CHARITY COMMISSION FOR ENGLAND AND WALES CHARITY COMMISSION FOR ENGLANO AND WALES Trustees. Annual Report for the period From IU1-2022 Period start date To 3jun-2o23 Period end date Charity name: The Church in Manchester Charity registration number: 1166488 Objectives and Activities SORP refrr&n¢e Summary ofthe purposes of the charity as set out in its goveming document Para 1.17 The charity's object is the advancement of the Christian faith. Toward this goal, the charity works to facilitate: the preaching of the gospel. the spiritual nourishment of the new believers, the perfecting of all believers to be livingy functioning members in the Body of Christ, by holding meetings for prayer, for remembranco of the Lord and for prophesying unlo mutual encouragement, exhortation and building up, by seeklng to ralse up and support full tlme workers, by supporting works to spread the gospel both locally and abroad, and by regular and frequent fellowship with other churches throughout the earth for the practical keeping of the oneness of the Body of Christ universally. Please note: The Church in Manchester Icapilal C) is a charitable incorporated organisation (CIO) rogisterod with and rogulatad by tho Charity Commission. In contrast, the church in Manchester Ismall cl is an inclusive description encompassing all believers in Christ residing within the city of Manchester. The Church in Manchester {herein referred to as "the charity") is a legal incorporation in the secular realm which facilitstes the outward activities of the church in Manchester, a human and divine incorporation in the spiritual realm.
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Summary of the Para 1.17 and The main activities of the charity in relation to the
1.19
main activities in public benefit are:
relation to those 1) Facilitating the preaching of the gospel, and
purposes for the the cherishing and nourishing of the
public benefit, in believers in Christ as well as those seeking
particular, the to know Him.
activities, projects 2) Organising various meetings for Christian
or services fellowship and edification, both locally and
identified in the further abroad.
accounts. 3) Covering the costs of transport and
attendance at meetings, conferences and
other times of fellowship, where this is
deemed necessary and beneficial to the
fellowship among the churches and the
building up of the believers.
4) Raising up and supporting full-time
Christian workers.
5) Supporting the fund-raising efforts of other
charities with similar purposes and objects
to those of the Church in Manchester.
Statement Para 1.18 The trustees have received the guidance issued by
confirming whether the Charity Commission on public benefit. The
the trustees have trustees have had regard for this guidance in
had regard to the approving all activities and expenditures of the
guidance issued by charity.
the Charity
Commission on
public benefit
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Achievements and Performance
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SORP reference
Summary of the main 1) The charity's financial support has been
achievements of the charity, instrumental in allowing members of
identifying the difference the the church in Manchester to participate
charity’s work has made to in larger conferences and gatherings
Para 1.20
the circumstances of its for maintaining the one fellowship in
beneficiaries and any wider the one Body of Christ by contributing
benefits to society as a to transport costs and other expenses.
whole. 2) The charity has continued to increase
support for full-time Christian workers –
those who work full-time for the
advancement of the Christian faith. In
addition to existing support of a
Christian worker in coordination with
the Church in Ipswich, we also
contributed to the support of other
Christian workers through Amana Trust.
3) The charity has continued to provide
financial and logistical support to
facilitate Christian meetings and events
in Manchester and the north of England.
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Financial Review
| Review of the charity’s financial position at the end of the period |
Para 1.21 The charity experienced a 22% increase in income over the previous year. But there was also a 93% increase in expenditure over the previous year, driven mostly by increases in support for Christian workers and transport costs to facilitate church members to participate in regional conferences and blending meetings. However, because this increase was from a low level last year there was still an £8.75K excess of income over expenditure during the year ending 30 June 2023. Total funds at the beginning of the year were £79,529 and at the end of the year to 30 June 2023 were £88,279. |
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| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 Since nearly all income to the charity is from one off donations the trustees have strived to maintain a high level of reserves – typically around 12 months operating costs. The Trustees believe this level of financial security is important to allow planning for future activities and a buffer for an unanticipated increase in expenses or drop in income. In addition, because the charity is hoping to acquire a property to support our activities we have allowed our reserves to increase further in anticipation of this large expense. |
| Amount of reserves held |
Para 1.22 £64,380 in general funds. The charity holds a further £23,900 in restricted funds, the majority of which is in the building fund. |
| Reasons for holding zero reserves |
Para 1.22 N/A |
| Details of fund materially in deficit |
Para 1.24 N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 N/A |
| Details of Trustee compensation |
The Trustees of the Charity are volunteers working free of charge for the public benefit in advancing the objects of the Charity. They do not receive any compensation. |
Structure, Governance and Management
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Description of charity’s N/A
trusts:
Type of governing document Para 1.25 Constitution
(trust deed, royal charter)
How is the charity Para 1.25 The charity is a CIO (Charitable
constituted? Incorporated Organisation).
