## 

# 

## 




## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

|Accounts Yearto 31/3/2022|Accounts Yearto 31/3/2022|Accounts Yearto 31/3/2022||2022|2022|2022|2021|
|---|---|---|---|---|---|---|---|
||||Notes|Unrestricted|Total Funds|Unrestricted|Total Funds|
|(INCOME AND EXPENDITURE||||||||
|Offerings,<br>Gifts and Donations|||1|142,079.38|142,079.38|102,393.06|102,393.06|
|Other Income|||2|8,237.29|8,237.29|9,845.00|9,845.00|
|,Total Income||||150,316.67|150,316.67|112,238.06|112,238.06|
|Administration<br>Costs||||(46,069.46)|(46,06946)|(23,241.67)|(23,241.67)|
|Building Running<br>Costs||||(18,428.20)|(18,428.20)|(9,531.82)|(9,531.82)|
|Praise and Worship Costs||||(3,995.71)|(3,995.71)|721.91|721.91|
|Media and Publication||Costs||(6,596.89)|(6,596.89)|(917.20)|(917.20)|
|Pastoral<br>and Ministry|Costs|||(5,996.85)|(5,996.85)|(3,597.53)|(3,597.53)|
|Special Projects Costs||||(2,966.54)|(2,966.54)|(1,899.70)|(1,899.70)|
|Other Costs||||(68,889.67)|(68,889.67)|(66,151.78)|(66,151.78)|
|Total Expenditure||||(152,943.32)|(152,943.32)|(104,617.79)|(104,617.79)|
|Surplus/(Deficit)<br>Income over Expenditure||||(2,626.65)|(2,626.65)|7,620.27|7,620.27|
|Opening<br>Funds Brought||Forwards|10|(10,018.20)|(10,018.20)|(17,638.47)|(17,638.47)|
|Fund Transfers|||10|0.00|0.00|0.00|0.00|
|Closing Funds|||10|(12,644.85)|(12,644.85)|(10018.20)|(1001820)|
|BAlANCE SHEET||||||||
|Bank Current Account|||||4,138.73||10,838.85|
|Bank Deposit Account|||||427.65||1.25|
|Loans Receivable|||||900.00||500.00|
|Loans Payable|||||(18,111.23)||(21,358.30)|
|Totals Funds Available|||||(12,644.85)||(10,018.20)|
|NOTES TO THE ACCOUNTS||||||||
|Offerings,<br>Gifts ond Donotions||||||||
|Tax Recovered on Gift Aid||||18,389.06|18,389.06|21,579.97|21,579.97|
|Tithes and offerings<br>—bank||||97,201.02|97,201.02|70,463.17|70,463.17|
|Tithes and offerings -|cash|||26,489.30|26,489.30|10,349.92|10,349.92|
|Total Offerings, Gifts|and Donations|||142,079.38|142,079.38|102,393.06|102,393.06|
|Other income||||||||
|Bookstore sales||||8.00|8.00|0.00|0.00|
|Grants received||||1,000.00|1,000.00|0.00|0.00|
|Room Hire external||||4,061.00|4,061.00|1,630.00|1,630.00|
|Sundry Income||||3,168.29|3,168.29|8,215.00|8,215.00|
|Total Other income||||8,237.29|8,237.29|9,845.00|9,845.00|





## 

|Manchester<br>C|Manchester<br>C|Manchester<br>C|ity C|hapel|(t/a part|Authenti|c<br>City C|hurch)|
|---|---|---|---|---|---|---|---|---|
|Accounts Yearto 31/3/2022|||||2022|2Q22|2021|2021|
|||||Notes|Unrestricted|Total Funds|Unrestricted|TotalFunds|
|Administration<br>Costs|||||||||
|Accountancy<br>charges|||||(1,735.00)|(1,735.00)|(1,015.00)|( 1,015.00)|
|Bookstore costs|||||(367.83)|(367.83)|0.00|0.00|
|Bank Charges|||||(1,717.05)|(1,717.05)|(1,206AS)|(1,206AS)|
|Insurance<br>Public Liability|||||(640.75)|(640.75)|(766AS)|(766AS)|
|Refreshment<br>and kitchen supplies|||||(6,229.30)|(6,229.30)|(3,688.67)|(3,688.67)|
|Pension Costs|||||(1,180.20)|(1,180.20)|(655.76)|(655.76)|
|Salaries|||||(28,629.64)|(28,629.64)|(13,198.77)|(13,198.77)|
|Stationery|||||(1,170.38)|(1,170.38)|(1,069.80)|(1,069.80)|
|Sundry administration|costs||||(3,341.77)|(3,341.77)|(1,640.71)|(1,640.71)|
|Telephone<br>charges|||||(1,057.54)|1,057.54)|0.00|0.00|
|Total Administration|Costs||||46,069.46)|(46,069.46)|(23,241.67)|(23,241.67)|
|Building Running<br>Costs|||||||||
|Cleaning - labour|||||(2,599.91)|(2,599.91)|(625.47)|(625.47)|
|Cleaning - materials|||||(591.89)|(591.89)|(770.64)|(770.64)|
|Electricty|||||(374.25)|(374.25)|(422.54)|(422.54)|
|Gas|||||(4,704.61)|(4,704.61)|(182.15)|(182.15)|
|Rent|||||(5,771.65)|(5,771.65)|(1,210.00)|(1,210.00)|
|Repairs to Building|||||(3,885.10)|(3,885.10)|(6,321.02)|(6,321.02)|
|Water Bill|||||(500.79)|(500.79|0.00|0.00|
|Total Building Running||Costs|||(18,428.20)|(18,428.20)|(9,531.82)|9,531.82)|
|Pnrise and Worship Costs|||||||||
|Communion<br>costs|||||(680.00)|(680.00)|(78.09)|(78.09)|
|Music &Praise team|materials||||(1,543.06)|(1,543.06)|800.00|800.00|
|Visiting Speaker - gifts|||||(200.00)|(200.00)|0.00|0.00|
|Visiting speakers - expenses|||||(1,572.65)|(1,572.65)|0.00|0.00|
|Total Praise and Worshi||p Costs|||(3,995.71)|(3,995.71)|721.91|721.91|
|Medio and Publication||Costs|||||||
|Evangelism<br>costs|||||(5,656.09)|(5,656.09)|(100.00)|(100.00)|
|Website costs|||||(940.80)|(940.80)|(817.20)|(817.20)|
|Total Media and Publicotion|||Costs||6,596.89|(6,596.89)|(917.20)|(917.20)|
|Pastoral and Ministry|Costs||||||||
|AOG contributions|||||(846.00)|(846.00)|(796.00)|(796.00)|
|Life changing<br>program|costs||||(1,837.66)|(1,837.66)|(107.11)|(107.11)|
|Pastoral costs|||||(900.00)|(900.00)|(200.00)|(200.00)|
|Transport costs|||||(2,413.19)|(2,413.19)|(1,994.42)|(1,994.42)|
|Welfare costs|||||0.00|0.00|(500.00)|[500.00)|
|Total Pastoral and Minisby Costs|||||5,996.85)|(5,996.85)|(3,597.53)|(3,597.53)|





