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DUNAMIS CHRISTIAN CHURCH THORLEY STREET FAILSWORTH MANCHESTER M35 9PA

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2020 - 31 DECEMBER 2020

Trustees Report for 2020

The accounts comply with the Charities Act 2011 and the Statement of Recommended Practice “Accounting and Reporting by Charities.” March 2005.

REGISTERED PREMISES: Thorley Street Failsworth Manchester M35 9PA STATUS: Charity Governed under a Trust Deed TRUSTEES: Rev. Mrs M. A. Lunt. J.P. DipTH Rev. Mr D.S. Lunt. Mrs S. Isherwood BANKERS: Barclays Bank plc Stamford Street Ashton Under Lyne Tameside INDEPENDANT EXAMINER: Warburton & Freeman, Accountants Gorton Manchester M18 7JD

This report has been prepared in keeping with the Charities objectives and activities.

Dunamis Christian Church (DCC) works hard to facilitate the needs of the local and faith community providing activities with an inclusive approach. DCC is proud of it’s diversity attracting members from around the globe both through use of social media, the web, leafleting and advertising. The leadership work hard to ensure DCC is both culturally and ethnographically aware, enjoying the variety of multi lingual speakers and music this affords.

Children’s programme.

DCC has a strongly supported children's programme for all ages from young children to young adults. The Charity has invested in quality materials for these groups which include the use of visual aids, media, technology and study materials. The children take part in drama and dance throughout the year as well as special performances for celebrated holidays.

Financial Support

DCC like most charities has struggled financially throughout the pandemic but people have still invested in this Charity who believe strongly in the work that is being carried out in the faith and wider community and as such, faithfully give enabling the work of the Charity to continue.

Covid19

The Pandemic has changed the way we all do things and measures taken to ensure safety have been adhered to and well respected.

We noticed an increase in attendance through the booking system of families needing encouragement and assistance. Individuals struggling have reached out to us and we have been able to provide food and comfort for many who otherwise would be lonely and vulnerable. The elderly community received help and assistance with grocery shopping and prescription collections offering many peace of mind.

General

With a mix of zoom and in house meetings (when permitted), the Charity was able to provide fellowship and a safe place for conversations open to members, non members and was well received in many places where attender's own meetings had closed entirely as they did not possess the technology to support zoom meetings. The zoom meetings were hugely popular and people unable to travel or isolating were able to see and talk to people stimulating mental health and providing conversational support for the

lonely. During lockdown we all discovered the fun of technology and were grateful for it, even our elderly community who were able to attend through the media support they received.

The meetings are all well attended whether in house or on screen. There is strong enthusiasm and an even stronger volunteer base who do amazing work in the Charity, community and are extremely supportive and hardworking. Given the circumstances we have all found ourselves in this year, our volunteers have gone above and beyond to ensure normality as much as possible and we recognise their dedication.

The Charity continues to provide quality speakers, activities and events which reach, through social media and advertising, a wide audience. The church is ethnically and culturally aware with an ethnographically trained leadership, continuing to build on it's success and determined to reach more groups to welcome into the Dunamis family.

Mary Lunt, Chair Dunamis Christian Church

REGISTERED CHARITY NUMBER: 1153463 ort of the Trust Sand ial Statements for the Year Ended 31 December 2020 CHRISTIAN CHURCH Warburton & Freeman 106-108 Reddish Lane Gorton. Manchester, M187JL

DUNAMS HRISTIAN HURC Contents of the Financial Swements for the Year Ended 31 De¢ember 2020 Report of the TnLstres Independent Examinevs Report Statement of Financial Activilies Balance Sheet Notes lo the Finan¢ial Ststements tktailed Statrment of Financial Activities 10

