**Registered Charity No. 1100672** 

_27 Stockwell                                                                                                           Nottingham Bulwell                                                                                                                   NG6 8SU Cell: 07920801027_ 

## **CALVARY FAMILY CHURCH UK TRUSTEES ANNUAL REPORT FOR 2024/25** 

Calvary Family Church (CFC) UK is steadily growing in membership especially at the head Church in Nottingham. Major programs in the year included the Church’s annual Theme Launch Conference, a Joseph Anointing Miracle Services partners meeting,various Church departments seminars, Leaders gatherings followed by a good number of Evangelistic programs around the City and the communities surrounding the Church and all its branches. This year the International headquarters of the Church decided to host a Pastors and Spouses Conference at the International Headquarters in Malawi where Administrative leaders such as Church Treasurers, Administrators and Secretaries also attended. One of the key decisions that was arrived at in this Conference was the revisiting of income generating activities by Churches and most of the key departments for the Church to be self sufficient financially. 

Most of the Church’s planned programs took place inclusive of various Community Impact projects by the departments of the Church.The usual fundraising programs on the Church building project were successfully done during the year especially in the Nottingham Church culminating in the raising of close to £5000 in this year’s Harvest Sunday service alone. The Trustees have put a lot of efforts in bringing together all the branch Pastors to a round table discussion in order to come up with a number of more effective building project fundraising activities involving every member of CFC UK so as to redeem the Nottingham head Church building once and for all. Needless to mention that the efforts of the Trustees in this area over the past 2 years have borne a positive result in that 42 members from all across the Church nationally have managed to raise almost half the amount of the total that is in the building project bank account now. 

This has resulted in the Church reaching an agreement in principle to buy with it’s bank though the mortgage figure is a bit lower than the price the landlord of the Nottingham Church building is requesting for. At the moment efforts are underway by Church leaders and members searching for a building for sale within Nottingham that may be close to the agreement in principle figure we have with our bank. The challenge at the moment is that most buildings that were identified as being close to our comfortable range were already hooked by successful bidders who went to the estate agents earlier than us. A few buildings we have identified as falling within our range are situated far away, the closest of which is almost 40 kilometres outside Nottingham which will be a big challenge for most of our 



members to travel there every Sunday. All the same the search for a suitable building in a convenient location to the Church membership is still on. 

As such the Church continues to pay quite a hefty monthly rental fee for this Nottingham building till the time the building search will yield positive results to us. Once we achieve this goal, it will mean the monthly rental fees will be dealt away with and the monthly mortgage fee will be almost half or slightly less than 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 current  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 , President & Founder                                 15/10/25 



CALVARY FAMILY CHURCH UK (NOThNGHAM)
REGISTERED CHARrrY. NUMBER 111X
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
M ASLAM ACCOUNTANTS

. ASLAM
ACCOUNTANTS
259 MANSFIELD ROAD NorriNGHAM NG13Ff TEL" 0115 9418038 FAX 0115 9418043
CALVARY FAMILY CHURCH UK
REGISTERED CHARITY. NUM8ER 111KW2
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGE
CONTENTS
Trustees. annual report
IrKlependent examinerfs report
Income and expenditijre ([￿Ipts & payments) account
Balance sheet ststement of assets & liabimies
Notes lo the accounts

CALVARY I￿alLy CHURCH UK (m￿1cm£sTER)
dwty ￿ OP•f•knl ffil•f lh• t￿ oi tt• cThMlllullon d•l•d 9 Odob•r 2003.
R•v P Trdp•
27 Slock W•l PA*￿( Noiwarn. OSU
Bank•rn
U0￿ 424a Mwk•l Str••L fvA•rKhesl•f, M1 1PW
M M•m Ac¢W￿l. 259 klonifield R¢Ad. NG13Fr
The •dvan¢emnl of lh• Chrfsll•n r•llglon ty w¥ldppknJ. walskng and gloflffvry of
God kn all arna8 (rf Me.
l The rnllef ol pmty. and dlstrus by dwrllaue means as tho InAlees
from Iln* lo deleDYdM.
•ThJ corfyled wmler fv lenrn ol Ihe C￿511￿1. Day lo day w4ecl ac￿ Is carrled
akne arml Ihal It*y hab* au
US to slgn It on thdr behall.
gned
oslle M P Mbe
io
Sgned
tr J W KaTh**ma
T￿aSurer

