Page 1
## **WYTHENSHAWE COMMUNITY CHURCH CHARITY**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31st MARCH 2023**
This report includes information required by the Charities (Accounts and Reports) Regulations 2008 and the Statement of Recommended Practice for Accounting by Charities 2005 as applicable to charities entitled to prepare accounts on the receipts and payments basis.
## **ADMINISTRATIVE INFORMATION**
Wythenshawe Community Church is a local church in the Wythenshawe area of Greater Manchester. It was registered on 8[th] February 1996 as Charity Number 1052745.
The Church is situated at 94 Crossacres Road. Wythenshawe. M22 5BS. Phone number 01614370303. Email address is wythenshawecc@live.com. The Church is open during the week at various times. It opens on Sundays for worship services at 9am and 11am.
The Management trustees who help to run the charity are Michael O’Connor who has served as a trustee from 12/03/2011, Angela Doyle who has served as a trustee since 1[st] April 2003, Rasol Manouchehri-Ardakani who has served as a trustee since 03/02/2022, Jenniffer Lobb who has served as a trustee since 03/02/2022 and Akinola Olawale who has served as a trustee since 03/02/2022.
The Church building is held by the Charity Commission who are Custodial Holding Trustees. The Trustees of the church are the management trustees.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
The activities of Wythenshawe Community Church are overseen by the Trustees of the Church. The governing document of the registered charity is a Trust Deed and Constitution dated 20[th] August 1993, amended 8[th] July 2005 and 1[st] May 2009, adopted by the church on 13[th] May 2009. The Trustees are responsible for the financial administration of the Church, and the care and maintenance of Church premises. The Trustees meet 4 times during the year.
Page 2
## **OBJECTIVES AND ACTIVITIES**
Wythenshawe Community Church seeks to advance the Christian religion through its activities and the facilities offered to the community by its building, and described more specifically in its mission statement as **“Our mission is to be a church that provides a place of refuge and restoration for all and to be a place where all its members are inspired to connect, grow and to use their God given potential to make Jesus known in their sphere of influence.”**
The Trustees are aware of the Charity Commission's guidance on public benefit in "The Advancement of Religion for the Public Benefit" and has regard to it in the administration of the Church. The Trustees believe that the Church provides benefit to the public by: • providing resources and facilities for public worship, pastoral care and spiritual, moral and intellectual development, both for the congregation and for anyone else who wishes to benefit from what the Church offers;
• promoting Christian values and service by members of the congregation to the community, for the benefit of individuals and society as a whole.
## **REVIEW OF ACTIVITIES AND ACHIEVEMENTS**
Wythenshawe Community Church has continued to reach out to the local community by having a weekly outreach in the local Civic Centre. We have seen some growth in the church due to this. We serve the local people with tea/coffee and biscuits. There are people who meet with us regularly who enjoy spending time with us. Many of these people came to our free annual Christmas meal for the community. The church has many new members and is still streaming online. The church has helped some missions during the year. We gave money to Barnabus, Open Doors, CAP (Christians Against Poverty), Compassion, The Message Manchester, The Message South Africa, an orphanage in India, World of Worth, and a mission in Mozambique. The church has a Worship Director who teaches a lot of people new skills. This is a great investment in their lives. The church has volunteers who help with the running of the charity. People who clean and people who help with administration or printing and also running the streaming of the service. The youth group meets every Friday which is run for young people from church and from the local community. The Women of Valour and the Men of Honour meet regularly to have events such as walking, meals, general meetings and enjoy spending time together. The church also has Life Groups that are held weekly in people’s homes, online, and at church. The church also runs courses such as Freedom in Christ, Alpha, The Grace Course, Christianity Explored, Discipleship explored which have brought people from across Manchester. All of these courses are free of charge to all who attend. There is also internal training that takes place. The church has prayer meetings weekday mornings at 6am. There are also prayer walks and Vigil prayer meeting which take place the last Friday of the month.
## **FINANCIAL REVIEW**
The church has continued to be blessed and is safe and secure financially. The church owns two properties that are rented which helps the church to be financially stable. The church continues to grow and flourish.
The trustees have agreed that a reserve of 80% of the annual running costs of the charity.
This report was approved by the Trustees’ Meeting on 23/01/2024 and is signed on its behalf by Angela Doyle, Treasurer and Trustee.
