Chartered Accountants
ESta￿l$hed NI￿e￿ kn Six
THE MAGDALENE PROJECT
ACCOUNTS
YEAR ENDED 31ST DECEMBER 2022
Registered Charity Number . 1168786

THE MAGDALENE PROJECT
GONTENTS
Page
Trustees, Report
Independent Examinerfs Report
Receipts and Payments Account
Statement of Assets and Liabilities
Notes to the Accounts

THE MAGDALENE PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2022
The trustees present their report and accounts for the year ended 31st December 2022.
REFERENCE AND ADMINISTRATIVE DETAILS
The Magdalene ProjecL 11 lThvell Terrace, Bacup, Lancashire, OL13 9AW is fegistered with the
Chanty Commissioners (No. 116878612s a Charitable Incorporated Organisation I'CIO I with
effect from 16th August 2016. Prior to that dale it was registered as an unincorporated charity
with the Charity Commi5sioner5 INo.1078529) and its assets were transferred to the CIO on 16th
August 2016.
TRUSTEES
The CIO is administered by a Board of Trustees comprising".-
Acting Chaimian
Other members
Reverend Rod Bevan (resigned 23rd May 20221
Mr. Harry Thompson
Mr Jasper Gordon
Mrs Nico12 Parker
Mr Robin Jones
(resigned 13th February 20231
lappointed 25th April 20221
STRUCTURE. GOVERNANCE AND MANAGEMENT
The charity was previously conslituled by Deed of Trust dated 16th July 1999. The charity
changed its status to become a Charilable Inco4xJrated Organisab"on, registered as such on 16th
August 2016.
The trustees are responsible for appointing any fvIU￿ tJustees and should take into account the
benefits of appointing a person who is able by virtue of his or her professional qualifications lo
make a contribubon to the pursuit of the objects or the management of the charty.
OBJECTS AND ACTIVITIES
The objects of the Charity are'.-
To relieve the Iravma of persons who have suffered any sort of sexual
abuse by the provision of a specialised counselling service_
To advance the Christsan faith and, in parb"cular. but without limitation, by
the promotion ot study by. and the provision of training to. Christians
concerning biblical and theological views ol sexuality, in order lo enable
them to proV￿e empathy and support to people who are experiencing
difficulties.
The focus of the charivs actNities remains the provision of a specialised counselling service to
help relieve the trauma of abuse and support indiviéuals to move on with their lives. The service
is available to anyone who has suffered any sort of sexual abuse, regardless of faith, gender.
age, personal ciicumslances or personal background.
In Planning our actsvitses for the year, Ihe trusiees were mindful of the Ghanty Gommlsslon's
guidance on public benefit at their trustee meetings.

THE MAGDALENE PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2021 ICONTINUEL)I
ACHIEVEMENTS AND PERFORMANCE
A degree of nomality catlle in 2022 as Covid restriGb"ons eased almost completely. However, demand for
our service5 h05 Outslripped our resources and dosing of the books for new refetrals had to be irnplemenled
for a period of lime. This is likely to be an ongoing S￿￿an0 as the project is limited by the nurnber of
counsellors and the hours they are able to givt. Finanually tho year vrns a reasonable one as a small
surplus was achieved.
FINANCIAL REVIEW
Funding this yeaT has o)me from privale foundatiMs, churches. private indNidual monthly giving, dienl
donatsons and grfi aid.
RESERVES POLICY
The charity's policy is to hold adequate funds in order to meet its orFgoing obligations, any unforeseèn
expenditure that may occxjr and lo help with the cashllow of future opeiation$. As al 31st December 2022
the charity held cash funds of £20.828. of ￿lch none are restricted funds.
This report was approved by the TtU5tee5 on 15th May 2023
For and on behalf of the Trusiees
Robin Jones- Trustee

INDEPENDENT EXAMINER'S REPORT TOTHE TRUSTEES OF
THE MAGDALENE PROJECT, CHARITABLE INCORPORATED ORGANISATION I'lhe CIO")
(CHARITY NUMBER 11687861
I report lo the Iruslees on my examination of the accounts ol The Magdalene Projed fthe CIOI for the year ended 31st
December 2Q22 set out on pages 4 to 6.
Responsibilities and basis of report
As the trustees of the CIO you are responsible lor the preparation of the accounts in accordance Yth the requirements
of the Charities Act 2011 llhe Ad'l_
I report in respect ol my examination ol the CIO'S accounts (zrried out under sedion 145 of the Act and in ￿rryIng out
my examination I have followed all the appli(xble Dire¢bons 9Nen by the Charity Commission under section 14515}Ib) of
the Act.
This report is made solely to the CIO'S trustees, as a txxly. in a[￿r￿an(￿ with section 145 of the Act and regulations
made under section 154 of the Act. My work has been und8rtaken so that I might state lo the CIO'S trustees thos8
matters l am required 10 51ale to them in an Independent Examinerfs report and for no other purpose. To the fullest
extent pemiitted by law. I do not accept or assume responsibility to anyone other than the CIO and the CIO'S trustees as
dy. for my work or for this report.
Independent examlnerfs Statemerrt
I have completed my examinakn"on_ I confim that r￿ material matters have (x)rne to my attention in cLsnnection wth the
examination giving me cause lo believe that in any material respect=
- accounling records were not kept in acc£Jrdance with section 130 of the ACL or
- the atxounls do not actxlrd with the accounting records.
I have no concems and have come actoss no other matters In conne(*on V•ith the examination lo vknich attention shoukl
be drawn in Ihi5 report in Order to enable a proper understsnding of the acoxjnts to be reached.
C.C. Harrison F.C.A.
for Ashworth Moulds
1 Grdnge c￿cent. Rawtenstsll. 8B4 7QT
15th May 2023