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
CALVARY FAMILY CHURCH UK (MANCHESTER)
NDED
1 DECEM
ER
W• r•w a¢(￿ntS ol lh8 charity. ￿l¢kn we I￿1 on pages ff￿r lo sl
RelJl8TERED CHARITY, IAIMBER 1IIWJ172
Tho chantys Iruslees are responsible for the preparaiion of the accounis. Tho than1￿3
tru3lee3 consider that an audit is not required for this year (under seciion 144(2) 01
Ihe Charitles Act 2011 (the 2011 Act) and that an independent examlnaiion is needed.
It Is our responsibility to:
examlne the accounls (under section 145(5)(b) of the 2011 Acl.
follthv the procedures laid down in the general directions given by the Charity
Commissioners (under Se￿lOn 14515)(b) of the 2011 Act: and
state whether partI￿lar matters have come to our attention.
Basis of Indeyndont examinerfs report
Our examination was carried out in accordance with the general directions given by the
Charily Commissioners. An examination indudes a review of Ihe accounting records
kept by the charity and a comparison of the accounts presented with thos8 records. It
elso Indudes consideration of any L￿USual items or disclosur8s in lh8 accounts, 8nd
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
consequenuy we do not express an audit opinion on Ihe view given by the acc4yJnts.
Independent examln•fs statement
In connection with our examination, no matter has come to our attentiorL
which gives us reasonable cause to believe that in ary material respe￿ the
requirernents:
to keep accountiru records in aCC￿￿r￿8 with seclion 130 of the 2011 Att, and
to prepare accounts which accord with the attounting records and comply wilh
the accounting requirements of the 2011 A
have not been met; ¢x
to which, in our opinion. attention sh￿Id bo dr￿ in order lo enable a proper
understanding of the accryjrrts to be reacw.
Signed
M Aslam Accountsnts
Date £1/iolis

C*LVARY F￿Ly CHURCH UK (IIOTTINOHAMI
R*•lTrJ
1115
41703
J,115
43,70)
3•.237
7.•70
21070
1I74J
1474J
Nel frrrn Y(#Ah
7310
7,210
Projed
402
14376
14J71
14375
IrKJL4Jlr#J trarv¥J ol
4n
1.902
691
917
•17
1604
TraA%F#rt F￿1 & Molryi
193
612
612
65T
371
4967
4n
W•tlftcomlng 1{OWffj) R•wrt
475
11424
(11424)
IAov•ment In Fund

C'ALVARY FAMILY CIIIIRCII UK (NOThINGIIAM)
AT
IDE
FMBF,R 2
24
Flied Awts
Tan8ible knets
1678
3,150
Current Awts
6268
Bank CuNent Account
4.529
1,453
Bank Savin85 Acc l Building Project Acc
38,274
8,477
C￿h in HaThJ
49.071
9.930
Less: Currelll Liabilities
Bank Overdraft
Creditors
(624)
(624)
Net Current As5etsl (Liabilities)
48,447
9J06
Net Assets
51,125
12,456
Represented by Funds of
Calvary Family Church
UDrestri¢ted Funds
51,125
12,456

