|Contents||Page|
|---|---|---|
|Trust Information|||
|Trustees Report||2-4|
|Trustees Responsibilities|||
|Independent<br>Examiner's|Report||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Accounts||9-11|
|Detailed Statement of Financial Activities|||
|Tithe Account||12|
|Offerings Account||13|
|Restricted Offerings Account||14|





|Charity Number|Charity Number|701442|||
|---|---|---|---|---|
|Trustees||Dr M Ayers||Resigned 26/08/2020|
|||P TWoodthorpe||Resigned 26/08/2020|
|||M Kelly||Resigned 26/08/2020|
|Address||7 Londesboro Terrace|||
|||Leeds|||
|||LS99NE|||
|Independent|Examiner|Samantha J Sutcliffe|F.C.C.A||
|||Torevell Dent Limited|||
|||Centre of Excellence|||
|||Hope Park|||
|||Trevor Foster Way|||
|||sradford|||
|||BDS8HH|||





## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 



## 

## 

## 

## 



## 

## 

|||||||||PE31.08.20|YE31.03.20|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|Total|
|||||||Funds|Funds|Funds|Funds|
||||||Notes|||f|E|
|Income from:||||||||||
|Donations||and Legacies||||30,376||30,376|89,409|
|Other income|||||||||635|
|Total||||||30,376||30,376|90,044|
|Expenditure||on:||||||||
|Charitable|Activities||||2|365,785|1,355|367,140|88,720|
|Other|||||2|2,250||2,250|4,932|
|Total expenditure||||||368,035|1,355|369,390|93,652|
|Net income/(expenditure)||||before gains and||(337,659)|(1,355)|(339,014)|(3,608)|
|losses||||||||||
|Transfer of||funds||||(1,355)|1,355|||
|Net movement<br>in funds||||||(339,014)||(339,014)|(3,608)|
|Total Funds||brought|forward|||339,014||339,014|342,622|
|Total funds||carried forward|||||||339,014|





## 

## 

||||||||PE31.08.20|YE31.03.20|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
|||||Notes||E||E|
|Fixed Assets|||||||||
|Tangible assets||||||||124,168|
|||||||||124,168|
|Current Assets|||||||||
|Debtors||||||||1,146|
|Cash at bank|and|in|hand|||||217,846|
|||||||||218,992|
|Liabilities|||||||||
|Creditors: Amounts|||falling due|||||4,146|
|within one year|||||||||
|Net Current Assets||||||||214,846|
|Total Net Assets or|||Liabilities|||||339,014|
|The Funds of|the Charity||||||||
|Unrestricted|Funds|||||||339,014|
|Restricted Income||Funds|||||||
|Total Charity|Funds|||||||339,014|





## 

## 

## 

## 

## 

## 

|Technical|Service Equipment|—25%on cost|
|---|---|---|
|Office Equipment||-25%on cost|
|Computer|&Software|—33%on cost|



## 



## 

## 

||||||||||
|---|---|---|---|---|---|---|---|---|
|2.|Expenditure||||||PE31.08.20|YE31.03.20|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
||||||||E||
||Charitable|activities:|||||||
||Ministry|support||||||7,794|
||Charitable<br>gifts||||340,180|1,355|341,535|10,757|
||Staff costs||||13,874||13,874|33,476|
||Premises|expenses|||5,113||5,113|14,634|
||Administration<br>costs||||3,143||3,143|10,222|
||Events and activities||||3,475||3,475|11,186|
||Depreciation|||||||651|
||||||365,785|1,355|367,140|88,720|
||Professional|fees|||||||
||Legal and|professional|charges||1,625||1,625|3,432|
||Independent<br>examination||||625||625|1,500|
||||||2,250||2,250|4,932|
|3.|Tangible<br>Fixed Assets||||||||
|||||Freehold|Technical|Office|Computer&|Total|
|||||Property|Service|Equipment|Software||
||||||Equipment||||
||Costs||||||||
||At 1April 2020|||124,041|6,681|9,792|14,213|154,727|
||Additions||||||||
||Disposals|||(124,041)|(6,681)|(9,792)|(14,213)|(154,727)|
||At 31August|2020|||||||
||~Di ti||||||||
||At 1April 2020||||6,681|9,664|14,213|30,559|
||Disposal||||(6,681)|(9,664)|(14,213)|(30,559)|
||Charge for the period||||||||
||At 31August|2020|||||||
||Net BookValue||||||||
||At 31August|2020|||||||
||At 31March|2019||124,041||127||124,168|





## 

## 

## 

|Debtors and prepayments|||||
|---|---|---|---|---|
||||PE31.08.20|YE31.03.20|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||f||E||
|Income tax recoverable||||1,146|
|||||1,146|
|Creditors - due within one year|||||
||||PE31.08.20|YE31.03.20|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
|||f||f|
|Accruals||||4,074|
|Other creditors||||72|
|||||4,146|
|Staff Costs|||PE31.08.20|YE31.03.20|
||||f||
|Salaries and Wages|||13,663|32,483|
|Social Security Costs|||211|993|
||||13,874|33,476|



## 



## 

||||PE31.08.20||YE31.03.20|
|---|---|---|---|---|---|
||||f|E|f|
|Incoming Resources:||||||
|Members tithes<br>IL||||||
|Gift Aid tax|reclaimed||28,107||80,870|
||||28,107||80,870|
|Resources Expended:||||||
|Reimbursed|expenses||2,207|1,634||
|Salaries and|national|insurance|13,874|33,476||
|Team fund|||274|1,645||
|Contribution|to conference costs|||1,273||
||||16,355||38,028|
|Net income|||11,752||42,842|





## 

||||PE31.08.20|PE31.08.20|YE31.03.20|
|---|---|---|---|---|---|
|||||E|E<br>f|
|Incoming Resources:||||||
|Offerings||||2,269|8,499|
|Sundry income|||||635|
|||||2,269|9,134|
|Resources Expended:||||||
|House &Storage|||3,085||10,655|
|Insurances|||228||1,257|
|Catering|||75||5,111|
|Postage, stationery|and printing||562||347|
|Internet<br>and web-site costs|||1,888||7,012|
|Bookkeeping|||2,250||4,746|
|Legal and professional||fees|||186|
|Bank charges|||214||662|
|Telephone<br>and internet|||1,800||2,722|
|Evangelism|||340,330||2,487|
|Youth and childrens'|work||||6,160|
|Training|||835||1,694|
|Miscellaneous<br>expenses|||413||1,177|
|Depreciation<br>offixed|assets||||651|
|||||351,680|44,867|
|Net expenditure||||(349,411)|(35,733)|



## 



##