OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

Total Funds Total Funds
Unrestricted Restricted Year Ended Year Ended
Further Details Funds Funds 31,12,22 31.12.21
f f f
Income from:
Donations
and legacies
(3) 47,843 53,351 101,194 480,870
Charitable
Activities
(4) 60,043 2,017 62,060 42,792
Investment
Income
- bank interest 406 406 95
Total 108,292 55,368 163,660 523,757
Expenditure
on:
Charitable
Activities
(5) 109,220 108,194 217,414 170,065
Total 109,220 108,194 217,414 170,065
Net gains/(losses) on investments
Net income/(expenditure) (928) (52,826) (53,754) 353,692
Transfers
between
funds (49) 49
Net movement
in
funds (977) (52,777) (53,754) 353,692
Reconciliation
of
funds
Total funds brought forward (13)/(14) 345,485 484,867 830,352 476,660
Total funds carried forward (15) 344,508 432,090 776,598 830,352

2022 2021
Notes F f
Fixed assets:
Tangible assets (9) 655,631 718,211
Total fixed assets 655,631 718,211
Current assets:
Debtors (10) 17,159 19,999
Cash at Bank & in Hand 139,798 126,132
Total current assets 156,957 146,131
Liabilities:
Creditors: Amounts falling due within one year (35,990) (33,990)
Net current assets or liabilities 120,967 112,141
Total assets less current liabilities 776,598 830,352
Total net assets or liabitities 776,598 830,352
The funds ofthe charity:
Restricted income funds (14) 432,090 484,867
Unrestricted
income
funds (13) 344,508 345,485
Total charity funds 776,598 830,352
Year Ended Year Ended
Notes 31.12.22 31.12.21
E E
Reconciliation
of net movement
in funds to
net cash flow from operating
activities
Net movement
in funds
(53,754) 353,692
Add back depreciation 69,792 68,357
Add back loss on disposal ofassets 1 1
Deduct investment
income
(406) (95)
Decrease/(increase)
in debtors
2,840 (11,232)
Increase/(decrease)
in creditors
2,000 19,728
Deduct increase
in investments
Net cash used in operating activities 20,473 430,451
Cash flows from investment activities:
Interest 406 95
Purchase offixed assets (7,212) (580,171)
Net cash provided
by investing
activities (6,806) (580,076)
Increase/(decrease)
in cash
and cash equivalents during 13,667 (149,625)
the year
Cash and cash equivalents brought forward 126,132 275,757
Cash and cash equivalents carried forward 139,799 126,132

3.Donations
and Legacies
3.Donations
and Legacies
3.Donations
and Legacies
Unrestricted Restricted Total Funds
Year Ended Year Ended Year Ended
31.12.22 31.12.22 31.12.22
Church
Giving:
E
Regular Gift Aids 25,390 25,390
Gift Aided Directed
Giving
16,595 16,595
One Off Gift Aid 1,200 1,200
Income Tax Recoverable 7,068 4,044 11,112
Collections 2,214 2,214
Other Giving 4,135 4,135
Donations 186 1,819 2,005
Directed Gifts 8,194 8,194
General grants:
Manchester
Diocese
5,400 5,400
Manchester
Diocesan Board
of Finance 1,250 1,250
Council for Social Aid E2,500 deferred 10,000 10,000
University
of Manchester
—clean air 1,500 1,500
Manchester
City Council
- NIF 2,100 2,100
Forever Manchester 500 500
We Love Mcr Women's Footprints 1,332 1,332
WWF Mobilising
Community
Climate Action (National Lottery) 500 500
GMMH - Sports Wellbeing Fund 3,000 3,000
S4B - Pantomime 200 200
National
Lottery Reaching
Communities (E8,333deferred) 1,667 1,667
NHS Greater Manchester 1,000 1,000
Manchester
City Council
200 200
Activity Income 1,700 1,700
47,843 53,351 101,194

