Charity No 1143531 Christian Rostoration M8nehast•r Annu81 Accounts 30th April 2025 C.J.H Accountlng Limited 226 Sandy Lane Droylsden Manchester M43 7JX Chistian Restoration Manchester Contents For The Year Ended 30th April 2025 Page Reference and adminlstrative detsils of the charity Trustees, rèport Ind8pend8ril examiners report Statement of financial activiti&8 statgrnsnt of finan¢i81 positio Notes lo the financial Statements 9-11 Chistian Restoration Manchester Reference and administratlve details of the charity For The Year Ended 30th April 2025 Tèam Leader & Senior Rev Isaac Sany Trustses Jane Sullivan Evelynè Sany Stephen Kasule Socretary Evatyne Sany ExeGutive Team Rev Isaac Sany Mrs Evelyne Sany Mr Mike Brel Mr Stephen Kasu18 Mrs Susan Grè8n Mrs Julie Kasule Charity r¢glstrntion nUM￿r 1143531 Prln¢lpal Offic• 68 Northridge Road Blackley Manchester M9 6GP Indepond•nt Examlner Georgina Russell Bankers Natwtrsl Pag• 1 Chistian Restoration Manchester Trustees report For The Year Ended 30th April 2025 Structure, Governancèand Mana8ement Govemlng Documerts: The charity is controlled by its governing docurnent and COnstit￿eS a limited Gompany, Iwnrted by gua¢zntee, as defined by the Cotnpanies Act 2006. RecnfftmenLlndLKtion andtralnin8ofr￿wtn￿8ndExecUIIw Tea Any prospective new trustees are r8coTnmended by the eurrenl board in wnsultation with the Executive Team Members and the church Gongregation for their considerab'on. New Trustees are kept updated through regular trustees. m&ètlngs and communication throughout the year. Now Trustees are prlmarily selected from CRM Stakeholders or Members of Ihe church sharing th9 $am9 vision, since this me8ns the Board is wholeheartedty Involved in seeing th8 mission of th8 church worked OLrt In practice. On being appoir>ted new Trust88s spand time with thè existing m8mbers to ensurg thoy understsnd their responsibilities and the1è9al and financial framework in which the church operates. (h¥anisational strudure. Th8 CRM Trustee board and Exewtiv8 Team M8mbgrs manage CRM Ltd as a business, holding a position of trLSSt 8nd responsibility lor the benefit of CRM members and stakeholders. Directions relating to the charitable ITUSI are made by the Trustees in consultslion with the Ex9cutive Team. who are responsible for governing the life 8nd teaching of the church. Day to day decisions on expenditure and activrties are decided by the staff and volunt90rs in charge ol drfferent areas of the church, wtth budgets set and monitorgd by the Tluslees. Th& powers of appointment or r8moval of Trustees rests with both thern and the EXeCut￿e Team. Whilst thg church does employ 1 staff. il is thè work of every member of the thurch. whèthar employ8d or not. that will make thé dffierence in the church achieving its great cornmission. This is dona In 'being sam and lighf amongst the Peop￿ they interact with every day., by praying, by vlsiling the sick and others in need, in being involved in training Others, in public leaching arid worship, antl also in 8dminislralion. The financlal resources of the church, to 8 very large exlenl. are given by m8mbars and stakeholders, and their priv8t8 assets and equipment are regularfy used in the work of the church. Much of this work is done privately, without recognition and the hours and value of that lime ¢8nnol be quantified. Rlsk management The Iruslees have a duty to idenlfy and feview the risks to which the charity is exposed and to ensure appropriate controls are In place lo provide reasonable assurance against fraud and èrror. Objectives and atilvllles Alms and purposès The overall airn of CRM is lo advance the Christian faith for the benefft of the church and the publlc in Manchg$tÈr, the United Kingdom and the rest of the wortd. Objectlves and a¢tlvltles The vision of the Church is'connecting, Growin9, Going.. Conne¢ting more with God and Hi8 son Jésus Christ in our lives Growing in knowledge. love, and setmce to others insicle and outside the church Going out into the worfd lo spread the Christian gospel and the k)ve of Jesus. Christian Restorat6on Manchester ICRMI is committed to enabling as many people as possible to worship at our church. Wg have expanded our m88ting places to 8nable multipl8 