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

DUNAMIS CHRISTIAN CHURCH THORLEY STREET FAILSWORTH MANCHESTER M35 9PA

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2021 - 31 DECEMBER 2021

Page � of �1 4

Trustees Report for 2021-2022

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. BA (Hons) DipTH Rev. Mr D.S. Lunt. Mrs S. Isherwood Mr A. Hibbert BANKERS: Barclays Bank plc Unit 33 Arcades Shopping Centre Ladysmith Centre Ashton Under Lyne OL6 7JE INDEPENDANT EXAMINER: Warburton & Freeman, Accountants Gorton Manchester M18 7JD

Page � of �2 4

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 meaningful activities with an inclusive approach. DCC is proud of it’s networking and relationship building ethos that attracts members from around the globe using a variety of mediums to achieve this from social media, in house announcements, members social media, our website, the web, word of mouth to leafleting and advertising.

The leadership works hard to ensure DCC is both culturally and ethnographically aware, enjoying a variety of multi lingual speakers and music. DCC celebrates uniqueness and individuality and values the different communities within the faith community.

Children’s programme.

DCC continues to offer it’s strong commitment to offering quality programmes that enhance children’s self esteem, health and well being promoting positive mental health.

Finance

The church has a strong membership which backs it financially by giving their support. This support is crucial to maintain the standards of excellence in which DCC operates. The church continues to grow and as such, we hope the commitment to giving does too. DCC has been able to support those who are most vulnerable, giving generously to missions at home and abroad. During Covid, the church continued to be supported financially by members, which enabled the church to continue and support those struggling most.

Covid19

The church is in recovery from what has been an impacting and traumatic prolonged, period. Members have lost loved ones, jobs and finances causing mental health issues and real need. We continue to support those most at need but the church is positive and encouraged by the recovery of our nation and the world from this ordeal helping those into the future as we all recover.

Page � of �3 4

General

Post Covid, there is a greater sense of unity and togetherness. The church is valuing the facilities and each other to a greater degree.

People are more understanding, patience and compassionate and there is a resolve or fervour to ‘make the best’ of circumstances which creates a great atmosphere of joy and thanksgiving.

DCC continues to run some meetings on zoom as this is more practical, especially for our older community who were supported with IT all through Covid and enjoyed being able to join in from comfort and safety. This is a more practical solution with the increasing costs of energy and travel.

The Charity continues to provide quality speakers, activities and events and is committed to the improvements and well being of lives here and around the globe in the preaching of the gospel.

Mary Lunt, Chair Dunamis Christian Church

Page � of �4 4

REGISTERED CHARITI %1 I':1B£R: 1153463 rt of ihe Trusi¢es and Financial Statements for the l'ear Ended 31 tkcember ?0? I DLThA%IIS CHRISTI.4X CHURCH "arbunoll &. Freeman 106-108 ReddLSh Lane Gonon. Nlan¢hester. 118 7JL

DUNAN115 CHRISTIAN CHURCH Conient5 of the FinanLial Statemtrsts for the l'ear Ended 31 Decembei ?0? I Report of the Tnlsiees Indep¢ndent E.Kamin¢r's Report Sthtemeni of Financial A¢iii ities Balance Sheet Notes io the Financial Stsitmenis S to 9 Detailed Stalement of Financial .4cii%'ities 10

DUNAKIIS CHRISTIAN CHL,RCH Re on of lh¢ Trusiees for Ihe l'ear Ended i l December ?021 Th¢ trus¢ees PTeseni their report 1th the finaneial statements of the charity foi the )eaT ended i I tkcember 20? l. The Irus¢ets haie adopted the proiisions of .4ccounting avd RertIng b)" Chariiies". Stsiemeni of Recommended Practice applicable to charities preparing their a¢¢tsunis in accordan¢e with ihe Financial Reporting Standard applicable in the LK and Republic of Ir¢land IFRS 10?) leffeciiN'e l J8nuaTh ?0191. STRI'CTLIRE, GO%'ERN.4NCE.4ND 11.4N.4GEIIE)T Go%¢rning document The charity. 15 Controlled bty its uo%¢minu duMen1. a deed of trust and consiitu(¢s an unincorporaied charity. REF'ERENC.E.4ND.4D%IINISTK4TI%'E DET.4IIS Registered Charit). number Printipal #ddress Thorlei S¢reei Fai15%VQrth 1anchesier li) 9PA Trustees l Lunt D Lunt L Alexander Iresign¢d l. lo_? I) A Hibben (resigned 1.1 O.? I I S Ishemood Independenl Examiner I'arburton & Freeman 106-108 Reddish lane Gonon. lanchesier. 118 7JL ApPro¢d bj order of the board of irnsiee5 On..... - and si8n¢d on lis behalf by.. D Lunt- Trusi¢e Page I