CALVARY FAPAILY CHURCH UK (NOTTINGHAM)
A¢￿￿ntIrffj Pollcl••
B••l• of prnpar•tlon
These ststeff¢nts have been wepared w¥Jer hlslork cosl convenuon (except lor
IrNestswits al ft•rkel vah*) kn acCO(dan￿ Ihe Fknandal repo￿ Standard lor Smaller
En￿ (effethe 2￿18). The &ateTh￿t of Recor1￿￿ Pracllce: P£counlkng arKI Reportlng by
charit￿$1$3￿1 In 21MJ5 (the Charllles SORP 2(M)S) and knith the Chaths kt 2011.
B4¥1s of Trcognhlon and all￿allOn ol •xp•ndllur•
EX￿NJIt￿e Is recognlsed on an a¢cw* basls as a kblllty Is k￿rred. Expendllure Ind￿leS VAT
vknl¢h cannot be reCoV￿ed and Is reported as part of the eXpernIit￿e lo *tlch11 ￿les.
Flx•d •s•rt d•pr•clatlon and don•lod Ilx•d a8s•1•
Assets cosl £100 (Y over are cathtised. D(Thted r￿d assets axe capitallsed at thelr eslSmated
value. Dewedatlm Is wovlded at the anrMAI rates to v*6te off each asset over fts estimated
usefiA lrfe .
Freehold ￿[1d¥￿- 1% cfi cosl
Fixiures. & Equlpff£nt- 15% on ￿st
Motof Velldes - 20% on cosl
Taxatlon
exenytions from tsxaliM on incorre gains. to the extent Itey are aFpkd for dHTilable purpw.
No tax charges have arisen ￿r.
Incomlng resour
Restrlcted furnls (incorn armj endwrEnt) are fur¥ts SL&)Ject lo speafic restrictions iwed by donors
ernI0w￿l fiwxls is set out in noles to financial sLqterrvts.
eStabf￿hed ty tr* io speuk wo*cts or pu￿*￿ts. are nol In arty Way
restricted arnl ary surws w deft* be tranSf￿red lo l frThn fimd the designaled
1A Not Recelpt from Varfous Oryanlsallons

I'AI.VAK)' Tr'Ahlll.I' C'IIUMC'II UK (N(>fTIN(illAhl)
N(>TF.14 Tn THL ACCOUNTI) (IA)
024
G•nor•l Conirtbull¢Jn•
424
Fund Ralthg
1.409
Donaiion•
1.598
Glfts Olf•rlng
440
Salès l R•nlAI
233
Olh•r Offertngs
Total Incom•
424
3.680
630
L••• P•ym•nts:
General expenses
40
510
Donallons
117
1.250
Hospltality I Welfare
150
75
Transport & Maintenan
Church Mainlenance
F¢)od and Catering
Sundries
448
Tolal Paym•nt
307)
3 266) ￿11￿)
Net Income I ILoss)
414
542

CALVARY FAMILY CHURCH UK
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
I Pastorn rwnuMratlon
Arreas of All0￿dn
Rev P Thipa - gross pay
Inland Revenue - tax & nallonal Insurance
Penslon
14.400
732
13,790
1,056
529
15,375
Analysls of rnnt and hlrfng of premlses
Broadgate Propertles - Church Offices
PC Properties - RentiThJ 01 Hall For Chwch servI￿s
6.600
24,000
30,600
6,600
24,000
30,600
4. Tanglble assets
Equipr￿ts (ind￿je5
band instru
Net Book Value BIF 31112r2023
Additions
3,150
2.435
1.270
3.705
3.150
Charge for ts year (15% reducirvj balance)
(472)
(555)
Net Book Value 31112r2024
S. credIto￿ . aff￿unts fallirvJ due knithin one year
Accountancy
Taxes l NIC
other Accruals IndLKlirrfJ Taxes
other Creditors
624
624
624
624

CALVARY FAhllLY CHURCH UK (MANCHESTER)
REGISTERED CHARITY. NUMBER 11(XA172
INANCIAL STATEMENTS
FOR THE YEAR ENDED
1 DECEMBER 2024
M ASLAM ACCOUNTANTS

M. ASLAM
ACCOUNTANT8
259 MANSFIELD ROAD NOTnNGHAM NG13Ff TEL" 0115 9418038 FAX 0116 9418043
CALVARY FAMILY CHURCH UK - (MANCHESTER)
REGisfERED CHARITY. NUMBER 111X
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGE
CONTENTS
Trustees, annual report
Independent examinefs report
Income and expendilure (receipts & payments) account
Balance Sheet

CALVARY F￿lLy CHURCH UK (MANCHESTER)
Tho dwty l• w•lef IM nJ•• of h coMlllulk>n d•ted 9 Oclob•r 2003.
Rev P Thpa
prfncI￿ •ddr•
e•nk•rn
U￿5 Bank. 4246 M*knl Styert Manchul8r. M11PW
M Aslam ACc￿nI•nts. 259 Mansileld R￿1. Nfftham. NG13Fr
The ol Ihe dwrlty ale."
. The advancement ol the C￿1•11￿ rellgkn by￿￿shIpp￿. w4lJkn9 of
God kn al areas ol Ke.
l The rellef of P0￿rtY. $kkn￿ arnl dlstreu by sLKh chathable meam u ilw tsustees
may from Iln* to detern￿.
nwnagenth of 1$ the resP￿thI1ty of Ihe INstees we eleded
We dedare. kn ow upadty of dwrity trustees. Ihal Ihe tr￿le03 haw apwMd Ih iewi
abow aThl that IW h•*
us lo SW11 M thelr beh•ll.
S*ned
osfje M P Mbe
gned
J W Kanyema
Treasurer
Dale