DUNAMIS CHRJSTIAN CHURCH Re ort of the Tntee9 r the Year Ended 31 tkrxm r202 The truste¢s preseni their report with the financial 5tal¢m¢nts of th¢ charity for the year ended J l December 2020. The ttwsiees have adopted the provisions of Accounting and Reporting by Charitie5'. Stat¢m¢nt of Re¢ommended Practice applicttble to charities preparing their accounts in accordance with the Financial Reporting Stsndard appli¢abl¢ in the UK and Republic of Ireland (FRS 102) leffe¢tiv¢ l January 2019). STRUCTURE, GOVERNANCE AND MANAGEMENT GoverTring doeument The charity is controlled by its governing docwnenL a deed of trust and constitutes an unincotporated charity. REFERENCE AND ADMINISTRATIVE DETAILS Regis¢ered Ch8rity rtuthber 1153463 Principal address Thorl¢y Str¢et Fai1sWOrth Manchesier M35 9PA Trustees M Lunt D Lunt L Smikl¢ {r¢signed 25.2.201 L Alexander A Hibbert (appointed 25.2.20) S 15herwood lappointed 25.2.201 IndepeDdettt Examiner Warbunon & Fr¢em8n 106-108 Reddish Lane Gorton. Manchester, M187JL 27 Approved by order of th¢ board of trust¢¢s on ............ . and signed on its behalf by= D Lunt- Tte¢ Pag¢ I

Inde ndent Examiner's R orttoth T DUNAMIS CHRISTIAN CHURCH sof Independent exarniner's report to the trustees of DUNAMIS CHRISTIAIY CHURCH I report to the charity trustees on my exaTnination of the 4ccoun15 of DUNAMIS CHRISTIAN CHURCH (the Trusil for the year ended 31 tkcetnber 2020. Respon5ibilitie5 and basls of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in cOrdanCe with ¢h¢ requirements of the Charities Ad 2011 Ilhe A¢i'). I report in respect of my examination of the Trusi's accounts carri¢d out under secrion 145 of the Act and in carying out my examination I have followed all applicable Directions given by the Charity Commission und¢r s¢¢iion 145(5Mbl of the Aci. Indtpendent exarniTrer's Statement I hav¢ ¢ompl¢ted my ¢xaminatton. l confimi that no maieriol matters have come to my attention in conn¢¢iion with th¢ examination giving me cause to believe that in any material respect.. accounting r¢cords were not kept in r¢sp¢¢t of the Trn$t as required by section 130 of the Act,. or the accounts do not accord with those records., OT Ihe a¢¢ounis do not comply with the applicable requirements concerning the foTm and content of accounts sei oui in the Charities (Accounts and Reports) Regulations 2008 oiher than any r¢quiremeni that ihe accounts give a tNe and fair view which is not a maiter considered 8$ Part of an independent examination. I have no concems and have come across no other matters in conneclion wilh the ¢xaminaiion to which attention should be itrawn in lhis report in order to ¢nabl¢ a proper understanding of the accounts to be reached. Warburton & FreemBn 106-108 Reddish Lane Gonon, Manchester. M18 7JL Dale.. Page 2

DUNAMIS CHRISTIAN CHURCH Ststement of Financial Activities for the Year Ended 31 December 2020 31.12.20 Unresthcted fund 31.12.19 Total nds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 39,376 45,430 EXPENDITURE ON Raising funds 27.111 36,325 r4ET INCOME 12.265 9.105 RECONCILIATION OF FUNDS Total funds brought fonv*rd 105,896 96.791 TOTAL FUNDS CARRIED FORWARD 105,896 The notes fom part of thes¢ financial statements Page 3

AMI HRI TIAN C URC Balance Sheet 31 Decernber 2020 31.12.20 Unr¢strict¢d fund 31.12.19 Total funds Notes FIXED ASSETS Tangible assets 207.480 207,578 CURRENT ASSETS Debtors Cash at bank 2.955 12,092 1.584 6.844 15,047 8,428 CREDITORS Amounis falling due within one year {104,366) NET CURREwf ASSETS 189,319) (101,6821 TOTAL ASSETS LESS CURRENT LIABILITIES 118,161 105,896 NET ASSETS 118,161 105,896 FUNDS Unrestricted funds 105,896 TOTAL FUNDS 105,896 The f]nanctal statements were approved by ihe Board of Trustee5 and authori5ed for issue on and were 5Lgned on its behalf by.. M Lunt- Tnle¢ S Isherwood- Trusi¢e The noies forn) part of these financial statements Page 4

