**Company Registration Number: 05929749** **Charity Registration Number: 1117856** ## **CHRIST CENTRAL MANCHESTER LIMITED** **REPORT OF THE DIRECTORS AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022** **----- Start of picture text -----**
Swimming
against the tide?
We will help you find
calmer waters
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CHRIST CENTRAL mANcHE￿ER LIMITED (¥ Company Lljnlied by GyaraTrtee} REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 RepDrl of the Truslee51Direeto I to5 Indeptndeni Examiner's Report St4temenl of FinAncl#l Activili&Su￿ffjlry Ineothe #nd Expenditure A¢¢ount Baljnce Sheet Notes lo the FlnAncig151wtrments 910 15 P4ge I CHIUST CENTRAL MANCHESTER LIMITED (# Company Limlled by Gu4rnnl¢e) REPORT OF THE TRuSTEEsmiRE￿oRs FOR THE YEAR ENDED 31 MARCH 2022 The trustees pre5cni their report and unaudiied financial swements for th¢ year ended 31 March 20 The financial Stsiements have been prepared in Accordance wilh ihe accounling policies sel out in the notes to the accoun and comply with ihe charity's governing documents, Ihe Charities Act ?01 l and Accouniing and Reporting by Chariiie5'. Sthiement of Recommended Prd¢ticc applicable io charities preparing their accounts in accordance wilh Financial Reporting Standards 4iplicable in the UK and Rewblic of Ireland, published in October 2019. Trustees of the Charity The diree(or5 of ihc charitable company arc its tn￿ for ihe Purp￿ of charity law. Detsils of the irustee5 who have served during ihe year and since the year end can be fo￿nd on page 4. 0￿EcTs AND AcfiviTIES The wincipal objects of the Charity are- To advance Christianity, in accordance wilh the Si*ement ol Faith shown below. in Manchcsl¢r and in such oiher parts of the United Kingdorn or ihe world as ihe thisiecs may from lime io lime ihink fil. To relieve a￿ed persons and persons in condilion5 of hardshiw sickness or di5tres5 arising iherefrom whe(h¢r In ¢onnection wilh housing or aCc￿n￿oda11on or shelier or any other PUTPOSe (wheiher by way of loan, &¥ifL the provision of accommod￿lOrI or slielier or in any othcr ivay) in Manches(er artd in Such Imher pan5 of ihe Uniied Kingdom or the iyorld as the trysl¢cs may from lime to lime think fit. To promole and fulfil such other chariiable puT￿)SeS benefjeial lo the commuThity in Manchesier and in Such oiher parts of the United Kingdom or ihe world as ihe trumees may from lime to lime think fil. To advonce education whether of children laiM)ve below compulsory school agc) or of adul Stglement of F#lth Wc believe in: The one true God who livcs eternally in ihree p¢rsoAs- the Father, Ihe Son and the Holy Spiril. The love. wace and 50vereignty ofG(wJ in crea¢in& 5usthinin& ruling. redecrning and judging ihe world. The divine inspiration llnd Supreme auihority of lh¢ Old New Testament Scripture& which are ihe written Word ofGod- fully tTUStwonhy for faith and conducL The disiniiy of all people, rnadc mak and female in G(Ml'5 iTnage to love, be holy and eare for creation, yet comi]xed by sin, which incurs divine wrath and judgemeni. Th¢ in¢amation of God's demal Son. lh¢ Lord Jesus Chrisi- lThi ofthe virgin Mary. iruty divine and truly human, yet without sin. The aloning sacrifice of Christ on ihe cross: dying in our place. paying the pric¢ of sin and defeating evil. so reconciling us with God. The bodily resurrection of ChriA, Ihe fiN frnits of t￿r re5urreclion; his wension lo the Faiher, and his reign AThJ mediaiion as the only Saviour of ihe workl. The ju51ifKaiion of sinner5 solely by ihe grace of G(Ml ihTough faith in Christ. The mini51ry of God and The Holy Spirit. wlw leads us io repentance. uNit¢5 us with Christ ihrough new birth. empowers discipleship and enable5 Our witness. 