WMENSHAWE COMMUNITY CHURCH CHARITY REPORT OF THE TRUSTEES FOR ThE YEAR ENDED 31st MARCH X124 Trms report IrKI irfmation rewir8d by the Charits'es (Aclwits 8rKJ Rerxts) 2(Kj5 as vlicae to ctsitses ents.0 to sxepare X(xnts re1{S arKI Payffrts ADMINISTrAIIVE INFORMATION MarKkntw. It was retered on 8" Felxuary 1 as Charity Nunber 1052745. week at vari(x limes. It opens Sundays f(rw(Kship wvices at 9am 11am. Managmnt trths who help to nm ttp charity are Mithael O'CrWhO has semd as a trstee frorn 12h)W2011, A8 Lknyle wfK) has Se1 as a trustee since 1° Awil 2(m. Rasd MarKxwthriArdakaii who has sepled as a trustea since 03fi)2r2022. Jenniffer Lobb Churth bJikj is held by lh8 Chwity ComMi10n wtK) 8re Custodial Holding Tntstees. STRUCTURI GOVERNANCE AND MANAGEMENT CUrth. The govwrll thment of the registered tharity is a Trust (j arKI Constittrtic dated 2rf AUgt 1W. 8" J(Ay 2CX)5 ¥KI 1" May 2CK19. acbpted by the thurch c 13" May 2(K19. The Tnjstees we resFrfXLsible for Ihe financial administration of the Churth. arKI Ihe cAre mainiwwTh of Chwth premises. The Trustees meet 4 times during Ihe OWECTIVES AND ACTMllES and fa(ilrties offwed to (Xxnrn1ty by its lyildrvJ, arKJ desuib&l mcTr speaficalty in i rn11 statemart as "Our mlsslon Is to be a ChUh that provldes a place of refuge and restorallon for all and to be a place ere all Its members are Insplred to connec( grow and to use thelr God glven potenllal to make Jesus knovm In thelr sphere of Infiuence." Twst888 are of Charity Ccnmi&8ion's pAic In Yh8 AdVarKTIl of Rdig"on for the Public WKI has regard to it in the a(ninistratioKer the Churr. The Tnjstees b8liev8 that ts Chwch provid8s benefft to the Fmjblic by: . Fyovithng r8sour(*s and facililles for wilic worthp. pastoral car8 spiritual. moral and frun what Ihe Church offer5: REVIEW OFACTMTIES AND AcEvEMENTs
meet With us regarlY enjoy swidiThJ tsrn With us. Many of these Fe came to (x frBe annual CM"stmas m8al for the oxnmlmty. The churth has rnY MOM WKI is Stsll streami Ixiline. T1 churth has h8lp&J some missiS thJriThJ the year. to BmtMJS, Open thJJs. CAP (Christsans Against Povwty). Comp3SSi(XL The Messag8 Man&teA. Message South Africa. an cyphan6 in India, Ify1)rfd ol txth. arKI a Mi( in Moz8mlx'que. The church has a thhIP Dirtor WIK) lead a Icl of FOFle n• skills. This is a great investrnl in tha'r lives. T thuTch has 4Unt3 l with runriffj Of ts chanty. PeoF48 who dean peoFAe wfl) help with admiTh$lrntion (Y wnti. and also running the streamirvj of lh8 service. The yOLrth grwp meets every Friday wlith Is run for Yrj pew6 frun chwth and from tho local nrnrty. Th8 of Val(xff Men of Hlxhyx meat regularly to ha evants sh as walkiThJ. meals. rrts'ngs and JOY SWdiNJ b'me tO9ather. The thLKch also has Life Groups that are held weekly In people's fM)Ths. cfiline. at ¢lrth. The t#xJrth also rLnS cr38S such as Freedn In Christ. Alphq The Grxe Course, Cls11sn1ty Ewored. Discipleship explored whlth havo bwht people 0$$ MCheSter. All of thes8 CLr3e$ are free of dwrge to all who attd. Th0 is also intwn81 tr8iThng that takes F4ace. Th8 church has wayer m8ets'rvJs weekday momings at 6am. Ther8 are also prayer walks arKI Vigil Fyayer meetiThJ thich take pl tho last Friday of the month. The Crch also has 8 visitiTrJ ministy where pocf4e and those in need will have a visit ftom x)mwn6 in the team. FINANCIAL REVIEW The church h&$ continuwj to be blessed and is safe and secure ffinancially. The church ¢ywns two trywbes that are rtted whK* helps the chwd) io be financAally stabl& The thwch Jnb'nues to and flrish. The trustees agreed th818 r8serve of 3 rnOn rnIrwj costs the cost of redwKJaThSe8.108s&J 8qUlprr o)ntrac18 thai tho churth has signed 4) to. TN8 rePt W8s aFvoved ty Ihe Tntslw, MeellNJ (m 2ZIQZIZQa Is s19rd on Its b8hdl Aryda t>)yle. Treasurer and Trustee.