(e.g unincorporated
association, CIO)
Trustee selection methods Para 1.25 In accordance with the charity's
including details of any constitution: “Trustees must be appointed
constitutional provisions e.g. for a term of three years by a resolution
election to post or name of passed at a properly convened meeting of
any person or body entitled the charity trustees.” In re-appointing
to appoint one or more serving Trustees at the end of their tenure,
trustees or in appointing new ones the Trustees
select and approve individuals who are
willing and able to support the charity in
the carrying out of its objects, as outlined
in its constitution and summarized at the
start of this document.
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Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | In accordance with our objective to advance the Christian faith by maintaining and nurturing the one fellowship of the one Body of Christ, The Church in Manchester coordinates many of its activities and meetings with like minded charities and unincorporated community organisations. This includes, but is not limited to, Amana Trust, the Church in London, the Church in Birmingham, the Church in Liverpool, the Church in Leeds, the Church in Nottingham, the Church in Glasgow, the Church in Ipswich, and the Church in Sheffield. |
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Reference and Administrative details
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Charity name The Church in Manchester
Other name the charity uses N/A
Registered charity number 1166488
Charity’s principal address 17 Mawson Road
Manchester M13 9HG
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Names of the charity trustees who manage the charity
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Dates acted if not for whole
Trustee name Office (if any)
year
Stephen Frost Chair Whole year
1
James Moes Secretary Whole year
2
Jonathan Ong Whole year
3
4
5
6
–
Corporate trustees names of the directors at the date the report was approved
Director name
N/A
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
N/A
Funds held as custodian trustees on behalf of others
Description of the assets None
held in this capacity
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Name and objects of the N/A
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
Details of arrangements for N/A
safe custody and
segregation of such assets
from the charity’s own assets
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Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| on behalf of the charity’s trustees | |
|---|---|
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
|
| James Moes, Stephen Frost, Jonathan Ong |
|
| Secretary, Chair, Trustee |
|
| 20/01/25 |
| Charity Name Church in Manchester |
Charity Name Church in Manchester |
Charity Name Church in Manchester |
Charity Name Church in Manchester |
Charity Name Church in Manchester |
No (if any) 1166488 |
No (if any) 1166488 |
No (if any) 1166488 |
CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 01/07/22 |
To | Period end date 30/06/23 |
||||||
| Section A Receipts and payments | |||||||||
| Unrestricted A1 Receipts to the nearest £ |
Restricted to the nearest £ |
Endowment to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|||||
| General Giving | 25,771 | - | 25,771 | 19,348 | |||||
| Support for Full-timers | 2,325 | - | 2,325 | 2,450 | |||||
| Extra-local Causes | 125 | - | 125 | 330 | |||||
| LSM Training Donations | - | - | - | - | |||||
| Local Purposes | 5,000 | - | 5,000 | 5,000 | |||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| A2 Asset and investment sales, 25,771 Sub total (Gross income for |
25,771 | 7,450 | - | 33,221 | 27,128 | ||||
| A2 Asset and investment sales, | |||||||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| 25,771 A3 Payments - Sub total Total receipts |
- | - | - | - | - | ||||
| 25,771 | 7,450 | - | 33,221 | 27,128 | |||||
| Meeting | 5,387 | - | 5,387 | 4,086 | |||||
| Local Gospel Support | - | - | - | ||||||
| Travel & Transport | 3,921 | - | 3,921 | 297 | |||||
| Supporting Full-timers | 11,500 | 2,300 | - | 13,800 | 6,800 | ||||
| Extra-local Causes | 176 | 455 | - | 631 | 1,050 | ||||
| LSM Trainings | - | - | - | - | |||||
| Governance & Support | 731 | - | 731 | 448 | |||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| A4 Asset and investment 21,715 Sub total |
