Charity No 1143531 Christian Restoralion Manchester Annual Accounts 30th April 2024 CJ.H ACcn Limttad 226 Sandy Lane Droylsden Manthester M43 7JX
Chistian Restoration Manchester Contents For The Year Ended 30th April 2024 Page Reference and administrative (letaik ofthe charity Trustees. rewt 2-5 IndeperKlent examiners rgw¥t Statement of finanal activittes Statemenl offfinancwl pc6ition Notes to Ihe financial Statements 11
Chistian Restoration Manchester Reference and administrative details of the charlty For The Year Ended 30th April 2024 Tèam Leader & Senior Rev Isaac Sany Trustees Jane Sullwan Evelyne Sany Stephen Kasule Secratsry Evetyne Satry Executiv• Team Rev Isaac Sany PArs Evetyne Sany Mr Mike Bret Mr Stephen Kasule Mrs Susan Green Mrs Julie Kasule Charity rngistration number 1143531 Principal Office 68 NorlhrJge Rowj BlaCY Manchest M9 6GP Indepèndent Examiner G&)rgina RLweN Bankers Natwesl Page 1
Chistian Restoration Manchester Trustees report For The Year Ended 30th April 2024 Th8 thartty is contr(Afed by ils g)verning dcumenl and Cls11 a limited company, InIted by guarantee. as definA by thè Companres Art Th. Any prospective new trustees are recommended by the rrent board in consultati¢)n with the Executive Team Members arNI the chur( congregation f(Y their Condela0n. New Trustees are kept updat&J thrg regutar trustees. Meetll5 and communitiOn throughout the year. New Trustees are priwnarily selected from CRM Stakehdders (Y MeMrS of the church sharing thè same vision. Sin this mearls the Board is wholèheartedly involved ir) seeing the mission of the church worked in practice. On being apinted new Trustee5 spend time the existing MemirS to ensure trey understand their TesKKJnsibihties and legal and finartcial framework in whith the church operdtes. The CRM Tnjslee board and ExecutNe Team Memb8rs manage CRM Ltd as a busiress. holding sy)sition of trust and resFK)nsibilty for the benefrt of CRM membets and stakehol¢Jers. Dire¢tions relating to the charstabfe trL{ are wnwje by the Trustees in consultation with the ExerxJb"ve Team. who are resrx>nsibte for g0vem1 the lrfe a[ teaching of the churth. Day to day decisions on expenditure and activities are decided by the st2ff aNI vdunteers in thar of different areas of the church. wilh budgets set and monii(e(I by the Tnjstees. The powers of appointment or removal ofTte5 rests with Ihem and the EXeve Team. Whilst the church does employ 1 staff. Èt is trte work of every member of the thurch. whether employed or not, thatwdl make the diffeiEnce in the thurch athiewng tt5 great eommission. This ts done in ljeing salt aThl lighf amongst the pec4ite they interact with every day., by praying, by visrttng the sick and others in need. in betng involved in training others. in public tgaching and worship, and also in administration. financAal resources of chLtrch. to a very large extent, are given by membèrs and stakehdders. and their private assets and equipment are regularly used in the work of the church. Much ofthis woth is th wivately, wilhout egnitiOn and the hours and value ofthat time cannot be quantified. Risk managemÈnt The trustees have a dirtylo identify arxl review th8 risks lo Ihe tharity is ex)sed aTrJ to ensure approprFate [X)ntro are In fv to FWOVKle reasonable assurance against fraud and error. Aims and PUTposes The overall aim of CRM is to advarKe the chr"8 faith forthe tenefft of the chur( arKt th6 public in Marheste[. the United and the Test of the world. Objectives and activities The VI0 ol Ihe Church is.Cnectir9. (knry. Connecting mm with GcJ arKI His son Jèsus Christ in (xjr lives Growng kThjvAed. k)ve. and Set to othus Wlde and outsJe thè d)urch Goirwj (Krt into Ihe world to swe&l the christi.an g(W and the love ofJesus. Christian Restoration Manchester ICRMI is 0)mmitt to enablÉng as many people as [X)ssib to worship at our church. We have expanded our meeting places lo enable [nuItie sèrvi in the week. Two Servr¢es a Sunday rn1ng. on8 on a Friday evening and multiple l(xth"ons on Tuesday evenings. Public benefft The trust*s confirm they have. when and where necessary to do so. paid regard to the Charity Commissionefs Guidants on Publ Benefft wtrEn consrderirrfJ and making ts decisions. Page 2