DUNAMIS CHRISTIAN CHURCH Noies to the Financial seMents for the Y Ended 31 Decem 20 ACCOUNTINC POLICIES Baiu of preprltti the fittntll stteMents The financial st4Ments of th¢ charity. which is a public benefi1 entity under FRS 102. have been prepared in accordance wilh the Chariiies SORP IFRS 102} 'Aw)unting and Reporting by Chariiies.. Stst¢ment of RecomrneDded Practice appli¢abl¢ to clwities preparing their accounts in accordynce with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 102) {effective l January 20191,, Finan¢ial Reporting Standard 102 The Ftnan¢ial Reporting StsThJard applicable in the UK and Republic of Ireland. and the Charitie5 Act 201 l. The financial ststements have been prepared wid¢r the historical cosi convention. Ineorne All incom¢ is r¢¢ognised in the Sthtement of Financijl A1ville$ onc¢ the charity has entiilem¢nt io the fiJnd5, It 15 probable that the income will b¢ re¢eived at)d the wnount can be Mred reliably. Expenditu Liabilities are recognised &$ expendiiure as soon as thcr¢ is a le¥al or constnKtive obliga¢ion commilling the charity io th expenditure. it is probable thai a transfer of economic nefits will be required in settlcment and the amouni of the obligation Can be measured reliably. Expendiiure is ac¢ounied for on an a¢cruals basis and has been ¢l&ssifi¢d under heading5 th¥18ggregate all cost related io the ¢egory. Where costs Cann be dirrftly attributed io particular h¢adin¥s they have been alloced to aclivitio on a basis consisieni with the use of resources. Tlnglble flxed sJet$ Depreciation is provided * the foliowih8 annual rnes in order io wri off exh assd over its es1im8t¢d useful life. TaxMtIo The charity is exempt from fax on its charitable tiVItIeS. Fund eeountin8 Unr¢stri¢ted funds can be used in accordartt with the ¢hwithbl¢ objective5 at the di5¢retion of ihe tTUSttts. Resiricted funds Can only be used for parti¢ulw r¢5tricted purposts within the obje¢ts of the charity. Restriction5 arise wh¢n specifd by the donor or when funds are raised for P4rfi¢uiar resrricted purposes. Further explanation of the nature and purpose of ch fithd is included in the noles io the fin8n¢ial stsiemenis. TRUSTEES, REMUNERATION AND BENEFITS There were no trusltts, remuner*ion or other beneftts for the year ended 31 De¢ember 2020 nor for the year ended 31 December 2019. Trustees. expenses There were no trustees, expense5 pthid for the year ended 31 December 2020 rM)r for the year ended 31 Dec¢mber 2019. Page 5 ontinued...

DUNAMIS CHRISTIAN CHURCH Notes to the Financial stsiements- coniintsed for the Ytrdr Ended 31 tkcember 2020 COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES Unre%tri¢ted fi]nd INCOME AND ENDOWMENIS FROM Donations and legaci¢s 45,430 EXPENDITURE ON Raising funds 36.325 NET INCOME 9,105 RECONCILIATION OF FUNDS Total fTrds brought forw*rd 96.791 TOTAL FUNDS CARRIED FORWARD 105.896 TANGIBLE FIXED A&SETS Fixtures Fr¢ehold property PA system fittings COST At l January 2020 Addi(ions 203283 4.610 2.747 627 At 31 t)ec¢rnb¢r 2020 203283 4.610 3,374 DEPRECIATION At l January 2020 Charge for year 3.151 365 1,192 546 At 31 December 2020 3,516 1,738 NET BOOK VALUE At 31 December 2020 203.283 1,636 At 31 December 2019 203,283 1,459 1,555 Page 6 continued...