INDEPENDENT EXAMINER'S REPORT TO wYrHENSHAW COMMUNifY CHURCH CHARITY REG. NO. 1052745 I report on the accounts of ihe trtfor ihe year ended 31 March 2024 which are set oul on pages l and 2 ReSpertI responsibilrfies of Trns¢ees and Lraminer As the Charity's tnLFtees. are respopLriblefor Ihe preparation ofihe accounts,. vou cornfider ihal the audil reqiiiremeni ofseclion J44 olihe Charilies 2011 act (the Act) do£$ not appb,. li is my reSPoTIbIlity 10." -examine ihe accounts (wh4erse¢iion 145 ofihe Charilies Acl)." -folloM' Iheprocedures laid dom'n in the General Direction5 given by the Charity Coinmi5sioners (under seclion 145(5)(b) ofthe Charities Act).. and -stole H.heiherparticular mailers have conie lo our ottenlion. Basis of independent 4lMer s slatement MJ, QmInatiOn wof carried out in accordance with ihe General Directions given by the Charitv Comniissioners. An examinalion includoF a review of ihe accounling record5 kept bi> the charity and a comparison ofihe accounts presenled with those records. li abo inche5 a co1lderatIOn ofany unusual iiems or disclosures in ihe accoiints.and seeknng &Yplanai1offrOM ihe TnLfiees conceTning any such mallers. Theprocedur undertaken do notprovide all the fvidence ihal would be required in an t7udit. ond consequenily we do nol £rPre audit opinion on ihe accounts. Independenl exiTminer s slatemenl In conneciion my e¥amination, no mailer has come to my attention. ,hich givef reortAble cawe to believe that in any material rupect the requirements." - to keep accounting records in accordance wiih section 130 ofihe Charities Act.. and. -lo prepare accounts which accordg with ihe occounling records and Comply - M'ith the occounring requirements ofthe Act have nor been mel." lo which. in my opinion. allenlion should be drawn in order lo enable aproper underTlanding ofihe accounts lo be reached. Geoffrry Kwaty- Donkor (FrcAJ ROKNOD Accounlants Chartered CertifiedAccountants Office No. J Citv View Offices 99 Ix)ng Sireet Manchesler M24 6UN
wrrHENSHAW COMMUNITY CHURCH ACCOUNT5 FOR ThE YEAR I APRIL 2023 TO 31 MARCH 2024 STATEMENT OF FINANCIAL ACTIVITIES 2024 2024 2023 2023 Notes Unrestrlrted Tot•1 F¥nds Unrestrfcted Fw Tot•1 Funds INCOMING RESOURCES Donatlons and le8acies Other Income TOTAL 221,683.56 1,675.70 223.3S9.26 221,683.56 1,675.70 223,359.26 197,S83.48 512.85 198,096.33 197,583.48 512.85 198,096.33 RESOURCES EXPENDED Costs of Charltable Asrtivities TOTAL 207.315.03 207.315.03 207,315.03 207,315.03 158.216.29 158,216.29 158.216.29 158.216.29 NET NET IExpendltUfe}I Income Total Funds brought forward Fund Transfers Clos1 Funds 16,044.23 584.225.60 16,044.23 584.225.60 39.880.04 544,345.56 39,880.04 544,34S.56 600,269.83 6,269.83 584,225.60 584.225.60
WrfTHENSHAW commuNy CHURCH 2024 1024 Tot•1 Funds 2023 Total Funds BALANCE SHEET FIXED ASSEsrs Tangible Assets Note 3 Unreslrlded 382,092.99 382,092.99 379,325.27 Current Assets Stock Bank Total Current Assets 32,158.34 226,621.68 258,780.02 32,158.34 226,611.68 258,780.02 32.158.34 229,116.36 261,274.70 Crtdltors: Amounts tslll due wlthln l year 3,2iX).00 NEfcuRRENT ASSETS 258,780.02 258.780.02 264,474.70 TOTAL ASSEIS LESS CURREKf UABILMES 640,873.01 640,873.01 643,799.97 REPRESENTED BY Unrestricted Funds Tot•1 funds 640,473.01 640.473.01 640A73.01 640.473.01 643,799.97 fA3,799.97 Sl8ned on behalf of the Trustees: Angela Doyle Date: Retsered Charlty: IOS2 745
