2022-03-31-accounts

		Page
Trust Information
Trustees Report		2-4
Trustees Responsibilities
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts		9-12
Detaiied Statement ofFinancial Activities
Main Account		13-14
Building Fund		15
Specific Funds		16

Charity Number	Charity Number	701196
Trustees		P.B.McMahon		(Chair)
		P. D.Clift
		P.R.Hamlett
		J.Crabtree
		A. Prosser
		P. Leeming
Address		The King's Centre
		Park Road
		HALIFAX
		HX12TS
Independent	Examiner	SJ Sutcliffe FCCA
		Torevell Dent	Limited
		1-3StAnn's Place
		Pelion Lane
		Halifax
		HX1SRB
Bankers		Yorkshire Bank
		7Waterhouse	Street
		HALIFAX
		HX1 1XZ
Solicitors		Finn Gledhill
		1-7 Harrison	Road
		HALIFAX
		HX1 2AG

							2022	2021
					Unrestricted	Restdcted	Total	Total
					Funds	Funds	Funds	Funds
				Notes	6		6	E
Incoming Resources:
Incoming from generated			funds:
Voluntary	income				135,609		135,609	126,292
Incoming from charitable			activities:
Other income					32,351		32,351	16,418
					167,960		167,960	142,710
Resources	Expended:
Costs ofgenerating		funds
Charitable	activities				152,133		152,133	145,193
Governance	costs			3	2,100		2,100	2,250
					154,233		154,233	147,443
Net (Outgoing)/Incoming			Resources		13,727		13,727	(4,733)
Balance as	at 1April	2021			51,916	732,945	784,$61	789,594
Balance as	at31March 2022				65,643	732,945	798,588	784,861

						2022	2021
				Unrestricted	Restdcted	Total	Total
				Funds	Funds	Funds	Funds
			Notes	f	f	f	f
Fixed Assets
Tangible assets			4	14,535	733,044	747,579	746,099
Current Assets
Debtors			5	6 543		6,543	6,775
Cash at bank				63,015	7,120	70,135	61,914
				69,558	Tp120	76,678	68,689
Creditors:
Amounts	falling due within one year		6	(18,450)	(7,219)	(25,669)	(29,927)
				51,108	(99)	51,009	38,762
Net Assets				65,643	732,945	798,588	784,861
Funds
Unrestricted		funds				65,643	51,916
Restricted	funds					732,945	732,945
						798,588	7&4,861

is provided at the following annual r seful life.	ates in order to write off	each asset
Freehold Property	- nil
Office Equipment	-20%on written	down value
Furnishings	-20%on written	down value
Musical Equipment	-20%on written	down value
Technical and Other Equipment	-20%on written	down value
Motor Vehicle	-25%on cost

A summary ofthe result oft	he tr	ading subsidiary for the year	ended 31st M	arch 2022 is as	follows:
		E
Turnover		55,307
Government grants received		2,771
Cost ofsales		(53,760)
Administration expenses		(4,746)
Net Loss		(428)
Corporation tax
Loss after tax		(428)
Accounts forthe above subsidiary		have been filed with the Registrar ofCompanies.
Resources Expended				2022	2021
		Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
		E	E	E	E
Charitable activities:
Pastoralsupport and expenses		6,000		6,000	7,000
Mission and other charitable	gifts	21,919		21,919	30,068
Premises expenses		28,540		28,540	22,921
Administration costs		78,576		78,576	75,817
Events and activities		5,791		5,791	1,199
Depreciation		5,375		5,375	4,093
Renovations		5,932		5,932	4,095
		152,133		152,133	145,193
Governance costs:
Independent examiner's fee		2,100		2,100	2,250
		2,100		2,100	2,2

Unrestrict	ed	funds:					Technical
				Office		Musical	and other
			Motor	equipment	Furnishings	equipment	equipment	Total
At 1April	2021		1,163	701	3,878	395	6,918	13,055
Additions				105	2,902	2,249	1,599	6,855
Disposals					(250)	(2,075)	(15,010)	(17,335)
			1,163	806	6,530	569	(6,493)	2,575
Depreciation		for period	(1,163)	(161)	(1,356)	(511)	(1,768)	(4,959)
Eliminated	on disposals				250	1,988	14,681	16,919
At 31March		2022		645	5,424	2,045	6,420	14,535

