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||||Pages|
|---|---|---|---|
|Reference and administrative<br>details||||
|Report ofthe|trustees||2-5|
|Independent|examiner's<br>report|||
|Statement of|fina ncia|I activities||
|Balance sheet||||
|Notes to the financial||statements|9-16|





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||||Unrestricted|Designated|Restricted|Total Funds|TotalFunds|
|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|2021|2020|
|||Notes|E|6|6|E|6|
|Income and endowments|from:|||||||
|Donations ond legacies:||||||||
|Gift Aid refund|||||||1,709|
|oonated services|||28,058|||28,058|18,400|
|Grants from affiliated|trust||325,000|||325,000||
|investments||||||||
|Bank interest|||||||22|
|Other||||||||
|Loss on sale offixed|asset||(90,202)|||(90,202i||
|Tote I|||262,857||||20,131|
|Expenditure<br>on:||||||||
|Charitable<br>activities||6|23,000|||23,000|12,842|
|Total||6|23,000|||23,000|12,842|
|Net movement<br>in funds|||239,857|||239,857|7,289|
|Reconcgietfon<br>offunds||||||||
|Total funds brought forward|||444,331|||444,331|437,042|
|Total funds carried forward|||684,187|||684,187|444,331|





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||||2021|2020|
|---|---|---|---|---|
|||Notes|f.|6|
|Fixed assets|||||
|Tangible fixed assets|||743,900|877,004|
|Current assets|||||
|Cash at bank and in|hand||2,087|2,327|
|Current<br>liabilities|||||
|Creditors: amounts|falling due within one year||61,800|311,000|
|Net current<br>liabilities|||(59,713)|(308,673)|
|Total assets less current liabilities|||684,187|568,331|
|Creditors: amounts|falling due after more than one year|8||124,000|
|Net assets|||684,187|444,331|
|Fullds|||||
|Unrestricted<br>income|fund||684,187|444,331|
|Restricted<br>funds|||||
|Total funds||9|684,187|444,331|





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|Donated services|Donated services|||
|---|---|---|---|
|Received|from:|2021|2020|
|||f.|f|
|Horsforth|Gospel Hall Trust —affiliated trust|28,058|18,400|
|||28,058|28,058|



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|esources expended|||||
|---|---|---|---|---|
|||Other|||
||Meeting|charitable|||
||rooms|activities|2021|2020|
||f|F.|f|f|
|Direct costs:|||||
|Water|338||338|217|
|Repairs and maintenance|3,763||3,763|1,195|
|Light and heat|5,661||5,661|10,314|
|Legal and professional||||384|
|Insurance|930||930|732|
|Depreciation|10,508||10,508||
|Support costs|||||
|Governance|1,800||1,800||
||23,000||23,000|12,842|





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|||Freehold|Furniture,|Furniture,|Total|
|---|---|---|---|---|---|
|||Property<br>&|Fixtures|&||
|||Buildings|Fittings|||
|||6|6|||
|Cost||||||
|Brought forward|at|||||
|6April 2020||872,985||4,019|877,004|
|Additions||87,841|||87,842|
|Disposals||i210,438)|||(210,4381|
|At 5April 2021||750,389||4,019|754,408|
|Depreciation||||||
|Brought forward|at|||||
|6 April 2020||||||
|Charge for the year||9,327||1,181|10,508|
|Impairment||||||
|Disposals||||||
|At 5April 2021||9,327||1,181|10,508|
|Net book value||||||
|At 5April 2021||741,062||2,838|743,900|
|At 5April 2020||872,985||4,019|877,004|



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|Creditors|||||||
|---|---|---|---|---|---|---|
|Amounts|falling due within||one year||||
||||||2021|2020|
||||||E|E|
|Loans to|trust —members||ofthe congregation|(i)||251,000|
|Loans to|trust —Central|G|H Trust (ii)||60,000|60,000|
|Accruals|||||1,800||
||||||61,800|311,000|
|Amounts|falling due after||more than one year||||
|Loans to|trust —members||ofthe congregation|(i)||4,000|
|Loans to|trust- Central|GH Trust (ii)||||120,000|
|||||||124,000|





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|Analysis ofnet assets betwe|en funds||||
|---|---|---|---|---|
|Current year|||||
||Unrestricted|Designated|Restricted|Total Funds|
||Funds|Funds|Funds||
||6|6|6||
|Tangible fixed assets|743,900|||743,900|
|Current assets|2,087|||2,087|
|Current<br>liabilities|(61,800)|||(61,800)|
|Totalfunds|684,187|||684,187|
|Prior year|||||
||Unrestricted|Designated|Restricted|Total Funds|
||Funds|Funds|Funds||
||6|6|6||
|Tangible fixed assets|877,005|||877,005|
|Current assets|2,327|||2,327|
|Current<br>liabilities|(311,000)|||(311,000)|
|Long Term Liabilities|(124,000)|||(124,000)|
|Total funds|444,331|||444,331|





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||||||Realised/||
|---|---|---|---|---|---|---|
|||Balance at|||unrealised||
|||6April<br>2020|Incoming<br>resources|Resources<br>expended|gains and<br>losses|Balance at 5<br>Apnl 2021|
|||6||6|f.|6|
|Restricted funds|||||||
|Designated|Funds||||||
|Unrestricted|funds|444,331|262,857|(23,000)||684,187|
|Total funds||444,331|262,857|(23,000)||684,187|



|Prior year|||||||
|---|---|---|---|---|---|---|
||||||Realised/||
|||Balance at|||unrealised||
|||6April<br>2019|Incoming<br>resources|Resources<br>expended|gains and<br>losses|Balance at 5<br>Apnl 2020|
|||6||6|6|6|
|Restricted funds|||||||
|Designated|Funds||||||
|Unrestricted|funds|437,042|20,131|(12,842)||444,331|
|Totalfunds||437,042|20131|(12,842)||444,331|



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