**Registered Charity No. 1100672** 

_27 Stockwell                                                                                                           Nottingham Bulwell                                                                                                                   NG6 8SU Cell: 07920801027_ 

## **CALVARY FAMILY CHURCH UK TRUSTEES ANNUAL REPORT FOR 2023/24** 

Calvary Family Church (CFC) UK is steadily growing in membership especially at the head Church in Nottingham. Major programs in the year have included a newly introduced threefold annual meeting arrangement comprising of the annual Theme Launch Conference, Miracle Services as well as a Kingdom Leadership Summit held just after Easter weekend this year followed by a good number of Evangelistic programs around the communities surrounding the Church and all its branches. This year the International headquarters of the Church decided that it was high time the Church revisited some of its annual programs that were bringing a lot of growth as well as vital resources to the Church before the pandemic. 

It is good to note that all the planned programs above plus Community Impact projects, departmental fundraising activities, departmental events as well as the usual fundraising on the Church building project were successfully done during the year. From the time the Church s Trustees proposed an aggressive approach of recruiting 100 members of the Church to lead in the building fundraising campaign by committing a specific figure to raise by themselves within a year in order to finalise the process of raising the amount required for the mortgage amount, sixty five percent of the required resources have been raised by the fully committed 42 people under this initiative. The 100 people figure was not fully realised though some people just opted to do a one off donation to the project at this year s Harvest Sunday in the Nottingham Church. 

The Trustees of the Church are still looking at more ways of raising the remaining thirty five percent in view of price adjustments that always creep in when such fundraising campaigns have taken long to materialise like it has happened to Calvary Family Church UK in this particular long term project which has gone through a lot of ups and downs from the time it started. However, there is hope at the end of the tunnel considering that the project has been progressing though slowly to reach where it is now. Although 42 people only committed to carry the new proposed initiative, some new partners of the Church and its related ministries are also showing desire to help or solicit more funding for the project from their reliable sources. As such it can be concluded that this long standing project is moving though at times it has been a slow process. 

So the Church continues to pay quite a hefty monthly rental fee for this Nottingham building till the time the fundraising initiative will hit its desired target. Once the required mortgage amount is raised, it will mean the monthly rental fees will be dealt away with and the monthly 



mortgage fee will be almost half of what the Church is paying as a rental fee now. We hope and pray that this will surely come to pass soon. 

Once that is done, our accounts presented on behalf of Nottingham and Manchester Churches will be breaking even or registering good positive balances. At the moment there are slight differences on income and expenditure levels here and there. 

....................................... Apostle Dr MP Mbewe                         Date 16/10/2024 Mie 

. 



CALVARY FAMILY CHURCH UK (NorriNGHAM)
REGISTERED CHARITY. NUMBER 110cffjn
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
M ASLAM ACCOUNTANTS

M. ASLAM
ACCOUNTANT8
259 MANSFIELD ROAD NOTTINGHAM NG13FT TEL. 011 S 9418038 FAX 011 S 9418043
CALVARY FAMILY CHURCH UK
REGISTERED CHARITY, NUMBER 1100672
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGE
CONTENTS
Trustees, annual report
Independent examine¢s report
Income and expenditure (receipts & payments) account
Balan￿ sheet statement of assets & liabilities
Notes to the accounts

CALVARY FAMILY CHURCH UK (NOTTINGHAM)
Church nam•
C•lvary Famlly Church UK
R•gl•l•rnd chirfty numb•r.
111Xfj72
Governlng document
The charlty Is operated under the wles of ils constitution daied g October 2003.
Tru8tee8
Dr M P Mbewe, President
Mr L Chilinkhwambe. Secretary
Dr B Chimpango
Rev P Thipa
Prlnclpal address
27 Stock Well. Butrwell. Nottingham, NG6 8SU
Bankers
Uoyds TSB, Old Market Square Branth, Nottingham. NG16FD
Independent examlner
M Aslam Accountants, 259 Mansfield Road, Nottingham, NG13FT
Aims and organlsation
The objects of the charity are..
The advancement of the Christian religion by worshipping, praising and glorifying of
God in all areas of lrfe.
The relief of poverty, sic*ness and distress by such charitable means as the trustees
may from ts'me to time determine.
Overall management of the charity is the responsibility of the trustees *tK) are elected
and cNpted under the tenns of the constitijtion. Day to day project actiwty is carried
out by members.
We dedare, in our ca
above and that they
of charity ttustees, that the trust&s harfe approved the report
ed
on their behalr.
Signed
Apostle M P M
President
Date
- /YIi
Signed
Mr J W Kanyema
Treasurer
Date