wYrHENSHAW COMMUNITY CHURCH ACCOUPITS FOR THE YEAR I APRIL 1023 TO 31 MARCH IOZ4 Notes 2024 2024 2023 2023 Total Fund5 Unrestrlcted ToLg1 Funds Unrestricted DOP4A710NS APID iEGAaES Voluntary Income Offerin8S Rental Incorne Room Hire Miscellaneous Incomel Glft Ald TOTAL DONATION AND LEGACIES 193,349.19 193,349.19 3,916.CMJ 3,916.00 13.800.1)0 13.800.00 3.681.25 3,681.25 8.612.82 8,612.82 223.359.26 223,359.26 147.257.98 147.257.98 16,785.00 4,787.00 29,266.35 198.096.33 16,785.00 4,787.00 29.266.35 198.096.33 Rrylst•r•d Charlty. 1052 745
wYrHENSHAW COMMUNITY CHURCH ACCOUNT5 FOR ThE YEAR ENDED 31 MARCH 2024 2024 2014 Totsl Funds 2023 Unrestricted 2023 Tot•1 Funds Admlnlstrotlon Costs Charitable Contributions Christian resources Conference Hotel CONFERENCES Contrattor- Maintenance & Repairs Contrartor- Musk Contrattor- Training & Admln Contrattor- Youth EQUIPMENT FOR CHURCH Equipment leasin8 Meals and entertainment Ministerial Gifts Ministers Fees Missions Musical supplies OUTREACH Payroll Expenditures Replen5hing Supplies VOLUNTEER COSTS YOUTH YOUTH CAMP Others Administrative expenses 6.860. 844.50 7,675.CK) 1.488.39 4.358.14 7,675.C 1.488.39 4,3S8.14 844.50 1,897.57 3,251.35 3.522.35 18.OlX). 24,(KK).(K) 13.557.42 802.60 1.897.57 3,251.35 3522.35 18.CrfJO.LKI 24,iXX).IXI I357.42 802.60 7,21Y).C 14.250.CKI 21.(KX).C(I 9,456.28 7.2¢XJ.CKI 14.250. 21.(KxI.CK) 9,456.28 974.01 1,177.29 1,777.17 loo.00 21,963,15 939.83 4,909.80 65,283.10 2,293.10 60.13 4.819.56 965.93 974.01 1,177.29 1.777.17 100.00 735.63 2.530.73 I.00 21,534.14 903.28 1,989.96 30,734.64 3,753.67 119.32 1,317.41 735.63 2.530.73 21,963.15 939.83 4,909.80 65,283.10 2,293.10 60.13 419.56 965.93 21,534.14 903.28 1,989.96 30.734.64 3.753.67 119.32 1,317.41 3,853.29 132,999.88 3,853.29 132,999.88 177,998.86 177.998.86 PREMISES COSTS Light and heat Malntenance of bulldln8 and repaSrs Rates Room Hire for events Utilities TOTAL PREMISES COSTS 3,184.75 12,298.35 642.53 674.10 857.17 17.656.90 3,184.75 12.298.35 642.53 674.10 857.17 17,656.90 6,154.12 10,789.92 497.20 6,154.12 10,789.92 497.20 358.96 17,800.20 358.96 17,800.20 SUPPORT COSTS Advertisin Bank charges Telephone / Broadband Cleaning Insurance 40.(KI 5.26 1,137.70 46.56 1,602.99 1,607.07 4,429.06 5.26 41.72 619.20 102.00 1,462.17 509.83 2,734.92 41.72 619.20 102.00 1,462.17 509.83 2,734.92 1.137.70 46.56 1,602.99 1,607.07 4.429.06 Pdnung. postage and statk)nery TOTAL SUPPORT COSTS GOVERNANCE C05rs Legal and prof888iimal fe88 Sub5crlptlons TOTAL GOVERNANCE COSTS GRAND TOTAL 3,693.70 3,536.51 7,230.21 207.315.03 3,693.70 3.536.51 7,230.21 207.315.03 1,834.C 2,847.29 4,681.29 158.216.29 1,834.00 2,847.29 4,681.29 158,216.29
WYTHENSHAW COMMUNITY CHURCH BALANCE SHEEf ASAT 31 MARCH 2024 2024 2024 2023 Unrestricted 2023 Notes Unrestrlrted Totsl Funds Total Funds FIXED ASSErs Depreciation Church Premlses 18,IJY).00 . 18.OCKJ. 376,022.79 376,022.79 358,022.79 358,022.79 376,022.79 376.022.79 376.022.79 376,022.79 Computer & Other Equipment TOTAL FIXED ASSEts 24,070.20 382.092.99 24,070.20 382.092.99 3,302.48 379,3Z5.Z7 3,302.48 379325.27 CURREMf ASSETS Cash at Bank & in Hand Church Current {64821 Churth Sawngs174011 Natwest Savings Youth & Comrnunity108411 82.756.65 62,224.23 81.444.09 196.71 226,621.68 82.756.65 62224.23 81W.09 196.71 80,362.26 78,675.22 70.078,88 80,362.26 78,675.22 70.078.88 226.621.68 229,116.36 229,116.36 Stock Assets 32,158.34 8.34 32,158.34 32,158.34 CREDrroR&. AMOUPITS DVE WITHIN I YEAR Accuals NETCURRENT ASSEr 3,2O).(K) - 264,474.70 3,200. 264,474.70 258.380.02 258.380.02 TiyfAL ASSETS LESS aJRREpif LIABIUTIES 640A73.01 fAO,473.01 643,799.97 643,799.97 Retalned Earnings Retained Profit b/f 5urplus/lDeftclt) 98.083.22 S26,345.S6 16.044.23 98.083.22 526345.56 16.044.23 59,574.37 544,345.56 39,880.04 59,574.37 544,345.S6 39,880.04 640,473.01 640.473.01 643.799.97 643,799.97
