TRUSTEES, ANNUAL REPORT CADISHEAD COMMUNITY CHURCH: 112 Liverpool Road, Cadishead. Manchester, M44 SAN Registered Charity Number: 1052549. For financial year beginning: 0110312024 year ending: 29102125 Governing Document: Constitution Objects of the Charity.. To provide religious and Community activities. Name of Trustees: John O'connor, Karen Keane. Mr Ekundayo Lasode. All trustees are in agreement with the whole of this re)rt. Activities and Achievements The Charity provides religious activities and offers help and support for the whole community. The Charity is managed by the Trustee Ix)dy and is overseen by the Minister John O'connor on behalf of Cadishead Community Church. We have a treasurer, secretary and one part time administrator. We are a charity meeting spiritual, physical and social needs of our community. We are offering services such as counseling, health and wellbeing and we work closely with the community. The charity raises funds for Mcmillan and Hope for Justice. Everyone is welcome anytime to our Sunday Morning service at l 0.30-12. We run Sunday School for the children and a crèche, for infants. After the service everyone is welcome to stay for tea coffee and fellowship. Open Door 10am - 12pm Everyone is welcome to Open Door every Tuesday at l Oam till 12pm. Open Door is for anyone wanting to drop in for a coffee and have light refreshments. It is a great way for anyone wanting to meet new friends.
If people are in nee¢ we will do our best to help and encourage to the best of our ability, signing posting them to the relevant external organisations where necessary. Open Door is here for anyone needing to tslk or is lonely. On attending we provide a very friendly relaxed almosphere. All refreshments and food are provided by donations. Declaration: The Trustees declare that they have approved the Trustee Report Mrs Karen Keanne......... ..... Ekundayo Lasode........ John O'connor... ..
Income
| Tithe & Offerings (Gift Aid) | 25 767 70 £ |
25 767 70 £ |
|
|---|---|---|---|
| Tithe & Offerings (Non Gift Aid) | £ | 3 917 88 £ |
|
| GASDS | £ | 7 519 23 £ |
|
| Interest | £ | 381 13 £ |
|
| Ministry Donation | £ | 227 00 £ |
|
| HMRC Gift Aid Claim | £ | - £ |
* |
| Total Income | 37 812 94 £ |
||
| enditure | |||
| Administration | £ | 1 979 44 £ |
|
| Building Maintenance & Insurance | £ | 2 515 63 £ |
|
| Equipment | £ | 4 790 86 £ |
|
| Ministry | 30 309 55 £ |
||
| Missions | £ | 1 018 76 £ |
|
| Miscellaneous | £ | 328 65 £ |
|
| Outreach | £ | 1 894 66 £ |
|
| Utilities | £ | 5 002 79 £ |
|
| Total expenses | 47 840 34 £ |
Expenditure
Reconciliation
| Reconciliation | ||||
|---|---|---|---|---|
| b/f Current Account Balance 01/03/24 | 11 624 98 £ |
|||
| b/f Savings Balance 01/03/24 | 25 336 29 £ |
|||
| Total Cash at Bank at 01/03/24 | 36 961 27 £ |
|||
| Income | 37 812 94 £ |
|||
| Less Expenditure | 47 840 34 £ |
|||
| Balance | 26 933 87 £ |
|||
| Closing Current Account Balance 28/02/25 | 5 216 45 £ |
|||
| Closing Savings Balance 28/02/25 | 21 717 42 £ |
|||
| 26 933 87 £ |
||||
| Difference | £ | - £ |
Independent examiner's report on the accounts
Section A
Independent Examiner’s Report
Report to the trustees/ CADISHEAD COMMUNITY CHURCH members of
On accounts for the year ended
Set out on pages
28 FEBRUARY 2025 Charity no (if any) 1052549 1-2 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 28 FEBRUARY 2024
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. Signed: Date: 23/06/2025 ~~i %— Co~~
Name: LYNDSEY HOLT ~~Cs~~ Relevant professional qualification(s) or body (if any):
Address: 394 LIVERPOOL ROAD
SALFORD
M44 6AL
October 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
IER