Notes to the ac counts
3.cont...
Previous Year Unrestricted Restricted Total Funds
Year Ended Year Ended Year Ended
31.3.21 31.3.21 31.3.21
Church Giving: E E
Regular Gift Aids 25,510 25,510
Gift Aided Directed Giving 70,393 70,393
One Off Gift Aid 1,300 1,300
Income Tax Recoverable 7,330 18,159 25,489
Collections 920 920
Other Giving 3,080 3,080
Donations 1,694 324 2,018
Directed Gifts 10,705 10,705
General grants:
Manchester
Diocese
5,400 5,400
Council for Social Aid E2,500deferred 10,000 10,000
GM Police Aris 1,000 1,000
Manchester
City Council
- NIF 1,100 1,100
Forever Manchester 800 800
Buzz Manchester
Health
& Wellbeing 2,000 2,000
We Love Mcr Women's Footprints E1,332deferred 533 533
Manchester
Children
RIN WF Weekend Away 2,102 2,102
GMMH
—Winter Wellbeing
936 936
Sport England 150,000 150,000
National
Lottery Reaching Communities
9,916 9,916
Garfield Weston Foundation 40,000 40,000
Bernard Sunley Trust 30,000 30,000
Tudor Trust 70,000 70,000
Tudor Trust - Wellbeing 2,000 2,000
Manchester
Diocese
15,000 15,000
HMRC CJRSGrants 668 668
45,234 435,636 480,870
4.Income from charitable activities Unrestricted Restricted Total Funds
Year Ended Year Ended Year Ended
31.12.22 31.12.22 31.12.22
E E E
Community
Use of building
32,757 340 33,097
Minibus
Donations
1,952 1,952
Bamabas House 24,000 24,000
Other (inc, fees) 1,334 1,677 3,011
60,043 2,017 62,060
Previous Year Unrestricted Restricted Total Funds
Year Ended Year Ended Year Ended
31.12.21 31.12.21 31.12.21
E F F
Community
Use of building
18,790 18,790
Minibus
Donations
1,836 1,836
Barnabas House 21,480 21,480
Other (inc. fees) 686 686
42,792 42,792

Bamabas Church Positive
6.Expenditure House Activities Steps Refurbishment Total 2022
E E E E E
Expenditure
on charitable ac
tivlties:
Diocesan Quota 22,440 22,440
Staff & Volunteer Costs:
Wages 29,067 29,067
Training
&Other Staff Costs
100 139 239
Rector &Rectory Expenses 2,330 2,330
Church Outreach Activities:
Community
Events &Catering
2,934 3,438 6,372
Youth & Children's
Work
391 391
Church Outreach
Activities;
3,474 3,474
Church Fellowship
Activity:
Church
Communication
139 139
vents
Church
Fellowship
Activity: &E
5,784 5,784
Volunteer
Expenses
172 1,057 1,229
Sunday Service 193 193
Sunday School I Education 131 131
Subscriptions
&Licences
958 958
Mission Expenditure:
Home Missions 2,220 2,220
Overseas
Missions
12,573 12,573
Directed Gifts Paid Out 50 50
Minibus Expenses 1,326 1,326
Barnabas house expenses 19,095 19,095
Positive Steps Project:
Women's
Footprints
1,767 1,767
Young at Heart
Toddlers Group
527
1,554
527
1,554
Other Project Costs 5,879 5,879
Bad Debts 344 344
Professional
Fees
8,400 8,400
Depreciation 9,735 963 59,094 69,792
Governance
Costs
(note 6)
Support Costs
(note 6)
243
19,338
243
5,832
69,699
242
14,580
60,883
67,494 728
20,412
217,414