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
CALVARY FAMILY CHURCH UK
ENDE
EC
We report on the accounls of the charily, whlch are 881 out on pag88 four to •ix.
REOI8TERED CHARITY, NUM8ER 11110671
Th8 charity's trustees are responsible for the preparation of the accounts. The charit￿9
trustees consider that 8n audit is not required for this year (under section 14412) of
the Ch8ritl8s Act 2011 (the 2011 Act) and that an independent examination is needed.
It is our responsibility to..
examine the accounts (under section 145(5){b) of the 2011 Act,.
follow the procedures12id down in the general directions given by the Charily
Commissioners (under section 145(5)(b) of the 2011 Act: and
stale whether particular matters have come to our attention.
Basis of independent examinerfs report
Our examination was carried oul in accordance wth 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 consideration of any unusual ttems or disdosures in the accounts, and
seeking explanations from you as trustees con￿MIng 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 th8 view given by the accounts.
Independent examinerfs statement
In connection with our examinati(￿. no matter has come to our attention:
which gives us reasonable cause to believe that in any material respect the
requirements:
to keep accounting records in accordan￿ with section 130 of the 2011 Act,. and
to prepare accounts which accord with ihe accounting records and comply with
the accounting requirements of the 2011 Act.
have not been met,. or
to which, in our opinion, attention should be dra￿ in order to enable a proper
understanding of the accounts to be reached.
Signed
M Aslam Accountants
Certified Public Accountants
Date

CALVAR Y FAMIL Y CHURCH UK INOTTINOHAMI
IThlEMENT_QEIINANGIALKTIYIT121
IriwftpoRA TINg_INGQME &.EXP. ENPITURE AGGQUNJJ
Unr••til¢l•d Fund•
D••47n•l•d
Fund•
p￿ry￿
Fund•
2023
2(rz2
Incomlng R••ourc••.'
Fund Rililng
Tilhes
Offen'ngs
Gift Ajd
Other Income l Leaders eontrfbutlon
CoDlnbutions from other Branche5
N•t R•￿IPtS from v•ri¢u• Org4nl••tlon8:
Income from Youth Minlstry
Ne( Income from Womens Ministry
Ne( Irscome from Mens Ministry
Net Income from Conventions
8uildlng Project
0.704
39,183
8,690
12.374
130
39.237
7.975
22.070
3•.237
7,975
22,070
1,043
1A
3J
1,646
229
218
Total Incoming Resoui
70,5ei
70.561
68,389
Resources Expended
Pastors ￿loWance & Nattonal Insuran
Rent including hiring of pi¢mlses
Administfation
Lighting & Heab"ng
Hospitality
cleaning￿und￿es and Gift Donats"ons
Church Utilities
Taephone & communicotlons
Notbngham Cty Council Ratss
Transport, Fu81 & Motoring
Prints"ng. Postage & Stats"onery
Repairs & Renwls
88nk charges I Interest
Profèssional Charges 8 Legal Semces
Conventions & Conferences
Insiuance
DepT&iation
Repayment l Refund
Total Resource Expended
15.375
15.375
14,8eG
37,6SO
2,132
404
230
891
1.184
891
1.184
2.080
2,604
2.255
1.689
1.258
529
34
1.983
2.S93
1,983
2,S93
5,296
76
857
857
280
600
3,268
624
4.967
433
555
433
430
0.080
Net Incomlng l (Outqoingl ReK•vrc
475
475
11,273)
MoveTh•nt In Fund•
Funds Balance BIF*
11,981
11.981
Fund¥ Balance CIFwd
12.456
27.403
12,456
11.981

('AI,I'AIII' I,'ANIII,I' ('III IRC'II 1114 IN()'I'I'INC:11AM)
Ixed A&4ets
Tangible Asseis
3,150
2,435
Curttnt Assets
Other Assets
Bank Cuffent Account
1.453
1,201
Bank Savings Acc l Building Project A¢c
8,477
8,945
Cash in Hand
9,930
10.146
Less: Current Liabilities
Bank Overdraft
CreditoIs
(624)
(600)
Net Curreot Assetsl (Liabilities)
9?06
9,546
Net Assets
12,456
11,981
Represented by Funds of
Calvary Family Churth
Unrestricted Funds
12,456
11,981

