R8gist8red Charity Number.. 11fj5945 MANOR MISSION CHURCH TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 MANOR MISSION CHURCH CONTENTS Pagè Reference and administrative infom)ation Trustee5' Report Statement of flnanclal actlvStles Balanee sheèt Notas to tho flnanclal statomènts 7.13 MANOR MISSION CHURCH REFERENCE AND ADMINISTRATIVE INFORMATION Trustee Colin Charles Evans Aderonke Hanson Maat Dave John Marshall Timothy John Marshall John Alexander Schormans Heather Judith Watts Charity Registered Number 1165945 Prlnclpal Offlca Manor Road L8indon Basildon SS156PA Accountsnts Bowdon Accounting Services Bartle House Oxford Court Manohesler M2 3WQ MANOR MISSION CHURCH TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 1. Oblectlves and Actlvltles The prin¢ip81 purpose of Manor Mission Church is to advance the Christian faith in 8ccord8nce with our statement of beliefs. We aim to serve the commLJnity of Laindon and the surroLJnding area by offering a place for worship, fellowship, and outreach, while encouraging spiritual growth and meeting practical needs. Our key objectives are.. To provide regular opportunities for public worship. To teach and promote Christian values through Bible-based preaching, study, and discipleship. To offer c8r8 and support for p8opl8 of 811 ag8s and b8ckgroLJnds. To gngag8 with th8 loc81 oommunity and r8spond to id8ntified needs. 2. Achievements and Perforniance During 2024, the Church continued to provide a vibrant programme of worship services, ministry, and outreach. adapting where needed to ensure inclusion. accessibility. and safety for all. Sunday Worshlp We held regular morning worship servi¢gs each Sunday at 10 arn. These servio85 included worship, notices, Sunday School lor children, and Bible-based sermons. A lamily-friendly space with audio relay was available lor those with young children. Parade Services were held on the second Sunday of each month, involving par￿CipatIon from the Rainbows, Brownies, Guides, and Rangers. Opèn Sèrvicès took place monthly, encouraging contributions from the congregation and including communion. All services were streamed live and rnade available for catch-up, except the open services. Prayer and Dlsclpleshlp A Sunday evening prayer meeting was held online at 8 pm, welcoming contributions and prayer requests on a wide range of topics. Tuesday evenlng Blble Studlès continued online, fostering spiritual growth with participants from both our own and other churches Recordings of Bible Studi8S Were also made 8V8ilable on catch-up. Community and Outreach Activities Mèssy Church was hosted monthly on the last Sunday at 4 pm. Aimed at families with young children. the sessions included crafts. songs, a Bible story. and shared food. Coffee Pot.. Our weekly Monday wffee moming (term timel continued to offer a welcoming space for local residents and passers-by. CAMEO (Come and Meet Every One).. A mid-week infomial service held every Wednesday at 2 prn for all ages. Disabled Christian Fellowship IDCFI met monthly, off8ring worship and fellowship with refreshments, drawing attendees from various churches. Xplor• (Youth Group) ran evening sessions lor 1(F14-year-olds, combining talks with activities like garnes and crafts. Partnersh5p and Premlses Use Our premis8s r8gularly hosted six units of Rainbows. Brownies. Guides, and Rangers. We partnered with the Laindon School Uniforrn Bank, offering spats for operatjons and storage lo support local families with free second-hand unrforms. A quarterly Child Minder Service was hosted to support carers of toddlers. We maintained our long-st8nding support for the Helping Hands Food Bank, contributing donations and referring individuals in need. Other groups using our premises included Dlabetes UK, Forget Me Not, and NHS outreach services. 