Registered Charitable Incorporated Organisation Number: 1170263
MANCHESTER CITY MISSION
Financial Statements
for the year ended
31st December 2023
Salford Innovation Forum
Frederick Road
Salford M6 6FP

MANCHESTER CITY M15510N
FINANCIAL STATEMENTS
Forthe year ended 31" December 2023
CONTENTS
General Information
page 2
Chairman of Trustees, Report
page 3-4
Statement of Tru5tees' Responsibilitie5
page 5
Independent Examinerfs Report to the Trustees
page 6
Statement of Financial Activities
P3gè 7
Balance Sheet
page 8
Notes to the Financial Statements
pages 9 -12
Page I

MANCHESTER CITY MISSION
GENERAL INFORMATION
TRUSTEE5
C Bailey
R W Ftaworth (Chairman)
M Kavanagh
A Saunders
C StatteT
D Wolstenholme
M L Wolslenholme
M WoodmaN
DIREcfoR
Terry Durose
REGISTERED CHARITABLE INCORPORATED ORGANISATION NUMBER
1170263
REGISTERED ADDRESS
Suite 130, Salford Innovation Forum
51 FTederi¢k Road
SALFORD M6 6FP
BANKERS
The Royal Bank of Scotland plc
Direct Business Banking
4th Floor
l Hardman Boulevaid
Manchester
M3 3AQ
INDEPENDEvf EXAMINER
Mr. Phllip Mushing IF.C.C.A,
Ogdgn & Partlngton, Charteied CeTtified Atcountants
Ollice 3, Falcon Bu5ines5 Centre, Victoria Street,
Chadderton, oldham,
OL90HS
Page 2

MANCHESTER CITY MISSION
CHAIRMAN OF TRUSTEES REPORT
Forthe year ended 31" December2023
The charity is governed by a board of Trustees appointed as determlned by the Constitution. The names of the Trustees are
shown tsn page 2. The Mission management is cDntTolled by thè body of Trustees delegating the day-to-day management to the
Director and activity managers. The charity sta¥ted by transfer of undertaking from M3nche5ter City Mission registered number
224626 in January 2017, with removal of the old charity ieglstration by the Charity Commission on 25, March 2018.
The object of the charity is to advance education in and prornote the principle5 of the Chrlst5an rellgion.
The Manchester City Mission Ithe Mission) derive5 Its income from legacies. trusts. individual donations and from the rent from
Ihe use of Its premlses. All the organisations using the Mission's premises 5ub5cribè to the object of the Mission and are
organi5alions woiking in co-operation with the Mi%%ion.
Activities
The M555ion continue5 to operate within the powers defined in the Trust Deed and the Trustees have had regard to the guidance
155ued by the ChaTlty Commission on public benefit.
While poverty. and its effect on those it touches, will alway5 be the focus of the City Mission, our ministry framework of
Incarnation, Compa55fOn and Prodamat50n ensures that our work creates a 'n3tur31' bridge between social action and
evangelistic outreach.
For ttearly two decade5 MCM'S mlnlstry framework of Incainatc Compassion based Proclamation of the Gospel ha5 helped to
steer our planninE and 5trategisinE. This Simple concept remains popular with churches who are happy to support MCM a5
means of soelal transforrnation through Gospel rnission.
MCM'5 food poverty program Nourlsh has 6 food clubs serving 4 areas in Greater Manchester. Barry our project lead is kept
busy not Only running our'salford Central, food club but mentoring and training those who serve in thelr local area. One big
change towards the end of 2023 came when evangelist Ryan announced that he was moving on. This gap has Since been fllled
by our Chaplain, Nick, who has returned to support the Nourish custome¥s.
Operation loy has also been impacted by Ryan's departure, but during 2023 there was a steady stream of stories of effective
service to people, experiencing hom@lessne55 or vulnerable housine, flowing from the drop in sessions in Ashton and Oldham.
Paul continued to reach out to the street populations in Bolton and Manchester City Centre, flndlng creative ways to engage
with people for the Kingdom of Christ through purp05eful preseace.
MCM'S Next Stage Housing project ¢ontlnued to support and help vulnerably housed peoplo in their sè8rch to flnd more
suitable atcommodation. During 2023 thi5 became increasingly difficult due to thè housing shortage and increased rental
charges. Cath has been able io make the most of our partnership with Acts 435 to gain financial support to tneet a wlde range
of practical needs.
During 2023, MCM'S On the Win8 chaplain, Nlck, contlnued to serve three local prlsons as well as at Manchester Airport.
Courses, run by the chaplalns In HMPS Forest Bank, Buckley Hall and Hindley have proven to be very effective, leading to several
people telling us that they have to faith. Nick has also used the Warwick- Edinburg Menta1 Wellbeing Scale in conjunction
with the courses to measure their impact, in every case showing measurable improvement in the well-being of the inmates.
Since 2006, Groundbreaker5 has provided primary sthools wlth flrst class Chilstian assemblies; lunch clubs,. expeiience daysi
and Workshops. The primary purpose of Groundbreakers 15 to create working relationships betwèen schools and churche5.
November 2023 was particularly fTLJltful In thls endeavour with several links created or re-established.
Page 3

