# **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: - 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. - 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. - 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**| |---|---| ## **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. ## ## ## ## ##