CALVARY FAMILY CHURCH UK IIIOTTIP40HAMI
NQTCS TQ TIIC hCGQUNII
A¢cou#ilng Poll¢l••
•a•l• d prnp•r•llon
Th••• fiii•ncl•l •i•l•m•nl• hav• b•en prepared undor th8 hlllortc c￿11 conv•nllon i•Mc•o lof
Inv••im•iil• •hown al m•fk81 value) In &¢cordonce Yllh Ihe Flnanclal r8POrtlnG Sl•ndArd lor Sm•ll•f
Enlili•8 leff•clive Apnl 20081, Tho Slalement ol Rgcomrnendod Pr8cllc8. Accounling ond Repo￿n9
Chanli•$188ued in March 2005 (the Ch8nti88 SORP 2CK)S) and wilh the Ch8rtti88 Acl 2011.
Ba•1• ol rncognltlon and allocatlon of •xpendlturn
Expenditure is recognised on an accruals basls as a li8bilily is incurred. Expenditure includes VAT
which cannot be recovered and is reporled as part ol Ihe expendllure to which it relale8.
Flxed assets. depreclatlon and donated flxod a•8et8
Assets which cost £100 or over are capitslised. Donat8d fixed assets are capitalised at their ests'maled
value. Depreaatson is provided at the followng annual rates to write off each asset over its estimated
useful lrfe '.
Freehold Buildings- 1 % on cost
Fixiures, Fittings & Equipment- 15% on cost
Motor Vehicles - 20% on cost
Taxatlon
The Church is recognised as a charity by HM Revenue & Customs and therefore benefits from certain
exemptions from taxation on in¢ome and gains, to the extent they are applied for charitable purposes.
No tsx charges have arisen in the year.
Incomlng resources
Restricted funds (incorne and endowment) are funds subject to specffic restrictions imposed by donors
or by the purpose of the appeal. The purpose and use of designated, restricted income and
endowment funds is set out in the notes to the financial statements.
Unrestricted funds consists of the general funds and designated funds. Designated funds are funds
established by the committee from time to time for speafic projects or purposes. a￿ not in any way
restricted and any Surplus or deficit will be transfetred to l from the general fund when the designated
nd is closed.
1A. Net Recelpt from Various Organisations
Consist of net cashflow. as per the receipt and payment account attached.

C',11.I'AKI I,'Al¥lll.I' ( IllIR('Ii Iih INI>I-I IN('IIAM)
' Tr'.fvl11 Ir',H
Youlh Mlnl t
Inisl
Women8
Mlnlst
Income:
General Conlributions
101
Fund Raising
418
Donations
1,710
Gifts Offering
741
Sales l Rental
Other Offerings
Total Income
101
2,869
Less Payments:
General expenses
74
294
Donations
2,000
Hospitality I Welfare
20
122
Transport & Maintenan
Church Maintenance
Food 2nd Catering
100
Sundries
124
Total Payment
2.640
Net Income l (Loss)
229

CALVARY FAMILY CHURCH UK
2. Pa•torn rnmuneratlon
Arreas ol Allowance
Rev P Thipa - gross pay
Inland Revenue - tax & national insurance
Pension
13.790
1.066
529
15,375
13,298
1.129
433
14,860
3. Analysis of rent and hiring of premises
Broadgate Properties - Church Offices
PC Properties - Renting Of Hall For Church Services
6,600
24,000
30,600
7.150
30,500
37,650
4. Tangible assets
Equipments (includes
band instruments
Net Book Value BIF 3111212022
Additions
2.435
1.270
3.705
2,765
100
2.865
De
reciation..
Charge for the year (15% reducing balance)
Net Book Value 3111212023
(555)
(430)
3,150
2,435
5. Creditors amunts falling due within one year
Accountancy
Taxes l NIC
Other Accruals Including Taxes
Other Creditors
624
600
624
600

CALVARY FAMILY CHURCH UK (MANCHESTER)
REGISTERED CHARITY, NUM8ER 1100672
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
M ASLAM ACCOUNTANTS

. ASLAM
ACCOUNTANT8
259 MANSFIELD ROAD NOTTINGHAM NG13FT TEL 0115 9418038 FAX 0115 9418043
CALVARY FAMILY CHURCH UK- (MANCHESTER)
REGISTERED CHARITY. NUMBER 1100672
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGE
CONTENTS
Trustees, annual report
Independent examinerfs report
Income and expenditure (receipts & payments) account
Balance Sh￿t

CALVAR Y FAIAILY CHUACH UK IMAPICHI•T•III
TIIVITECJ, A14NUAL BRPOftT
Churnh nan
C•lvWy F•mlty Chuth UK
•tsv•d eh•rfty numb•r:
11CiIJ72
Gov•rnlng docum•nt
Th• chanty Is opernièd under Iho nJl•• ol its constslubon daled 9 Odob•r 21K13
Tru•lw•
M P Mb•we. PfBsident
Mr L Chilinkhwambe. Se¢ret8ry
Dr 8 Chimpango
Rev P Thipa
Princlpal address
27 Stock Well. 8ulb*ll. Nottingham. NG8 8SU
Bankers
Uoyds Bank, 4246 Market Street. Manchester. M11 PW
Independent examiner
M Aslarn Accountants. 259 Mansfield Road. Nottingham, NG13Fr
Aims and organisation
The objeds of the charity are..
The advancement of the Christian religion by worshipping. praising and glorifying of
God in all areas of lrfe.
The relief of poverty, sickness and dÉstress by such charitable means as the trustees
may from time to time detemiine.
Overdll management of the chaiity is the responsibility of the trustees who are elected
and COthOPted under Ihe tems of the constituts'on. Day to day project activity is cartied
out by members.
We dedare, in our capaci
al)ove and that they hav
of charity trustees. that the trustees have approved the report
iton
r behalf.
Signed
Apostle M P Mb
President
Signed
Mr J W Kanyema
Treasurer
Date

