2022-12-31-accounts

	Page
Reference and Administrative Details	1to 2
Report ofthe Trustees	3to 6
Independent Examiner's Report
Statement of FinancialActivities
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,
		L52 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
		L515828
SOLICITORS		Wrigleys Solicitors		LLP
		19Cookrdige	Street
		Leeds
		L5123AG
PRINCIPAL BANKERS		CAF Bank Ltd
		25 Kings Hill	Avenue
		Kings Hill
		West Mailing
		Kent
		ME194QI
INVESTMENT	MANAGERS	CCLA
		One Angel Lane,
		London,
		EC4R 3AB

							2022		2021
			Unrestricted	Restricted	Endowment	Total	funds	Total	funds
			funds	funds	funds
		Notes	f	f	f		f		f
INCOME AND ENDOWMENTS
FROM
Charitable activities
Incoming resources	from
charitable activities		3	675				675		400
Investment income		2	29,523	14,260			43,783		42,560
Total			30,198	14,260			44jl58		42,960
EXPENDITURE ON
Charitable activities
Support costs		6	1,759		232		1,991		1,833
Costs incurred on charity's
objects		5	29,000	333			29,333		24,000
Total			30,759	333	232		31,324		25,883
Net gains/(losses) investments	on		(98,280)	~10,862)	(82,110)		(191,252)		207,882
NET INCOME/ (EXPENDITURE)			(98p841)	3g065	(82,342)		(178,118)		224,958
Transfers between	funds	13
Net movement in	funds		(98841)	3,065	(82,342)		(178,118)		224,958
RECONCILIATION OF FUNDS
Total funds brought forward			849~990	107~515	711~584		1669089		1444 131
TOTAL FUNDS CARRIED
FORWARD			751,149	110,580	629,242		1890,971		1,669,089

						2022		2021
		Unrestricted	Restricted	Endowment	Total	funds	Total	funds
		funds	funds	funds
	Notes	E	E	E
FIXED ASSETS
Investments	11	745,091	82,353	629,243	1,456,687		1,648,171
CURRENT ASSETS
Deposits —Board offinance		8,309	26,638			34,947		20,355
Cash at bank		Sp112	1,589			6,701		19,797
		13321	28,227			41,648		40,152
CREDITORS
Amounts falling due within one
year	12	(6,014)				(6,014)		(18,004)
Accruals		(1,350)				(1,350)		(1,230)
		(7,364)				(7,364)		(19,914)
NET CURRENT
ASSETS/(LIABILITIES)		6057	28,227			34,284		20,918
TOTAL ASSETS LESSCURRENT
LIABILITIES		751,148	110,580	629,243	1,490,971		1,669,089
NET ASSETS		751,148	110,580	629,243	1/90,971		1,669,089
FUNDS	13
Unrestricted funds						751,148		829,256
Designated Funds								20,734
Restricted funds						110,580		107,515
Endowment funds						629,243		711,584
TOTAL FUNDS					1,490,971		1,669,089

			2022	2021	2021
				E
Dividends			43,408	42,504
Deposit account interest			375		56
			43,783	42,560
CHARITABLE ACTIVITIES
			2022	2021
			E	E
Parochial contributions			675		400
The total parochial	contributions	during the year were as follows:
			2022		2021
			E		f
Barwick, All Saints			50		50
Bramley, StPeter and St Margaret			500		250
Meanwood, Holy Trinity			125		100
			675		400

		Grants awarded	Support costs	Totals
		(Seenote 5)	(Seenote 6)
			E	E
Costs incurred	on charity's objects	29,333		29,333
Support costs			1,991	1,991
		29,333	1,991	31,324

The total	grants awarded during the y	ear were as follows:
					2022	2021
					E	E
		Unrestricted	Restricted		Total
		Funds	Funds		Funds
Cookridge,	Holy Trinity	11,000			11,000
Leeds All Hallows		18,000			18,000	6,000
Leeds Minster						6,000
Gipton, Epiphany						6,000
Chdist Church Armley						6,000
Univerity	Chaplaincy			333
		29,000		333	29,333	24,000

				Other
				F.
Support costs				1,991
Support costs, included		in the above, are as follows:
			2022	2021
			Support costs	Support costs
			E
Web hosting and Domain			184
Independent	examiner's	fee	1,350	1,230
Independent	examiner's	fee —prior year under provision	120	30
Bank charges			105	298
Portfolio management			232	116
Other expenditure				209
			1,991	1,883

The average monthly number ofemployees durin	g the year was as follows:
	2022	2021
Trustees	9	9

