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2023-02-28-accounts

TRUSTEES. ANNUAL REPORT CADISHEAD COMMUNrrY CHURCH: 112 Live4X￿1 Rod￿ Cadishead. Manchester. M44 SAN Registered Charity Number: 1052549. For financial year beginning: OINJ312022 yur ending: 28102r23 Governing Document.. Constitution Objects of the Charity.. To provide reli8icus and Community activities. Name of Trustees: John O'connor. Karen Keane. Mr Ekundayo Las￿1¢. All trustees are in agreement with the wh(Ae of this report. Activities and Achievements The Charity provides religious activities and offers help and support for the whole community. The Charity is managed by the Trusfre b￿Y and is overseen by the Minis*r John O'connor on beh￿f of Cath'shead Community Church. We have a treasurw. secretary and one part time administrator. We are a charity meeting spiritual. physical and social needs of community. We are offerin8 services such as cr is for anyone wanting to drop in for a coffee and have light refreshments. It is a great way foT anyone wantin8 to meet new friends.

If people are in need. we will do wr best to help and enC￿rage to the best of ability. signing posting them to the relevant external organisations where necessary. Open Door is here for anyone needing to talk or is lonely. On attending we provide a very friendly relaxed atmosphere. All refreshments and frx)d are provided by donations. Declaration: The Trusiees declare that they have approved the Trustee Report MrsKarenKeanne........ ... EkundayoLasrMIe.............................. . John O'connor.....

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Cadishead Community Church
For the year ended 28 Feb 2023
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Income

Tithe & Offerings (Gift Aid)
Tithe & Offerings (Non Gift Aid)
GASDS
Interest
Total Income
27,562.00
£
3,291.00
£
2,973.60
£
4.96
£

Expenditure

iture
Administration
Building Projects
Building Maintenance
Equipment
Ministry
Missions
Miscellaneous
Outreach
Utilities
Legal Fee Refund
Total expenses
2,762.81
£
-
£
1,625.13
£
1,129.96
£
24,343.56
£
600.00
£
735.08
£
507.74
£
5,356.88
£
740.00

Reconciliation

b/f Current Account Balance 1/3/22
b/f Savings Balance 1/3/22
Total Cash at Bank at 1/3/22
Income
Less Expenditure
Balance
Closing Current Account Balance 28/2/23
Closing Savings Balance 28/2/23
Difference
20,479.43
£

TRUSTEES. ANNUAL REPORT CADISHEAD COMMUNrrY CHURCH: 112 Live4X￿1 Rod￿ Cadishead. Manchester. M44 SAN Registered Charity Number: 1052549. For financial year beginning: OINJ312022 yur ending: 28102r23 Governing Document.. Constitution Objects of the Charity.. To provide reli8icus and Community activities. Name of Trustees: John O'connor. Karen Keane. Mr Ekundayo Las￿1¢. All trustees are in agreement with the wh(Ae of this report. Activities and Achievements The Charity provides religious activities and offers help and support for the whole community. The Charity is managed by the Trusfre b￿Y and is overseen by the Minis*r John O'connor on beh￿f of Cath'shead Community Church. We have a treasurw. secretary and one part time administrator. We are a charity meeting spiritual. physical and social needs of community. We are offerin8 services such as cr is for anyone wanting to drop in for a coffee and have light refreshments. It is a great way foT anyone wantin8 to meet new friends.

If people are in need. we will do wr best to help and enC￿rage to the best of ability. signing posting them to the relevant external organisations where necessary. Open Door is here for anyone needing to talk or is lonely. On attending we provide a very friendly relaxed atmosphere. All refreshments and frx)d are provided by donations. Declaration: The Trusiees declare that they have approved the Trustee Report MrsKarenKeanne........ ... EkundayoLasrMIe.............................. . John O'connor.....