DUNAMIS CHRISTIAN CHURCH Notes to the Financial Ststements- continued for the Year Ended 31 D¢¢em er 2020 TANGIBLE FIXED ASSETS- eontiTrued Motor v¢hicles Comput¢r equipment Totals COST At l January 2020 Additions 1,299 1.918 675 213,857 1.302 At 31 December 2020 1,299 2,593 215,159 DEPRECIATION At l January 2020 Charge for year 873 107 1,063 382 6,279 1,400 At 31 D¢¢¢mber 2020 980 1.445 7,679 NET BOOK VALUE At 31 December 2020 319 1,148 207.480 At 31 December 2019 426 855 207.578 DEwfoRS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.12.20 31.12.19 Trade debtors 1.584 CREDITORS: AMOUNTS FALLING DUE WITHI]¥ ONE YEAR 31.12.20 31.12.19 Trade creditors Taxation and social security Other creditors 102.506 109,424 699 686 104,366 MOVEMENT IN FUNDS Net movement in funds At 31.12.20 At 1.1.20 Unrestricted funds General fund 105.896 12,265 TOTAL FUNDS 105,896 12.265 Page 7 conlinu¢d...

DUNAMIS HRISTIAN t URCH . Notes io th F. cial Stat ts- continu for the Y Ended 31 De¢ember 2020 MOVEMENT IN FUNDS- tontinued Net movwient in funds, included in the abov¢ are as follows.. Incoming resources Resources expended Movement in funds Unrestricted funds General fund 39,376 12,265 TOTAL FUNDS 39,376 (27,111) 12.265 Cotnparatives for tnovemeDt In fvnd5 Net movement in funds At 31.12.19 At 1.1.19 Unrestricted funds General fund 96.791 9,105 105,896 TOTAL FUNDS 96,791 9.lQ5 105.896 Comparative net moveTnent in funds. included in the above are as follow5.' Incoming r¢sources Resourc ¢xpended Movement in funds Unrestrleted funds Gener41 fund 45.430 (36,3251 9,105 TOTAL FUNDS 45.430 {36,325) 9,105 A ctsrr¢nt year 12 months and prior year 12 months combined position is a5 follows- Net movement in funds At 31.12.20 At 1.1.19 Unrestrleted funds General fvnd 96,791 21,370 TOTAL FUNDS 96.791 21,370 Page 8 continued...

DUNAMIS CHRISTIAN HUR Note5 to the Financial Stat¢ments- ¢ontin for the Year Ended 31 December 2020 MOVEMENT IN FUNDS- tontiDued A CUTr¢nt y¢ar 12 moMh5 and Prior year 12 months combined net movement in funds. included in the above are as follows.. Incoming re50urees Resources expended Movem¢nt in funds Unrestrlcted funds Generdl fund 84,806 163,436) 21.370 TOTAL FUNDS 84,806 (63,436) 21.370 RELATED PARTY DISCLOSURES There were no r¢lated party transactions for the year ended 31 December 2020. Page 9

DUNAMIS CHRISTIAN CHURCH Detailed Statement of Financial Activitie5 for the Year En ed 31 tkc¢rnber 2020 31.12.20 31.12.19 INCOME AND ENDOWMENTS Dontlons Ind legaeies Tithes and Offerings Gift aid t&x RooTn hire Net resrricted funds (hher income Dan¢e group Net Catu & Gift shop 24,190 3.077 985 9,960 2,833 (1.669) 22.158 4.625 3.500 13,387 1.760 39.376 45,430 Total incoming resourees 39.376 45,430 EXPENDITURE Rlsin8 dolltiOllS #Dd legeies Mintsters fres Gifts Donation & sponsorship Music Children's ministry Light & heat Telephone Event costs RefreshTnents Printin&p05tage & stationery Cleaning & cleaning materials Equipment hire Legal & professionv41 fees Repairs & renewals Travcl expenses Sundrie5 Honordria Net Kids Conne Insurance Services Depreciation of tsngible fixed 2,628 1.544 3,031 2,322 809 2,955 1.633 1.463 1.543 1,018 85 2.629 1.880 4.076 272 513 2.027 910 700 4207 2.116 2.084 250 686 822 3.231 5,535 1.630 11,307) 535 4,685 1,565 1,077 3,424 27,111 36.325 Tolal resources expended 27.111 36.325 Net income 12265 9.105 This page does fonn part of the swutory fmancial $eMem$ Page 10