In some ways the main therlle for MCM during 2023 was 'change'. Our Operations Support Coordit)ator moved on to focu5 on
oihei projects.. we recruited a new A5S15tant Director,. w& planned to intrease our portfolio of projects and, after decades of
using th@ Windsor Centre as our HQ we moved premises to a modern serviced office at the Salford Innovation Forum.
Overall, an eventful yeBr.
Considerable use 15 made of our volunteer staff; however, our empha51S IS to use trained qualified slalf whenever p055ible.
Governance Review
As part of their work throughout the year, the Trustees Continue to conduct reviews and make Informed decisions in respect c>f
the following, which is not exhaustive..
HR Management, including specialist support for employment matters,.
Risk Management, including updates to the risk register which shows key risks, likelihood and impact, and the steps to
be taken by management in rnitigation of these risks,.
Statutory and other key policios, to ensure thèy are up to date and implemented through effectlve procedures and
ongoing staff and volunteer training,.
A minimum of £90,000 lo safeguard the future of the entity or, in the event of some catastrophe, to ensure tlmely and
effective winding-up of the entity including staff redundancy payments and settling outstanding bills.
Flnancial Revlew
The Manchester City Mission derives its income from legacies, trusts, individual donations and from the rent frtsm the use of its
premises. The Trustees arè grateful for all income and donations received and remain prepared to use reserves to Continue the
much-needed work of the Mission 35 necessary.
We continue to appreciate greatly the positlve, ongolng support of a small number of trusts and foundatitrns, who have
supported MCM vitally on more than one occasion. We cannot name all Df them, but example5 are Benefact Trust
Ihttps.'Ilbenefacttrust.co.ukll and The MBcdonald Trust. MCM also seeks new funding relationships with relevant grant-making
trusts and foundations in support of it5 mission and would ask any such body to get in touch with u5 at our reBiStered office, if
they would like to support us.
At 315t December 2Q23 the entlty had operational monies in reserve of £207.234. Of this £25,000 ha5 been allocated as a
property reserve for prDp@rty related matters. Net operational ¥eseYve5, éfter the allocBtion of the Property Reserve,. the
Finance Policy reserve and restTlCted funds, will bE £91,091.
The Trustees continue to seek God's guidance for the direction of the work 2nd exerclse faith in God's provision of the necessarv
Te5Durces for the continuation of Hi5 work, but they will take such decisions affecting the trperations of the Mission5 a5
donatlons permit.
The investment policy of the Trustees is to place on deposit all money not required for the day-to-day operation5 of the Mission.
None of the Tru5tee5 15 reimbursed for any expen5e5 inCUr￿d In connection with their dutles as a Trustee.
I declare, in my capacity of Chalrman of the Trustees, that the Trustees have approved the report above and have authorised me
to Sign on their behalf.
Richard Haworth
Chairman
17, July 2024
Page 4