Inde endent Exarninerfs Rc ort io the Ttusi¢¢s of DLN.4¥IIS CHRISTI.4N CHLRCH Independent ¢xatniner's report to the ¢rnstees of DL).4%115 CHRISTIAN CHI"RCH I report 10 ih¢ chaii¢N u51t¢S on m) examinaiion of iht accounts of DLThLIIIS CHRISTIAN CHURCH (the Trusil for the year ended 31 December 20?1. Responsibilities and basi5 of report As the ¥harit) trustees of ihe Trsjst vou are responsible for the prepa10 of the accounts in accordance with the requirements of the Charities .Act ?01 I I'the .4¢1'1. I report in respea of mv examinaiiort of the Trusys accowits carried out under section 145 of th¢ .4ci and in carrying out my examination I he£ followed all appltcable Dirtaions oiien the Charit} Commission under section 14515llbl of the Act. Independent examintr's slateTnent I haie completed mi examinaiion. I confirn) th3¢ no ma¢¢rial matters hai'e come to attention in connection 1th the examination giving me cause to kli¢&e thai in an), mai¢rial iesp¢ci'. accouniing records i%ere not kept in respect of the TnL5t as required bi section lio of lh¢ Act: or lh¢ accounts do not aceord iii¢h ih05e F¢cord5-. or th¢ accounts do not ¢ompli' 1th iht applicable requirtments conceminq the form and conieni of aecoun15 set out in Ihe Charilies IAccounts and Reports) Re¥iulaiions ?008 oiher than anN" requiremeni ihai Ehe accounts giNe a true and fair Triew" hICh is noi a maner considered a5 part of an indcpendeni eiaminaiion. I haN'e no Concerns and hai'e Come across no tsiher matters in conneeiion ihe cxaminalion to which allention should be draw'n in thi5 Tepon in order io enable a proper und¢rsiandiThg ofihe accounts to be reached. 'arburton & Freeman 106-108 Reddish Lane Gorton, l&nchesier, 118 7Jl. Dare..

TN.4MIS CHRISTIAN CHLRCH Staiem¢nl Ot Financial .4ctlNllle5 for th¢ Year Ended i l D¢¢etnber ?0? I 31.1? ?1 L'nre5triiied fund 31 1?.20 Total funds otCS CO%IE A)D ENDOII'IIF.NTS FROII Donations and legacies EXPE%DITLIREO) Raisino fund5 3).867 4ET INCOlE 12.?65 RF.C.ONCILIATION OF FI'NDS Totxi fLhnd5 brought fornard 105.896 TOTAL FlD5 C.4RRIED FORII.4RD 133.i84 The notes forni part of ihese financial statements Page 3

DUNAIIIS CHRISTIAN CHLRCH Balan¥e Sht¢¢ 31 December ?021 31.12.20 Toral funds Lnresuicied fund ores FIXED.4SSETS ?07,480 Tani7ible asseis 209,307 CI.'RREST.4SSETS Debiors Cash ai bank 640 2.955 12,092 18.891 15.047 CREDITORS Amounts falling due within one )'ear (94.6141 1104.i661 NET CLRRENIT ASSETS (75.7231 189.3191 TOTAL ASSETS LLSS CI"RRET LIAIJILITIES 133.584 ET ASSETS 133,584 FI'liDS Unrestricted funds 133.584 TOTAL FL'NIDS l i3.584 The financial siaiemen15 Iiere approN"ed bl" Ihe Board of Tn6itts aNI authorised for issue on and i¥ere si¥ned on lis behalf b}= M LL*- M Luni- TTUStee S Isherwood- Trustee Th¢ notes fom) part of these financial statements Pa4

