Charity No 1143531 Christian Restoralion Manchester Annual Accounts 30th April 2024 CJ.H ACc￿n￿￿ 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 finan￿al 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 Norlhr*Jge Rowj BlaC*￿Y 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 C￿ls11￿￿ a limited company, I￿nIted by guarantee. as defin￿A 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 Con￿dela￿0n. New Trustees are kept updat&J thr￿g￿ regutar trustees. Meetll￿5 and communi￿tiOn throughout the year. New Trustees are priwnarily selected from CRM Stakehdders (Y MeM￿rS 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 ap￿inted new Trustee5 spend time the existing Memi￿rS 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 busir*ess. 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 ofT￿￿te￿5 rests with Ihem and the EXe￿￿ve 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 ￿e￿gnitiOn 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 Mar￿heste[. the United and the Test of the world. Objectives and activities The VI￿0￿ ol Ihe Church is.C￿nectir9. (knry. Connecting mm with Gc*J arKI His son Jèsus Christ in (xjr lives Growng ￿ kThjvAed￿. k)ve. and Set￿ to othus W￿lde and outs*Je 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 [nuIti￿e sèrvi￿ in the week. Two Servr¢es a Sunday rn￿￿1ng. 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 sUpp￿ted about their Mentsl Health. 20 Women were supported about their mentsl heatth. 60 peopje attended our No More KnivesAwareness gig. 1500- Emergency F￿1 Parcels were de￿ered ￿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 PeO￿e 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 schr￿1. ChfjdrEnS MinBtries (CRM I(KIs OUT children's mini$ln"es continue to 1k￿riSh wilh rn￿e than twenty children aged zero to eleven years otd regularty attending Sunday grouF6. During the *k V*E have muthple day time activiti.es induding new mums, tIKldlers and V+E er￿UTrge nO￿UrCh pa￿ts to trftrig theirchildren ak)ng to the Bus for fun actwittes during the vEek. 15 yoursg people have been attenthng ow activiti.es every 7hEek. Food Bank 1800 emergency fcKxl parcels and hot n￿5 have distributed lo famli ies through refetrals by other charities and agencies such as Safvation Army. &Kial setw￿ and other I￿1 churches. CRM F(xthll 100 young people attend ￿Jr football dub every *fek. Mission CRM has a Fercentage of 115 budget ded￿ated to mission. Our is to te able to give more as the church grows. We fed about 200 chiklren on Christrnas li Ugarkla last year. In 2025 ¥￿ ￿￿Uld like to help more. Church Building We continue to mainlain our church building at the a(kJress: 451 AvenLk, Bjackley, Manehestw, M9 8PJ. Thjs building wryll continue to act as the hub for the extended church. Pagg 3 Chistsan Restoration Manchester Trustees report (conllnued> For The Year Ended 30th April 2024 ch￿￿h Buildlng We continue to maintwn our chur¢h bJildry at the a￿l￿s$'. 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 ￿mMu￿ty 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. tc*al ir￿0mlng 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 appropri*e to hold tr￿ reserves of behveen one and three months oftypKal.0ffttin￿ expenthture. For Ihe fina￿la1 year endedAwil 2024. the average morthty operating expenditure is budgeted to be £4400 per month. This then w￿1￿S the thanty to mainlan free reserves of between £4400 arKI £15,01)O The trustees have reviev*Èd 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 V￿re.. 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 erNi￿Ment. Train the volunteers and ministers Ihrwgh vaious cc4Jrses and S￿￿l[larS n order to well*quipped WO￿orCe. The law ap(Aicabfe to charitw in England & Wales wi￿re9 the Trust8es to prepare financial statements for eath finar￿la1 year whth gNe a true ar￿ farr view of thè state of affairs of the chafity and of the Ir￿0M1r 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 a￿1 then applythem cr￿51￿￿. observe the methods and principles In Ihe chat11￿S SORP: ake judgments arKI esbmates Ihat are reasonab￿ atKI FvudenL . state whether applicable ￿KAL￿￿nting 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 TrU￿eeS on 3rd O¢l￿r 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. Re5￿ctiVe 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 iTh1eper￿ent exaMinat￿n is required. tt is my ￿pOnsIbIlity to-. examine ac￿Unts 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 Ac*l.' and to staté whether particular matters have Cxmne to my attention. Basi5 ofthe Independgnt èxamin*s rnport My examination was carrr8d out in aCc(wdar￿e 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 I￿￿JdeS ¢onsiderat%)rE of any unusual items or disdosures in the awJJnts and seeking explanations from you as trustees con￿MI￿ 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 P￿sent 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[￿ S￿*0￿ 130of the 2011 ACL" and to preparè accounis which acc(￿￿ with Ihe acC￿n&t￿ rel￿rdS 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 0￿024 Page 6 Christian Restoration Manchester SL*ement 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 tec*vabl8 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 AM￿ntf￿1ry ¢Jue *ittyn NET CURRE14T ASSErs 18,510 IIET A&8ETS 24544 43.677 FUNDS G*wal 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 Restor*son 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 BLKjXV￿l 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