21,715 | 2,755 | - | 24,470 | 12,680 | ||||
| A4 Asset and investment | |||||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| - 60,324 64,380 21,715 4,056 A5 Transfers between funds A6 Cash funds last year end - Sub total Total payments Net of receipts/(payments) Cash funds this year end |
- | - | - | - | |||||
| 21,715 | 2,755 | - | 24,470 | 12,680 | |||||
| 4,056 | 4,695 | - | 8,751 | 14,447 | |||||
| - | - | - | - | - | |||||
| 60,324 | 19,205 | - | 79,529 | 65,082 | |||||
| 64,380 | 23,900 | - | 88,279 | 79,529 | |||||
| Section B Statement of assets and liabilities at the end of the period | |||||||||
| Categories B1 Cash funds |
HSBC Account Barclays Account Details |
Unrestricted funds to nearest £ 155 64,225 - |
Restricted funds to nearest £ - 23,900 - |
Endowment funds to nearest £ |
|||||
| HSBC Account | 155 | - | - | ||||||
| Barclays Account | 64,225 | 23,900 | - | ||||||
| - | - | - | |||||||
| Total cash funds | 64,380 | 23,900 | - |
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | Endowment | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | funds | ||||||||||
| to nearest £ | to nearest £ | to nearest £ | ||||||||||||
| B1 | Cash | funds | HSBC Account | 155 | - | - | ||||||||
| Barclays Account | 64,225 | 23,900 | - | |||||||||||
| - | - | - | ||||||||||||
| Total cash funds | 64,380 | 23,900 | - |
CCXX R1 accounts (SS)
27/02/2025
1
| B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities Signed by one or two trustees on |
(agree balances with receipts and payments account(s)) Details |
OK | OK | OK |
|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
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| - | - | - | ||
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| Current value (optional) |
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| - | ||||
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| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
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| 100 | ||||
| 100 | ||||
| - | ||||
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| - | ||||
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| When due (optional) |
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| Date of | ||||
| 11/2/25 | ||||
CCXX R2 accounts (SS)
27/02/2025
2
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE CHURCH IN MANCHESTER l port to the trustee on my examination ofthe accounts of The Church in Manchester (charity) for the year ended 30 June 2023. Responsibilities and basis of report As the trustee of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charitie5 Act 2011 (the 2011 AGtI. I report in respect of my examination of the charity's financial statements carried out under section 145 of the Charities A¢t 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under sedion 14515llbl of the Charities Act 2011. Independent examiners statement Your attention is drawn lo the fact that the charity has prepared the financial statements in accordance with the relevant version of the Slalemenl of Recommended Practice applicable lo charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 in preferen to the Accounting and Reporting by Charities.. Statement of Recommended Practice issued on 1 April 2005 which is referred lo in the extant regulations bul has nDW been withdrawn. l understand that this has been done in orderforlhe finan¢ial statements lo provide a true and fair view in accordance with UK Generally Aepted Accounting Pra¢li¢e. I have completed my examination. l Confirm that no matters have come to my attention in connection with the examination giving me cause lo believe that in any material respect.. accounting re¢ords were not kept in respect of the charity as required by section 130 of the Charities Act 2011. the financial slalemenls do not accord wth those records., or the financial statements do not Comply wth the applicable requirements concerning the form and content offinancial stslemenls set out in the Charities {AOUnts and Reports) Regulations 2008 other than any requirement that the financial slalements give a true and fair view. which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in orderto enable a Pfoper understanding of the financial statements to be reached. Mark Tumer FCA Independent Examiner Champion Accountants LLP 1 Worsley Court High Street Worsley Manchester M28 3NJ Dated.. 11 February 2025