10. The Church, the IKJdy of Christ both local and univetsal. the wieMho(wJ of all believers- given life by the Spirit and endowed with the Spirit's gifts lo w¢Jr5hip God and pr￿laIM the gospeL promoting jy51ice and love. The per%)nal and visible reium ofJc5U5 Chrisl to fulfil ihe purposes of Grjj, who will raise All people lo judgemenL bring ¢i¢rnal life to the redEemed and elcrnal condemnation io the105L and ¢￿ablIsh a new heaven and new earth. Pggc 2 CHRIST CENfRAL MANCHESTER LIMITED (H Comp#ny Limited by Guaralllee) REPORT OF THE TRUSTEESIDIREcfoRS FOR THE YEAR ENDED31 MARCH 2022 The irumees ￿gUlarlY review the objecis and gdiviiies of the charity and, as part of this review, have considered the Chariry Commission's general guidance public benefii and. in partieular. its 5upplementhry guidance on the advanccmeni ofreligion for the public benefil. ACHIEvEME￿rS AND PERFORMANCE The charity carri¢s out a wide rdnge of activities in pursuance of its chariiabk aims. The Iru51ees consider thot ihe5e activities, as summari5ed below. provide benefit both to aciive members of ihe church and the wider community of Manchester. During the year under ￿View, the main areas ofprogress and xhievement included: The exirnordrnary situation of Covi&19 ha5 proven a coniinuing challenge that the Church has risen io and has coniinuEd Sunday morning meeiin&5 providing an opEx)rtunity for worship and practical biblical tcaching, via face lo face and video conferencing software. We have not been able lo resume using our pr¢vw)us Sunday Morning venue of the Comedy Store {hdanchesierl. but GO Church have kindly allowed us to use iheir building in Media City. 5alford. Ongoing participalion in ihe national 'Alpha' evaThgelismI4)￿rea¢h inilialives. llie grdnling of 8ifLS to individua15 in need and io ￿hEr charitable organisations wilh similar objeeiive5. Supporting refugees and asylum seekers WI￿ ar¢ part of the church, or who have linked io ihc church through Welcome Churches. Continued provision of suppm for parents with iheirongoitbg needs io rJi% their thildren with Christian input. Coniinued provision of trnining lo ¢h05c belonging io ihe Church, via video conferencing software and face to facc a5 dpprowiale. Continued expansiot) and d¢v¢lopmeni of ihe pworajlcare network. Coniinued leadership Siructure Ihat ha5 alknved for sexual yility in inpui. 10. Support for OLher churches locally. nationally internationally. particularly thrt)ugh the releasing of le￿er$ io help grow and equip the Chrisi Central Churc1￿ group. Coniinued high level of en&iagemeni with Salford Foodbank. 12. The financial siiuacion has improved. both giving and eXpe￿Jitur¢ have increased bui the raie of incrcase in giving is greJt¢r ihan in expendiiure. In particular, Sunday meeiing costs fell dramaiically in ?0? I wilh meelings betng hosted on Facebook and Zoom. Meeting n)om costs have not returned to PTe•pandemic levels as some meetin8$ early in the year continued io b¢ held Temoiely and wc are now using the GO Church building whose cosi is lower than ihe Comedy Siore. 13. During the year a lol of effort has been spent in tryinB tts find us a new home for Sunday mornings and the scarch ¢ontinue5. The tru51ee5 are very happy with the overnll outcome of the above in m¢¢ting the charity's stated objectives and envitsge sustained growth and development of the church within the foreseeable future. FINANCIAL REVIEW .Toial tncome has increased from £188.473 for the year ended 31 MaTch ?021 to £201.718 the year ended 31 MDr¢h 20?? During the year. overdll ¢xpendiiure increased from £13? 