3. Flnanclal Revlew The Church retMain8d financially stsbl8 during the ye8r. We are grateful for the continued g8nerosity of members and supporters which has enabled us to sustain and expand our ministries. Financial support from donats'ons, hall hires, and fvndraising activits'es helped cover operats'onal costs and community outreach progr8rnmes. 4. Structure, Governance. and Management Manor Mission Church is gov8rn8d by a board ol trust8es who ar8 responsibl8 for the strat8gic dir8Ction, governance, and spiritual oversight of the church's activities. The trustees meet regularly to review operalions, finances, and ministry effectiveness. The trustees confirm that they have paid due regard to ihe Charity Commission's guidance on public benefit in exercising their duties. 5. Publie Benefit Statement The Trustegs confirtn that they have complied with their duty under S8dion 17 of the Charit185 Act 2011 to have due regard to public benefit guidance published by the Charity Commission. Our activities are open and accessible to the public, and we aim to benefit the wider community regardless of faith, age, background, or circumstance. 6. Plans for the Futurè Looking forward. Manor Mission Church aims to.. Continue developing our hybrid lin-person and online) services and ministries. Strengthen engagement with young families and youth. Expand community partnerships to meet evolving local needs. Maintain and enhance the use of our premises for the benefit of local organisations and outreaeh. Approved by the Trust￿ on and signed o eir behaK by-. lin Chafvs Evans Trustee MANOR MISSION CHURCH STATEMENT OF FINANCIAL AcTIV￿lEs FOR THE YEAR ENDED 31 DECEMBER 2024 Note Unrestricted Funds Restricted Funds Total Funds Totsl Funds 2024 2023 Incom& from: Donations and legacies Investments 24,622 2,699 3,248 30,569 26,137 50,759 2.699 3,248 56.706 44.721 1,990 1,565 48,276 Charitable activities Total Ineoma 26,137 Expendlture on: Charitable activities Governance costs 9,242 15,126 24,368 16,110 13,668 29,778 15,126 24,368 Totsl ¢xp¢nditur¢ Nat Ineom• for th• yaar 6,201 26.137 32,338 18,498 Gain on revaluation of fixed assets Tranfer between accounts 185,924 185,924 Net mov•monl in funds 192,125 26,137 218,262 18,498 ReconcllSatlon of funds: Total fLJnds brought forward Total funds carrled fonward 715,992 908,117 101.697 817,689 1,035,951 799,191 127.834 817,689 The notes form part of these financial slaternents MANOR MISWN CHURCH BAIMCE SHE￿A3 AT 31 DECEMBER 2024 Unrethcted R8strithd Totsl Funds Total Funds FuNJ6 Funds 31￿8c￿2024 31-Dec-2023 Fixed A•sot4 Tanglblo r￿d A888ts 838.082 838.082 662.158 Currgnt A89•ts Cogh at b8nk and in hand 9,802 186.567 198.369 165,531 Total A¥8ets 847.884 188.567 1.036,451 817.689 crtdttorBAm￿nts fallkng due Ythhin one 5*ar 847,384 188.567 1034951 817,689 FundÉ Rostrictsd funds Unrthcted Fund8 10 fo 127.834 127,834 90Q117 101,697 715,992 908.117 908,117 Tot•1 lund• 127.834 1,035,951 817,689 The fthanclal st8tsments w8rn approv•d bythg Board ofTruste6s authorlsed ￿ta￿ue on .......................... arKI s￿￿ed on Ihèir behairty.. Charfel Evw Twustso not&s form part0fthe￿ financial 8tatsments MANOR MISSION CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 1 Accountlng Pollcle$ Basis of preparation of financi81 statement8 Th8 financi81 statement8 hav8 been pr8pared under the historical cost ￿nventIOn and in accordanc8 With applicable Unit8d Kingdom accounting standards, including the Financi81 Reporting Standard applicabl8 in the UK and R8public Df Ir8land IFRS 1021, and th8 Sla18m8nt of Recomm8nd8d Practic8'Aceounting and R8porting by Charities. ICharitl8S SORP FRS 1021, as issu8d by the Charity Commission. Cash flow statement The Management Comrnitt88 