Services in the week. Two Services a Sunday morning. one on a Friday evening and muittpie iocatlons on Tuesaay evenings. Puk>lic beneflt The trustees confim that they havè. when and wh8re necessary lo do so, p8id regard lo the Charity Commis8lonefs Guidan¢e on PubliG B6nefft when considering and making its decisions. Pag¢ 2 Chistian Restoration Manchester Trustees report (contlnued) For The Year Ended 30th Aprll 2025 REVIEW OF ACHIEVEMENTS AND PERFORMANCE FOR THE YEAR A¢hlevements and perfomwn¢e.theyear in numbern: 2800- Emèrgency FOLXI Par￿1$ were d81ivered last y&8T to families that were struggling here in BlaGkl8y and surrounding areas in Noth Man¢hastèr. 100 ChrBtmas boxes were given out to homeless p￿pIe a￿d less advantaged. 9 Job Club courses took place over the year. 35-50 people attgnded Our Friday s8rvi¢es 8ach week In person. 120 allended our services in person each week. 5 CRM Groups around the ¢ity in person every Tuesday. 20 new peopl& came along to a CRM 58rvice. 1500 homes reached lo share the gospel. 1 New group that SUPPOTts mums with children with SEND was started in Manchester. 10 Asylum Seekers and Refugees supported in Blackley, North Manchester. 120 sessions of Community Football offered in Bl8ckley. North Manchest8r. 30 Womèn mel to support each other in Blad(18y, Man¢h8sler. 30 Mental Health Sessions for young people and adults in North Manchester. 30 sèssions ofwomen keop fft activities delwered in Blacklèy, North Manchester 30 Session of Musiclgssons delwered in Bla¢kley. North Manchaster. 100 Single Mums and orphans supported in Uganda. Sunday Worshlp 20 additions to ourthurch SeNices Ihis year. Chlldren% Mlnlstsles (CRM Kids) 50 Young people attend our Sunday School (children's mlnlstriesl bt conlinu8S to flourish with more than thity children zero to fourteen yèars old regularfy attendlng Sunday groups. During the week we have multiple day time actNities induding new mums, toddlers and we encourage non-church parents to bring their children along to the Bus for fun 8ctivities during the week. Restore Youth 45 young people have been attending our actNities 8v8ry week. Food Bank 2800 emergency food parcels and hot meals have been distributed to families through referrals by othor chadli8s and agencies suth as Manchester City Council. Salvation Amiy, Social Servtces and other local churchas. Mlssion CRM has a pgreentage of its budget d￿iCal8d lo mission. Our goal Is to bo able to rgach more people. Church Buildlng We ¢ontinue to maintain our church building at the addres5- 451 Victoria Av8nue, Blackley. Manchester. M9 8PJ. This building will continue to act as the hub for the extended church. Page 3 Chistian Restoration Manchester Trustees report (continued) For The Year Ended 30th April 2025 Use of volunteers 30 Volunteers offetsd their time to 8UPPOrt and deliver our cornmunity projects. CRM is very invofved in the communty and relies on voluntary help. Throughout the year, numerous volunteers donate their spare lime to the charitsble company, and their contribirtion plays a major role in enn(*ing our work. Financlal Review Durfng tho 202￿2025 financial yeaF, totsl incoming Income was £79.089, of which was used by the church lo fulfil its objectives. Struthre, Govemance and Managwn*rt CRM Is based at 68 Northrldge Road, Blaekley, M9 6GP Christlan Restoration Manchester is a company Ilmited by guarantee. registered in England and Wales No. 07613165 and is a Register8d Charity No. 1143531. Reserves Polley & going concem The purpose of the reserves policy is to smooth out any short-t8rm variations in fvjnding and expenditure to ensure that the charity ran fijlfil its objectives without intwuplion. Under nomal circum5tsn¢es the trustees consider tt appropfiale lo hold free reserves of be￿een one and three months of typlcal"op8ratlng' expendlture. For the financial year ending April 2025. th8 average monthly operating expendi￿re is budgeted lo be £4400 per month. This then rgqulrès the tharity to maintain fre8 raserve8 of b$￿een £4400 and £15,000. The trustees havè reVIev￿ tho eircumstan¢a8 of th8 charity 8NJ cortsideT th* we need to fundraise for more adequat8 resources lo be available to fund the activitiès of the Church for thè foreseeable fLrture. The