## 

|Manches|Manches|ter<br>City C|ter<br>City C|hapel|(t/a part|Authenti|c<br>City C|hurch)|
|---|---|---|---|---|---|---|---|---|
|Accounts Yearto||31/3/2022|||2022|2022|2021|2021|
|||||Notes|Unrestdcted|Total Funds|Unrestricted|Total Funds|
|SpeciolProjects|Costs||||||||
|Barbeque costs|||||(248.47)|(248.47)|0.00|0.00|
|Other special project costs|||||(35.00)|(35.00)|(1,600.00)|(1,600.00)|
|playgroup<br>costs|||||(1,872.86)|(1,872.86)|0.00|0.00|
|Youth Function|costs||||(810.21)|(810.21|(299.70)|(299.70)|
|Total Special Projects Costs|||||(2,966.54)|(2,966.54)|(1,899.70)|(1,899.70)|
|Other Costs|||||||||
|Donations<br>made|||||(400.00)|(400.00)|0.00|0.00|
|Transfer to Bethshan for bills|||||(68,489.67)|(68,489.67|(66,151.78)|(66,151.78)|
|Total Other Costs|||||(68,889.67)|(68,889.67)|(66,151.78)|(66,151.78)|
|FUND MOVEMENTS||||10|||||
|Opening Balance|||||||||
|General|||||12,686.38|12,686.38|5,803.57|5,803.57|
|Wythenshawe|General||||(66.17)|(66.17)|(66.17)|(66.17)|
|Gorton General|||||(45,117.01)|(45,117.01)|(45,013.66)|(45,013.66)|
|Leeds General|||||17,481.99|17,481.99|22,009.27|22,009.27|
|Ashton General|||||0.20|0.20|0.00|0.00|
|Foodbank|||||4,996.41|4,996.41|(371AB)|(371.48)|
|Subtotal Opening||Balonce|||(10,018.20)|(10,018.20)|(17,638.47)|(17,638.47)|
|Surplus/(Deficit)||for Year|||||||
|General|||||(5,713.56)|(5,713.56)|6,882.81|6,882.81|
|Gorton General|||||2,051.88|2,051.88|(103.35)|(103.35)|
|Leeds General|||||1,872.69|1,872.69|(4,527.28)|(4,527.28)|
|Ashton General|||||0.00|0.00|0.20|0.20|
|Foodbank|||||(837.66)|(837.66)|5,367.89|5,367.89|
|Subtotal Surplus/(Deficitj|||for Year||(2,626.65|(2,626.65|7,620.27|7,620.27|
|Transfers|||||||||
|General|||||(65.97)|(65.97)|0.00|0.00|
|Wythenshawe|General||||66.17|66.17|0.00|0.00|
|Ashton General|||||(0.20)|0.20|0.00|0.00|
|Subtotal Transfers|||||0.00|0.00|0.00|0.00|
|Closing Balance|||||||||
|General|||||6,906.85|6,906.85|6,882.81|6,882.81|
|Wythenshawe|General||||0.00|0.00|0.00|0.00|
|Gorton General|||||(43,065.13)|(43,065.13)|(45,117.01)|(45,117.01)|
|Leeds General|||||19,354.68|19,354.68|17,481.99|17,481.99|
|Ashton General|||||0.00|0.00|0.20|0.20|
|Foodbank|||||4,158.75|4,158.75|4,996.41|4,996.41|
|Subtotal Closing||Balance|||(12,644.85)|(12,644.85|(10,018.20)|(10,018.20)|