## Wythenshawe Community Church
## Financial Activities
## April 2022 - March 2023
||TOTAL|
|---|---|
|Income||
|Gift Aid Tax Back|28,753.50|
|Non-Profit Income|147,257.98|
|Rental income|16,785.00|
|Room Hire|4,787.00|
|**Total Income**|**£197,583.48**|
|TOTAL|**£197,583.48**|
|Expenditures||
|Bank charges|41.72|
|Charitable Contributions|7,675.00|
|Christian resources|1,488.39|
|Conference Hotel|2,807.71|
|CONFERENCES|1,550.43|
|EQUIPMENT FOR CHURCH|697.75|
|Grant for community food|90.01|
|Grant for physical activity|17.56|
|Insurance|1,462.17|
|Legal and professional fees|1,434.28|
|Light and heat|4,648.12|
|Maintenance of building and repairs|7,921.13|
|Meals and entertainment|682.45|
|Ministerial Gifts|2,530.73|
|Ministers Fees|100.00|
|Missions|21,534.14|
|Musical supplies|903.28|
|Office expenses, repairs & maintenance|102.00|
|OUTREACH|1,292.21|
|Payroll Expenditures|30,738.64|
|Printing, postage and stationery|509.83|
|Rates|497.20|
|Rentals Upkeep Repairs|65.00|
|Repairs and maintenance|5,292.90|
|Replenshing Supplies|3,753.67|
|Services for maintenance and repairs|7,200.00|
|Services for Youth|9,456.28|
|Services of Musical Director|14,250.00|
|Services of Training and Admin|21,000.00|
|Subscriptions|2,847.29|
|Telephone / Broadband|619.20|
|Uniforms|26.40|
|Utilities|358.96|
|VOLUNTEER COSTS|119.32|
|YOUTH|649.53|
|**Total Expenditures**|**£154,363.30**|
|NET OPERATING INCOME|**£43,220.18**|
**1/2**
**Accrual Basis Tuesday, 23 January 2024 11:20 am GMT+00:00**
## Wythenshawe Community Church
## Financial Activities
## April 2022 - March 2023
||TOTAL|
|---|---|
|Other Income||
|Bank interest - received|512.85|
|**Total Other Income**|**£512.85**|
|NET OTHER INCOME|**£512.85**|
|NET INCOME/(EXPENDITURE)|**£43,733.03**|
**2/2**
**Accrual Basis Tuesday, 23 January 2024 11:20 am GMT+00:00**
## _**WYTHENSHAWE COMMUNITY CHURCH**_
_**STATEMENT OF FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023**_
**Charity Registration Number 1052745**
## _**INDEPENDENT EXAMINER'S REPORT TO WYTHENSHAWE COMMUNITY CHURCH**_
## _**CHARITY REG. NO. 1052745**_
_I report on the accounts of the trust for the year ended 31 March 2023 which are set out on pages 1 and 2_
## _**Respective responsibilities of Trustees and examiner**_
_As the Charity's trustees, you are responsible for the preparation of the accounts; you consider that the audit requirement of section 144 of the Charities 2011 act (the Act) does not apply._
_It is my responsibility to:_
- _-examine the accounts (under section 145 of the Charities Act);_
- _-follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 145(5)(b) of the Charities Act); and -state whether particular matters have come to our attention._
## _**Basis of independent examiner's statement**_
_My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes a consideration of any unusual items or disclosures in the accounts ,and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the accounts._
## _**Independent examiner's statement**_
_In connection my examination, no matter has come to my attention._
- _1 which gives us reasonable cause to believe that in any material respect the requirements:_
- _to keep accounting records in accordance with section 130 of the Charities Act; and_
- _-to prepare accounts which accords with the accounting records and comply_
- _with the accounting requirements of the Act have not been met;_
_2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached._
