|Charity information|||
|---|---|---|
|Trustees Report|||
|Statement ofTrustees|Responsibilities||
|'inde pendent<br>Examiner's||Report|
|Statement ofRneneral|ActivNes||
|Balaore Sheet|||
|Motesto the Accounts,|||
|Betaifed:Statements'ef||Rnancial Activities|
|Genera) Fund.|||
|Christ Church||Budding, Fun&f|





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||||
|---|---|---|
|Charity Number||511967|
|Gnsvermssg|IaStlswaeat|,Deciaratien ofTrust dated BOctober 1981|
|Trsistaes||J<br>'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<br>Certified Accountants|
|||T- 3'SEAnnB Place|
|||Pekon yday|
|||HaIIfax|
|||HK1588|
|Solicitors||Taylor Braceweli|
|||17-23Thorne Road|
|||DUN CAPER|
|||DW: 2BP|
|Bankers||yorkshire<br>Bank pic|
|||18'StSepuichre Gate:|
|||DQNCASTER|
|||DN1 1&|



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|||||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||





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|||||Unrestricted|Unrestricted|Restricted|Totat Fends|Totetfunds|
|---|---|---|---|---|---|---|---|---|
|||||Note|Funds<br>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<br>I ODD<br>ID|I IUD||||||842I1~D|VJD JDI|
|Unrestricted|funds||||||161,293"|171.288|
|Total Charky|Funds.||||||||







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|||Unrestricted|Restricted|Total|T'otal|
|---|---|---|---|---|---|
|||Eunds.|'F.unds.|Funds,|Funds.|
|||||2922|2921|
|||||f|f|
|Qsars2etde Aotkddes||||||
|Teadung<br>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<br>f|31.12.22'<br>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|





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||'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|



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|||2022||||
|---|---|---|---|---|---|
|income||||||
||Tithes and offerings||72;053||'67,447|
||Taxveccareratdexsn<br>gift,aid||13,426||11,073|
||Wire ofprem'ises<br>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<br>tegal8professional|4,229<br>3,412||807<br>1,298||
||Computersoftware<br>and expenses|4,792||1475||
||independent<br>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|