467 10 £136.805 and ihis. combined iviih ihe increased income referred io above, led to ijel incoming resources forthe year of £64,913 (?0?I: iiel incoming resources of £56,￿6). I7￿ Balance Shret aÈ 31 March 2022 reflects iotsl nel a55ets of £193.0?3 {?021- net assets of £l?8.110) including nel curren( assei&'cash liquidity of £190,8?3 (20?1= £1?5 ?8?). Th¢ IruM¢¢s are satisfied wilh the financial posiiion of the church at 31 March ?OL7 and r¢m4in optimistic ihut the 5tral¢byi¢5 in plac¢ will lead io the church being able io fulfil Éts medium-lerrn growih objeciive5. Page 3 CHRIST CEKfRAL MANCHESTER LIMITED (I Company Limited by Guarantee) REPORT OF THE TRUSTEESIDIREcfoRS FOR THE YEAR ENDED 31 MARCH 2022 Inv¢51m¢n¢ Policy The charity's surplus fund5 are invested in an account with Barclays Bank. The Iwslees have power to invest any money belonging to the charity as they See fil. Reserve5 Pollcy Utbresiricied reserves represent savings held for future invesmienc in ￿aff. venues and church plantinb. Within ih05e re5eTve5, it Is the inicnli¢Jll of th¢ Irustces lo alway5 hold a minimum of Ihrec months, avernge gmss eX￿ndit￿re across the unresiricled funds. This equa¢¢d 10 re5eryes of approximately £3? 000 at 31 March 20?? {£31.01)O ai 31 March 2021). which were comfonably exceeded Ji IxTrih Balance Sheei d*es. STRucfuRE. GOVERNANCE AND MANAGEMENT Govcrning Docurne#t The organi￿lOn 15 a private chJrilable company limited by guardntee, incorporaied in England and W81¢5. 11 is governed by a MemorJndum and Artbcles of Associati￿ daied 8 Swember ?11)6 and was regisiered wilh ihe Charity Cornmis5ion frum 6 Febnwy ?007. In ihe even¢ of the company being wound up, members are required io contribuie an amount not exceeding £1. Appointmen( ofTrnsl¢(s New iru51ees are appoinied ijn the recommendaiion of exisiing trU￿ee￿rnembCr$. There ￿ a required minimum of ihree irnslees but no maximum number. Truslees, Induction and Training Trusitts are already familiar iviih ihe work of the eharity 25 Ihey are drawn from wiihin the church membershipl congregation. The irusiec5 havc induclion procedures io ensure thal new trumees understaNJ their role5 and obligations. A5 parf of ihese procedures. irullecs are 2150 encouraged ￿ attend ar4)ropri4ie intemavexternal iraining event5 to facilitate Ihc undertakinki of their roles. OrgaNi58tiu The mano&>ement and administration of ihe charity is under the control ofthe trustees who meffl three limes per year. Day lo day operational matter5 delegaied io ihe church leader5. Relit￿1 P4rtiC5 The church operate5 under ihe oversighLldire£tion of chri￿ Central Churche5 (J chariiable organisation which oversees church fomiaiion and Iraining iniliatives). There are also close link5 wilh oiher churehes who are mernbers of ihe Chri Central Churches family ofchurche5. Risk Mwnagement The Injstees hav¢ exarnined ihe major S￿￿te81C, Iwsiness and operaiional risk's ivhich the charity faces and hav¢ 5y5tcm5 in place io moniior those risks and to lake aciion ivher¢ ne¢es5ary to miiig*e them. REFERENCE AND ADMINISTRATIVE INFORMATION Charlty Nllme: Company Reglstrxtlon Number: Charity Reglstrntlon Numbcr: chri￿ Cenlrnl Manchesier Limiied 05929749 (England and Wales) 1117856 Dale of Incorporation: SeFXemiw 2{￿6 Prin¢lp41 Regi5terfd 0￿1￿. l?1 Avenue Hcald Green Cheadle SK8 3BS CHRisf CENTRAL mANCHE￿ER LIMITED Pmge 4 (a Company IAmited by GuoraNlee) REPORT OF THE TRUSTEESIDIRECTORS FOR THE YEAR ENDED 31 MARCH 2022 REFERENCE AND ADMINisfRATIVE INFORMATION {conlihuedJ Dir￿10￿ and Trustees: Dr. Rosalind Morley Mr. Jacobus Renken (res1￿Cd 