has tsken advantage of th8 8X8rnption available under Financial R8POrting Standard 1 (Revised 19961 from preparing 8 cash flow statement, on the grounds that the charity qualifies as small. Fund accountlng Unrestricted funds are funds that are available for use al the discretion of the trustees in furtherance of the general obj8Ctives of th8 charity. Designat8d funds are unrestricted funds that have been 8armarked by the Management Comrnittee for particular purposes. Whi18 designated for sp8cific uses, th888 fund8 rernain under the control of the trust88s and can be r8alloc818d. Restricted funds are funds subject to sp8cific conditions imposed by the donor or arising from the terms of a p8rticu18r appeal. They may only be used for the purpos88 SP8cifi8d by the donor or appeal tÈmis. In¢omlng re$our¢e$ All intoming resourcÈ8 are included in the Slalement of Financial Activities ISOFAI when the tharity is entitled to the in¢ome. receipt is probable. and the amount Can be measured with reasonable a￿Ur8¢Y The following spe¢ifi¢ policies apply lo particular categories of incx)me". Voluntary income- includes grants. donations. and gifts, and is recognised in full in the SOFA when o¢eivable. Grants that are not subject to specific perfortnanGe conditions are reGognised when the charity becorne5 unconditionally entitled to the in¢ome. Donated Services and facilities- are recognised at their estimated value to the charity. where this can be measured reliably. The value of 5ervice5 provided by volunteers is not included in these finanoal Statements due to the difficulty in quantifying this contribution. Investment income 15 recogni5ed when receivable. Incorne from charitable activities 15 recognised when eamed. This includes grant5 and contracts for services where income is r8cognised as th8 charity 8arns the right to consideration through performanc8 of SPe￿fiC activit18s or d81iv8ry of serwices. MANOR MISSION CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 1 Accountlng Pollcles Icontlnuedl Resources expended Expenditure 15 recognised on an accrual b35is when a liability is incurred. It includes any VAT that is not recoverable, which is reported ss part of the related expenditure category. The principal categories of expenditure are.. Cost5 of generating fund5- these comprise the costs incurred in attracting voluntary income, as well as those $5sociated th fundraising trading activities. Charitable activities th8S8 ar8 the costs direcuy related to the provision of the charity's s8Nices and activiti8s for its b8n8ficiarie8. This indudes both direct costs and an 8ppropriat8 8hare of 8UPPOrt and ov8rh8ad costs necessary to Governance costs- Ihes8 include the costs associal8d with the governance of the charity and compliance Wlth constitutional and statutory requirements. They typically include audit or independent examination fees and costs relating to strategic ov&rsight and tru81ee m88tings. Flxed a$$et$ Fix8d a88els are stated at cost less aceumulated depreciation. The ￿81 of minor additions, or items costiro 18SS than £500, is not capilalised and is witten off in the year of acquisition. Depreciation Depreciation is provid8d to write the c08t of tangible fixed assets OV8r th8ir 8Stimated useful lives 8t th8 followng rate.. Equipment- 250k wr 8nnum on a reducing balanc8 basis. No depreciation is charged on fr8*hold property, as it is the charity's policy to maintain the property to a standard such that its residual value is not less than its carrying amount. Cash at bank and in hand C88h al bank and in hand indudes cash and short-t8rm, highly liquid inve8tm8nls that are r88dily conv8rtib18 to known amounts of cash and are subject to an insignificant risk of changes in value. These investments typically have a