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
CALVARY FAMILY CHURCH UK
R THE YEAR ENDEO
DECEM8ER 2
24
We report on the accounts d the chan'ty, ￿1th are set pages four to sl
REGMTERED CHARITY. NUMBER 1100172
The charitys tnjstees are responsible for lh8 preparation of Ihe accounts. The chariws
trustees consider that an audit is rK)I required fof ihis year (under section 144(2) of
the Charities Acl 2011 (the 2011 ar￿ thai ￿ independeni examinaiion Is needed.
It is our respmsibility lo-
examine the accounts (under section 1445)(b) of the 2011 Art.
• follow the woc8dures laid down in the gener81 direciions given ty the Ch8rity
Commissioners (under section 145(5)(b) of the 2011 Act; and
stat8 vthethar particular matters hava come lo our attention.
Basls ol Independ•nt •xamine¢s rnport
Our examination was ￿rrIed out in accordance the general directions given by the
Charity Commissioners. An examination indudes a review of the accounting records
kept by the charity and a compwison of the acctyjnts presented w51h Ihose records. It
also indudes consider8tion of any unusu81 items or disclosures in the 8ccountS. and
seeking explanations from you as trustees conc8ming any such matters. The pmcadures
undertaken do not provide all the evidence that would be required in an audil. and
consequently ￿ do not express an audit opinion on the view given by the accounts.
Independont examlnerfs statement
In conneclion with our examination, no matter has come lo our attentiorL
which gives us reasonable cause to believe thal in material respect
requirements:
to keep accounting records in accordance with se(*ion 130 of the 2011 ￿. and
to prepare accounts ￿1¢h accord with the aC(X)uthir￿ records and comply with
the accounting requirements of the 2011 A
have not been met. or
I to ￿1th. in our opinion, attention should be drawn in order io enable a woper
understanding of the accounts to b9 react￿d.
Signed
M Aslam ACcounL￿ts
Date
l}IiolLS

CALV*AY F*AIILY CHURCH UK IMANCHESTER)
E AIIO EXP
RE ACC
2024
2023
7.706
729
7.706
•337
729
1658
791
Ihl R•c•tpts Fmm:
Ythbth
11.7
11.759
11584
410
1J10
1.910
1•4
170
432

CALVARY FAIAILY CHURCH UK (MANCHESTER
2024
T•tylA• As*ls
4,106
4094
4330
4164
40￿14
Cash kn HaThl
44770
Bank ¢￿erdraft
Credknls
W38
49,668
Reweaatted ty of
Calvary Famtycfxxch
1074
Total Fund•

CALVARY FAMILY CHURCH UK (MANCHESTER)
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng Pollcles
Ba•1• ol prnparatlon
These financial statenEnts have been prepared under the hlsloiic cost conventk)n (except for
InveslThEnts sh(M at martel value) in acc￿dance btsilh Ihe Fmancial rewling stsr￿ard for Smaller
Entities (effective April 2008). The Stateff*nt of ReCOrrwne￿ Practlce: Accounting and Reporting by
char￿eS iSSLEd In March 2005 (tr* CharilM SORP 2005) armj knith the Ch￿IlleS Act 2011.
Basls of rncognlllon and allocation of oxpendlturo
Expenditure is recognlsed on an accruals basis as a fiaknTty Is incurred. ExwKliture Indudes VAT
ich cannot be recovered aThJ is reported as part of Ihe exwxlilure lo li relates.
FIX￿ assets d•pfaclallon and donatod fix•d assots
Assets vthich cost £100 or over are capitallsed. Donated ￿ed assets are capitalised at their estimated
value. Depreaaknon is provwjed at the foknwy alWK￿ raies lo ￿lIe off each asset over its estwnated
useful life .
Freehokl Bulldings - 1 % M cosl
Fixtures. FittiThJs & Eq￿prr￿nt- 15% on cost
Motor Vehicles - 20% on cost
Ta￿tIon
The Church is recognlsed as a chaiity by HM Reven￿ & Customs and there￿ berth from certain
No charges have arisen In the year.
Incomlng resources
Restricted fiJNls (IncorrE arml efmknrnt) ￿ fiwKJs sw to speofK ￿5￿1cl￿N￿ Ywed by donors
or by the puw of ap￿. The wrpose and use of despJnaled. restrKted and
endowrrEnt is set (xrt Wt the notes lo the finanoal SL￿efflents.
Unrestricted funds consists of the general funds and designated fuThJs. Designated funds are funds
established by Ihe comrrittee from tirre to time for St￿ projects or Purposes. are not in any way
restricted and ary surplus or deficit IMII be transferred to l from the general fund vthen the designated
fund is dosed.