10.09.21) Mr. Jason Kapp Mrs. Anne Solwas, Mr. Matthew Lyall Company Scerttory: Church L¢¥der. Mr. M3ttheiY Chandler Mr. Keiih Gamon Indcpendent Examlner: Mr. J. Lc51er FCA Baines J¢witt Limiied Chanered AcC￿n18n Barringion Hcmjse 4145 Yann Lane S¢ockton-on.Tees TS18 3EA Bankcrs: Barclay5 Bank plc 51 Mosley Streei Manchemer PLANS FOR FUTURE PERIODS The church'5 planned iniiiaiives for the eurrerti and subwueni financial yry5 includ¢ the following: To continue io provide pa40rn1 ¢re, Bible-bascd leaching and ChriSi•cenired evangelism. using ihe best tools availablc. As govemment and scientific advice Cha￿¥¢￿ we will aim ￿ Collow best practice to ensure ihe safely and support of all who engab¥e with th¢ church in any way. Coniinue io inyesiigai¢ vcnue oyions for a regular Sunday fflorning venue. Go Church have been a great ble55in8 in Ilowing us to use iheir building on a Sunday aftemoon. bul w¢ will inve￿i￿e options for Sunday mijrning meeting5 io be ablc io resume. Expansion and develi)pmeni ofihe pastornlfeaTe nehvork, including 5UPWrt and care for refugees and asylum seekers viihin ihe church. Wc will e¥pand ovr work ¥viih Welcome Churches as we seek to provi(k a welcome environment for ihose leaving Hong Kong and moving lo the Mand￿er arca wl)o would like io join o Church. To involve and support as many as ￿)ssIble in mi&week grnup ministry. Delivery of high quality ¢hildren'5 IvorK youth WO￿ and 5hKleni aciiviiies. P4rticipation in the national Alphj evangelismlouireach iniliotive. Continued suprrtjn of resional and national conferences and events. Support ofthe Chri51 Central Churehes gruup and involvemeni in thur￿￿5 locally* nBtionally and inlemalionally. and particularly conlinuing lo develop links with partners in Zambia. Panicipaiion in SUP￿Ing the local community. Imrticularly thmugh Salford Fo￿lbank and Bamabus M&n¢h¢si¢r. To find more ways to engage and support thc growing P)pulation livin8 and WOTking within Manchester City centre. To aim for a deficii budget ba5¢d on normal incwie and increased eX￿)d1thre on a Sunday mornin8 venue and Increased pJs10rn1 siaffing CO￿5. Poge 5 CHRISTCEwfRAL MANCHESTER LIMITED (4 Cornpany Limited by Gugrnntee) REPORT OF THE TRUSTEESIDIREcfoRS FOR THE YEAR ENDED 31 MARCH 2022 Thi5 report ha5 been prepared in accordance iviih ihe special w•visions of Part 15 of ihe Companies Aci 2(K)6 relatin8 10 small companies. Approv#1 Tht5 report was approved by the diie¢tONITU5*es on .... artd signed on their behalf by: Mr.J. pp Chair ofTru5t¢es Pmge 6 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTELS OF CHRIST CENTRAL MANCHESTER LIMITED {a Comp•Ay Limited by Gmrnntet) I report to the charity I￿￿CeS on my examination of the accounts ofthe cornpany for the y¢ar ¢nd¢d 31 March 202? which are set out on pages 7 10 15. Respollsibilitie5 and Basi5 of Report As the charity trusiees ofihe company (who are Also its directors ftsr the PUTP05e5 of company law). you are respon5ibk for the preparation of the accounts in accordance wilh ihe requiMn¢nts of ihe Compmie5 Act ?006 ('the 2006 Acl.). Having satisfied myself ihat the accounts of the company rtquired to be audited llnder Part 16 of the 2006 Aci and are eligible for indepeudenl examination. I repon in respeci ofmy examination ofyour rompany's accounts as carried out under section 145 of the Charitie5 Act 2011 ('the 2011 Affl.). In carrying wt my examination I have followed ihe Directions given by the Charity Commission under section 145(5Xb) of ihe 2011 AGL Indepondenl EIAmlner's St#tement I hBve completed my examination. confinn no mauers have come io my allenlion in connectiL￿ with the ¢xaminotion giving m¢ cause to believe thal in any maierial resp￿. a¢¢ounting records were not kem in re5peci of the company as required by seciion 386 ofthe 2006 Acl; or ¢he a¢couniS do accord with th[￿ rec￿$. or the accounts do not compty wilh the accouniin8 requiremcnts of section 396 of the ?