					Unrestricted	Restricted	Endowment	Totalfunds
					funds	funds	funds
					f	E	E
INCOME AND	ENDOWMENTS
FROM
Donations and	legacies
Charitable activities
Incoming resources			from charitable	activities				400
Investment income					28,647	13,913		42,560
Otherincome
Total					29,047	13,913		42,960
EXPENDITURE	ON
Charitable activities
Support costs					1,804	80		1,884
Costs incurred	on	charity's objects			23,000	1,000		24'000
Total					24,804	1,080		25,884
Net gains/(losses)			on investments		105,869	11,780	90,233	207,882
NET INCOME					110,112	24,613	90,233	224,958
Transfers between			funds		(814)	814
Net movement	in		funds		109,298	25827	90,233	224,958
RECONCILIATION		OF FUNDS
Total funds brought forward					740,693	82,087	621,351	1jl44,131
TOTAL FUNDS	CARRIED FORWARD				849,991	107,514	711,584	1,669,089

	Listed
	investments	Totals
MARKET VALUE
At 1stianuary 2022	1p648,171	1,648,171
Additions
Disposals
Revaluations	(191,252)	(191,252)
Transfer	232	232
At 31stDecember 2022	~1/56 687	1,456,687
NET BOOK VALUE
At 31stDecember 2022	1,456,687	1,456,687
At 31st December 2021	1,648,171	1,648,171

			2022	2021
			E	E
Grants awarded	but not yet claimed		6,000	18,000
Other Creditors			14	4
Accruals and deferred		income	1,350	1,230
			7,364	19,234

					Net	Transfers
					movement in	between
				At 1/1/22	funds	funds	At31/12/22
				E	E	E	E
Unrestricted funds
General fund				829,255	(98,826)	20,718	751,147
Designated funds —Philip Simpson (Income)				20,734	(16)	(20,718)
				849,989	(98,842)		751,147
Restricted funds
University of Leeds	Anglican		Chaplaincy	61/I68	507		61,975
Miss E G Hudson				3,649	1,030		4,679
William Hammond	Bartholomew			24,069	1,542		25,611
William Pitts				1,750	303		2,053
Misses C& R E March		(Holbeck)		8,641	(565)		8,076
Misses C& R E March		(All Souls)		2,055	170		2,225
Misses C& R E March		(Woodhouse)		283	323		606
Misses C& R E March		(Wortley)		5,599	(245)		5,354
				107,514	3,065		110,579
Endowment funds
University of Leeds	Anglican		Chaplaincy	211,305	(24,390)		186,915
Miss E G Hudson				45,426	(5,243)		40,183
William Hammond	Bartholomew			128,104	(14,787)		113,317
William Pitts				15,203	(1,755)		13/I48
Philip Simpson Misses C& R E March		(Capital)		273,450 38,096	(31,769) ~(4.597		241,681 33,899
				711,584	(82,341)		629,243
TOTALFUNDS				1,669,087	(178,118)		1,490,969

					Incoming	Resources	Gains and	Movement in
					resources f	expended f	losses f	funds f
Unrestricted funds
General	fund				30,198	(30,744)	(98,280)	(98,826)
Designated funds -		Philip Simpson (income)				(16)		(16)
					30,198	(30,760)	(98,280)	(98~2)
Restricted funds
University of Leeds		Anglican		Chaplaincy	7,120	(333)	(6,820)	507
Miss E	G Hudson				1,280		(250)	1,030
William	Hammond	Bartholomew			3,998		(2,455)	1,542
William	Pitts				441		(138)	303
Misses	C& R E March		(Holbeck)		378		(944)	(565)
Misses	C& R E March		(All Souls)		369		(199)	170
Misses	C& R E March		(Woodhouse)		323			323
Misses	C& R E March		(Wortley)		352		(597)	(245)
					14,261	(333)	(10,862)	3,065
Endowment funds
University of Leeds		Anglican		Chaplaincy			(24,390)	(24,390)
Miss E	G Hudson						(5,243)	(5,243)
William	Hammond	Bartholomew					(14,787)	(14,787)
William	Pitts						(1,755)	(tp755)
Philip Simpson						(232)	(31,537)	(31,537)
Misses	C& R E March		(Capital)				(4,397)	(4,397)
						(232)	(82,110)	(82,110)
TOTAL	FUNDS				44,458	(31,325)	(191,252)	(178,118)

			2022	2021
			E	E
Investment income
Dividends			43,408	42,502
Deposit account interest			375	56
			43,783	42,558
Charitable activities
Parochial contributions			675	400
			675	400
Total incoming	resources		44/58	42,958
EXPENDITURE
Charitable activities
Grants awarded			29,333	24,000
			29,333	24,000
Support costs
Web hosting	and Domain		184
Independent	examiner's fee		1,350	1,230
Independent	examiner's fee:	prior year under provision	120	30
Bank charges			105	298
Portfolio management			232	116
Other expenditure				209
			1,991	1,883
Total resources	expended		31,533	25,883
Net income before investment		gains	13,134	17,075