Restricte	d fu	nds:			Freehold	Freehold
					5StJames	King's Centre
					Street	Park Road	Total
At 1April 2021					120,000	613,044	733,044
Depreciation		for period
At 31March 2022					220,000	022.044	203.044
Debtors	and prepayments				2022	2021
			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			f	f	f	f
income tax recoverable			3,052		3,052	3,452
0ther debtors			3,491		3,491	3,323
			6,543		6,543	6,775
Creditors	- due wIthin one year				2022	2021
			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			f	f	f	f
Specified	funds			7,219	7,219	7,918
Creditors	and accruals		18,450		18,450	22,009
			18,450	7,219	25,669	29,927

7.	Staff Costs
	Salaries and Wages
	Social Security Costs

2022	2021
f	E
65,180	61,673
3,556	5,115
68,736	66,788

2022	2021
f	E
7,669	8,120

		2022	2021
		6	6
Incoming Resources:
Tithes and Gift Aid donations		108,322	103,874
Offerings and Gift Aid donations			2,500
Special offerings and other gifts		6,756	3,635
Earmarked gifts		3,710	1,055
Tax recovered on Gift Aid donations		16,821	15,168
Room Usage		27,961	7,800
Book sales		1,265	276
Church and other events		290
Sundry income		945	1,550
Cafe and catering		640	1,632
HMRC Furlough		1,085	4,865
Bank interest		165	295
		167,960	142,650
Resources Expended:
Local ministry support		6,000	7,000
Other ministry support		10,501	18,673
Tithe		10,900	10,614
Other charities and outreach		518	781
Office salaries		68,736	66,788
Leaders expenses		570	630
Conference fees and	expenses	240	(246)
Motor expenses		1,423	1,148
Depreciation: motor	vehicles	1,163	1,163
Miscellaneous expenses			10
		100,051	106,561
Operating expenses
Light and heat		13,810	13,115
Insurances		8,449	4,536
Water		932	1,165
StJames Street costs		751	1,431
Technical equipment	repairs	459	485
		24,401	20,732
Carried Forward		43,508	15,357

			2022		2021
			E	E	E
Brought Forward				43,508	15,357
Repairs, maintenance		and renovations	10,071		2,189
Telephone and internet			1,523		1,540
Postage, stationery and printing			3,383		3,578
Outreach courses	and	literature	280		44
independent examiner's fee			2,100		2,250
Professional fees			603
Children's work			657		500
Magazines and books			875		310
Catering			3,297		345
Church and other	events		682
Sundry expenses			2,098		2,368
Depreciation:		Office equipment	161		175
		Furnishings	1,356		970
		Musical equipment	511		110
		Technical and other equipment	1,768		1,676
Loss on disposal offixed assets			416
				29,781	16,055
Net (expenditure)	/ income			13,727	(698)
Balance broughtforward				51,916	52,614
Balance carried forward				65.643	~1.916

forthe year ended 31March 2022
Building Fund (restricted)
		2022	2021
	f	6	f
Incoming resources:
Gifts and donations			60
Investment interest
			60
Resources expended:
Refurbishment			4,095
			4,095
Net income/(expenditure)			(4,035)
Balance b/fwd.		732,945	736,980
Balance c/fwd.		732,945	732,945

		As at			As at
		31-Mar-21	Receipts	Payments	31-Mar-22
			E	E
Blessing Fund		(1,598)	(921)	2,011	(508)
Healing Rooms		(2,989)		720	(2,269)
Children's	Blessing Fund	(1,206)		25	(1,181)
Uganda Children		(1,666)	(2,949)	1,861	(2,754)
Mum2Mum		(190)			(190)
Mum's and	Toddlers	(257)	(165)	105	(317)
Family life	events	(12)	(5)	17
		(7,91$)	(4,040)	4,739	(7,219)