CALVARY FAMILY CHURCH UK (IAANCHESTER)
NOTES TO THEACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Funds
All fvnds of Calvary Farrity Church UK (Manchester) are unrestricted.
Funds coffpose of unrestricted fvnds £9.074 & restricted £40.594.

CALVARY FAMILY CHURCH UK (NOThNGHAM)
REGISTERED CHARrrY. NUMBER 111X
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
M ASLAM ACCOUNTANTS

. ASLAM
ACCOUNTANTS
259 MANSFIELD ROAD NorriNGHAM NG13Ff TEL" 0115 9418038 FAX 0115 9418043
CALVARY FAMILY CHURCH UK
REGISTERED CHARITY. NUM8ER 111KW2
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGE
CONTENTS
Trustees. annual report
IrKlependent examinerfs report
Income and expenditijre ([￿Ipts & payments) account
Balance sheet ststement of assets & liabimies
Notes lo the accounts

CALVARY I￿alLy CHURCH UK (m￿1cm£sTER)
dwty ￿ OP•f•knl ffil•f lh• t￿ oi tt• cThMlllullon d•l•d 9 Odob•r 2003.
R•v P Trdp•
27 Slock W•l PA*￿( Noiwarn. OSU
Bank•rn
U0￿ 424a Mwk•l Str••L fvA•rKhesl•f, M1 1PW
M M•m Ac¢W￿l. 259 klonifield R¢Ad. NG13Fr
The •dvan¢emnl of lh• Chrfsll•n r•llglon ty w¥ldppknJ. walskng and gloflffvry of
God kn all arna8 (rf Me.
l The rnllef ol pmty. and dlstrus by dwrllaue means as tho InAlees
from Iln* lo deleDYdM.
•ThJ corfyled wmler fv lenrn ol Ihe C￿511￿1. Day lo day w4ecl ac￿ Is carrled
akne arml Ihal It*y hab* au
US to slgn It on thdr behall.
gned
oslle M P Mbe
io
Sgned
tr J W KaTh**ma
T￿aSurer

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
CALVARY FAMILY CHURCH UK (MANCHESTER)
NDED
1 DECEM
ER
W• r•w a¢(￿ntS ol lh8 charity. ￿l¢kn we I￿1 on pages ff￿r lo sl
RelJl8TERED CHARITY, IAIMBER 1IIWJ172
Tho chantys Iruslees are responsible for the preparaiion of the accounis. Tho than1￿3
tru3lee3 consider that an audit is not required for this year (under seciion 144(2) 01
Ihe Charitles Act 2011 (the 2011 Act) and that an independent examlnaiion is needed.
It Is our responsibility to:
examlne the accounls (under section 145(5)(b) of the 2011 Acl.
follthv the procedures laid down in the general directions given by the Charity
Commissioners (under Se￿lOn 14515)(b) of the 2011 Act: and
state whether partI￿lar matters have come to our attention.
Basis of Indeyndont examinerfs report
Our examination was carried out in accordance with the general directions given by the
Charily Commissioners. An examination indudes a review of Ihe accounting records
kept by the charity and a comparison of the accounts presented with thos8 records. It
elso Indudes consideration of any L￿USual items or disclosur8s in lh8 accounts, 8nd
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
consequenuy we do not express an audit opinion on Ihe view given by the acc4yJnts.
Independent examln•fs statement
In connection with our examination, no matter has come to our attentiorL
which gives us reasonable cause to believe that in ary material respe￿ the
requirernents:
to keep accountiru records in aCC￿￿r￿8 with seclion 130 of the 2011 Att, and
to prepare accounts which accord with the attounting records and comply wilh
the accounting requirements of the 2011 A
have not been met; ¢x
to which, in our opinion. attention sh￿Id bo dr￿ in order lo enable a proper
understanding of the accryjrrts to be reacw.
Signed
M Aslam Accountsnts
Date £1/iolis