5.Expenditure
cont...- Previous Year
5.Expenditure
cont...- Previous Year
Barnabas Church Positive
House Activities Steps Refurbishment Total 2020
E E F E E
Expenditure
on charitable
activities:
Diocesan Quota 21,540 21,540
Staff & Volunteer Costs:
Wages 24, 927 24,927
Training
&Other Staff Costs
123 123
Rector &Rectory Expenses 2,471 2,471
Curate 95 95
Church Outreach
Activities:
Community
Events 8, Catering
1,000 2,502 3,502
Volunteer
Expenses
1,828 760 2,588
Outreach - Other 556 556
Church
Fellowship
Activity:
Church Communication 296 296
Church Fellowship
Activity:
239 239
Sunday Service 346 346
Sunday School I Education
Subscriptions
8 Licences
21
850
21
850
Mission Expenditure:
Home Missions 2,220 2,220
Overseas Missions 1,765 1,765
Directed Gifts Paid Out 220 220
Minibus Expenses
Barnabas house expenses
14,579 1,625 1,625
14,579
Positive Steps Project:
Women's
Footprints
Young at Heart
Toddlers Group
Other Project Costs
Bad Debts
4,175
97
713
1,992
464
4,175
97
713
1,992
464
Depreciation
Discretionary
Payments
Governance
Costs
(note
Support Costs
(note
6)
6)
235
14,814
7,932
529
235
4,306
46,449
1,332
235
10,764
49,709
59,093
59,093
68,357
529
705
15,070
170,065

10.Analysis ofdebtors
2022 2021
E f
Debtors 13,693 17,601
Accrued income 431
Prepayments 3,035 2,398
17,159 19,999
Debtors off175related to restricted funds in 2022 (2021f 6,169).
11.Creditors: amounts falling due within one year 2022
f
2021
f
Creditors 1,060 1,798
Other creditors and accruals 17,365 23,360
Third Party Grants Held 4,981 5,000
Deferred Income 11,433 3,832
Taxation and social security costs 1,151
35,990 33,990

2022 2021
f
Balance as at 1January 3,832 5,087
Amount released to income earned from charitable activities (3,832) (5,087)
Amount deferred in year 11,433 3,832
Balance at 31stDecember 11,433 3,832

Analysis ofmovements in unrestricted funds
Balance at
1.1.2022
Incoming
Resources
Resources
Expended
Transfers Balance at
31.12.2022
f f f f f
General Fund 43,069 55,612 (33,485) (18,870) 46,326
Designated:
Capital re Building 179,480 (6,441) 2,224 175,263
Property Refurbishment Reserve 99,580 (12,895) 10,000 96,685
Positive Steps Project (202) 21,328 (26,502) 3,090 (2,286)
Church Missions 560 (3,833) 3,507 234
Minibus 210 1,952 (1,326) 836
Barnabas House 22,788 24,000 (19,338) 27,450
Manchester
Diocese (Westcott)
5,400 (5,400)
345,485 108,292 (109,220) (49) 344,508

13.Analysis ofcharitabl e
funds cont.
..
Previous Year Balance at
1.1.2021
Incoming
Resources
Resources
Expended
Transfers Balance at
31.12.2021
E E E E E
General
Fund
39,734 41,765 (31,520) (6,910) 43,069
Designated:
Capital re Building 185,676 (6,196) 179,480
Property
Refurbishment
Reserve 107,378 (7,798) 99,580
Positive Steps Project 1,252 17,640 (22,094) 3,000 (202)
Church Missions 575 (3,925) 3,910 560
Minibus 1,836 (1,626) 210
Barnabas House 15,454 21,480 (14,146) 22,788
Manchester
Diocese (Westcott)
5,400 (5,400)
350,069 88,121 (92,705) 345,485