INDEPENOENT EXAMINER'S REPORT TO THE TRUSTEE8 OF
CALVARY FAMILY CHURCH UK IMANCHESTERI
EC
W• report on lh8 aco)unls of the charily. which are 881 oui on p8g88 lour lo •lx
ReoMTEREO CHARITY. NUMOER IIQ0672
The chariws trustees are responsible for the preparation of Ihe 8ccoun13. The charity8
Irustees consider Ihal an audit Is not required for th15 year {under section 14412) 01
the Charities Act 2011 (the 2011 Ad) and that an independent examination IS needed.
11 is our responsibility to..
examine the accounts (under section 145(5)(b} of the 2011 Ad.,
follow the procedures Said down in th8 general directions given by the Charity
Commissioners (under section 14515){b} of the 2011 Ad, and
state vthether particular matters have come to our attention.
Basis of independent examinerfs report
Our examination was carried out in accordance wth the general directions given by the
Charity Commissioners An examination includes a review of the accounting recnrds
kept by the charity and a comparison of the accounts presented with those records. It
also includes consideration of any unusual items or disclosures in the accounts, and
seeking explanations from you as trustees conceming any such matters. The procedures
undertaken do not provide all the evidence that would be required in an audit, and
cnnsequently we do not express an audit opinion on the view given by the accounts.
Independent examinerfs statement
In connection wth our examination, no matter has come to our attention=
which gives us reasonable cause to believe that in any material respect the
requirements=
to keep accounting records in accordan￿ with section 130 of the 2011 Act., and
to prepare accounts which attord with the accounting records and comply with
the accounting requirements of the 2011 ACL
have not been met" or
to which, in our opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be ￿aChed.
Signed
M Aslam Accountants
Date

CALVAR Y FAMILY CMUIICH UK IAIAP4CHt•Teii
Vnr••lrfd•d Fund•
I)m•1￿ O••*Ml•l
PyrpD••
Fund•
2022
Fund•
1023
•33T
•337
71
2.66•
4n
N•1 R•e•lpl¥ From..
791
10
791
149
Yf
14Ag9
Irrt>Jmiry Re>Jur
11584
12184
Resourtss Expended
200
200
Rent I￿u￿.￿j hirkng
Administrdi
3.905
4.158
432
553
553
410
HcKsptsfftylWdW*e
¢I￿Nn9 4 Sundries
Chwch E¥ertslCtin￿nt
293
293
1181
419
170
170
1178
TraI￿￿rt. Fuel & Mfknr*J
Piinb"ro, Postage & Statirywy
Repirs & RenwqL
ProtWiLY01 ¢h￿S & leg4 8WVWS
ti01￿ l Ndtir¥trom SOS
432
432
432
2h70
7S2
724
724
1.073
Total Resourn Expended
Net lrtomlrvJ Ioutgolngl Resources b•ft*retrnnsfvr
11.478)
1,478
14•1 Movwnenf In FuThJ$
113561
Funds Ba*e FIF￿1
Funds B•1an¢eCIF￿I

CALVAAY PAMIL Y CHURCH UK IMANCHI•TIIII
A•••t•
Cyrnnl A•th•
8•nl Cufr•nl Accounl
8•nk SO￿ng$ Accounl
C•Jh In Hand
40,999
47.223
L••s" Curr•nt LlablllU•s
Bank Overdraft
Cr•dito
14321
N•t Curnint Ass•tsl (Llabilitiès)
46.791
50.897
N•t Assets
Represented by Funds of
Cafvary Family Church
UThrestrictsd Funds- General
9,898
Restricted Funds
Totsl Funds