MANCHESTER CITY MISSION
STATEMENT OF TRUSTEES, RESPONSIBILITIES
charity law requires the trustees to prepare fbnancial statements for each financlal year, which give a true 2nd fair vièw of the
state of affairs of the charlty and of the surplus or deficit oif the charity for that period. In preparing these financial statement5,
the trustees are required to..
Select 5Ultéble accounting policie5 and then apply them constantlv,.
Make judgement5 and estimate5 that are reasonable and prudent.
Prepare the financial Statements on an on-goÈng basls unless it is inappropriate to presume that the charity will
continue in business.
The Tru5tee5 are re5P0ft51ble for keeping proper accounting records, which disclose with reasonable accuracy at any tlme the
financial position of the charity. They are also responsible for safeguarding the assets of the chaiity and hence for taklng
reasonable steps for the prevention and detection of fraud and other irregulaT(ties.
Signed on bèhalf of the Board of Trustees
Rithard Haworth
Chairman
17, July 2024
Page 5

REPORT OFTHE INDEPENDENT EXAMINER TO THE TRUSTEES OF MANCHESfER aTY MISSION
On the accounts for the year ended 31" December 2023.
Respertive ￿spOnsIbIlItIeS of Trustees and Examiner
The chariws trustees are responsible for the preparation of the accounts. The charitls twsteÈs tonsider that an audit
is not required forthi5 year under settion 144 of the Charities Act 2011 (the Charitie5 Act) and that an independent
examination is needed.
It is my responsibility to:
examine the accounts under seclion 145 of the Charities Act,
to follow the procedures laid down in the 8eneral Directions gNen by the Charity Commission lunder section
14515llbl of the Charities Act. and
to state whether particular matters have come to my attention.
asls of Independentexaminerfs statement
My examination was carried out in accordance with general Dlrections given by the Charrty Commission, An
examination includes a revlew of the accounting record5 kept by the charily and a comparison of the accounts
presented with those records. It 3150 includes consideration of any unusuèl items or disclosures in the accounts, and
seeking expl?nations from the trustees CDncernFng any such matters. The procedures undertaken do not provide all
the evidence that would be required in an audit, ond consequently no opinion is given as to whether the accounts
present a 'true and fair, view and the report 15 limited to those matters set out in the statement below.
Indepertdent examiner's statement
In connection wlth my examinatlon, no material matters have come to my attention which gives me cause to believe
that in, any material respect..
accounting records were not kept in accordance with section 130 of the Charitie5 Aci or
the accounts do not accord with the accounting records
the accounts do not comply with the applicable requirements concerning the form and content of accounts
set out in the Charities IAccounts and Reports) Regulations 2008 other than requirement that the
accounts give a 'true and fairf view which is not a matter considered a5 part of an independent examination.
I have come acr055 no other matters in connection with the examinatlon to whlch attentior) shoukl be dFawn in order
to enable a proper understanding of the account5 to be reached.
Signed=
p JJ-4
Name:
PHILIP MUSHING I F.C.CA. ), Chartered Certlfied Accountant
Address..
Ogden & Partington, CharterÈd Certified Accountant5,
Office 3, Falcan Business Centre. Victoria Street. Chadderton, Oldham, OL9 OHB.
Date:
17" July 2024
Page 6

MANCHESTER CITY MISSION
STATEMENT OF FINANCIAL AcfiviTIES
For the year ended 31sl DÈtembÈr 2013
Note
2023
202Z
INCOMING RESOURCES
Incoming resources from donors
Other voluntary incomlng re%ources
Incame from charitable and ancillary tradlng
Other ordinary incoming resoLtrces
Income from Investments
2101
21bl
21cl
139,818.52
55,958.37
12,544.14
147,301.34
135,101.70
19,147.90
21dl
5,305.27
3,954.13
TOTAL INCOMING RESOURCES
213,626.30
305,505.07
RESOURCES USED
Grants
Activities directly relating to the work of the mtssion
Management and administration
alal
31bl
31cl
225,376.35
78,690.01
237,224.94
90,347.20
TOTAL RESOURCES USED
304,066.36
327,572.14
NETINCOMING IOUTGOINGI RESOURCES
190,440.061
122,067.071
OTHER RECOGNISED GAINS & LOSSES
Unrealised gains Ilosse51 on revaluation of fixed assets
Realised gain511055es1 on sales of fixed assets
Realised gains (losse51 on sales of investment5
Unrealised 8alns Ilossesl on Investments
195,000.00
115,000.00
7,001.21
112,398.931
NET MOVEMENT IN FUNDS
111.561.15
80,534.00
Balance5 brought forward at 1st January 2023
945,673.13
865,139.13
BALANCES CARRIED FORWARD AT 31ST DECEMBER 2023
1,057,234.28
945,673.13
The Notes on page5 9 to 12 form part of th￿e Financial Statements
Page 7