_Geoffrey Kwaky- Donkor ( FCCA) ROKNOD Accountants Chartered Certified Accountants Office No.1 City View Offices 99 Long Street Manchester M24 6UN_
## _**WYTHENSHAWE COMMUNITY CHURCH FINANCIAL ACTIVITIES FOR THE YEAR 1 APRIL 2022 TO 31 MARCH 2023**_
|**_INCOME_**
_Billable Expenditure Income_
_Non-Profit Income_
_Refunds_
_Rental income_
_Room Hire_
_Gift Aid_
_Uncategorised Income_
**_Total Income_**
_Purchases_
_Total Cost of Sales_
**_GROSS INCOME_**
_Expenditure_
_Advertising_
_Bank charges_
_Charitable Contributions_
_Christian resources_
_Cleaning_
_Conferences_
_Entertaining_
_Equipment for Church_
_Food for families COVID-19_
_Grant for Community food_
_Grant for Physical activities_
_Insurance_
_Legal and professional fees_
_Light and heat_
_Maintenance of Building and repairs_
_Meals and entertainment_
_Ministerial Gifts_
_Ministers Fees_
_Missions_
_Musical supplies_
_Office expenses, repairs & maintenance_
_Outreach_
_Payroll Expenditures_
_Printing, postage and stationery_
_Rates_
_Refund of deposit_
_Rentals Upkeep Repairs_
_Repairs and maintenance_|**_2023_**
_2022_
**_147,257.98_**
_109,997.73_
**_0.00_**
_1,039.79_
**_16,785.00_**
_16,655.00_
**_4,787.00_**
_4,520.00_
_28,753.50_
_0.00_
**_£ 197,583.48_**_£ 132,212.52_
_-_
**_-_**
**_197,583.48_**
_132,212.52_
**_0.00_**_200.00_
**_41.72_**_5.17_
**_7,675.00_**
_5,160.00_
**_1,488.39_**
_1,082.72_
**_0.00_**
_168.73_
**_4,358.14_**
_897.00_
**_0.00_**
_0.00_
**_697.75_**
_586.34_
**_0.00_**
_100.00_
**_90.01_**
_0.00_
**_17.56_**
_0.00_
**_1,462.17_**
_1,427.78_
**_1,834.28_**
_2,004.81_
**_6,154.12_**
_3,280.43_
**_7,921.13_**
_0.00_
**_735.63_**
_238.95_
**_2,530.73_**
_4,587.56_
**_100.00_**
_100.00_
**_21,534.14_**
_7,430.50_
**_903.28_**
_0.00_
**_102.00_**
_204.78_
**_1,292.21_**
_1,152.61_
**_30,738.64_**
_29,057.84_
**_509.83_**
_333.82_
**_497.20_**
_557.48_
**_0.00_**
_180.00_
**_65.00_**
_0.00_
**_5,292.90_**
_10,323.56_|
|---|---|
_**1**_
## _**WYTHENSHAWE COMMUNITY CHURCH**_
## _**FINANCIAL ACTIVITIES FOR THE YEAR 1 APRIL 2022 TO 31 MARCH 2023**_
_Cont …_
|_Replenshing Supplies_
_Services for maintenance and repairs_
_Services for Youth_
_Services of Musical Director_
_Services of Training and Admin_
_Subscriptions_
_Telephone / Broadband_
_Travelling expenses_
_Uniforms_
_Utilities_
_Volunteer Cost_
_Youth_
_Total Expenditures_
_Net Operating Income_
**_Other Income_**
_Bank interest - received_
_Total Other Income_
_Church premises depreciation_
_Computer equipment Depreciation_
_Stock assets depreciation_
_Training events_
_Uncategorised Asset Depreciation_
_Total Other Expenditures_
_Net Other Income_
_Net Income/(Expenditure)_|**_3,753.67_**
_1,039.01_
**_7,200.00_**
_2,900.00_
**_9,456.28_**
_10,036.10_
**_14,250.00_**
_1,050.00_
**_21,000.00_**
_18,000.00_
**_2,847.29_**
_2,619.21_
_619.20_
_0.00_
**_0.00_**
_54.48_
**_26.40_**
_0.00_
**_358.96_**
_877.33_
_119.32_
_373.44_
**_1,317.41_**
_481.94_
**_£ 156,991.36_**_£ 106,511.59_
**_£ 40,592.12_**_£ 25,700.93_
**_512.85_**
_13.26_
**_£ 512.85_**_£ 13.26_
_-_
_-_
**_724.93_**
_500.00_
**_-_**
_3,000.00_
**_-_**
_120.00_
**_500.00_**
_400.00_
**_1,224.93_**
_£ 4,020.00_
**_-£ 712.08_**_-£ 4,006.74_
**_£ 39,880.04_**_£ 21,694.19_|
|---|---|
2
_2022_
## _**WYTHENSHAWE COMMUNITY CHURCH BALANCE SHEET**_
## _**AS AT 31 MARCH 2023**_
## _**2023**_
|**_FIXED ASSESTS_**