CALVARY FAMILY CHUACH UK IMANCHE8TERI
Accouniing Pollcl••
8••1• of pr•par•llon
Th•s• finandal slalemenls have been prepared under the hlstorlc cost conv8nllon {•xcepl for
Invesimenis shown 81 market value) in accordance with the Financial reporting Standard for Sm811or
Enlilies ieffeclive Apnl 2008). The Slalemenl ol Recommended Practice.. Accouniing and Reporting by
Chanties Issued in March 2005 (Ih8 Charities SORP 20051 and with the Chanties Act 2011.
8481• of r•cognltlon and allocatlon of expendllurn
Expenditure is recognised on an accruals basis as a liability is incurred. Expendrture indudes VAT
which cannot be recovered and is reported as part of the expenditure to which rt relates.
Flxed assets, depreciation and donated fixed assets
Assets which cost £100 or over are capitalised. Donated f￿ed assets are capitalised at their estimated
value. Depreciatson is provided at the following annual rates to WTite off each asset over its estimated
useful life
Freehold Buildings - 1 OA on cost
Fixtures, Frttings & Equipment - 15% on cost
Motor Vehides - 200h on cost
Taxation
The Church is recognised as a charity by HM Revenue & Customs and therefo￿ benefits from cartain
exemptions from taxation on income and gains, to the exient they are applied for charitable purposes.
No tax charges have arisen in the year.
Incoming resources
Restricted funds (income and endort) are funds subj.ed to specific restrictions imposed by donors
or by the purpose of the appeal. The purpose and use of designated. restricted income and
endowment funds is set out in the notes to the financial statements.
Unrestricted funds consists of the general funds and deS￿nated funds. Designated funds are funds
eslablished by the committee from time to time for speafic projects or purposes. are not in any way
restricted and any surplus or defi(it will be transferred to I from the general fund when the designated
fund is dosed.

CALVARY FAMILY CHURCH UK (MANCHESTER)
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Funds
All funds of Calvary Family Church UK (Manchester) are unrestricted.
During the year. unrestrided funds amounting to £15,388 was transferred to designated
fund, known as Churth Development Account. The purpose of the fund is for future
development of specific church activitites.

CALVARY FAMILY CHURCH UK (NorriNGHAM)
REGISTERED CHARITY. NUMBER 110cffjn
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
M ASLAM ACCOUNTANTS

M. ASLAM
ACCOUNTANT8
259 MANSFIELD ROAD NOTTINGHAM NG13FT TEL. 011 S 9418038 FAX 011 S 9418043
CALVARY FAMILY CHURCH UK
REGISTERED CHARITY, NUMBER 1100672
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGE
CONTENTS
Trustees, annual report
Independent examine¢s report
Income and expenditure (receipts & payments) account
Balan￿ sheet statement of assets & liabilities
Notes to the accounts

CALVARY FAMILY CHURCH UK (NOTTINGHAM)
Church nam•
C•lvary Famlly Church UK
R•gl•l•rnd chirfty numb•r.
111Xfj72
Governlng document
The charlty Is operated under the wles of ils constitution daied g October 2003.
Tru8tee8
Dr M P Mbewe, President
Mr L Chilinkhwambe. Secretary
Dr B Chimpango
Rev P Thipa
Prlnclpal address
27 Stock Well. Butrwell. Nottingham, NG6 8SU
Bankers
Uoyds TSB, Old Market Square Branth, Nottingham. NG16FD
Independent examlner
M Aslam Accountants, 259 Mansfield Road, Nottingham, NG13FT
Aims and organlsation
The objects of the charity are..
The advancement of the Christian religion by worshipping, praising and glorifying of
God in all areas of lrfe.
The relief of poverty, sic*ness and distress by such charitable means as the trustees
may from ts'me to time determine.
Overall management of the charity is the responsibility of the trustees *tK) are elected
and cNpted under the tenns of the constitijtion. Day to day project actiwty is carried
out by members.
We dedare, in our ca
above and that they
of charity ttustees, that the trust&s harfe approved the report
ed
on their behalr.
Signed
Apostle M P M
President
Date
- /YIi
Signed
Mr J W Kanyema
Treasurer
Date

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
CALVARY FAMILY CHURCH UK
ENDE
EC
We report on the accounls of the charily, whlch are 881 out on pag88 four to •ix.
REOI8TERED CHARITY, NUM8ER 11110671
Th8 charity's trustees are responsible for the preparation of the accounts. The charit￿9
trustees consider that 8n audit is not required for this year (under section 14412) of
the Ch8ritl8s Act 2011 (the 2011 Act) and that an independent examination is needed.
It is our responsibility to..
examine the accounts (under section 145(5){b) of the 2011 Act,.
follow the procedures12id down in the general directions given by the Charily
Commissioners (under section 145(5)(b) of the 2011 Act: and
stale whether particular matters have come to our attention.
Basis of independent examinerfs report
Our examination was carried oul in accordance wth 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 consideration of any unusual ttems or disdosures in the accounts, and
seeking explanations from you as trustees con￿MIng 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 th8 view given by the accounts.
Independent examinerfs statement
In connection with our examinati(￿. no matter has come to our attention:
which gives us reasonable cause to believe that in any material respect the
requirements:
to keep accounting records in accordan￿ with section 130 of the 2011 Act,. and
to prepare accounts which accord with ihe accounting records and comply with
the accounting requirements of the 2011 Act.
have not been met,. or
to which, in our opinion, attention should be dra￿ in order to enable a proper
understanding of the accounts to be reached.
Signed
M Aslam Accountants
Certified Public Accountants
Date

