Trustee’s Annual Report of New Hope Fellowship Church Manchester
On accounts for the period: 2022-2023
Set out on the last pages.
Reference and administration details Charity name:
New Hope Fellowship Church Manchester
Registered charity no.
1124790
Address for Correspondence
Mrs Lindalva M Brasil, c/o 17 Sherwood Avenue, Leyland, PR25 5AU
Bankers
Barclays Bank plc, 51 Mosley Street, Manchester M60 2AU
Examiner
XPATLINK Consulting Services Limited
Trustees of the charity
The following served as trustees in 2022-2023:
MR EZEQUIAS DE AMORIM SANTOS MR MARIANO GAUNA FILHO
Structure, governance, and management
Type of governing document
Trust deed dated 02[nd] July 2008.
Address: Tatton Street – M15 4EQ – Hulme – Manchester
Telephone: 0161 8390438 – email: admin@newhopeinternational.church
Charity number: 1124790
Constitution
A charitable trust registered with the Charity Commission.
Selection of trustees
The existing trustees appoint new trustees by resolution which is recorded in the trustee’s minute book as set in the trust deed. The minimum number of trustees is maintained at not less than two.
Objectives and activities
The objects of the Company are for the benefit of the public:
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To advance the Christian faith in accordance with the Statement in such ways and in such parts of the United Kingdom or Worldwide as the directors from time to time may think fit.
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To relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind including through the provision of counselling and support such parts of the United Kingdom or worldwide as the directors from time to time may think fit.
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To advance education in such ways and in such parts of the United Kingdom or the world as the directors from time to time may think fit.
Achievements and performance
The charity achieved its objectives for the period 2022-2023, as all our projects such as: Sports, Charity Shops, Fun Days, Coffee Mornings, and Fridays with the community have achieved their results successfully.
Our performance reaches our goals and because of this effort we developed and maintain branches in Barnsley, and York as well as started a new ministry targeting the Spanish community.
Financial review
The Charity’s income is basically originated from weekly basis and one-off donations.
Funds
The trust has one fund as follows:
Address: Tatton Street – M15 4EQ – Hulme – Manchester Telephone: 0161 8390438 – email: admin@newhopeinternational.church Charity number: 1124790
General Fund
This is the primary fund used by the organisation, and it is used to receive the donations as well as pay the charity’s expenses such as: Church’s refurbishment and maintenance, office’s expenses, wages payments, utilities, taxes, insurances, legal fees, mortgages, rents, Church’s supplies, and so forth.
Barnsley Fund
It is used to receive donations from our branch donors in Barnsley.
York Fund
It is used to receive donations from our branch donors in York. Mission Fund
It is reserved to receive donations specifically to support missionaries in the UK as well as abroad as part of the organisation’s vison.
The Charity is located at Tatton Street – Hulme – Manchester – M15 4EQ.
Examination of Accounts
The trustees express their gratitude to the Honorary Independent Examiner, Mr Charles Adegoroye from the Xpatlink Consulting Services limited.
Declaration
The trustees declare that have approved the trustees’ report above. Signed on behalf of the charity’s trustees on 06[th] of October 2023.
Rev Ezequias de Amorim Santos Trustee
Address: Tatton Street – M15 4EQ – Hulme – Manchester Telephone: 0161 8390438 – email: admin@newhopeinternational.church Charity number: 1124790
NEW HOPE FELLOWSHIP CHURCH MANCHESTER
BALANCE SHEET
For the Year ended on 31 July 2023
| Fixed Assets Properties 180,000 Current Assets Bank Balances and Cash 3,854 Current Liabilities Mortgage loan 6,877 Total Assets Less Current Liabilities Non-Current Liabilities Other Loans 15,002 TOTAL NET ASSETS Funds Unrestricted Funds 161,975 TOTAL FUNDS |
31.07.2023 £ 180,000 176,977 161,975 161,975 |
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NEW HOPE FELLOWSHIP CHURCH MANCHESTER
INCOME STATEMENT
For the Year ended on 31 July 2023
| INCOME Donations 91,930 Gift Aid Repayment 18,435 Grants 10,000 Other Income 2,307 Total Income EXPENDITURE Church Activities Costs (115,717) Finance Costs (753) Total Expenditure NET INCOME |
31.07.2023 £ 122,672 (116,470) 6,202 |
|---|---|
The financial statements have been prepared under the cash basis convention and are in concordance with the Charities Act 2011, section 133.