C*LVARY F￿Ly CHURCH UK (IIOTTINOHAMI
R*•lTrJ
1115
41703
J,115
43,70)
3•.237
7.•70
21070
1I74J
1474J
Nel frrrn Y(#Ah
7310
7,210
Projed
402
14376
14J71
14375
IrKJL4Jlr#J trarv¥J ol
4n
1.902
691
917
•17
1604
TraA%F#rt F￿1 & Molryi
193
612
612
65T
371
4967
4n
W•tlftcomlng 1{OWffj) R•wrt
475
11424
(11424)
IAov•ment In Fund

C'ALVARY FAMILY CIIIIRCII UK (NOThINGIIAM)
AT
IDE
FMBF,R 2
24
Flied Awts
Tan8ible knets
1678
3,150
Current Awts
6268
Bank CuNent Account
4.529
1,453
Bank Savin85 Acc l Building Project Acc
38,274
8,477
C￿h in HaThJ
49.071
9.930
Less: Currelll Liabilities
Bank Overdraft
Creditors
(624)
(624)
Net Current As5etsl (Liabilities)
48,447
9J06
Net Assets
51,125
12,456
Represented by Funds of
Calvary Family Church
UDrestri¢ted Funds
51,125
12,456

CALVARY FAPAILY CHURCH UK (NOTTINGHAM)
A¢￿￿ntIrffj Pollcl••
B••l• of prnpar•tlon
These ststeff¢nts have been wepared w¥Jer hlslork cosl convenuon (except lor
IrNestswits al ft•rkel vah*) kn acCO(dan￿ Ihe Fknandal repo￿ Standard lor Smaller
En￿ (effethe 2￿18). The &ateTh￿t of Recor1￿￿ Pracllce: P£counlkng arKI Reportlng by
charit￿$1$3￿1 In 21MJ5 (the Charllles SORP 2(M)S) and knith the Chaths kt 2011.
B4¥1s of Trcognhlon and all￿allOn ol •xp•ndllur•
EX￿NJIt￿e Is recognlsed on an a¢cw* basls as a kblllty Is k￿rred. Expendllure Ind￿leS VAT
vknl¢h cannot be reCoV￿ed and Is reported as part of the eXpernIit￿e lo *tlch11 ￿les.
Flx•d •s•rt d•pr•clatlon and don•lod Ilx•d a8s•1•
Assets cosl £100 (Y over are cathtised. D(Thted r￿d assets axe capitallsed at thelr eslSmated
value. Dewedatlm Is wovlded at the anrMAI rates to v*6te off each asset over fts estimated
usefiA lrfe .
Freehold ￿[1d¥￿- 1% cfi cosl
Fixiures. & Equlpff£nt- 15% on ￿st
Motof Velldes - 20% on cosl
Taxatlon
exenytions from tsxaliM on incorre gains. to the extent Itey are aFpkd for dHTilable purpw.
No tax charges have arisen ￿r.
Incomlng resour
Restrlcted furnls (incorn armj endwrEnt) are fur¥ts SL&)Ject lo speafic restrictions iwed by donors
ernI0w￿l fiwxls is set out in noles to financial sLqterrvts.
eStabf￿hed ty tr* io speuk wo*cts or pu￿*￿ts. are nol In arty Way
restricted arnl ary surws w deft* be tranSf￿red lo l frThn fimd the designaled
1A Not Recelpt from Varfous Oryanlsallons

