
			400	810
Total incoming resources			42,960	49,590
EXPENDITURE
Charitable activities
Grants awarded			24,000	62,400
			24,000	62,400
Support costs
Travel				6
Legal and professional				1,573
Independent examiner's	fee		1,230	882
Independent examiner's	fee:	prior year under provision	30	(312)
Bank charges			298	465
Portfolio management			116	480
Other expenditure			210	175
			1,884	3,581
Total resources expended			25,884	65,981
Net income before investment		gains	17,076	(16,391)