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|||Page||
|---|---|---|---|
|Reference and Administrative<br>Details||||
|Report ofthe Trustees|2|to|3|
|Indepeadent<br>Ezaminer's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|7|to|12|
|Detailed Statement ofFinancial Activities||13||





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|TRUSTEES|JELawrence||
|---|---|---|
||N JSCampbell|y|
||LGreen||
|PRINCIPAL ADDRESS|Light ofthe World Gospel Hall||
||Gaythorne<br>Road||
||Bradford||
||West Yorkshire||
||BD57ES||
|REGISTERED CHARITY|701987||
|NUMBER|||
|INDEPENDENT EXAMINER|KJA Kilner Johnson Ltd||
||Network House||
||Stubs BeckLane||
||Cleckheaton||
||BD194TT||
|OTHER OFFICERS|Rev SC Sangster, Founder||
||PNelson, Deaconess||
||KA Trought, Pastor||
||EA Smith, Elder||





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|||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|Total|
|||||||fund|fund|funds|funds|
||||||Notes|||K||
|INCOME|AND ENDOWMENTS|||FROM||||||
|Donations|and legacies||||2|38,756||38,756|26,824|
|Charitable|activities|||||||||
|Charitable|Activity|||||6,965||6,965|1,310|
|Inveslment|income||||3|13,600||13,600|10,000|
|Total||||||59,321||59,321|38,134|
|EXPENDITURE||ON||||||||
|Raising funds|||||4|2,586||2,586|1,688|
|Charitable|activities|||||||||
|Charitable|Activity|||||27,782||27,782|28,766|
|Other|||||6|6,729||6,729|5,809|
|Total||||||37,097||37,097|36,263|
|NET INCOME||||||22,224||22,224|1,871|
|RECONCILIATION|||OFFUNDS|||||||
|Total funds|brought|forward||||1,284,639|115,440|1,400,079|1,398,208|
|TOTAL FUNDS CARRIED FORWARD||||||1,306,863|115,440|1,422,303|1,400,079|





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|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
|FIXEDASSETS|Notes|||f|g|
|Tangible assets|10|362,903|115,440|478,343|485,072|
|CURRENT ASSETS||||||
|Debtors|11|215,117||215,117|209,344|
|Cash at bank and in hand||731,815||731,815|708,551|
|||946,932||946,932|917,895|
|CREDITORS||||||
|Amounts<br>falling due within one year|12|(2,972)||(2,972)|(2,888)|
|NET CURRENT ASSETS||943,960||943,960|915,007|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||1,306,863|115,440|1,422,303|1,400,079|
|NET ASSETS||1,306,863|115,440|1,422,303|1,400,079|
|FUNDS|13|||||
|Unrestricted<br>funds||||1,306,863|1,284,639|
|Restricted funds||||115,440|115,440|
|TOTAL FUNDS||||1,422,303|1,400,079|





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|||Notes to the Finaacial St<br>for the Year Ended|Notes to the Finaacial St<br>for the Year Ended|atements<br>- continued<br> 31March 2023|||
|---|---|---|---|---|---|---|
||DONATIONS|AND LEGACIES|||||
||||||2023|2022|
||Donations||||38,756|26,824|
|3.|INVESTMENT INCOME||||||
||||||2023|2022f|
||Rents received||||13,600|10,000|
|4.|RAISING FUNDS||||||
||Raising donations||and legacies||||
||||||2023|2022|
||Support costs||||2,586|1,688|
|5.|CHARITABLE ACTIVITIES COSTS||||||
|||||Direct|Support||
|||||Costs|costs|Totals|
|||||||f|
||Charitable<br>Activity|||27,472|310|27,782|
|6.|OTHER||||||
||||||2023|2022|
||Depreciation||||6,729|5,809|



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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|Wages and salaries||||||18,000|18,000|
|||||||18,000|18,000|
|The average monthly||number ofemployees|||during the year was as follows:|||
|||||||2023|2022|
|Pastor||||||1|I|
|No employees<br>received|||emoluments|in excess of860,000.||||
|COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES||||||||
||||||Unrestricted|Restricted|Total|
||||||fund|fund|funds|
|INCOME|AND ENDOWMENTS|||FROM||||
|Donations|and legacies||||26,824||26,824|
|Charitable|activities|||||||
|Charitable|Activity||||1,310||1,310|
|Investment|income||||10,000||10,000|
|Total|||||38,134||38,134|
|EXPENDITURE ON||||||||
|Raising funds|||||1,688||1,688|
|Charitable|activities|||||||
|Charitable|Activity||||28,766||28,766|
|Other|||||5,809||5,809|
|Total|||||36,263||36,263|
|NET INCOME|||||1,871||1,871|
|RECONCILIATION|||OF FUNDS|||||
|Total funds|brought forward||||1,282,768|115,440|1,398,208|
|TOTAL FUNDS CARRIED FORWARD|||||1,284,639|115,440|1,400,079|