MANCHESTER ciri MISSION
BALANCE SHEET
asat 31it Otitmber 2023
Note
2023
1022
FlxedAssets
laTr4rblo Fi¥ed Asgeis
lrtweslmeftts
850.000.LfJ
99.303.01
655.0￿.
92.301.80
Toul Flxed Assels
949.303_01
747,301.80
Cwffenl A￿ets
Deb*O', S
s￿rI tèrm éfrposits
Cash ht and in h3nd
78.413.91
29.517.36
101.378 09
96.933.24
rotal Qarrent Assets
107.931.27
298.37 1 33
ltr3bliiJe4. amo￿n(s 13lring wil>.:n onL year
NET CURRENT ASSETS
107.931_27
lQ8.371.33
NE7 ASSETS
1.057.23a.28
¢45.673.13
FUNOS
unte¥iticied
Restrlcie
I.056.(￿1.32
939,335.25
6,337.88
Total Funds
1.057.234.28
945.673. 13
pkpproued by Iho BO)ro of TfUSlIlLiS and ygned on Its beh311
17th Julrf 2024
rhe holes on pJs* Q l() IJ Icim parl o! tle%e f Ipar4 ￿*4

NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31" Detember2023
Accounting Policies
The linantial statements have been prepared in 8ccordance wlth the Charitie5 Att 1993 together with applicable accounting
Standards and the Charities SORP and under the historit31 cost convention.
Funds
Genoral funds represent the funds of the mission that are not subject to any restrictions regarding their use and are available for
application on the general purposes of the charity. Funds designated for a particular purpose by the t¥ustees are also
unrestricted, èlthou8h every effort 15 made to ensure that donations received for a parti¢ular purpose are spent accordingly.
The accounts include all transactiOn5, a55et5 and liabillties for which the mi$5ion Is responslble In law.
Incoming Resources
Voluntory income
Collections and general donations are recognised when received by or on behalf of the mission. Planned giving receivable under
covenant is recognised only when received. Income tax recoverable on covenanls or gift aid donation5 15 recogni5ed whEn Lhe
Income is recognised.
Grants and legacies to the mission are accounted for as soon as the mission15 notified of its legal entitlement and the amount
due.
Incomefrom investment
Interest and dividends are accounted for when receivable.
Resources used
Grunt5
Grants and donations are accounted for when paid over, or when awarded, if that award create5 a binding obligation on the
mission.
Expendituie
Expenditure is induded gross and 15 accounted for on an accrua15 ba515.
Fixed assets
lond ond buildffngs
Land and buildings are included in the accounts at the valuation pul on them by Christie & Co, The Chancery, 58 Spring Gardens,
Manchester M2 IEW on the ba515 01 their inspection of the property on 5, April 2023.
Otherfixtures, fittlngs and office equipment
Equipment and furniture used within the mission's Premises are Included In the accounts at an estimated current value to the
mi55Ion as considered appropriate by the trustees. and are depreciated on a redutin@ balance of 20% p.a.
Investments
Investments purchased by the mission ale Included at market value at 31" DÈcÉmber 2023.
Current assets
Short-term deposits include cash held on deposlt at banks and building so¢ietles and other deposit takers.
Page 9