(MJ6 Affl ￿her than any requiTemeni that ihe accounts give a 'true and fair view. which ts not a matter considered a5 part of an indewdeni examination- or Ihe accounts have noi been prepared in octordance with the mdhods and principles of the Siai¢m¢iit or Recommended Praciice for accounting and reporting by chariiies applicable io chariiies preparing their accounts in accordance wilh the Financial Reporting Starttlard arvlicable in the UK and Republic of Ireland {FRS 102). I have no concems and have come across no thher matttts in c(￿[￿¢110￿ wilh the exarninalion io which *ieniion should be drawn in thi5 rewirt in order io enable a proper understhnding of the acco￿ts to be Teached. (J Mr. J. Lc5ter FCA Boines Jewitl Limited Chartered Accountants Bwrrington House 4145 Yarm Lane Siockton-on-Ttts T518 3EA DAled: 5 October 2022 JUAJD PAgc 7 CHRIST CENTRAL MANCHESTER LIMITED (8 C0fflp￿￿Y Limited by Guarantee) ATEMENT OF FINANCIAL AcfiviTIES FOR THE YEAR ENDED 31 MARCH 2022 {including Summgry Infome Expenditure Aetount) Unre5trlded Funds 2022 1021 Rrstvi¢lrd Fund5 2022 Total Fuid5 2022 ?021 14otes INCOhl Chrtrfiobl¢ vdiw'iigs.. OpLYlliion ora lotsl ¢hurEh Initr¢N recdvfjblt berlJrcoJMe 193J68 12 In286 30 61 201&29 12 77 188.418 30 TOTAL INCOTrIE 193A5Y 177.341 1261 201.718 1811.473 EXPENDITURE Chari¢thl¥ Kiiviiics 127.709 9.738 136/05 13? 467 TOTAL EXPENDITURE 127.71J9 121729 9.738 136305 131467 Net incum&lltyp¢ndhurtl r•r Ihc yEar 6%748 54th12 l J94 64.913 Trlnsfer bttviten fund5 Net movet*ertt In futbds 65.748 54ffj1? 18351 1.394 64.913 5AOC6 Rrwtsrilialion Or[￿ndS. Toial funds broughi fonvwd 15 J26J98 71.986 128.110 72.1(M Totxl Clrried ForwArd 14&15 12th598 677 lJ12 193,f123 The Siatemeni of Financial A￿l¥l¢le5 includes all gains and1055e5 rgrogni5cd in the year. All in¢oming resource5 and re￿urceS expend¢d derive frorn continuing aciiviiies. The noies on pages 9 to 15 (On￿ pan of these financial 5tot¢m¢nts Page 8 CHRIST CEwfRAL MANCHESTER LIMITED (a Company Limited by GuAfAlltee) (Comp8#y Regi5tTrlion Nu•b¢r. 115929749) BALANCE SHEET AS AT 31 MARCH 2022 2022 2011 NDI FIXED ASSETS Tan&?ible asseLS 00 2,828 CURRENT ASSETS Debiors and prepaym¢nts Cash ai bank and in hand 12 2214 197,127 4.630 128.412 199J41 133.04? CURRENT LIABILITIES Crediiors: Amounts falling due wiihin one year (8518) (7,760) NET CURRENT ASSETS 190023 1 ?5282 NET ASSETS 193,023 128.110 FUNDS Unre51ricted funds Restricted funds 14&15 192J46 677 126.598 lJ12 193.023 1?8.110 The (rustecs are wisfied Ihat the charithble company is ￿lI(￿d th exemption ffom audii under S¢dion 477 of the Companies Art ?006 for the yeJr ended 31 March ?022. The members have required the charitable company ￿ oljtsin an wdit of its financial sthiements for ihe year ¢nd¢d 31 March 2022 in accordance with S¢ciion 476 of the Companies Aa 21K)6. The trusiees acknowledge their re5pon5ibiliiie5 for. ¢nsuring Ihai the charithbk COm￿nY keeps accouniing records which comply wilh Sections 386 and 387 of the Cofflpanies Act ?C￿l6. and (li) preparing financial siaiements which give a irue and fair view ofihe of affairs of ihe eharitable company #s at Ihe end of each financial year and of lis profil or I￿ for fdch financial year in accordance with tlie requirements of Seciions 394 and 395. and ivhich oihenvise compty with ihc requiremenis of ihe Companies Aci 2006 relating