Chistian Restoration Manchester Trustees report (continued) For The Year Ended 30th April 2024 REVIEW OF ACHIEVEMEltrs AND PERFORMANCE FOR THE YEAR 15 Men re sUppted about their Mentsl Health. 20 Women were supported about their mentsl heatth. 60 peopje attended our No More KnivesAwareness gig. 1500- Emergency F1 Parcels were deered nce Marth 2023 to families that were struggling he in North Manchester. 110 Christmas boxes were given OLrt to homeless peoF4e aThd less advantaged in the communrty. 10 Job Club courses Icok place over the year. 15 people attended our Ladies Keep Fil aclivitses week. 600 homes reached to share the gospel. 10 chuFch leaders WEre supported in UgaTrJa. 50 Orphans SUPFK)rted in Uganda. 15 widows supported in Uganda. 15 Single mums wth children suprxwt&J in UgarNIa. 100 Young PeOe attend our Football Project every wee A house was buiEt for a minister in absdute poverty in Uganda. 10 Jobs ¢reated on the fami ¥ started in Uganda. 70 familtes attended OLFr kids Chrisirnas party. Su Wotship 10 New peoKAe were lded to OLtrwor5hip swvw. we (tInue to gTh¥ in year. 10 Young People joined our Sjnday schr1. ChfjdrEnS MinBtries (CRM I(KIs OUT children's mini$ln"es continue to 1kriSh wilh rne than twenty children aged zero to eleven years otd regularty attending Sunday grouF6. During the k VE have muthple day time activiti.es induding new mums, tIKldlers and V+E erUTrge nOUrCh pats to trftrig theirchildren ak)ng to the Bus for fun actwittes during the vEek. 15 yoursg people have been attenthng ow activiti.es every 7hEek. Food Bank 1800 emergency fcKxl parcels and hot n5 have distributed lo famli ies through refetrals by other charities and agencies such as Safvation Army. &Kial setw and other I1 churches. CRM F(xthll 100 young people attend Jr football dub every *fek. Mission CRM has a Fercentage of 115 budget dedated to mission. Our is to te able to give more as the church grows. We fed about 200 chiklren on Christrnas li Ugarkla last year. In 2025 ¥ Uld like to help more. Church Building We continue to mainlain our church building at the a(kJress: 451 AvenLk, Bjackley, Manehestw, M9 8PJ. Thjs building wryll continue to act as the hub for the extended church. Pagg 3
Chistsan Restoration Manchester Trustees report (conllnued> For The Year Ended 30th April 2024 chh Buildlng We continue to maintwn our chur¢h bJildry at the als$'. 451 Vthria Avenue. Bknkley. Manchester. M9 8PJ. This buihling Cl)ntin to 1 as hub for the exiended church. Use ofvoluntee CRM 1$ very involved in the mMuty and lieS on Voluntary hdp. ThroughoLrt the year. numerous volunteers donate their spare time to ¢harity and their cc4)tribution ths a Nyjor role in Fmancial Review During the 202>2024 fjnancial year. tcal ir0mlng resources Mere £89.757 ofwhich vrd3 uwl by the thurch to fulfil its objectives. CRM is based at 68 Northridge Road. Btacw. k19 6GP Christian Restoration Manchester is a company limited by guarantee. registered in England and Wales No. 07613165 and is a Regrstered Charity No. 1143531. The purpose of the reserves polt¢y is to srrtooth out any short4emi variation$ in fvnding and expendtrture to ensure that the tharrty is able to fujfil its objedives vthhout irrtemjption. Under nom)al circumstances the trnstees consider it approprie to hold tr reserves of behveen one and three months oftypKal.0ffttin expenthture. For Ihe finala1 year endedAwil 2024. the average morthty operating expenditure is budgeted to be £4400 per month. This then w1S the thanty to mainlan free reserves of between £4400 arKI £15,01)O The trustees have revievÈd the atfwm51aKes ofthe thartty and consider that ¥ need to fundraise ftjr more ade9(le resources to be available to fijnd the acbvtbes of the Church forthe foreseeable fvture. The trust$ are therefDre ofthe opinion that the charity is a goirw concem. The Directors of Christian Restorati Man(*eslÈr during the financial year May 2023 toAprrl 2024 Vre.. Isaac Sany (Team Lead & senK Pastor) Evelyne Sany {Chair Trustees) Jane SullNan ITruslee) Stephen Kasule (Trustee) Pagè 4
Chistian Restoration Manchester Trustees report (continued) For The Year Ended 30th April 2024 STATEMENT OF TRUSTEES, RESPONSIBILMES The Tnjstees are r95ponsYI &le for wepaTing the Trustees. retth and the ffnanc4al statements in accord8rKe with applicable law and unl KtngdomAcu)unling StarKlards {Untted ngdoM Gen8raltyAccepte AccoLmting Practice). We would also liketo estabfjsh a weN-equippd thildren's churth wilhin the parish so that Ihe children Call be in a comfortable erNiMent. Train the volunteers and ministers Ihrwgh vaious cc4Jrses and Sl[larS n order to well*quipped WOorCe. The law ap(Aicabfe to charitw in England & Wales wire9 the Trust8es to prepare financial statements for eath finarla1 year whth gNe a true ar farr view of thè state