wYrHENSHAW COMMUNITY CHURCH FOR THE YEAR ENDED 31 MARCH 2024 NOTE I BASIS OF PREPARATION 1.1 BASIS OF ACCOUNTING These accounts have been prepared on the basis of historlc cost (except that investments are shown at market value) in accordance wlth.. Accounting and Reporting by Charities- Statement of Recommended Prattice ISORP 2011); and with Accountlng Standards; nd wlth the Charities Act 145 1.2 CHANGE IN BASIS OF AccouYrtNG The Charity's income passed the Rlpt$ and Payments threshold this year, the charity therefore changed from Receipts and Payment accounts to Accrual Accountlng IJ CHANGES TO PREVIOUS ACCOUNTS The has been an adjustment to the previous year's account by eleminating Fixed Assets from the previous yearfs account. 1.4 MATERIAL DoAT10]ys Material L)onations indude:
wYrHENSHAW COMMUNITY CHURCH FOR THE YEAR ENDED 31 MARCH 2024 Note 2 ACCOUThNG POLICIES Thls standard list of accounting policies has been applied by the charlty. INCOMINC RESOURCES Recognition of incomin8 resources These are included in the statement of Flnanclal Activttles1SOFAI when: the Charity becomes entitled to the resources- the trustees are wrtually certain they will re1ve the resources; and the monetary value can be measured with sufflclent rellablllty Incomlng Resources with RelAted Expendfture Where incoming resources have related expenditure las with fundraising or contract intomel the incoming resources and related expenditure are reported a$ 8ro55 in the SOFA Grants Ind donxtlons Grants and donations are only included In the SOFA when the Charity has unconditional entitlement to the resources. Tax reclalms on donations and glfts Incoming resources from Tax reclalms are included In the SOFA at the same tirne as the gift to which they relate. ContraetuAI Income and perforn)Ance relgted gr8Dts This is only induded in the sofa once the related goods or services have been delivered Glfts In klnd Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.. Gffts In klnd for sale or distribution are included in the accounts as gifts only when sold or dlstrlbuted by the charlty. Gifts in kind for use by the charity are included in the SOFA as incomin8 resources when recelvale. Donated servlces 2nd facllltles These are only included in incoming resources Iwlth an equivalent amount In resources expended) where the benefit to the charitii is reasonably quantifiable. measurable and materlal. The value placed on these resources is the estimated value to the charity of the servlce or faclllty received Volunleer help The value of any voluntary help received Is not Sncluded Sn the accounts but Is descrfbed In the trustees, annual report Investment Income Thls Is Included in the accounts when receivable Investment galns and losses This includes any gain loss on the sale of Investments and any 8aln or loss resultln8 from revaluin8 investments market value at the end of the year.