to rinancial siaiemenLS, so far as applicable io the charitsble cornpany. These financial ￿atements have be¢n prepared in accordance wilh the SE￿•￿1 provisions of Part 15 Df the Companies Act 2fM16 relating io small compani¢s. Approved by the direcioT5 and trustees ¢M ... and signed on their behaifby: Mr. J. Kapp Chair of Trn5tees The noles on pages 9 10 15 fo￿ pirt ofthese financial statemenis PAge 9 CHRisf cE￿RAL MANCHEsfER LIMITED (a Company Limile entitlcrn£nt. the income is included in incoming reserves wiihin rellricied funds when received. (c) ResDurets Expended Resources expended are recogni5ed in ihe SL*ernenl of Financial Aciiviiies on an accruals basis. inclusive of V A T. Individual costs are allotyJted between the varbOUS headings in the Sthtemeni of Financial Aciiviiies by reference to iheir underlying nature or reason for which those costs were incurred. on an estimated percentage ba515. (d) Unrostrlcled #nd Re51rictcd Funds UnTe5tri¢ied funds comprise income received or generdied by ￿ference ￿ the general objects of ihe charity wiihoui furtlier speeif*d S￿Ch funds may I￿￿e¥Cr dcsi&inated by ihe iruMees for specific pUT￿)$eS fTom lime to lime. Rtsirieied funds are those donaled f¢x a specif￿d purwjse Os laid down by the donor OT as ihe resuli of a specific appeal or application. Such funth are kw separdie from the unresiricied funds of the charity and only relaled expenditure is charyed against them. Pigc 10 CHRIST CEKfRAL MANCHESTER LIMITED (a Cornp4ny L4mittd by CuarAOtee) NOTES TO THE FINANCIAL ￿ATEmENTs FOR THE YEAR ENDED 31 MARCH 2022 ACCOUNTING POLICI￿ {CtpnliuMerf (e) Tangible Fixed A55¢ts and Dtpreeiatiti Tangible fix¢d a55ets with a cou ofat le&st £500 are capitalised and depr¢¢iaied at the following rates, so as to wriie off each asset over its estimaled useful life: Fixlur4 fittings and equipmenl ?5Vo reducints? balance (Q D¢btor5 Trade and other debiors are rccogni%ed a¢ the settlemeni amouni due after any trnde discount offered. Prepayments are valued at the amount prepaid n¢i of ¥ny trth discounts due. (g) C#sth #t Bank and in Hand Cash ai bank and cash in hand inclth cash and short-lerm highly liquid investmenLS w•ih a short maturily of Ihree months or less fn)m the d*e of acquisition or (wiir% ofthe (kposii or similar account. (h} Credltor5 And Provisions Creditors and provisioA5 are reco&pnised where ihe tharity hys a prtsent obligation resulting from a pa￿ event Ihal will pmbably result in ihe transfer or runds 10 a Ihird wty and the amount due 10 senle the obligation cun be measurcd or esiimJted reliably. Creditots and pwovi5ions are nonnally recognised at their seitlement amount Iler allowing for any irade d￿COuntS due. (i) Ptnslon Costs Contributions. which are payable inlo ihc pelsonal pension plan5 of individual member5 ofstaff, are charged io Ihc Sthtement of Financial A¢iiviiies in the p¢riod io which thry relate. U) Going Confer The financial S¢aiements have bcen pwyared on a going concern basis as the tru51¢¢5 believe thai no material unc¢rtainties CXi5t. The Iw51tts have considered the kvel of funds held and the extttled lewel of income and expenditure for 12 months from authori5ing ihese financial sthtements. The budg￿ed income and exp¢ndiiur¢ 15 sufficieni wilh levels of reserves for lh¢ charity ￿ be able 10 continue J5 a going conccm. INCOME FROM CHARITABLE ACTIVITIFS Uwrestritled F*#d$ Z022 Re5trirte41 FNnd5 2022 2021 Totsl FuNd5 2022 2021 GIA ald olTerity Non*lll aid offerings Gift da). bpivin 144A44 L937 45.987 14&617 3.589 25.0 10.11 152J 3252 45,987 158,807 4,531 ?5.0110 315 193J68 ITT.286 201h29 188.418 INTEREST RECEIVABLE U•re5trided