**_Tangible assets_**
**_Church premises_**
**_Original cost_**
**_Total Church premises_**
**_Computer equipment additions at cost_**
**_Total Tangible assets_**
**_Total Fixed Asset_**
**_Cash at bank and in hand_**
**_Church Current (6482)_**
**_Church Saving (7401)_**
**_Nat West Bank Savings_**
**_Youth & Community (0841)_**
**_Total Cash at bank and in hand_**
**_Debtors_**
**_Debtors_**
**_Total Debtors_**
**_Current Assets_**
**_Stock Asset_**
**_Uncategorised Asset_**
**_Total Current Assets_**
**_Net current assets_**
**_Creditors: amounts falling due within one year_**
**_Current Liabilities_**
**_Wages and salaries control_**
**_Independent Examination fees_**
**_Total Current Liabilities_**
**_Total Creditors: amounts falling due within one year_**
**_Net current assets (liabilities)_**
**_Total assets less current liabilities_**
**_Total net assets (liabilities)_**
**_Charity funds_**
**_Retained Earnings_**
**_Retained profit balance forward account_**
**_Surplus/(Deficit)_**
**_Total Charity funds_**|**_376,022.79_**
_376,022.79_
**_£ 376,022.79_**
_£ 376,022.79_
**_3,302.48_**
_4,527.41_
**_£ 379,325.27_**
_£ 380,550.20_
**_£ 379,325.27_**
_£ 380,550.20_
**_78,675.22_**
_54,325.99_
**_70,078.88_**
_55,941.58_
**_80,362.26_**
_80,012.31_
**_£ 229,116.36_**
**_£ 190,279.88_**
**_0.00_**
_0.00_
**_£ 0.00_**_£ 0.00_
**_29,524.30_**
_26,766.87_
**_2,634.04_**
_2,634.04_
**_£ 32,158.34_**
_£ 29,400.91_
**_£ 261,274.70_**
_£ 219,680.79_
**_-3,600.00_**
_-3,600.00_
**_-400.00_**
_-400.00_
**_-£ 3,600.00_**_-£ 3,600.00_
**_-£ 3,200.00_**_-£ 3,200.00_
**_£ 264,474.70_**
_£ 222,880.79_
**_£ 643,799.97_**
_£ 603,430.99_
**_£ 643,799.97_**
_£ 603,430.99_
**_59,574.37_**
_55,391.24_
**_544,345.56_**
_526,345.56_
**_39,880.04_**
_21,694.19_
**_£ 643,799.97_**
_£ 603,430.99_|
|---|---|
3
## _**WYTHENSHAWE COMMUNITY CHURCH**_
## _**FOR THE YEAR ENDED 31 MARCH 2023**_
## _**NOTE 1 BASIS OF PREPARATION**_
## _**1.1 BASIS OF ACCOUNTING**_
_These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:_
_Accounting and Reporting by Charities- Statement of Recommended Practice (SORP 2011); and with Accounting Standards;_
_and with the Charities Act 145_
## _**1.2 CHANGE IN BASIS OF ACCOUNTING**_
_The Charity's income passed the Receipts and Payments threshold this year, the charity therefore changed from Receipts and Payment accounts to Accrual Accounting_
## _**1.3 CHANGES TO PREVIOUS ACCOUNTS**_
_There has been an adjustment to the previous year's account by eleminating Fixed Assets from the previous year's account._
## _**1.4 MATERIAL DONATIONS**_
_Material Donations include:_
_4_
_**WYTHENSHAWE COMMUNITY CHURCH FOR THE YEAR ENDED 31 MARCH 2023**_
## _**Note 2 ACCOUNTING POLICIES**_
_This standard list of accounting policies has been applied by the charity._
## _**INCOMING RESOURCES**_
## _**Recognition of incoming resources**_
_These are included in the Statement of Financial Activities (SOFA) when:_
_the Charity becomes entitled to the resources;_
_the trustees are virtually certain they will receive the resources; and the monetary value can be measured with sufficient reliability_
## _**Incoming Resources with Related Expenditure**_
_Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported as gross in the SOFA_
## _**Grants and donations**_
_Grants and donations are only included in the SOFA when the Charity has unconditional entitlement to the resources._
## _**Tax reclaims on donations and gifts**_
_Incoming resources from Tax reclaims are included in the SOFA at the same time as the gift to which they relate._
## _**Contractual income and performance related grants**_
_This is only included in the sofa once the related goods or services have been delivered_