I'AI.VAK)' Tr'Ahlll.I' C'IIUMC'II UK (N(>fTIN(illAhl)
N(>TF.14 Tn THL ACCOUNTI) (IA)
024
G•nor•l Conirtbull¢Jn•
424
Fund Ralthg
1.409
Donaiion•
1.598
Glfts Olf•rlng
440
Salès l R•nlAI
233
Olh•r Offertngs
Total Incom•
424
3.680
630
L••• P•ym•nts:
General expenses
40
510
Donallons
117
1.250
Hospltality I Welfare
150
75
Transport & Maintenan
Church Mainlenance
F¢)od and Catering
Sundries
448
Tolal Paym•nt
307)
3 266) ￿11￿)
Net Income I ILoss)
414
542

CALVARY FAMILY CHURCH UK
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
I Pastorn rwnuMratlon
Arreas of All0￿dn
Rev P Thipa - gross pay
Inland Revenue - tax & nallonal Insurance
Penslon
14.400
732
13,790
1,056
529
15,375
Analysls of rnnt and hlrfng of premlses
Broadgate Propertles - Church Offices
PC Properties - RentiThJ 01 Hall For Chwch servI￿s
6.600
24,000
30,600
6,600
24,000
30,600
4. Tanglble assets
Equipr￿ts (ind￿je5
band instru
Net Book Value BIF 31112r2023
Additions
3,150
2.435
1.270
3.705
3.150
Charge for ts year (15% reducirvj balance)
(472)
(555)
Net Book Value 31112r2024
S. credIto￿ . aff￿unts fallirvJ due knithin one year
Accountancy
Taxes l NIC
other Accruals IndLKlirrfJ Taxes
other Creditors
624
624
624
624

CALVARY FAhllLY CHURCH UK (MANCHESTER)
REGISTERED CHARITY. NUMBER 11(XA172
INANCIAL STATEMENTS
FOR THE YEAR ENDED
1 DECEMBER 2024
M ASLAM ACCOUNTANTS

M. ASLAM
ACCOUNTANT8
259 MANSFIELD ROAD NOTnNGHAM NG13Ff TEL" 0115 9418038 FAX 0116 9418043
CALVARY FAMILY CHURCH UK - (MANCHESTER)
REGisfERED CHARITY. NUMBER 111X
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGE
CONTENTS
Trustees, annual report
Independent examinefs report
Income and expendilure (receipts & payments) account
Balance Sheet

CALVARY F￿lLy CHURCH UK (MANCHESTER)
Tho dwty l• w•lef IM nJ•• of h coMlllulk>n d•ted 9 Oclob•r 2003.
Rev P Thpa
prfncI￿ •ddr•
e•nk•rn
U￿5 Bank. 4246 M*knl Styert Manchul8r. M11PW
M Aslam ACc￿nI•nts. 259 Mansileld R￿1. Nfftham. NG13Fr
The ol Ihe dwrlty ale."
. The advancement ol the C￿1•11￿ rellgkn by￿￿shIpp￿. w4lJkn9 of
God kn al areas ol Ke.
l The rellef of P0￿rtY. $kkn￿ arnl dlstreu by sLKh chathable meam u ilw tsustees
may from Iln* to detern￿.
nwnagenth of 1$ the resP￿thI1ty of Ihe INstees we eleded
We dedare. kn ow upadty of dwrity trustees. Ihal Ihe tr￿le03 haw apwMd Ih iewi
abow aThl that IW h•*
us lo SW11 M thelr beh•ll.
S*ned
osfje M P Mbe
gned
J W Kanyema
Treasurer
Dale

