2023-03-31-accounts - The King's Church, Halifax

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	Page
Trust Information
Trustees Report	2-5
Trustees Responsibilities
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes tothe Accounts	10-13
Oetailed Statement ofFinancial Activities
Main Account	14-15
Building Fund	16
Specific Funds	17

Freehold Property	—nil
Office Equipment	-20%on written	down value
Furnishings	-20SSon written	down value
Musical Equipment	—201Son written	down value
Technical and Other Equipment	-2096on written	down value
Motor Vehicle	- 25SS on cost

					E
Turnover					73,782
Cost ofsales					(69,206)
Administration		expenses			(5,635)
Net loss					(1,059)
Corporation	tax
Loss after tax					(1,059)
Accounts	for the above			subsidiary	have been filed with the Registrar ofCompanies.
3. Resources		Expanded					2023	2022
					Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
					f
Charitable activities:
Pastoral support		and expenses			8,500		8,500	6,000
Mission and	other charitable			gifts	25,181		25,181	21,919
Premises expenses					33,973		33,973	28,540
Administration		costs			59,483		59,483	78,576
Events and activities					8,540		8,540	5,791
Depreciation					4,086		4,086	5,375
Renovations						422	422	5,932
					139,763	422	140,185	152,133
Governance	costs:
Independent	examiner's		fee		2,220		2,220	2,100
					2,220		2,220	2,100


Unrestricted	funds:						Technical
			Office			Musical	and other
		Motor	equipment		Furnishings	equipment	equipment	Total
At 1April 2022				645	5,424	2,046	6420	14,535
Additions				703	521		33	1,257
Disposals				(336)	(1,338)	(325)	(2132)	(4,131)
				1,012	4,607	1,721	4,321	11,661
Depreciation	for period			(261)	(1,167)	(404)	(1326)	(3158)
Eliminated on disposals				294	1,225	301	1383	3203
At 31March	2023			1,045	4,665	1,618	4,378	11,706
Restricted funds:						Freehold	Freehold
						5StJames	King's Centre
						Street	Park Road	Total
At 1April 2022						120,000	613,044	733,044
Depreciation	for period
At 31March	2023					120,000	613,044	733,044
5.Debtors and	prepayments					2023	2022
			Unrestricted		Restricted	Total	Total
			Funds		Funds	Funds	Funds
						E
Income tax recoverable			4,160			4,160	3,052
Other debtors			8,539			8,539	3,491
			12,699			12,699	6,543
6.Creditors - due wIthin one-year						2023	2022
			Unrestricted		Restricted	Total	Total
			Funds		Funds	Funds	Funds
					E	E	E
Specified	funds				4,043	4,043	7,219
Creditors	and accruals		12,040			12,040	18,450
			12,040		4,043	16,083	25,669

2023	2022
E	E
10,619	7,669

Main account (unrestricted)	Main account (unrestricted)
		2023		2022
Incoming Resources:
Tithes and Gift Aid donations			100,066		108,322
Offerings and Gift Aid donations
Special offerings and	other gifts		2,470		6,756
Earmarked gifts					3,710
Tax recovered on Gift Aid donations			19,690		16,821
Room Usage			44,748		27,961
Booksales			1,249		1,265
Church and other events			225		290
Sundry income			1,002		945
Cafe and catering					640
HMRC Furlough					1,085
Bank interest			538		165
			169,988		167,960
Resources Expended:
Local ministry support		8,500		6,000
Other ministry support		6,893		10,501
Tithe		10,018		10,900
Other charities and outreach		8,270		518
Office salaries		50,047		68,736
Leader's expenses		428		570
Conference fees and	expenses			240
Motor expenses		1,849		1,423
Depreciation: motor vehicles				1,163
			86,005		100,051
Operating expenses
Light and heat		16,125		13,810
Insurances		9,207		8,449
Water		1,534		932
StJames Street costs		932		751
Technical equipment	repairs	1,771		459
			29,569		24,401
Carried Forward			54,414		43,508

Main account (unrestr	icted)
		2023	2022
		E f		6
Brought Forward		54,414		43,508
Repairs, maintenance	and renovations	4,404	10,071
Telephone and internet		1,217	1,523
Postage, stationery and printing		3,133	3,383
Outreach courses and	literature	381	280
Independent examiner's fee		2,220	2,100
Professional fees		297	603
Children's work		1,247	657
Magazines and books		1,475	875
Catering		5,046	3,297
Church and other events		391	682
Sundry expenses		2,512	2,098
Depreciation:
Office equipment		261	161
Furnishings		1,167	1,356
Musical equipment		404	511
Technical and other	equipment	1,326	1,768
Loss on disposal offixed assets		928	416
		26,409		29,781
Net income		28,005		13,727
Balance brought forward		65,643		51,916
Balance carried forward		93,648		65,643