CALVAR Y FAMIL Y CHURCH UK INOTTINOHAMI
IThlEMENT_QEIINANGIALKTIYIT121
IriwftpoRA TINg_INGQME &.EXP. ENPITURE AGGQUNJJ
Unr••til¢l•d Fund•
D••47n•l•d
Fund•
p￿ry￿
Fund•
2023
2(rz2
Incomlng R••ourc••.'
Fund Rililng
Tilhes
Offen'ngs
Gift Ajd
Other Income l Leaders eontrfbutlon
CoDlnbutions from other Branche5
N•t R•￿IPtS from v•ri¢u• Org4nl••tlon8:
Income from Youth Minlstry
Ne( Income from Womens Ministry
Ne( Irscome from Mens Ministry
Net Income from Conventions
8uildlng Project
0.704
39,183
8,690
12.374
130
39.237
7.975
22.070
3•.237
7,975
22,070
1,043
1A
3J
1,646
229
218
Total Incoming Resoui
70,5ei
70.561
68,389
Resources Expended
Pastors ￿loWance & Nattonal Insuran
Rent including hiring of pi¢mlses
Administfation
Lighting & Heab"ng
Hospitality
cleaning￿und￿es and Gift Donats"ons
Church Utilities
Taephone & communicotlons
Notbngham Cty Council Ratss
Transport, Fu81 & Motoring
Prints"ng. Postage & Stats"onery
Repairs & Renwls
88nk charges I Interest
Profèssional Charges 8 Legal Semces
Conventions & Conferences
Insiuance
DepT&iation
Repayment l Refund
Total Resource Expended
15.375
15.375
14,8eG
37,6SO
2,132
404
230
891
1.184
891
1.184
2.080
2,604
2.255
1.689
1.258
529
34
1.983
2.S93
1,983
2,S93
5,296
76
857
857
280
600
3,268
624
4.967
433
555
433
430
0.080
Net Incomlng l (Outqoingl ReK•vrc
475
475
11,273)
MoveTh•nt In Fund•
Funds Balance BIF*
11,981
11.981
Fund¥ Balance CIFwd
12.456
27.403
12,456
11.981

('AI,I'AIII' I,'ANIII,I' ('III IRC'II 1114 IN()'I'I'INC:11AM)
Ixed A&4ets
Tangible Asseis
3,150
2,435
Curttnt Assets
Other Assets
Bank Cuffent Account
1.453
1,201
Bank Savings Acc l Building Project A¢c
8,477
8,945
Cash in Hand
9,930
10.146
Less: Current Liabilities
Bank Overdraft
CreditoIs
(624)
(600)
Net Curreot Assetsl (Liabilities)
9?06
9,546
Net Assets
12,456
11,981
Represented by Funds of
Calvary Family Churth
Unrestricted Funds
12,456
11,981

CALVARY FAMILY CHURCH UK IIIOTTIP40HAMI
NQTCS TQ TIIC hCGQUNII
A¢cou#ilng Poll¢l••
•a•l• d prnp•r•llon
Th••• fiii•ncl•l •i•l•m•nl• hav• b•en prepared undor th8 hlllortc c￿11 conv•nllon i•Mc•o lof
Inv••im•iil• •hown al m•fk81 value) In &¢cordonce Yllh Ihe Flnanclal r8POrtlnG Sl•ndArd lor Sm•ll•f
Enlili•8 leff•clive Apnl 20081, Tho Slalement ol Rgcomrnendod Pr8cllc8. Accounling ond Repo￿n9
Chanli•$188ued in March 2005 (the Ch8nti88 SORP 2CK)S) and wilh the Ch8rtti88 Acl 2011.
Ba•1• ol rncognltlon and allocatlon of •xpendlturn
Expenditure is recognised on an accruals basls as a li8bilily is incurred. Expenditure includes VAT
which cannot be recovered and is reporled as part ol Ihe expendllure to which it relale8.
Flxed assets. depreclatlon and donated flxod a•8et8
Assets which cost £100 or over are capitslised. Donat8d fixed assets are capitalised at their ests'maled
value. Depreaatson is provided at the followng annual rates to write off each asset over its estimated
useful lrfe '.
Freehold Buildings- 1 % on cost
Fixiures, Fittings & Equipment- 15% on cost
Motor Vehicles - 20% on cost
Taxatlon
The Church is recognised as a charity by HM Revenue & Customs and therefore benefits from certain
exemptions from taxation on in¢ome and gains, to the extent they are applied for charitable purposes.
No tsx charges have arisen in the year.
Incomlng resources
Restricted funds (incorne and endowment) are funds subject to specffic restrictions imposed by donors
or by the purpose of the appeal. The purpose and use of designated, restricted income and
endowment funds is set out in the notes to the financial statements.
Unrestricted funds consists of the general funds and designated funds. Designated funds are funds
established by the committee from time to time for speafic projects or purposes. a￿ not in any way
restricted and any Surplus or deficit will be transfetred to l from the general fund when the designated
nd is closed.
1A. Net Recelpt from Various Organisations
Consist of net cashflow. as per the receipt and payment account attached.