F¥•ds 2022 ?021 Re51rirted Fund5 2022 2021 Totil Funds 2022 2021 Bank IniLYL'SI on eift ald i&x recovLryy io 10 27 12 30 12 30 P#g¢ll CHRJsf CENTRAL MANCHESTER LIMITED (g CornpAn) Limited by Guoran(¢e) NOTES TO THE FINANCIAL ￿ATEmENTs FOR THE YEAR ENDED 31 MARCH 2022 EXPENDITURE ON CHARITABLE AcfiviTIES See page 14. SUPPORT COSTS AND COVERNANCE COSTS ALLOCATED TO ACTIVITIES See page 15. NET INCOMINGI(OUTCOING) RESOURCES FOR THE YEAR This 1$ stated after charging: 2022 2021 Dcpreciation L055 on disposal or riX￿ assds Independeni Examiner's and other accouniancy fee5- external scrutiny other cos 734 944 350 U75 3J35 2,1?5 3.125 STAFF COSTS AND NUMBERS ZO32 2021 Gross waLies and salaries Employer's national insurnn¢t ¢osts Pension coniribulions Deaih in servic¢ cover 6￿773 2,463 6.71] 229 63.693 2.048 6,104 231 76.176 72.076 No employee received emoluments ofmcffe than £60.(Kl). The a￿rage number of staff engaged during ihe year wa5 Iwo (?0? I: two). The ithal remuneration paid to Key Managemeni Personnel during the year was £48,814 PO?1: £47,fv14). PENSION SCHEME The PEn5iON Costs of£6.711 (2071: £6,104) rep￿nI paymenis to defined contr11￿140Th pension Schemes operated in Ihe ofcertain employee5 of ihe charity. TRUSTEES, REMUNERATION No irullee received remuneration from w was r¢imbuThed ex￿$¢$ by the charity in the year under review {2021: £nil). 10. TAXATION As a r¢gisl¢red charity. Chrisi Central Manchestr 15 exemw fr￿ lax on lis income under Section 505 of Ihe Taxes Aci 1988 provided thai sueh income is aFvlied forcharitsbje purp)5es onty. Page 12 CHRIST CENTRAL MANCHEsfER LIMITED (ll CornpaNy Limiled by Guarnniee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 11. TANGIBLE FIXED ASSETS Furnitllre and Eq¥ipThent C051 At l April ?021 Additions Disp05a15 12,197 106 At 31 March ?0?? 12J03 Accumulsted Depreci4tio At l April ?021 Char&ye for ihE year Eliminaied i)n disposal 9J69 734 Ai 31 March ?Oa? 10,103 Net Book Value Ai l April 2021 2,828 At 31 March ?022 2,200 Th¢re WCTe no capital ccrfnmitsnents ai 31 March 90￿ I: £nil). 12. DEBTORS AND PREPAYMENTS Tot#1 2021 TDlal 2021 Tuxaiion recoverable on gift aid donalion5 Otlier delxors and EKepaymen15 2,117 97 3,286 1,344 2314 4.630 13. CREDITORS AND ACCRUALS: Amounts f#lling due wlthin one yellr Tot•l 2022 TD¢31 2021 Trade crediiors and accrna15 Taxation and social sccurity 7,054 1,464 5.727 2.033 &518 7.760 14. ANALYSIS OF NET ASSETS BETWEEN FUNDS UDr¢slricied Restricted Tvl*l Tangible fixed Lsseis Cash a( bank and IN hand Other nel rurreni liabilities l21XI 196.450 (6J04) 121MI 197,127 (6J04) 677 191340 677 193,OZJ P4ge 13 CHRIST CEwfRAL MANCHESTER LIMITED (4 Company Limil¢d by Gllarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 15. STATEMETr4T OF FUNDS At end of Year ofycar Exp¢wdl¢ure Generydl funds 126598 193,457 127,709 192J46 Restricied fund5- Zambia Fund 1.512 8,261 9.096 677 Total fun(L4 i?&] 10 201,718 136,505 193,023 R¢stri¢led Fund5 Fund- thi5 fund is for indivi(Iu4b io provide supwn io the Stred Life projeci run by a related ehurch in Kitwe. Zambia. This gjppurts children thr¢)ugh Sch￿1. 16. CONTROLLING PARTY Throughoui ihc Cu￿ent and previous ycar& ihe thariry was under ihe control of the Board of TruMees. 17. RELATED PARTY TRANSACTIONS During ihe year under review. ITUMttS and oihcr related parties Unre￿nded girls io the charity tolalling £71.906 (?0?1: £63.498). No direcior.'Irusiee received rcmuneraiion fn)m or was rewnbursed expenses by the charity for ihe year under review or ihe previous year. PAge 14 4>0 p4 *r i - ￿t-- ¢i Li u u u u u u ¥JQQQCiCit2Cs£2cioaciaoooww(nv) 4• 0 ¥tn e UwJ><:¢¥r¥)a￿UjLIuz￿