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|Trustees|Trustees<br>who|served<br>during|the year and up to the date'of this report were as|the year and up to the date'of this report were as|the year and up to the date'of this report were as|
|---|---|---|---|---|---|
||follows:|||||
||Adam|O' Leary||Chair (Resigned 26/3/2023)||
||Peter|Sampson||Vice Chair|(Resigned 20/3/2022)|
||James|Bradshaw||Treasurer|(Resigned 31/10/2022)|
||Joseph Calvert|||Secretary||
||Dr William Spencer West|||||
||Alvin|Summerscales||(Appointed|26/3/2023)|
||Anna|Hill||(Appointed|26/3/2023)|
||Catherine<br>Coyne|||(Appointed|26/3/2023)|
|Banker|TS8|||||
||13A, 21 Market Street|||||
||Manchester|||||
||M1 1WR|||||
|Independent|Jennifer Cooper FCCA DChA, Slade|||ik Cooper|Limited|
|Examiner|Beehive<br>Mill,|Jersey St, Manchester,||M4 6JG||





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|||2022<br>f|2021<br>E|Variance<br>f|
|---|---|---|---|---|
|Donations|and subscrlptions|9,622|11,470|l1,848)|
|Letting of|the premises|33,684|12,058|21,626|
|Insurance|claim re loss of lettings||||
|income durln<br>andemlc||35,481||35,481|
|Total Income from core activities||78,787|23,528|55,259|



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|||2022f|2021<br>E|
|---|---|---|---|
|Receipts<br>Grants from Trustees||54,000|75,500|
|Government<br>grant<br>Donations<br>and subscriptions||6,596|5,242<br>11,470|
|Letting of premises||33,684|12,058|
|Events||302|93|
|GIR aid Received||3,027||
|Insurance<br>claim||35,481||
|Other Income||1,641|464|
|Total receipts||134,731|104,827|
|Payments||||
|Project Expenses<br>Ministers<br>net salary and|expenses|30,231|30,223|
|Chapel keeper, organist|and other net salaries|||
|and expenses||30,794|36,454|
|Payrolltaxes||12,570|8,645|
|Pension<br>payments||4,300|4,276|
|Utilities||13,098|4,643|
|Stationery||1,254|226|
|Chapel Maintenance||20,042|12,976|
|Subscriptions<br>and docations||1,089|2,240|
|IT expenses||182|549|
|Accountancy<br>and bookkeepIng||3,273|2,143|
|Committee<br>expenses||1,804|402|
|Promotlons<br>and publicity||||
|Sundry expenses||81|26|
|Bank charges||24|(28)|
|Congregational<br>Expenses||3,959|1,603|
|Total payments||122,701|I04,378|
|Net receipts / (payments)|for the year|12,030|449|
|Bank and cash balances at start ofyear||10,469|10,020|
|Bank and cash balances at end ofyear||E 22,499|E20,469|





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|||||Note|2022|2021|
|---|---|---|---|---|---|---|
||||||E|E|
|Bank and cash|balances||||||
|Cash in hand|and bank||||21,145|10,469|
|Cash in transit|||||1,354||
||||||2022|2021|
|Debtors|||||||
|Lettlngs<br>Income|||||2,953|1,205|
|Manchester|District|Unitarian|AssocIation||220||
|Expenses<br>paid twice||in error|||220||
|Liabilities|||||||
|Creditors due within||one year|||||
|Accountancy|||||2,040|1,020|
|HMRC|||||3,479||
|Money owed|to charities||||710||
|Others|||||2,252||



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