maturity of thr88 months or18S8 from the date of acquisition or from the op8ning of the d8posiI or similar account. MANOR MISSION CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 2 Income from donatlons and legacles un￿$t￿cted funds Restricted fvnd5 Total funds Total funds 2024 2023 Gift5. tithes & offerings Gift aid ￿lIef 19,592 5,030 26.137 45,729 5,030 SO,759 38,730 5,991 24,622 26,137 44,721 3 InGorne from investment5 Unrestricted funds R851ricted fund5 Totsl funds Total funds 2024 2023 Bank interest 2,699 2,699 1,990 4 Incorne from charitable trading activities Unr8Strict8d funds R8slricted funds Totsl funds Total funds 2024 2023 Church outings Other 3,248 3,248 3,248 1,565 3,248 1,565 5 Expenditure on ¢haritable activities Unrestricted funds Restricted fund5 Total funds Total funds 2024 2023 Spogker's ¢osts Charit8ble gifts 3,300 5,942 9,242 3,300 5,942 9,242 3.000 13,110 16,110 MANOR MISSION CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 6 Governance costs un￿$t￿cted funds Restricted fvnd5 Total funds Total funds 2024 2023 Cl88ning costs Accountsncy fees Adv8rtising Postage & Stationery Repsirs & M8intenance Courier serviGe5 Seturily ¢osls Telephone Costs Light & Heal Computer expenses Water rates Insuran Information & Publications 104 910 565 25 2,246 104 910 565 25 2,246 410 202 682 1,214 580 617 1,683 3,159 246 77 1,431 179 1,266 1,585 3,985 1,266 1,585 3,985 1,117 551 1,422 907 551 1,422 907 Sundry expense5 Depreciation Legal & Professional fees 808 2,380 443 443 15,126 1S,126 13,668 7 Net in¢ome for the year 2024 2023 Net income for the year after charging depre¢iabon 32,338 18,498 10 MANOR MISSION CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 8 Tanglble flxed assets Land and buildings Equipment Total Cost At 01 January 2024 Additions Revaluation 652,158 9,286 661.444 185,924 838,082 185.924 847,368 At 31 Decetnber 2024 9,286 Dep￿¢￿atIon At 01 January 2024 Charge for the year At 31 De￿Mber 2024 9,286 9.286 9,286 9,286 Net book value At 31 De￿mber 2024 838,082 838,082 At 31 December 2023 652.158 852.158 9 Credltors: Amount8 falllng due wlthln one year 2024 2023 A¢cruals and deferred Income 500 10 Statsments of fund8 statements of fund5- current year Balance at 01 January 2024 881ance at 31 Decembor 2024 Income Expenditure Unre$¢rl¢ted fund$ General funds 715.992 30,569 185,924 216,493 124,3681 722,193 185,924 908,117 Revaluation surplus 715.992 124,3681 Restricted funds Building funds 101,697 26,137 127,834 Totsl funds 817.689 242,630 124,3681 1,035,951 MANOR MISSION CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 10 Statements of funds Icontlnuedl ststements of funds- previous year Balance at 01 January 2023 Balance at 31 December 2023 Income Expendlture Unroslrictsd funds Geneffjl funds 706,618 39,152 129,7781 715,992 Re$trl¢ted fund$ Building funds 92.573 9,124 101,697 Total funds 799,191 48,276 129,7781 817,689 10 Analysls of net assets betsveen funds Analysis of net assets btheen funds- current year Unr8Strieted fund8 Restiicted funds Totsl funds 2024 Tangible fixed z5sets CUr￿nt assets C￿dItOrS due wlthin one year Total 838,082 9.802 15001 847,384 838.082 198,369 15001 1,035,951 188.567 188,567 Analysis of net as5et5 between funds- prior year Unrestricted funds Restricted funds Total funds 2023 Tangible fixed assets Current assets Cfftdilors due within one year Totsl 652.158 63.834 652.158 165.531 101.597 715,992 101.697 817.689 12 MANOR MISSION CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 11 Independent examlnerfs fees The independent examiner's remuneration amounts to sn independent exarninerfs fee of £50012023- £1,8781 12 Staff costs The charity had no employees during the year (prior year." none). No employee re￿iVed employee benefits in exces5 of £60.00012023- £Nill. 13 Trustee's remuneration and expenses No rnernbers of the rnanagetnenl committee reGeived any remuneration during the year. No trustee or other person related to the charity h3d any personal interest in any contract or transaction entered into by the charity during the year12023 £Nill. 13 **Trial Balance** **Page 1 of 3** **Paxton** ## **Manor Mission Church** **Printed: 05/06/2025** **----- Start of picture text -----**