## _**Gifts in kind**_
_Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.._
_Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity._
_Gifts in kind for use by the charity are included in the SOFA as incoming resources when receivale._
## _**Donated services and facilities**_
_These are only included in incoming resources (with an equivalent amount in resources expended) where the benefit to the charity is reasonably quantifiable, measurable and material._
_The value placed on these resources is the estimated value to the charity of the service or facility received_
## _**Volunteer help**_
_The value of any voluntary help received is not included in the accounts but is described in the trustees' annual report_
## _**Investment income**_
_This is included in the accounts when receivable_
## _**Investment gains and losses**_
_This includes any gain loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year._
_5_
## _**WYTHENSHAWE COMMUNITY CHURCH FOR THE YEAR ENDED 31 MARCH 2023**_
## _**EXPENDITURE AND LIABILITIES**_
## _**Liability recognition**_
_Liabilities are recognised as soon as there is a legal construstive obligation committing the Charity to pay out resources_
## _**Governance costs**_
_Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and costs of any legal advice to trustees on governance or constitutional matters. They also include Premises costs, made up of Rent Lighting and Heating, Administrative costs including telephone and internet, postage and stationery, as well as Travel and other Volunteers expenses_
## _**Grant with performance conditions**_
_Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SOFA once the receipient of the grant has provided the specific service or output._
## _**Grants payable without performance condition**_
_These are only recognised in the accounts when a commitment has been made and there are no conditions to be met relating to the grant which remain in the control of the charity._
## _**Support costs**_
_Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg alocating property costs by floor areas, or per capita staff costs by the time spent and other costs by their usage._
## _**ASSETS**_
## _**Tangible fixed assets for use by the Charity**_
_These are capitalised if they can be used for more than one year, and cost at least £300.They are valued at cost or a reasonable value on receipt._
## _**Investments**_
_Investments quoted on a recognised stock exchange are valued at market value at the yearend. Other investment assets are included at trustees' best estimate or market value._
6
## _**WYTHENSHAWE COMMUNITY CHURCH FINANCIAL ACTIVITIES AS AT 31 MARCH 2023**_
||**_2023_**|_2,022_|
|---|---|---|
|**_INCOME_**|||
|_Billable Expenditure Income_|**_-_**||
|_Non-Profit Income_|**_147,257.98_**|_109,997.73_|
|_Refunds_|**_-_**|_1,039.79_|
|_Rental income_|**_16,785.00_**|_16,655.00_|
|_Room Hire_|**_4,787.00_**|_4,520.00_|
|_Gift Aid_|**_28,753.50_**|_-_|
|_Uncategorised Income_|**_-_**|_-_|
|_Bank Interest_||_-_|
|**_TOTAL INCOME_**|**_197,583.48_**|_132,212.52_|
_**7**_
## _**WYTHENSHAWE COMMUNITY CHURCH FINANCIAL ACTIVITIES FOR THE YEAR TO 31 MARCH 2023**_
|**_EXPENDITURE_**
_Advertising_
_Bank charges_
_Charitable Contributions_
_Christian resources_
_Cleaning_
_Conferences_
_Equipment for Church_
_Food for families COVID-19_
_Grant for Community food_
_Grant for Physical activities_
_Insurance_
_Legal and professional fees_
_Light and heat_
_Maintenance of Building and repairs_
_Meals and entertainment_
_Ministerial Gifts_
_Ministers Fees_
