## **SOUTH LEEDS TEAM MINISTRY CHARITY LIMITED** 

## **STATEMENT  OF  FINANCIAL  ACTIVITY  (including  summary  income  and expenditure account)** 

## **for the year ended** 

## **31 MARCH 2023** 

|||Unrestricte|Restricted|Total|
|---|---|---|---|---|
|||Funds|Funds|Funds|
|Not||2023|2023|2023|
|||£|£|£|
||**Incoming resources**||||
|3|Donations and legacies|6,564|-|6,564|
|4|Charitable Activities|129,790|-|129,790|
|5|Investment income|213|-|213|
|||──────|──────|──────|
||**Total income and**|136,567|-|136,567|
|||──────|──────|──────|
||**Expenditure on**||||
|6|Charitable activities|156,819|-|156,819|
|9|Other|-|-|-|
|||──────|──────|──────|
||**Total charitable**|158,819|-|156,819|
|||──────|──────|──────|
||**Total resources expended**|156,819|-|156,819|
|||══════|══════|══════|
||**Net (expenditure) income**|(20,252)|-|(20,252)|
||**Gross transfer between**|-|-|-|
|||──────|──────|──────|
||**Net movement in funds**|(20,252)|-|(20,252)|
||**Total funds brought**|115,073|-|115,073|
|||──────|──────|──────|
||**Total funds carried**|94,821|-|94,821|
|||══════|══════|══════|





## **SOUTH LEEDS TEAM MINISTRY CHARITY LIMITED** 

## **STATEMENT  OF  FINANCIAL  ACTIVITY  (including  summary  income  and expenditure account)** 

## **for the year ended** 

## **31 MARCH 2023** 

## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2022** 

|||Unrestricte|Restricted|Total|
|---|---|---|---|---|
|||Funds|Funds|Funds|
|Not||2022|2022|2022|
|||£|£|£|
||**Incoming resources**||||
|3|Donations and legacies|8,157|-|8,157|
|4|Charitable Activities|116,976|-|116,976|
|5|Investment income|6|-|6|
|||──────|──────|──────|
||**Total income and**|125,139|-|125,139|
|||──────|──────|──────|
||**Expenditure on**||||
|6|Charitable activities|127,588|-|127,588|
|9|Other|-|-|-|
|||──────|──────|──────|
||**Total charitable**|127,588|-|127,588|
|||──────|──────|──────|
||**Total resources expended**|127,588|-|127,588|
|||══════|══════|══════|
||**Net (expenditure)/income**|(2,449)|-|(2,449)|
||**Gross transfer between**|690|(690)|-|
|||──────|──────|──────|
||**Net movement in funds**|(1,759)|(690)|(2,449)|
||**Total funds brought**|116,832|-|116,832|
|||──────|──────|──────|
||**Total funds carried**|115,073|-|115,073|
|||══════|══════|══════|





## **SOUTH LEEDS TEAM MINISTRY CHARITY LIMITED** 

## **BALANCE SHEET** 

## **AS AT 31 MARCH 2023** 

|Notes|||2023||2022|
|---|---|---|---|---|---|
|||£|£|£|£|
||**Fixed assets**|||||
|10|Tangible assets||10,200||13,144|
||**Current assets**|||||
|11|Debtors|661||829||
|14|Cash at bank and in hand|94,571||112,310||
|||──────||──────||
|||95,232||113,139||
|12|**Creditors:**amounts falling|||||
||due within one year|(10,611)||(11,210)||
|||──────||──────||
||**Net current assets**||84,621||101,929|
||||──────||──────|
||**Net assets**||94,821||115,073|
||||══════||══════|
||**Funds**|||||
|13|Restricted funds||-||-|
|14|Unrestricted funds:|||||
||General unrestricted funds|94,821||115,073||
|||──────|94,821|──────|115,073|
||||──────||──────|
||**Total funds**||94,821||115,073|
||||══════||══════|



These financial statements have been prepared in accordance with the provisions  applicable  to  companies  subject  to  the  small  companies’ regime in accordance with FRS 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’. 

For  the  year  ending  31  March  2023  the  company  was  entitled  to exemption from  audit  under section  477  of  the Companies  Act  2006 relating to small companies. 

Directors’ responsibilities: 

- The members have not required the company to obtain an audit of its financial  statements  for  the  year  in  question  in  accordance  with Section 476; 

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. 

These financial statements were approved by the Executive Council and authorised for issue on 2 October 2023 and are signed on its behalf by 



A Walker- Trustee