Balance date to end of December 2024
All account codes
Without fund codes shown
Assets
A / C Code Name Balance Year Movement
A0001 Buildings 838,082.00 23,619.00
A0002 Buildings - contents 35,681.00 0.00
B6101 Barclays Saver Account -3.67 0.00
B6250 Cooperative Community Dir 9,474.34 -3,853.81
B6300 Cash received 328.14 -56.06
B6400 Cooperative 35 Day (B Fund 188,566.65 36,749.55
1,072,132.13 -3.67 60,368.55 -3,909.87
1,072,128.46 56,458.68
**----- End of picture text -----**
**Trial Balance** **Page 2 of 3** **Paxton** **Printed: 05/06/2025** ## **Manor Mission Church** |A
/
C Code
C1102
C1104
C1105
C1107
C1108
C1155
C1200
C1201
C1210
C2200
C3200
C4200
D3100
D3550
D3600
D5100
D6170
D6180
D6300
D6520
d6525
D6530
D6540
D6575
D6580
D7100
D7150
D7160
D7180
D7200
D7300
D7400
D7450
D7500
D8200
D8310
D8311|Name
Balance
Month Movement
-226.06
0.00
Annabel Fund
-26,137.35
-1,729.75
Building Fund
-18,916.12
-1,646.30
General offering
-1,317.35
0.00
Stripe payment
-1,639.53
-318.29
Paypal
-42.61
0.00
Give as you live
-5,029.93
0.00
Gift aid tax received
-180.00
0.00
Gift - Laindon Rainbows
-246.00
-66.00
Gifts
-22.14
0.00
Enery refunds
-250.00
0.00
Sponsorship income
-2,699.20
0.00
Interest received
104.99
0.00
Fundraising costs
430.80
0.00
Mission diaries and pens
450.00
0.00
Outings
271.38
124.42
Gifts
163.08
13.08
CCPAS
280.40
0.00
CCLI Licences
384.00
32.00
Compassion
3,300.00
250.00
Speaker expenses
50.00
0.00
Churches Together Basildon
349.57
66.42
Messy Church
54.00
0.00
Mothers/Fathers day gifts
200.00
0.00
Bar n Bus
22.96
0.00
Cameo
3,984.81
64.21
Heat & Light
551.00
0.00
Water costs
377.30
0.00
Fire protection
1,265.70
429.53
Security
654.00
0.00
Garden and grounds
1,421.83
3,000.00
Insurances
103.56
0.00
Caretaking
477.58
0.00
Catering costs
656.95
0.00
Repairs & maintenance
1,584.87
193.26
Telcom/Email/Internet
24.99
0.00
Stationery
906.77
0.00
Books and CDs| |---|---| **Trial Balance** **Page 3 of 3** **Paxton** ## **Manor Mission Church** **Printed: 05/06/2025** |A
/
C Code
d8315
D8420
D8500
D8510
D8900
D9002
D9004
D9005
D9006
D9007
D9011
D9015
D9100
X9960|Name
Balance
535.48
Posters
30.00
Publicity costs
271.00
IT costs
794.83
Equipment purchases
608.76
Materials costs
1,400.00
School Team Ministy
300.00
BENS - Basildon, Billericay
300.00
Open Doors
100.00
Basildon Community Resou
66.00
Basildon Womens Refuge
300.00
The Fishermen's Mission
680.00
Lee Chapel helping hands
410.00
Audit & accountancy costs
-23,619.00
Gain/loss on assets
23,866.61
-80,325.29
-56,458.68|Month Movement
64.80
0.00
0.00
0.00
0.00
100.00
25.00
25.00
0.00
66.00
0.00
50.00
0.00
-23,619.00
-22,875.62
4,503.72
-27,379.34| |---|---|---| ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees** Charity Name Manor Mission Church **On accounts for the year** 31/12/2024 **Charity no** 1165945 **ended (if any) Set out on pages** 1-2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2024. **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Signed: Name:** Adeel Sahi **Relevant professional** ACCA **qualification(s) or body (if any): Address:** Bowdon Accounting Services Ltd Bartle House, Oxford Court, **Date:** 17/07/2025 1 **Oct 2018** **IER** Manchester M2 3WQ ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of** None **any items that the examiner wishes to disclose** . 2 **Oct 2018** **IER**