Previous Year Balance
1.1.21
at Incoming
Resources
Resources
Expended
Transfers Balance at
31.12.21
Balance at
31.12.21
Balance at
31.12.21
E E E
Council for Social Aid 10,000 (10,000)
Repairs - Seating 400 (400)
Lounge Furniture 181 (181)
MCC Winter Festival 50 (50)
Directed Gifts - Mission 60 220 (280)
Directed Gifts, Donations & 86,393 (86,393)
Grants -Refurb. (Revenue)
Directed Gifts - Garden Project 333 (333)
Aris Fund
—sports equipment
1,000 1,000
Tudor Trust - Wellbeing 2,000 (1,828) 172
MCC - NIF Sportacular 1,100 1,100
Positive Steps:
MCC NIF VirtualTea
Party
354 (72) 282
We Love Mcr Women's Footprints 533 533
Forever Mcr - Dance &Self Defence 400 400
Buzz Mcr Health
&Wellbeing
1,500 1,500
GMMH - Winter Wellbeing 936 (1,479)
Forever Mcr - Toddler 400 (111) 289
Church
Urban Fd-Windrush
Project 4,100 (1,471) 2,629
GMMH - Book Club 330 500 (95) 735
Manchester
Wellbeing
Fund
- Yoga 698 (460) 238
MutualGain
Ltd-NHS Coaching
Fd 64 (64)
Brunswick Beestro 2,963 297 (544) 2,716
Directed Gift -Toddler Fund 1,614 1,125 (864) 1,875
MCC NIF-Photo Project (YNHeart) 426 (138) 288
Young at Heart 445 (97) 348
Women's
Footprints:
Church Urban
Fund
NN
388 (176) 212
Mcr University
Urban
Village 950 (150) 800
Other General 268 27 295
Seedbed 1,574 (1,574)
Forever Mcr WF Retreat 250 250
Manchester
Children
RIN Weekend 2,102 (2,102)
HMRC - CJRSGrants 668 (668)
Capital:
New Minibus
Fund - Theodore
ofTarsu 4,235 (825) 3,410
Refurbishment
Project
11,254 412,495 (51,295) 86,393 458,847
John Grant Davies Trust 2 367 (367)
Solar Panel Fund 8,684 (1,736) 6,948
126,591 435,636 (77,360) 484,867

15.Analysis of net assets between funds
Unrestricted Designated Restricted
funds funds funds Total 2022
E E E E
Tangible fixed assets
Cash at bank and in hand
Other net current assets/(liabilities)
Total
1,668
50,721
(6,063)
46,326
235,671
62,511
298,182
418,292
26,566
(12,768)
432,090
655,631
139,798
(18,831)
776,598
Unrestricted Designated Restricted
Previous Year funds funds funds Total 2021
E E E E
Tangible fixed assets
Cash at bank and in hand
54,397 249,665
52,751
468,546
18,984
718,211
126,132
Other net current assets/(liabilities) (11,328) (2,663) (13,991)
Total 43,069 302,416 484,867 830,352