DLTr.4NIIS CHRISTI.4N CHURCH Notes to the Financial Siaiements for the l'ear Ended i l Dccember 10? I ACCO1]TI}G POLICIES Basis of preparing tht finanri4l stalements The financial staierntnts of iht charl. hich És a public benefit entity under FRS 10? hae been prepared i -) '.4ccouniing and Reporlino bi ChaTlties'. Statement of accordance i¥iih ihe CharitiL% SORP IFRS IO". Recommended Praciitt applicable io charilies preparin2 their ac¢ounis in accordance with the Financial Reportin( Standard applicable in the Lk and Republic of Ireland IFRS 10)) Itffeciil'e l Januarn. ?0191'. Financial Reporting Standard 10? 'The Financkal ReportiThg Standard applicable in ihe LIK and Republi¢ of Irelalld. and the Charities A ?01 l. The financial sthtements have been prepared under the hi5tori¢al cosl iontrentio. In¢ome All Income is recoonised in the Statement of Financial Actii iiies once the charity has entitlement to th¢ fund5. it is probable thai the inLome Niill be Celled and ihe amouni Can be measurLd reliablv. F.xpenditure Liabilities ar¢ recognised as txpenditure as si)on as there 15 a legal or ¢onsiructi&e obliuation committino the ¢harity to thai expendiiure. it is probable ihat a ¢Tansfer Of ¢conomi¢ berfItS will be required in settlemeni and the amouni of th¢ obli4atitsn can be measured reliabl). Expenditure is accounted for on on acc¥uals basi5 and has been cla551fied under headings thai atwgregaie all eosi related io the caie8or%"_ Il'here ¢osis canDoi be direril), attribuied io parti¢ular heading5 the) hale been allocai¢d Lo ac¢iNiiit5 on a basis consistent 1th the use of resouTies. Tangible fixed ¥ssets Depreiiaiion is proi'idd at the following annual rate5 in order to write off ¢aeh a5%t over its estimated useful life. Taxaiion The chariti. is exempi from on lis charitabl¢ aaii iiies. Fund *c¢ounting Unre51ri¢¢ed funds ¢an be used in accordance 1th the charirable objtctLVe5 ai the dis¢rnion of (he trusiees. R¢stTlCted funds can onl). be used for particular resiricled purposes wiihin the objects of the charity. Resirictions arise when specified b% the donor or hen fvnds are Tatsed for particular restricted purposes. Furthey ¢xplanaiion of th¢ nature and PUTrK)se of each fund is included in the notes to ihe financial stst¢ments. TRLSTEES, REIIL NEIi4TION AND BENEFITS There were no trusiees, remuneration or other benefits for the )'ear ended 31 December 2071 nor for the yeai ended 31 December ?O?O. Tr¥$tees' exptDse5 There ere no Irnsiees, expenses paid for the j'ear ended 31 Dember 20?1 twr for the >'ear ended 31 December ?O?O. Pag¢ S Continued...

DLIN.4IIIS CHRISTI.4N CHURCH otes ¢0 the Financial Staiem¢nis- continued for the l'ear Ended i l December ?O?I COIIPAIL4TII'ES FOR THE ST.&TEIIENTOF FIN.4NCI.4L ACTII'ITIES Unrestri¢t¢d fund INCO,IIE AND ENDOM'NIENTS FRO)1 Donaiion5 and leoacjes i9.i76 EIPENDITLIRE ON Raising iuTrLIs ET INCOIIE RECO%LILI.4TION OF FI"SDS Total funds brought fongrd 105.896 TOT AL FLDDS CARRIED FORII'ARD TANGIBLE FIXED.4SSETS FixruTeS and fittings Freehold propert P.4 s)'stem COST Ai l JanuaT)' _ Addiiions 4.610 3.374 ?Oi.)83 Ai i l December 2021 ?Oj.?8 j 4,610 6.j?6 DEPRECI.4TIO%4 Ai l Januar% '0? I Charge for )ear 1.738 1,147 3.)16 3,790 2.885 At il December 20?1 NET BOOK I'ALI'E Ai i l Decernber )0? I ?03.?83 8?0 3,441 Ai 3 5 De¢¢mkr ?O?O 20i.?83 1,094 1.636 Page 6 continued...

