| Charity information | ||
|---|---|---|
| Trustees Report | ||
| Statement ofTrustees | Responsibilities | |
| 'inde pendent Examiner's |
Report | |
| Statement ofRneneral | ActivNes | |
| Balaore Sheet | ||
| Motesto the Accounts, | ||
| Betaifed:Statements'ef | Rnancial Activities | |
| Genera) Fund. | ||
| Christ Church | Budding, Fun&f |
| Charity Number | 511967 | |
| Gnsvermssg | IaStlswaeat | ,Deciaratien ofTrust dated BOctober 1981 |
| Trsistaes | J 'teaak |
|
| D Craven | ||
| R.Tu@er | ||
| Address | Christ Church | |
| Thoriie Rbacl' | ||
| IXlHCASTEB | ||
| DNB 2HG | ||
| Independent | Examiner | Sl Sutcliffe F.C.CA |
| Tarevep D'ent ttd | ||
| Chartered Certified Accountants |
||
| T- 3'SEAnnB Place | ||
| Pekon yday | ||
| HaIIfax | ||
| HK1588 | ||
| Solicitors | Taylor Braceweli | |
| 17-23Thorne Road | ||
| DUN CAPER | ||
| DW: 2BP | ||
| Bankers | yorkshire Bank pic |
|
| 18'StSepuichre Gate: | ||
| DQNCASTER | ||
| DN1 1& |
| 4lnsastrl sted | *.8aruruded | Xaaa " ads | ate | Fiends | ||||
|---|---|---|---|---|---|---|---|---|
| aroti | Funda | Funds | 2022 | 2021 | ||||
| E | f. | |||||||
| Oonatasns | and legacies | 295,479 | 37,499 | 122,978 | 82,005 | |||
| dank. interest | 20 | 20 | 11 | |||||
| 37,4& | 122,998 | 82,016 | ||||||
| Expenditure | on: | |||||||
| Charitable | activities | 2' | 9tt~595 | 27~688 | 222288 | 8tt~290 | ||
| Other | 2 | 900 | 900 | 900 | ||||
| Total | 95,495 | 22~ | 123;X83, | Kk,X97 | ||||
| thiet income | g(expenditure) | (9,996) | 9,811 | (185) | (7,281) | |||
| Total funds | brought forward | 171,289 | SH,676 | 810,857 | ||||
| TdtaAunds | cariied Torward | 803,WX | SI73,67tr |
| Unrestricted | Unrestricted | Restricted | Totat Fends | Totetfunds | ||||
|---|---|---|---|---|---|---|---|---|
| Note | Funds f |
Funds | 2022 | 2021, | ||||
| 3 | I87,231 | 606,930 | 694,fj$1 | 712,364 | ||||
| Cement ftssets | ||||||||
| Debtors | 4 | 31,312 | 31,312 | 26,217 | ||||
| Cash at Bank | -46 092 | SIL360 | 67,437 | |||||
| Total Current | Assets | 76,404 | 35,268 | |||||
| Lfab8ftfes | ||||||||
| Creditors: Amounts | faking | due within | ||||||
| one year | 3 | (2S342j | It2„342) | (2„342(: | ||||
| Met Current Assets | 3SI268 | ZOOZZO | OZJIZ | |||||
| Total Assets | Lass'ctrrrem | 8iabilitias | :161,293 | 642+98 | 803S491 | SIB,676 | ||
| SSZ,DO | SOSISIS | SMSZS | ||||||
| The Funds ofthe Charity | ||||||||
| I~ZDOD I ODD ID |
I IUD | 842I1~D | VJD JDI | |||||
| Unrestricted | funds | 161,293" | 171.288 | |||||
| Total Charky | Funds. |
| Unrestricted | Restricted | Total | T'otal | ||
|---|---|---|---|---|---|
| Eunds. | 'F.unds. | Funds, | Funds. | ||
| 2922 | 2921 | ||||
| f | f | ||||
| Qsars2etde Aotkddes | |||||
| Teadung and |
mkdstry support | 37.132 | 37,132 | 24,943 | |
| GItts and skaratiens | 2,403 | 2,403 | 2;807 | ||
| Prernlses;espenses | 3"J,261 | i67638 | 37;899 | 29,515 | |
| Admlnlstratlon | costs | 'l77923 | 4,892 | ||
| PbpredatHm | 3I979. | 27~028. | 29r20tsr 2 | ||
| 90899 | 27008 | 222 208 | 08207 |
| Tangltde Pl | xed'Assets | |||||
|---|---|---|---|---|---|---|
| Net 9ook | Net Sook | |||||
| 'Value | Valve | |||||
| 01.01;22 | Depres Ntloo f |
31.12.22' f |
||||
| Freeho& Property | 697,284 | (21,050) | 676,234 | |||
| Equi'pennant' | J.DIWZs | O7OC3 | (5;GIToT | 17,'Goo | ||
| Computer | equipment | 1,159 | (290) | 869 | ||
| (27~) | 694„161 | |||||
| Unrestric'ted | RestrIcted | Tot'al | Total | |||
| Purrds" | Pumlr | Pund;- | ||||
| 2022 | 2921 | |||||
| Ireosae taa | reooverdhlle | 26,217 |
| 'Unrestrrsted | Tetet | Total | ||
|---|---|---|---|---|
| funds | funds | funds | funds | |
| H | ||||
| 5 | 6editurs.. | |||
| ~nts faHfng, due within enu year | ||||
| Accrued'expenses | 969 | |||
| Other creditors | ||||
| 2,342 | 2,3'42 |
| 2022 | |||||
|---|---|---|---|---|---|
| income | |||||
| Tithes and offerings | 72;053 | '67,447 | |||
| Taxveccareratdexsn gift,aid |
13,426 | 11,073 | |||
| Wire ofprem'ises Sank )nItel est |
2,800II | ||||
| Teaching aad ministry~ | 27,397 | 19',768 | |||
| Outreach | 9,735 | 5,175 | |||
| Crifts.-and donations. - | 2;NB. | 2;802. | |||
| Hept, tight and waste | 23 262 | 18@34 | |||
| Reprxrs and renewals | 9,999 | 11,181 | |||
| Cleaning, caterhig and flowers | 3;650 | 747 | |||
| Mephone and srostage tegal8professional |
4,229 3,412 |
807 1,298 |
|||
| Computersoftware and expenses |
4,792 | 1475 | |||
| independent examiner. 's fee |
906 | 900 | |||
| Sundry expenses. | 1,740 | 765 | |||
| Depreciation of hixeri assets | 5,976 | $080 | |||
| 95,495 | 68,247 | ||||
| (9,996) | 13,l$4 |