THE MAGDALENE PROJECT
RECEIPTS AND PAYMENTS ACCOUNT
YEAR ENDED 31ST DECEMBER 2022
Notes Unrestrlcted
Restricted
2022
2021
INCOME RECEIPTS
Grants trom 5upporbng bodies
DonatlOn5
Fund Raising incomellc05ts1
Gift Aid ￿Ceived
Sale of eibleslbooks
Inveslrnent income- bank intwt
Car Park fees and sundry Inc4)me
Training courses
Job Retenbon Stheme and ol￿r Govemmenl grants
10,OCrf)
10,000
62,614
12,4791
3,333
9,762
118.875
1931
1,918
62.614
12,4791
3,333
1.256
804
3,015
TOTAL RECEIPTS
64.724
10.0(Y)
74.724
134.281
PAYMENTS
Dlrect ¢harltsble Expendfjtu
Nel salary paid, nats'onal Insuran￿, PAYE and pensic4)
Travel expenses
Education and training costs
Supervision
SUbs￿ptiO[
Counsalling paymènts
37.252
1.713
1,933
39,185
1,713
38.650
1.159
633
3,818
1,283
3,449
3,350
3.322
3.322
46,485
1.933
48,418
48,992
Other El￿ndituTe
offi￿ equipment maintenance
Renl ol officè
Heal IvJht and power
Insurancè
Telephone aThJ internet
Advertising
Stamps. stationery. photocopyiro
Cost of bible51books for resale
Professional fees
8ank charges
Repairs
Sundry itern5
Capital Expenditure
Security Camera
ProKErty al 28 Carr Road. Nelson. LarKa5hire
360
360
6,000
6,486
266
1,914
6,000
4.881
1.412
862
6.126
266
1.234
1.￿7
1,967
1,967
2,821
2,821
2,266
2.506
425
2,517
552
425
79
65,000
20,985
22.385
85,536
TOTAL PAYMENTS
67.A70
3.333
70.803
134.528
NET RECEIPTS I IPAYAIENTSI FOR THE YEAR
12.7461
6.667
3,921
12471
Cash and Bank Balances brought fcmward
I6.￿7
16,￿7
17,154
CASH AND BANK BALANCES
CARRIED FORWARD
14,161
6,667
20,828 £
16,907

THE MAGDALENE PROJECT
STATEMENT OF ASSEfs AND LIAB5LITIES AS AT 31ST DECEMBER 2022
2022
2021
Unrestricted Restri¢tod
Total
Total
MONETARY ASSETS
Bank and Cash batane•s
Bank current accounl
Cash in hand
14.026
135
20,693
135
16,839
68
14.161
6,667
20.828 £
16,907
NON-MONETARY ASSETS
Property. 28 Carr Road. Nèlson. Lancs
Refurbishment costs in 2018 an¢ 2019
Addition in 2Q21
9,634
65.000
74.634
74.634
Plank furnitu￿ & Computer equlpment held for
functional use by the charity:
Net BIF
Addfhons
Re-allocated
Depreciation
209
79
88
121
121
209
stock of tM"bleslbooks for Te-sale at cost price
119
TOTALS
74.755
74,755 £
74,962
OTHER ASSETS
Prepaywnents
Other debtors
1.282
1,282
2,805
1.282
1.282 £
2.805
LIABILITIES
PAYEINIC an¢J net Salaries
Credrtors and accruals
712
2.260
712
2.260
1.142
3.103
2.972
2,972 £
4.245
The acc£Junts on pages 4 to 6 were approved on 15th May 2023
For
of th Tnjstees
Robln Jones . Trustse

THE MAGDALENE PROJECT
YEAR ENDED 31ST DECEMBER 2022
NOTES TO THE ACCOUNTS
BASIS OF PREPARATION
The a¢¢ovnts have been prepared on a receipts payrnent5 basis.
GRANTS RECEIVED
2022
2021
The National Lottèry Community Fund
BBC Children Tn Need
10.000
9.762
10.000
9.762
Ofthe grants received in Ihe year. £10.COJ ￿late to ￿triCIe0 funds12021.. £9.7621.
GUARANTEES AND SECURITY
The trustees confimi, in accordan￿ with Charitabk Incorporated Organisations (Generall Regulations 2012,
that at the year end it dKI not have any outstandiro guarantees to third partEs noT any debts secured on the assets
of the CIO.