_Missions_
_Musical supplies_
_Office expenses, repairs & maintenance_
_Outreach_
_Payroll Expenditures_
_Printing, postage and stationery_
_Rates_
_Refund of deposit_
_Rentals Upkeep Repairs_
_Repairs and maintenance_
_Replenshing Supplies_
_Services for maintenance and repairs_
_Services for Youth_
_Services of Musical Director_
_Services of Training and Admin_
_Subscriptions_
_Telephone / Broadband_
_Travelling expenses_
_Uniforms_
_Utilities_
_Volunteer Costs_
_Youth_
_Computer equipment Depreciation_
_Equipment Depreciation adjustment_
**_Total Expenditures_**|**_2023_**
_2,022_
**_-_**
_200.00_
**_41.72_**
_5.17_
**_7,675.00_**
_5,160.00_
**_1,488.39_**
_1,082.72_
**_-_**
_168.73_
**_4,358.14_**
_897.00_
**_697.75_**
_586.34_
**_-_**
_100.00_
**_90.01_**
_-_
**_17.56_**
_-_
**_1,462.17_**
_1,427.78_
**_1,834.28_**
_2,004.81_
**_6,154.12_**
_3,280.43_
**_7,921.13_**
_-_
**_735.63_**
_238.95_
**_2,530.73_**
_4,587.56_
**_100.00_**
_100.00_
**_21,534.14_**
_7,430.50_
**_903.28_**
_-_
**_102.00_**
_204.78_
**_1,292.21_**
_1,152.61_
**_30,738.64_**
_29,057.84_
**_509.83_**
_333.82_
**_497.20_**
_557.48_
**_-_**
_180.00_
**_65.00_**
_-_
**_5,292.90_**
_10,323.56_
**_3,753.67_**
_1,039.01_
**_7,200.00_**
_2,900.00_
**_9,456.28_**
_10,036.10_
**_14,250.00_**
_1,050.00_
**_21,000.00_**
_18,000.00_
**_2,847.29_**
_2,619.21_
**_619.20_**
_-_
**_-_**
_54.48_
**_26.40_**
**_358.96_**
_877.33_
**_119.32_**
_373.44_
**_1,317.41_**
_481.94_
**_156,991.36_**
_106,511.59_
8|
|---|---|
## _**WYTHENSHAWE COMMUNITY CHURCH NOTES TO THE ACCOUNTS**_
|_Note 5_||||||
|---|---|---|---|---|---|
|_Support Costs_||||||
|||_FundraisinCharitable _||_GovernancTotal Cost_||
|||_activity_|_activity_|_activity_||
|_Support cost type_||_None_|_None_|_None_|_None_
_None_|
|_Total_||_-_|_-_|_-_|_-_
_-_|
|**_Note 6_**|**_DETAILS OF CERTAIN ITEMS_**|||**_OF EXPENDITURE_**||
|**_6.1 Trustee expenses_**||||||
|_Number of trustees who were_||_paid expenses_|||**_2023_**
_2022_
**_None_**
_None_|
|_Nature of expenses_|||||**_N/A_**
_N/A_|
|_Total amout paid_||||||
|**_6.2 Fees for examination or audit of the accounts_**||||||
|_Independent examiner's or auditors' fees for_|||||**_2023_**
_2022_
**_400_**
_400_|
|_reporting on the accounts_||||||
|_Other fees (e.g. advise, consultancy, accountancy,_|||||**_-_**
_-_|
|_services) paid to the independent examiner or auditor._||||||
||||||**_400_**
_400_|
_9_
## _**WYTHENSHAWE COMMUNITY CHURCH**_
## _**NOTES TO THE ACCOUNTS**_
|_Note 7_
_Paid employees_
_7.1 Staff costs_
_Net wages, salaries and benefits in kind_
_7.2 Average number of full-time equivalent employees in the year_
_Total_
_Pession Scheme in operation._|**_2023_**
_2022_
**_£_**
_£_
**_30,739_**
_29,058_
**_2023_**
_2022_
**_Number_**
_Number_
**_1_**
_1_
**_1_**
**_1_**
**_SMART PENSION_** _SMART PENSION_|
|---|---|
_10_
## _**WYTHENSHAWE COMMUNITY CHURCH**_
## _**NOTES TO THE ACCOUNTS**_
## _**Grantmaking**_
_**8.1 Total Value of grants** Grants to Individuals Institutions Total £ NONE NONE_ _**Total** -_
## _**8.2 Grantmaking costs**_
_The Charity does not prepare accounts based on ''Activity Basis''_
_**8.3 Material Grants to Institutions** Total Grant Paid Names of Institutions Purpose £_
_**Total** -_
_11_
## _**WYTHENSHAWE COMMUNITY CHURCH NOTES TO THE ACCOUNTS**_
## _**Note 9 TANGIBLE FIXED ASSETS**_
## _**9.1 cost or valuation**_
|_Balance b/fwd_
_Additions_
_Disposals_
_Transfers_
_Balance c/fwd_|_Freehold_
_Other_
_Plant_
_Fixtures,Payments on_
_Total_
_Land &_
_Land & Machinery &_