C',11.I'AKI I,'Al¥lll.I' ( IllIR('Ii Iih INI>I-I IN('IIAM)
' Tr'.fvl11 Ir',H
Youlh Mlnl t
Inisl
Women8
Mlnlst
Income:
General Conlributions
101
Fund Raising
418
Donations
1,710
Gifts Offering
741
Sales l Rental
Other Offerings
Total Income
101
2,869
Less Payments:
General expenses
74
294
Donations
2,000
Hospitality I Welfare
20
122
Transport & Maintenan
Church Maintenance
Food 2nd Catering
100
Sundries
124
Total Payment
2.640
Net Income l (Loss)
229

CALVARY FAMILY CHURCH UK
2. Pa•torn rnmuneratlon
Arreas ol Allowance
Rev P Thipa - gross pay
Inland Revenue - tax & national insurance
Pension
13.790
1.066
529
15,375
13,298
1.129
433
14,860
3. Analysis of rent and hiring of premises
Broadgate Properties - Church Offices
PC Properties - Renting Of Hall For Church Services
6,600
24,000
30,600
7.150
30,500
37,650
4. Tangible assets
Equipments (includes
band instruments
Net Book Value BIF 3111212022
Additions
2.435
1.270
3.705
2,765
100
2.865
De
reciation..
Charge for the year (15% reducing balance)
Net Book Value 3111212023
(555)
(430)
3,150
2,435
5. Creditors amunts falling due within one year
Accountancy
Taxes l NIC
Other Accruals Including Taxes
Other Creditors
624
600
624
600

CALVARY FAMILY CHURCH UK (MANCHESTER)
REGISTERED CHARITY, NUM8ER 1100672
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
M ASLAM ACCOUNTANTS

. ASLAM
ACCOUNTANT8
259 MANSFIELD ROAD NOTTINGHAM NG13FT TEL 0115 9418038 FAX 0115 9418043
CALVARY FAMILY CHURCH UK- (MANCHESTER)
REGISTERED CHARITY. NUMBER 1100672
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGE
CONTENTS
Trustees, annual report
Independent examinerfs report
Income and expenditure (receipts & payments) account
Balance Sh￿t

CALVAR Y FAIAILY CHUACH UK IMAPICHI•T•III
TIIVITECJ, A14NUAL BRPOftT
Churnh nan
C•lvWy F•mlty Chuth UK
•tsv•d eh•rfty numb•r:
11CiIJ72
Gov•rnlng docum•nt
Th• chanty Is opernièd under Iho nJl•• ol its constslubon daled 9 Odob•r 21K13
Tru•lw•
M P Mb•we. PfBsident
Mr L Chilinkhwambe. Se¢ret8ry
Dr 8 Chimpango
Rev P Thipa
Princlpal address
27 Stock Well. 8ulb*ll. Nottingham. NG8 8SU
Bankers
Uoyds Bank, 4246 Market Street. Manchester. M11 PW
Independent examiner
M Aslarn Accountants. 259 Mansfield Road. Nottingham, NG13Fr
Aims and organisation
The objeds of the charity are..
The advancement of the Christian religion by worshipping. praising and glorifying of
God in all areas of lrfe.
The relief of poverty, sickness and dÉstress by such charitable means as the trustees
may from time to time detemiine.
Overdll management of the chaiity is the responsibility of the trustees who are elected
and COthOPted under Ihe tems of the constituts'on. Day to day project activity is cartied
out by members.
We dedare, in our capaci
al)ove and that they hav
of charity trustees. that the trustees have approved the report
iton
r behalf.
Signed
Apostle M P Mb
President
Signed
Mr J W Kanyema
Treasurer
Date

INDEPENOENT EXAMINER'S REPORT TO THE TRUSTEE8 OF
CALVARY FAMILY CHURCH UK IMANCHESTERI
EC
W• report on lh8 aco)unls of the charily. which are 881 oui on p8g88 lour lo •lx
ReoMTEREO CHARITY. NUMOER IIQ0672
The chariws trustees are responsible for the preparation of Ihe 8ccoun13. The charity8
Irustees consider Ihal an audit Is not required for th15 year {under section 14412) 01
the Charities Act 2011 (the 2011 Ad) and that an independent examination IS needed.
11 is our responsibility to..
examine the accounts (under section 145(5)(b} of the 2011 Ad.,
follow the procedures Said down in th8 general directions given by the Charity
Commissioners (under section 14515){b} of the 2011 Ad, and
state vthether particular matters have come to our attention.
Basis of independent examinerfs report
Our examination was carried out in accordance wth the general directions given by the
Charity Commissioners An examination includes a review of the accounting recnrds
kept by the charity and a comparison of the accounts presented with those records. It
also includes consideration of any unusual items or disclosures in the accounts, and
seeking explanations from you as trustees conceming any such matters. The procedures
undertaken do not provide all the evidence that would be required in an audit, and
cnnsequently we do not express an audit opinion on the view given by the accounts.
Independent examinerfs statement
In connection wth our examination, no matter has come to our attention=
which gives us reasonable cause to believe that in any material respect the
requirements=
to keep accounting records in accordan￿ with section 130 of the 2011 Act., and
to prepare accounts which attord with the accounting records and comply with
the accounting requirements of the 2011 ACL
have not been met" or
to which, in our opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be ￿aChed.
Signed
M Aslam Accountants
Date