trustees are therelore of the opinion that th8 charlÉy is a wing concern. Dlr8ctors The Direct￿$ of Christkqn Resloralion Manchester during the financial year May 2024 to April 2025 were.. Isaac Sany (Team Leader & Sonlor Pastor} Evelyne Sany Ichair Trustees) Jane Sullivan {Trustee) Stephen Kasule {Ttusteel Page 4 Chistian Restoration Manchester Trustees report {contlnued) For The Year Ended 30th Aprll 2025 STATEMENT OF TRUSTEES. RESPONSIBILITIES Th8 Trusteès are responsible for preparing th& Trustees, report and the finanry81 statements in ac¢ordanc8 with applicable law and Unitad Kingdom Accounting Standards {Uniled Kingdom Generally Accepted Accounting Pradcel. We would also Ilke to estsblSsh a well-equlpped childran's church within the parish 80 that the chlldren can be in comlort8ble environment. Train the volunteers and ministers through various courses and seminars In order to well-equlpped workforce. Th9 law appli¢abla lo charities in England & Wales requires the Trustees to prepare financial ststements for each fjnancial year wh￿h give a tru8 and fair vsew of the stale of affairs of the charity and of the incoming resources and application of reSoUr￿S of the charity for that period. In preparing these financial statemènts, the Trustee5 are required to: select suitable a¢¢ounting policies and then apply them Consisten￿Y-, observe the methods and principlos In the Charities SORP.. make judgments and èstimates th818re reasonabl8 and pwd8nt' stats whether applicable UK Accounting Standards have been followed, subject to any material departure5 disdosed and explain8¢J in the flnancial statements; prepare the financAal statements on the golng concem basls unless it is inappropriate to presume thgt the charty will continue In operation. Thtr Trustees ar6 responsible for keeping proper accounting records that disdose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They aTr also responsible for safeguarding the 8ss8ls of the charity and hence for taking reasonable steps for the prevontion and detection of fraud and othgr irregulaTib"&s. This report was approved by the Trustees on 11th December 2025 and signed on their behaff, by.. Evelyne S8ny Page 5 Chistian Restoration Manchester Independent examiners report For The Year Ended 30th Aprll 2025 I report on th8 accounts of the Chartty for the year ended 30tt) Aprfl 2025. whlch a￿ set out on pages7to 11. Respedvo responslbilttles of trustfres and examln•r The charitys truste88 afa responslble for the preparation of Ihe account5. The charws trnslees consider that an audit Is not required for this year {under Section 144(2} of the Charities Act 2011 (the 2011 Acll and that an independent examination Ks required. It is my responsibility to.. examine the accounts under Section 145 ofthe2011 Act to follow th8 procedu185 laid down in the Gen8ral Directions given by the Charrty Cornmi5sion (under Section 14515llbl of the 2011 Adl.. and lo stale whether particular matters have come to my attention. Basls of the Independent •xamlneVs roport My exarnlnation wa3 corned out in accordancè with the Genaral Directions gSven by tha Charity Commission. An examination includ8s a review Df the accounting records kept by the challty and a wrnparison of thè accoun*s prèsented with those r8¢ords. 11 also includes conslderation of any unusual items or disclosures in the accounts 8nd seeking explanations from you as trusts88 conceming any such matters. The procedures undertaken do not provide all Iha eviden¢& that would be required in an audit, and consequendy no opinion is giv8n as to whether the accounts present a llrue and falr view. and the report is limtted lo those rnatters set out in the st8t8ments below. Independont examln•rfs statemont In connectton with my examination, no rrtattèr has (x)me to my attantion.. 