of affairs of the chafity and of the Ir0M1r resources and appffcation of resourc of charity for that l(J. In preparing Ih95e finan(xal slatements. the Trustees are required to: . sdect stjitsble accounlirKJ wAicEs a1 then applythem cr51. observe the methods and principles In Ihe chat11S SORP: ake judgments arKI esbmates Ihat are reasonab atKI FvudenL . state whether applicable KALnting Standards have been folkw. sut4.ect to any material departures drsclosed and expl8ined in the finarwl stalemèrhts: prepare the financial stslements on the g(Mng c(MKtrm basFs wless it is inaptwriate to presumo that the chaiity will contirwje in operation. at any lime the financaal posit•)n of chartty and enable them to ertsure ItHt Ihe fir)ancial 5tatem9llts comply with the Charities Act 2011. They are also reSp(1bje for safeguarding the a$ts of the charity and hence for taking reasonable steps frx the preventson and deteclim of fraud and other irregularities. This report approvÈd by the TrUeeS on 3rd O¢lr 2024 aTrJ spjned on their behalf, by.. Evelyne Sany Page 5
Chistian Restoration Manchester Independent examiners report For The Year Ended 30th April 2024 repcKt on the accwnts of the Chaiityfor ts year ended 30JhAwil 2024, which are t out on pages 7 to 11. Re5ctiVe responslbilities oftrustees and èxaminer The chartty's twstees are responsible preparalion ofthe accounts. The charity's trustees ci>nsiderthat an aLvJit is not required this year {urKler Section 14412) of the Charities A(a 2011 (the 2011 Act) and that an iTh1eperent exaMinatn is required. tt is my pOnsIbIlity to-. examine acUnts urKJer sec11( 145 0th02011 Ac to follow tha proLEdures la¥J (h)vm in the General Dwecbons by the Charty Commission (undèr Seclion 145(51(bl of Ihe 2011 Acl.' and to staté whether particular matters have Cxmne to my attention. Basi5 ofthe Independgnt èxamins rnport My examination was carrr8d out in aCc(wdare the General DirectFons given by the Chartty Cofftmission. An examinalN)n irdudes a review of the accounting records kept by the tharity and a comparison oflh6 a(xwnts wesented with Ihose rewrds. It also IJdeS ¢onsiderat%)rE of any unusual items or disdosures in the awJJnts and seeking explanations from you as trustees conMI any such rnatters. The proc&Ju undertaken do not provide all Ihe eviden thatwould bè required in ar] audit. and consequenty opin40n gNen as to whether the aecwrrts Psent a fair view, aThJ the repNt is limrted to those matters set rn the statements below. Independent gxaminerfs statemgnt In wnnection with my ex8mirHt. Ixi matEer Iw o)rr to my attention: 1. whKh gves me reasonable (ause to believe tha( in any matwial res the requirements to keep a(wuntiro r8rA)rds in a(xxthnce W[ S0 130of the 2011 ACL" and to preparè accounis which acc( with Ihe acCn&t relrdS and to comply the tIng requirem&rts oflhe 2011A( have not been mgt or 2. to whith. in my opinion. attenlion shoukl be drawm in order to enable a proper understandirvj ofthe acoxmts to be reath. GÈorgtna Ru55ell 0024 Page 6
Christian Restoration Manchester SLement of financial activities For The Year Ended 30th April 2024 2024 2023 Funds Funds INCOPIING RESOURCES Volunw incc¥n8 89.757 17TXJO Total Incw4rKJ r8SOL 89.757 1TT230 Charitable aclivit5 48.158 61.Tr31 41105 109249 13B,197 Intertst tecvabl8 s[US1 Idèfi¢S11 for Ihe ypar 19.133 39.033 Page 7
Christian Restoration Manchester Statement of financial position For The Year Ended 30th April 2024 2Q24 2D23 Funds Funds FIXED ASSETS TarwJibte sssets 6.034 6.034 URRENY ASSErs C85h at bank 5.330 13,630 26,T27 14,636 41.363 CREDITORS AMntf1ry ¢Jue ittyn NET CURRE14T ASSErs 18,510 IIET A&8ETS 24544 43.677 FUNDS Gwal hjnd 24*4 TOTAL FUNDS 24y4 41677 On b8haWofthe board: Evelyng Sany TFUStee Page 8
Christian Restoration Manchester Notes to the financial statements For The Year Ended 30th April 2024 1 ACCOUNTING POLICIES Ad2011. eomlny re50urc85 Tangible flxed &89ts Taxatlon Fund a¢counting 2 VOLiwfARY INCOIIE Grft8id r8ckim Grarts rer8wed 1&5,$54 14.636 11(A)3 Totsl voluntary Income 89.75T 177330 Page 9
Christian Restorson Manchester Motes to the financial statements (contlnued) For The Year Ended 30th April 2024 11. 48.158 EWrAMrt $&Heat 42ti 1q749 ios Vehb Asat I*M&y2023 14A%9 17.939 1&195 &&9) 18.545 DEPRECLATKIN istAty2r a.518 10 t31 12511 BLKjXVl Page 10
Chrfstian Restoration Manchestsr Notes to the financial statements (continued) For The Year Ended 30th April 2024 7 DEBTORS 14f(Q 14.636 Totsl d81* 14630 Wages PAYE iny 43.671) 24544JJJ Totslfunts 24,SW