DUX.4IqIS CHRISTIAN CHL,RCH o¢es to the Financial Siaiemtnts- coniinued for the l'ear Ended J l December ?0) I TAGIBLE FIXED ASSETS- tontinued Computer equipment ehicles Tota15 COST At l January ?0? I Additions 2,593 884 215.159 3.836 At i l Decetllber ?O?I 3.477 ?18.995 DEPRFC'I.ITION Ai l Januar) ?0? I Charts¢ for )ear 980 80 .445 i08 7,679 2.009 At 31 December ?0? I 1.95i 9.688 ET BOOK I'ALI'F. .4t 31 Decernb¢r ?0) I ?39 .5?4 209.i07 Ai 31 December ?O?O 319 1,148 207.480 DEBTORS- A%IOI'%TS F.4LI.ING DL-E II"ITHIN ONE I'EAR 31.12.?1 31.1? 20 Trade debiors 64 ?.955 CREDITORS: AIIOL NTS F.4LLI)G DL'E IIITHIN O%£ I'E.4R 31.1? 21 31.12.20 Trade creditors Ta.xation and social 5¢curi Oth¢r creditors 10? 506 699 94.614 104.366 1101-EI.IEP4T IN FL.NDS Nei moKement in funds At )1.12.21 Unrestricted funds General fund 15.423 133,584 TOT.4L FI NDS 133.584 Page 7 continued.

DL AlIs CHRISTI.4N' CHLIRCH Notes to Ihe Financial Siaiemenis- coTr¢inued for ihe Year F.ndcd i l Dectmber ?O?I 101,EIEIT IN FI'NDS- eontinu¢d et mo¥emtni in funds. included in the above are as follo.. Incoming re50ui¢es ResouTce5 expended loi'ement in funds l."nre5tri¢ied funds General fund 51.290 li5.867) 15.4?3 TOTAL FITNDS {35.867) 15,4?3 Comparati%¢s for movem¢ni in funds mo%'eTnent in funds At l.l.20 31 12.20 Drestri¢ted funds General fund 105.896 TOTAL FLINDS IOi.896 118,161 ComparaliTr¢ net mokemeni in fund5. included in th¢ abo&e are as follo5-. Incoming resour¢¢s Resou¢5 expended MoTr'ement in funds Ilnrestrict¢d funds G¢neral fund i9.376 ?7.111) 12,265 TOT.4L FI"NDS 39.376 127.111) 12,265 A current >'ear l ? monihs and prior )"w l? nnthS Combined position is as follows.. Net moi'em¢ni in funds Ai 31.12.21 At 1.1.20 Llnrestricted funds Gen¢ral fund 105.896 27.688 133.584 TOT.4L FLi%DS IOi.896 27.688 133,584 Page 8 continued...

DUN.4kllS CHRISTIAN CHLRCH Notes to iht Financial St31cments- coniinL*d for the Year Ended 31 December ?0) I NI01'ENIE%T IN FI'NDS- Continued -4 cutten¢ year 12 monihs and prior N"ear l ? months combined nei n)Vement in fijnds. included in the above are as follows.. Intomin r¢sources Resources expended lot¢t in fund5 Lnrestricltd fuDd5 (ierleral tund 90.666 (62.978} TOTAL FliNDS 90.666 16? 9781 REL.4TED PARTI. DISCLOS"I"RES There ere no related part) transa¢tions ftsr the lear eoded 31 December 20?1. Page 9

DLIN.4MIS CHRISTI.4N CHL'RCH Detailed Siai¢inent of Financial ..Icii% Iiies for the l'ear End¢d 31 tkceTnber ?O?I 31.1? 21 31.17 ?0 INC.ONIF..4ND ENDOII'NIE)TS Donaiion5 aDd leg#cie5 Tithes and OtTerin¥s Gilt aid t&¥ Room hire el r¥stricled funds Other tn¢ome Dance uroup ET C.4FE & gift Shop NIis5ion offerin45 3.971 i.077 985 9,960 ?.833 11.6691 8.197 458 51.290 39.376 51.290 39.376 Total incoming re50urce$ EXPEiNDITI"RE Raising donations and legari¢s Gifts Donaiion & 5wnsorshhp N1usic Children's ministyy ,hi & heat T¢lephone Relreshments Priniing.wstage &. 5ts1ionery Cleaninn & cleanino materials Equipmtni hire Lebial &. prOfs1oal fees Repairs &- reneiwals Traiel expenses Surtdrie5 Honoraria Insurance SerN'iies lissions Catering cosis Depreciaiion ?.012 ?78 1.543 1,018 840 8) 26 3,4)4 1.067 1.880 4,076 272 46 405 910 700 4.?07 710 3.061 3.894 2.084 ?iO 1.077 1,157 4.348 3,2)8 ?.767 35.867 27.111 Total resourccs ¢xpeNled 35,867 27.111 15.423 12.?65 ei intom¢ This page does not fornl part of the sthiutory financial statem¢nts Pag¢ 10

2021-12-31-accounts