1. which gives me reasonable cause to believe that. in any Thaterial respect, the requiremonts lo kèep accounting records in accordance with Section 130of tho 2011 Act- and to prepare accounts which accord with th8 accounting records and to comply wrth the accounting requirements of the 2011A¢t have not b88n met., 2. to which. in my opinion, attention should be drawn lo enable a proper understanding of the accounts lo be reached. G•orglna Russell 1111212025 Page 6 Chrisllan Restoration Manchester Statement of financial actlvlties For Tha Year Ended 30th Aprll 2025 2025 2024 Unrestricted Unrestrleted Funds Funds INCOMING RESOURCES Incomlng resoureè8 from g•n•ratsd fijnds Voluntary inGome 79.089 89,757 Total Incoming reSI￿rceS 79,089 89.757 Résources Exp•ndod Chatitabie actlvilies R850urces expend￿ on charitable aclv1ti8S 42.658 52,839 &)vemance costs 56,410 Tothl ￿tsUre•S oxp•ndad 86.096 109.249 Interest ￿eVable 927 359 Surplusl {d8ficitl lor thè year ,080 19,133 Page 7 Chrlstlan Restoration Manchester Statement of financial posltlon For The Year Ended 30th April 2025 2025 2024 Unrestrict•d Unr•stri¢tod Fun(Is Funds FIXEO ASSETS TangitAa as8ets 6,034 5,683 6,034 CURRENT ASSETS Cash at bank t)8btor5 458 12,823 13.281 5,330 13.630 18,9eo CRED￿ORs untf￿￿"ftg due vithin oney8 -500 NET CURRENT ASSErs 12.781 18,510 ASSETS 18.464 24,$44 FUNDS Unrestrictad funds.. Gen8r81 fund 18,464 24,544 TOTAL FUNDS 18,464 24,544 The finarwi815taiem8n15 ￿￿ra apkYov8(I by the board 9fTrE￿ on 1111212(Y25 and y￿rE Sgnod on its beh8W by. On bohall of the board.. Evetyng Sany Truste• Page 8 Christian Restoration Manchester Notes to the financial statements For The Year Ended 30th April 2025 1 ACCOUNTING POUCIES A¢eovntlng ¢on¥èt)tlon Tha fin8nual 8tateTnBnts have been wepared underthe hlstorical ¢ost eonvenlion and In accc(dBn¢ewilh the statement af r8¢ommended practKe= Ireland IFRS 1021 Accwntino and Raporbng by charitr8s pr8pariru th8lr acwjnts in acwrd8t wlth the Flnanclal Rewxting Stsndard sp￿kable in the UK and Rewbl* of issued on 16 Juty 2014 and wlth the Charft*s Ac12011. Incomlng mourceB l incoming re50urc*$ are inGluded on the Statémant of Flnanual Adv￿63 w￿n tt)8 chadty ts lryalty 8nlYgd to the Incoma ar¥J the amount can be qUanti￿d wllh rea8onable a¢¢ur8Cy. Re$ouTc88 •xpendpd Exp8r01￿re Is accounted foron an 8ccru2ls ba&s and ha3 been dassThW undeT the headirvJs that èJgr8gate 811 costs Tdated to the eatsgory. Wher8 cc6ts cont￿1 b8 directly thbuted to p3rbCu￿r heading6. Ihay have beon albcatgd to a￿1V￿￿@S on B basls C%￿SiS￿￿twIth tho of r8SfWg5. Tan9lblB fftxed 4$￿ts Depraciatw Is atthe fdlowing annu81 rates In order lo￿￿te off èach a$8el over it8 68Umated usefvl lrfe. Church offlce eqvpm8nt- 20% r8ducing b￿ance Motor V8hlde- 25%- r￿U¢[n9 b8lanGo Taxotlon Tha charity is exampl from taxon ¢haritsb18 a¢1¥￿"es. Fund a¢¢ountEng Unrsstricted fvrtds con be used in Accordanc•wlth the GI￿￿1￿￿4e obiec*v¢s at the dk8crthn of Ihe trust4éS. R8slrict8d fvnds can only be used for particular re5trthd purptsses w¢thin the obj8Gts of the ¢hÈrity. R85trictkn art888 when specified bythe donororwhen fund8 ar8 raised for particular rtrslricte(f purpusts. Further 8xpLanation of th& natur8 and pur￿$& of each fund is indudad in the nDt8s to the finaniia Stat￿Trents. 2 VOLUNTARY INCOME 2D25 2024 Donations receNed Grft r8daim Grsnls rFrdved 56,785 10.544 11.760 69.714 13,003 Ttstsl voluntary In¢omo Page 9 Chrlstlan Restoration Manche#ter Notès to the flnanclal statements Icontillugd) For Tha Year Ended 30th Aprll 2025 3 CHAI￿￿￿LE￿TmT￿8 COST8 2025 2024 a562 Spurt&fiwi*th 3,731 35.TT9 52.131 4 GOVERNANGE COSTS 2025 AdvÈrfiSI 1.196 Oepré￿a￿ 2N1 Uyhl & Hwt {￿horI￿8 2.8gJ Ru 10.357 29.1 Sundry 400 14.e22 $6h10 J TRUSYEEWRE¥AVNÉkAT￿ AND 8ENEFrrs 6 YMGIBLE FIXEDIASETS ¢h¥rch Equlprn•Trt V•hk Totsi cosy *1*kn2024 15.195 3.3 18.￿5 éitK)n5 kat30thApth 2025 16,30B 3.3 lo.￿8 DEPRECiATP)N 9.8$3 1.291 2￿58 173 2.831 1,464 13,975 I WthW12026 MEf BOOK ¥ALi At30thA￿l 2025 S161 S19 5.013 Al30thP￿1 2424 SA42 6,034 Pag•l0 Christian Restoratlon Manchester Notes to the financial statements (continued) For The Year Endod 30th Aprll 2025 7 DEBTORS 2025 10.544 13,OWd Tot81 debtors 12.823 13,630 8 CREDITORS.. AMouTrirs FILLING DUEWITHIN ONE YEAR 2024 9 IIQVEMENY114FUNDS Asal 0110Y2024 In y•ar 3WO412025 24J44.00 18.461.00 Total fvnds 24,5fy1.00 4.DBD.00 18,464.00 10 PRIOR YEAR CoMPARATIVES-IIEC￿SS1F￿ATI0N OF EXPENMURE c&tan¢￿t¥ admIn￿tr￿ve expenseslDthe ￿orYear￿Ve been recla55med in to b•t*rTefieGtthè ￿￿01th$ Or08p￿￿￿ 1nfvthqr5t￿ Of￿¢¢￿￿￿ Lkng*vos. Compèm￿V0￿9vrfjs b¥enrn6tatydon a ￿￿￿K>1￿￿on the to ItLK8. fftthiè, or hrfsoftheithrityf¢reitrw yw. Pago11