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|10.|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|---|
||||Fixtures|||
|||Freehold|and|Motor||
|||property|fittings|vehicles|Totals|
|||||8|8|
||COST|||||
||At 1 April 2022 and 31March 2023|586,181|120481|13,000|719,462|
||DEPRECIATION|||||
||At 1 April 2022|104,576|117,043|12,771|234,390|
||Charge for year|5,862|810|57|6,729|
||At 31March 2023|110,438|117,853|12,828|241,119|
||NET BOOKVALUE|||||
||At 31March 2023|475,743|2,428|172|478,343|
||At 31March 2022|481,605|3,238|229|485,072|
|11.|DEBTORS|||||
|||||2023|2022|
|||||8||
||Amounts<br>falling due vvithm one year:|||||
||Other debtors|||7,928|6,840|
||Prepayments||||1|
|||||7,928|6,841|
||Amounts<br>falling due atter more than one year:|||||
||Due from group undertakings|||207,189|202,503|
||Aggregate<br>amounts|||215,117|209,344|
|12.|CREDITORS: AMOUNTS FALLING DUE|WITHIN ONE|YEAR|||
|||||2023|2022|
|||||8||
||Other creditors<br>Accruals and deferred income|||1,200<br>1,772|1,200<br>1,688|
|||||2,972|2,888|





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|||||||Net||
|---|---|---|---|---|---|---|---|
|||||||movement|At|
||||||At 1.4.22|in funds|31.3.23<br>f|
|Unrestricted|funds|||||||
|General fund|||||1,284,639|22,224|1,306,863|
|Restricted fuads||||||||
|Restricted Fund|||||115,440||115,440|
|TOTAL FUNDS|||||1,400,079|22,224|1,422,303|
|Net movement|in funds, included|||in the above|are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources<br>g|expended<br>f|in funds|
|Unrestricted|funds|||||||
|General fimd|||||59,321|(37,097)|22,224|
|TOTAL FUNDS|||||59,321|(37,097)|22@24|
|Comparatives|for movement||in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.4.21<br>f|in funds<br>f|31.3.22|
|Unrestricted|funds|||||||
|General fund|||||1,282,768|1,871|1484,639|
|Restricted<br>funds||||||||
|Restricted Fund|||||115,440||115,440|
|TOTAL FUNDS|||||1,398,208|1,871|1,400,079|
|Comparative<br>net movement||in|funds, included||in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended<br>g|in funds<br>f|
|Unrestricted|funds|||||||
|General fund|||||38,134|(36,263)|1,871|
|TOTAL FUNDS|||||38,134|(36,263)|1,871|





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|||for the Year Ended 3|1March 2023||
|---|---|---|---|---|
||||2023|2022|
||||K||
|INCOME AND||ENDOWMENTS|||
|Donations and legacies|||||
|Donations|||38,756|26,824|
|Investment<br>income|||||
|Rents received|||13,600|10,000|
|Charitable<br>activities|||||
|Grants|||6,965|1,310|
|Total incoming||resources|59,321|38,134|
|Charitable<br>activities|||||
|Wages|||18,000|18,000|
|Rates and water|||219|234|
|Insurance|||2,401|3,713|
|Light and heat|||3,748|2,119|
|Telephone|||1,347|1,044|
|Sundries|||1,757|3,334|
|Donations||||110|
||||27,472|28,554|
|Other|||||
|Freehold property|||5,862|4,547|
|Fixtures and fittings|||810|1,079|
|Motor vehicles|||57|183|
||||6,729|5,809|
|Support costs|||||
|Finance|||||
|Bank charges|||120|25|
|Governance|costs||||
|Accountancy|and legal fees||2,776|1,875|
|Total resources|expended||37,097|36,263|
|Net income|||22,224|1,871|