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
CALVARY FAMILY CHURCH UK
R THE YEAR ENDEO
DECEM8ER 2
24
We report on the accounts d the chan'ty, ￿1th are set pages four to sl
REGMTERED CHARITY. NUMBER 1100172
The charitys tnjstees are responsible for lh8 preparation of Ihe accounts. The chariws
trustees consider that an audit is rK)I required fof ihis year (under section 144(2) of
the Charities Acl 2011 (the 2011 ar￿ thai ￿ independeni examinaiion Is needed.
It is our respmsibility lo-
examine the accounts (under section 1445)(b) of the 2011 Art.
• follow the woc8dures laid down in the gener81 direciions given ty the Ch8rity
Commissioners (under section 145(5)(b) of the 2011 Act; and
stat8 vthethar particular matters hava come lo our attention.
Basls ol Independ•nt •xamine¢s rnport
Our examination was ￿rrIed out in accordance the general directions given by the
Charity Commissioners. An examination indudes a review of the accounting records
kept by the charity and a compwison of the acctyjnts presented w51h Ihose records. It
also indudes consider8tion of any unusu81 items or disclosures in the 8ccountS. and
seeking explanations from you as trustees conc8ming any such matters. The pmcadures
undertaken do not provide all the evidence that would be required in an audil. and
consequently ￿ do not express an audit opinion on the view given by the accounts.
Independont examlnerfs statement
In conneclion with our examination, no matter has come lo our attentiorL
which gives us reasonable cause to believe thal in material respect
requirements:
to keep accounting records in accordance with se(*ion 130 of the 2011 ￿. and
to prepare accounts ￿1¢h accord with the aC(X)uthir￿ records and comply with
the accounting requirements of the 2011 A
have not been met. or
I to ￿1th. in our opinion, attention should be drawn in order io enable a woper
understanding of the accounts to b9 react￿d.
Signed
M Aslam ACcounL￿ts
Date
l}IiolLS

CALV*AY F*AIILY CHURCH UK IMANCHESTER)
E AIIO EXP
RE ACC
2024
2023
7.706
729
7.706
•337
729
1658
791
Ihl R•c•tpts Fmm:
Ythbth
11.7
11.759
11584
410
1J10
1.910
1•4
170
432

CALVARY FAIAILY CHURCH UK (MANCHESTER
2024
T•tylA• As*ls
4,106
4094
4330
4164
40￿14
Cash kn HaThl
44770
Bank ¢￿erdraft
Credknls
W38
49,668
Reweaatted ty of
Calvary Famtycfxxch
1074
Total Fund•

CALVARY FAMILY CHURCH UK (MANCHESTER)
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng Pollcles
Ba•1• ol prnparatlon
These financial statenEnts have been prepared under the hlsloiic cost conventk)n (except for
InveslThEnts sh(M at martel value) in acc￿dance btsilh Ihe Fmancial rewling stsr￿ard for Smaller
Entities (effective April 2008). The Stateff*nt of ReCOrrwne￿ Practlce: Accounting and Reporting by
char￿eS iSSLEd In March 2005 (tr* CharilM SORP 2005) armj knith the Ch￿IlleS Act 2011.
Basls of rncognlllon and allocation of oxpendlturo
Expenditure is recognlsed on an accruals basis as a fiaknTty Is incurred. ExwKliture Indudes VAT
ich cannot be recovered aThJ is reported as part of Ihe exwxlilure lo li relates.
FIX￿ assets d•pfaclallon and donatod fix•d assots
Assets vthich cost £100 or over are capitallsed. Donated ￿ed assets are capitalised at their estimated
value. Depreaaknon is provwjed at the foknwy alWK￿ raies lo ￿lIe off each asset over its estwnated
useful life .
Freehokl Bulldings - 1 % M cosl
Fixtures. FittiThJs & Eq￿prr￿nt- 15% on cost
Motor Vehicles - 20% on cost
Ta￿tIon
The Church is recognlsed as a chaiity by HM Reven￿ & Customs and there￿ berth from certain
No charges have arisen In the year.
Incomlng resources
Restricted fiJNls (IncorrE arml efmknrnt) ￿ fiwKJs sw to speofK ￿5￿1cl￿N￿ Ywed by donors
or by the puw of ap￿. The wrpose and use of despJnaled. restrKted and
endowrrEnt is set (xrt Wt the notes lo the finanoal SL￿efflents.
Unrestricted funds consists of the general funds and designated fuThJs. Designated funds are funds
established by Ihe comrrittee from tirre to time for St￿ projects or Purposes. are not in any way
restricted and ary surplus or deficit IMII be transferred to l from the general fund vthen the designated
fund is dosed.

CALVARY FAMILY CHURCH UK (IAANCHESTER)
NOTES TO THEACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Funds
All fvnds of Calvary Farrity Church UK (Manchester) are unrestricted.
Funds coffpose of unrestricted fvnds £9.074 & restricted £40.594.