Positive Steps Project Positive Steps Project 22
(For Management Purposes only)
INCOME
Grants:
Y/E 31stDecember
f
2022
f
Y/E 31st December
f
2021
f
Council for Social Aid 10,000 10,000
NHS Greater Manchester 1,000
National
Lottery Reaching
f8,333deferrred)
Communities - Music Project 1,667
Forever Mcr (Summer Ball) 100
Forever Mcr Toddler Group 400
Forever Mcr Dancing 8 Self Defence 400
Buzz Manchester
Health
8 Wellbeing 2,000
GMMH (Winter Wellbeing & Book Club) 936
GMMH (Sports Wellbeing Fund) 3,000
Manchester
Children
RIN WF Weekend Away 2,102
We Love Mcr (Women's Footprints) 1,332 533
Directed Giving: Toddler Restricted Funds 500 1,125
Positive Steps 2,600
Use of Buildings 20,415 16,985
Minibus Donations 1,952 1,836
Donations 1,624 824
Other Income 2,624 155
46,814 37,296
EXPENDITURE
Wages 29,067 24,927
Staff Training 39 23
Toddlers Group 1,554 713
Young @Heart Activities 527 97
Community
Events 8
Catering 3,438 2,502
Minibus Expenses 1,326 1,625
Volunteer Expenses 1,057 760
Depreciation 963 1,332
Women's
Footprints
- project costs 1,767 4,175
Activity Costs 5,879 1,992
Sundry 100 100
Bad Debts 344 464
Governance
Costs
(note 6) 242 235
Support Costs (note 6) 14,580 10,764
60,883 49,709
Surplus
(Deficit) in the Year
(14,069) (12,413)
Funds brought forward: 16,808 20,821
Planned
Contribution
from Church Funds 3,000 3,000
Designated
from Westcott donation
5,400 5,400
Contribution
to Minibus
Fund from Church
Funds
Funds camed forward:
Positive Steps (2,286) (202)
Restricted
Funds
10,004 13,390
Minibus - Revenue
&Capital Funds
3,421 3,620
Funds carried forward: 11,139 16,808
Barnabas House
(For Management Purposes only)
Year Ended Year Ended
31st 31st
December December
INCOME 2022 2021
E E
Rental Income 24,000 21,480
HMRC CJRS Grant 668
24,000 22,148
EXPENDITURE
Council Tax 1,650 1,587
Insurance 573 539
Maintenance (incl wages) 6,574 4,924
Utilities 10,298 7,529
Governance Costs 243 235
19,338 14,814
Surplus
(Deficit) in the Year
4,662 7,334
Funds brought forwerd:
Designated Funds 22,788 15,454
Funds carr/ed forward:
Designated Funds 27,450 22,788
27,450 22,788
Church Church
(For Management Purposes only)
Year Ended 31stDecember Year Ended 31stDecember
INCOME 2022 2021
Church Giving: E E
Regular Gift Aids 25,390 25,510
One Off Gift Aided 1,200 1,300
Income Tax Recoverable 10,542 7,330
Collections 2,214 920
Other Giving 4,135 3,080
Donations 355 1,194
Directed Gifts 18,982 553
Bank Interest 406 96
Use of Buildings 11,692 2,134
EV Charging
Point
Income 798
Grants - Tudor Trust Wellbeing 2,000
Grants - other 6,150 2,100
Other Income 2,279 201
84,143 46,418
EXPENDITURE
Diocesan Quota 22,440 21,540
Rector & Rectory Expenses 2,330 2,471
Curate 95
Community
Events
&Catering 2,934 1,000
Youth &Children's Work 391
Church Outreach 3,474 556
Church Communication 139 296
Events 5,607
Sunday Service 193 346
Sunday School/Education 131 21
Subscriptions
& Licences
958 850
Church
Fellowship
Activity 177 239
Volunteer
Expenses
172 1,828
Home Missions 2,220 2,220
Overseas
Missions
12,573 1,765
Directed Gifts Paid Out 50 220
Other Costs 100 529
Depreciation 9,735 7,932
Governance
Costs
243 235
Support Costs 5,832 4,306
69,699 46,449
Surplus (Deficit) in the Year 14,444 (31)
Funds brought
forward:
Unrestricted
General
Fund 43,629 40,309
Capital (spent) 179,480 185,676
Restricted Revenue 2,272 691
Restricted
Capital (Spent)
6,948 8,684
Transfer to Positive Steps Project (3,000) (3,000)
Transfer to Designated Refurbishment Reserve (10,000)
Funds carried forward:
Unrestricted
General
Fund 46,560 43,629
Capital (spent) 175,263 179,480
Restricted Revenue 3,599 2,272
Restricted
Capital (spent)
8,351 6,948
233,773 232,329
Refurbishment Refurbishment Fund
(For Management Purposes only)
Year Ended Year Ended
31st 31st
December December
INCOME 2022 2021
E E
Directed Gifts (NGA) 507 10,485
Gift Aided Directed Gifts 2,200 68,935
Tax Reclaim 570 18,159
Donations 26
Grants:- S ort E
p
ngland 150,000
National Lottery Reaching Communities 9,916
Garfield Weston Foundation 40,000
Bernard Sunley Trust 30,000
TudorTrust 70,000
Manchester Diocese 15,000
3,303 412,495
EXPENDITURE
Professional Fees 8,400
Depreciation 59,094 59,093
67,494 59,093
Surplus
(Deficit) in the Year
(64,191) 353,402
Funds brought
forward:
Designated Funds - unspent 29,395 107,378
Directed Gifts - unspent 458,847 74,393
Restricted Grants - unspent 12,000
Designated Funds - Capital Spent 70,185 11,254
Transfer from Church
Funds
10,000
Funds camed forward:
Designated Funds - unspent 34,298 29,395
Restricted Grants - Unspent
Restricted Gifts &Grants - Spent 407,551 458,847
Designated Funds - Capital Spent 62,387 70,185
504,236 558,427