CALVAR Y FAMILY CMUIICH UK IAIAP4CHt•Teii
Vnr••lrfd•d Fund•
I)m•1￿ O••*Ml•l
PyrpD••
Fund•
2022
Fund•
1023
•33T
•337
71
2.66•
4n
N•1 R•e•lpl¥ From..
791
10
791
149
Yf
14Ag9
Irrt>Jmiry Re>Jur
11584
12184
Resourtss Expended
200
200
Rent I￿u￿.￿j hirkng
Administrdi
3.905
4.158
432
553
553
410
HcKsptsfftylWdW*e
¢I￿Nn9 4 Sundries
Chwch E¥ertslCtin￿nt
293
293
1181
419
170
170
1178
TraI￿￿rt. Fuel & Mfknr*J
Piinb"ro, Postage & Statirywy
Repirs & RenwqL
ProtWiLY01 ¢h￿S & leg4 8WVWS
ti01￿ l Ndtir¥trom SOS
432
432
432
2h70
7S2
724
724
1.073
Total Resourn Expended
Net lrtomlrvJ Ioutgolngl Resources b•ft*retrnnsfvr
11.478)
1,478
14•1 Movwnenf In FuThJ$
113561
Funds Ba*e FIF￿1
Funds B•1an¢eCIF￿I

CALVAAY PAMIL Y CHURCH UK IMANCHI•TIIII
A•••t•
Cyrnnl A•th•
8•nl Cufr•nl Accounl
8•nk SO￿ng$ Accounl
C•Jh In Hand
40,999
47.223
L••s" Curr•nt LlablllU•s
Bank Overdraft
Cr•dito
14321
N•t Curnint Ass•tsl (Llabilitiès)
46.791
50.897
N•t Assets
Represented by Funds of
Cafvary Family Church
UThrestrictsd Funds- General
9,898
Restricted Funds
Totsl Funds

CALVARY FAMILY CHUACH UK IMANCHE8TERI
Accouniing Pollcl••
8••1• of pr•par•llon
Th•s• finandal slalemenls have been prepared under the hlstorlc cost conv8nllon {•xcepl for
Invesimenis shown 81 market value) in accordance with the Financial reporting Standard for Sm811or
Enlilies ieffeclive Apnl 2008). The Slalemenl ol Recommended Practice.. Accouniing and Reporting by
Chanties Issued in March 2005 (Ih8 Charities SORP 20051 and with the Chanties Act 2011.
8481• of r•cognltlon and allocatlon of expendllurn
Expenditure is recognised on an accruals basis as a liability is incurred. Expendrture indudes VAT
which cannot be recovered and is reported as part of the expenditure to which rt relates.
Flxed assets, depreciation and donated fixed assets
Assets which cost £100 or over are capitalised. Donated f￿ed assets are capitalised at their estimated
value. Depreciatson is provided at the following annual rates to WTite off each asset over its estimated
useful life
Freehold Buildings - 1 OA on cost
Fixtures, Frttings & Equipment - 15% on cost
Motor Vehides - 200h on cost
Taxation
The Church is recognised as a charity by HM Revenue & Customs and therefo￿ benefits from cartain
exemptions from taxation on income and gains, to the exient they are applied for charitable purposes.
No tax charges have arisen in the year.
Incoming resources
Restricted funds (income and endort) are funds subj.ed to specific restrictions imposed by donors
or by the purpose of the appeal. The purpose and use of designated. restricted income and
endowment funds is set out in the notes to the financial statements.
Unrestricted funds consists of the general funds and deS￿nated funds. Designated funds are funds
eslablished by the committee from time to time for speafic projects or purposes. are not in any way
restricted and any surplus or defi(it will be transferred to I from the general fund when the designated
fund is dosed.

CALVARY FAMILY CHURCH UK (MANCHESTER)
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Funds
All funds of Calvary Family Church UK (Manchester) are unrestricted.
During the year. unrestrided funds amounting to £15,388 was transferred to designated
fund, known as Churth Development Account. The purpose of the fund is for future
development of specific church activitites.