_Fittings &account and_
_Buildings Buildings otor Vehicles Equipments assets under_
_construction_
_£_
_£_
_£_
_£_
_£_
_£_
_-_
_376,023_
_-_
_4,527_
_-_
_380,550_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_376,023_
_-_
_4,527_
_-_
_380,550_|
|---|---|
## _**9.2 Accumlated depreciation and impairment provisions**_
|**_Basis_**
**_Rate_**
_Balance b/fwd_
_Charge for the year_
_Impairment provisions_
_Revaluations_
_Disposals_
_Transfers_
_Balance c/fwd_
**_9.3 Net book value_**
_carried forward_
_brought forward_|_SL or RB_
_SL or RB_
_SL or RB_
_SL or RB_
_SL or RB_
_0%_
_0%_
_0%_
_0%_
_0%_
_-_
_-_
_-_
_500_
_-_
_500_
_-_
_-_
_-_
_725_
_-_
_725_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_1,225_
_-_
_1,225_
_-_
_376,023_
_-_
_3,302_
_-_
_379,325_
_-_
_376,023_
_-_
_4,027_
_-_
_380,050_|
|---|---|
## _**9.4 Revaluation**_
_The Charity has not revalue ant of her assets_
## _**Note 10 Investment Assets**_
_-_
_12_
## _**WYTHENSHAWE COMMUNITY CHURCH NOTES TO THE ACCOUNTS**_
## _**Note 11 Debtors and Prepayments**_
|_Analysis of debtors_
_Trade debtors_
_Amounts due from subsidiary and associated_
_undertakings_
_Other debtors ( Gift Aid Receivable)_
**_Total_**
**_Creditors and Accruals_**
_12.1 Analysis of creditors_
_Loans and overdrafts_
_Amounts due to subsidiary and asscoiated_
_Undertakings_
_Other creditors_
_Accurals and deferred income_
**_Total_**|**_2023_**
**_£_**
**_-_**
**_-_**
**_-_**
**_-_**
**_-_**
**_2023_**
**_2022_**
**_£_**
**_-_**
_-_
**_-_**
**_-_**
_Amounts falling due_
_within one year_
_Amounts falling due_
_within one year_|**_2022_**
_£_
_-_
_-_
_-_
_-_
_-_
_2023_
_2022_
_£_
**_-_**
_-_
_-_
_-_
_-_
_-_
_Amounts falling due after_
_more than one year_
_Amounts falling due after_
_more than one year_|
|---|---|---|
## _**12.2 Security Over Assets**_
_13_
## _**WYTHENSHAWE COMMUNITY CHURCH NOTES TO THE ACCOUNTS**_
## _**Note 13 Endownment and Restricted income funds**_
## _13.1 funds held_
_please give a brief description of any of the following type of funds held by the charity:_
_Permanent endownment funds (PE) Expendable endownment funds (EE); and Restricted income funds, including special trusts, of the charity ®_
_Fund Name_
_Type PE, EE or R Purpose and Restrictions_
_R_
## _13.2 Movement of major funds_
**----- Start of picture text -----**
Fund balances Incoming Outgoing Transfers Gains and Fund balances
b/fwd resources resources losses C/fwd
£ £ £ £ £ £
- - - - - -
Total funds
**----- End of picture text -----**
## _13.3 Transfers between funds_
**----- Start of picture text -----**
From fund (name) To Fund (name) Reason Amount
£
-
-
**----- End of picture text -----**
_14_
## _**WYTHENSHAWE COMMUNITY CHURCH NOTES TO THE ACCOUNTS**_
## _**Note 14 Transactions with Related Parties**_
## _14.1 Remuneration and benefits_
_Name of trustee Legal authority( eg order, Amounts paid or benefit value or connected party governing document)_ _**2023** 2022_ _**£** £ N/A_ _**-** -_
|_name of trustee or_|_legal_|_authority_|_Amount owing_|_Amount owing_|
|---|---|---|---|---|
|_connected party_|||**_2023_**|_2022_|
||||**_£_**|_£_|
|_due to trustees and_|||||
|_related parties_|_NONE_|_NONE_|**_NONE_**|_NONE_|
|_due from trustees and_|||||
|_related parties_|_NONE_|_NONE_|**_NONE_**|_NONE_|
## _14.3 Other transaction(s) with trustees or related parties_
|_Name of the trustee_|_Relationship to_|_Description of the_|**_This year_**||_This year_|
|---|---|---|---|---|---|
|_or related party_|_Charity_|_transaction(s)_||**_£_**|_£_|
_15_