MANCHESTER CITY MISSION
NOTES TO THE FINANCIAL STATEMENTS (Continued)
For the year ended 31st December 2023
Note
2023
2022
INCOMING RESOURCES
IncomlnB resour￿ from donors
Subscription5 and Donation5
Community food club
124,540.98
15,277.54
139,818.52
133,233.95
14,067.39
147,301.34
Othèr voluntary Incomlng resources
Grant5
Appeals
LEgacles
25,936.29
60,296.81
30,022.08
55,958.37
74,804.89
135,101.70
Income from charitable and anclllary trading
Rental Income
Sundry income
5,094.00
14,053.90
19.147.90
12,544.14
12,544.14
Income from Investment5
Interest & dlvldends re￿iVed Unrestricted
5,305.27
3,954.13
RESOURCES USED
Grants
Mlssionary & Charitable glvlng
Actlvltie5 directly relatlng to the work of thÈ mls91on
Communlty food club stock and groceiie5
Project Staff costs
Project Resources
Projéct LIteratU￿ & Pub5icity
Project Travel
Property expenses
Insurance
Depreciè1Son
Mi5cellaneou5
11,538.98
169,219.99
6,319.00
4,762.72
2,430.89
24,000.97
7,103.80
9,017.31
183,570.83
6,843.79
8,591.88
2,839.25
20,660.94
5.7QO.94
225,376.35
237,224.94
Management and admlnlstratlon
Admlnlstratlon Salaries
Administrative costs
Pensions payable to former staff
Independent Examlner
LeEal & Professional
Bank charges
Costs re: potentlal Sale of building
38,564.88
33,233.28
45,991.72
32,363.53
720.00
720.00
4,999.73
238.62
6,033.60
90,347.20
769.65
5.402.20
78,690.01
Page 10

MANCHESTER CITY MISSION
NOTES TO THE FINANCIAL STATEMENTS (Contlnuedl
Fortheyearended 31s1 De¢ember2023
2023
2022
STAFF COSTS
Misslon Staff Salarles
Employ2r5 NIC
Penslon Fund Contrlbutions
Training costs
147,332.98
7,799.20
12,275.84
1,811.97
169,219.99
158,079.73
8,796.93
13,608.78
3.08Jf.39
183,570.83
Mlsslon Stoff Costs
Adminlstrative Sal8rte5
Ernployers NIC
PÈnslon Fund Cont¥lbutlons
33,954.10
I,710.￿)
2,900.78
38,564.88
40,194.10
2.216.12
3,581.50
45,991.72
Pensions to formerstaff
207.784.87
229.562.55
No employee earned £40.000 p.a. or more
The averzge number of employee5 analysed by funttlon was
Mission staff
AdmInIstrat￿e staff
10
FIXED A55ETS
Freehold land
and bulldlnzs
Equlpment
& Furnlture
TOYAL
T8nglble Flxed A55ets
Cost lorvaluationl at 1st January 2023
AdditlOn5
Disposals
RevaluÈtloft
655,IK)O.00
4,572.00
659,572.00
195,000.00
195,WD.
Cost lor valthatitsnl at 31st December 2023
850,000.00
4,572.00
854,572.00
Depreciat(on at 1st January 2023
Charge for the year
Charge on disposal
4,572.1)0
4.572.U)
DepreciatioTr at31st December 2023
4,572.00
4,572.00
Net bDokvalue as at 31st Decembet 2022
6SS,000.00
655,000.00
Net bDokvalue 3s at 31st DecembeT 2023
850,000.00
850,000.00
Pige Il

MANCHESTER CITY MISSION
NOTES TO THE FINANCIAL STATEMENTS (Continued)
FortheyeaTended aistDecember Zl)23
6 INVESTMENTS
M8rket v&lue Addltlons &
31 OEt 2022 ID15posalsl
Change In
Value
arketvalue
31 Dec 2023
COIF Shares
92,301.80
7,￿11.21
99.303.01
92,301.80
7,001.21
99.303.01
2022
7 DEHTORS
Income tax recoverible
Prepayment5
8 UABILITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accruals
9 FUNDS
2023
2022
Analysls of net 8ssets by fund
Tanglble Flxed Asset5
Investments
Current Assets
Llabllltle5.' amounts falllng due wllhln oneyear
850,000.
99,303,01
107,931.27
655,000.00
92,301.80
198,371.83
I.OS7,234.28
945,673,13
Unrestricted fund5 General fund
fiestricted fund5
1.056.091.32
1.142.96
939,335.25
6.337.88
1.057.234.28
945,673.13
Page 12