2024-09-10-accounts

Annual Review for Polish Church House of Life, Manchester

Year Ending 09.09.2024

Introduction

The Polish Church House of Life in Manchester continues to be a beacon of hope and community for the Polish diaspora. In the 2023/2024 year, we focused on strengthening our community ties, providing spiritual support, and celebrating our rich cultural heritage.

Compliance with Charitable Purposes

The Polish Church House of Life complies with its purposes, which are:

1. To advance the Christian faith* in accordance with the statement of faith attached in the schedule, in such ways and in such parts of Greater Manchester, the United Kingdom, or the world as the trustees may determine. We also aim to fulfil other purposes that are exclusively charitable according to the law of England and Wales and are connected with the charitable work of the charity.

2. To relieve sickness and financial hardship and to promote and preserve good health by providing funds, goods, or services of any kind, including through counselling and support in such parts of Greater Manchester, the United Kingdom, or the world as the trustees may determine.

3. To promote Polish language and culture, ensuring that our community remains connected to its heritage while fostering understanding and appreciation of Polish traditions within the wider community.

Activities

1. Christmas Celebration

Our annual Christmas celebration brought together people, fostering a spirit of joy and community. We enjoyed traditional Polish dishes, music, and a special message from our pastor, highlighting the significance of the season.

2. Easter Celebration

The Easter celebration featured a special service and a community gathering, allowing families to come together in reflection and joy. Attendees participated in traditional customs, reinforcing our cultural identity.

3. Guest Speakers

Throughout the year, we hosted several guest speakers who addressed topics ranging from faith and personal growth to community challenges. These sessions encouraged engagement and provided valuable insights to our congregation.

4 . The Chosen Monthly Series

Our monthly viewing of "The Chosen" has been a highlight, allowing members to connect with biblical stories in a modern context. Discussions following each screening have deepened our understanding and faith.

5. Gospel of Mark Bible Study

Our monthly Bible study on the Gospel of Mark attracted participants eager to explore scripture. This study has facilitated meaningful discussions and spiritual growth among attendees.

6. Library Expansion

This year, we enlarged our library to include a broader selection of Polish literature, providing a space for learning and cultural enrichment. This initiative has encouraged reading and connection to our heritage.

7. Financial Support for People in Need

In response to the needs of our community, we provided financial assistance to two families and individuals facing hardship. This support has helped ease burdens and foster resilience.

8. Pastoral Support for Those Struggling

Our pastoral team offered counselling and support to individuals facing personal challenges. This compassionate outreach has been essential in helping community members navigate difficult times.

Impact and Outcomes:

Our initiatives have significantly impacted our community, fostering unity, spiritual growth, and support for those in need. Feedback indicates that participants feel more connected to their faith and community through our programs.

Financial Review:

In 2023.2024, our total income was derived from donations and gift aid claim. Our expenditure were directed towards community programs, operational costs and outreach initiatives, we are grateful for the generosity of our supporters, which enables us to fulfil our mission.

Please refer to the attached document for a detailed financial review of our activities in 2023/2024.

Governance and Compliance:

All our policies are up to date and in accordance with the Charity Commission's advice. Our governance document is our constitution, which ensures we operate with transparency and accountability. We are committed to meeting all regulatory requirements and continuously improving our practices.

Future Plans:

In the upcoming year, we aim to:

• Expand our outreach programs to include additional support services.

• Increase community engagement through more cultural events and workshops.

• Develop new initiatives focused on youth and family support.

Acknowledgements

We extend our heartfelt gratitude to our volunteers, donors, and community members. Your dedication and support have been instrumental in our mission to serve and uplift our community.

Polish House of Life Church STATEMENT OF FINANCIAL ACTIVITIES (Incorporating the Income and ExpendRthre Account) FOR THE YEAR TO 10 SEPTEMBER 2024 Unrnstrf￿ F￿￿d5 Restricted TOTAL 2024 TOTAL 2023 General Designated Nots tNCOMING RESOURCES Incon]ing resources from generated fim(Ls: Voluntary income Activities for gen¢rating funds Invesbnent incon Total incoming resour¢es 21,949 21,949 20,088 21,949 20,088 RESOURCES EXPENDED Charitsble activities: Evangelism costs MiDiSteTial / Honoarium for visiting n)in. Costs of other church activities Grantspayable and ragtricted Donations passed on Goven)ance costs Others Total resourees expended 2,442 750 834 2,442 750 834 1,440 1,580 855 7.229 9,163 20,418 20.418 22,255 Net Incon￿ng1<0lltgolttgj re50urees before transfers 1,531 20,418 22,255 Gross traDsfers betsveen fund5 Net movemeDt in funds Total funds blfwd 11 September 2023 Prior year adjustment Total funds clfwd 10 September 2024 27,390 27J90 27.390 28.921 £ 0 £ 28.921 25,223

Polish House of Life Chureh BALANCE SHEET FOR THE YEAR ENDED 10 SEwfEMBER 2024 Unrestricted Funds Restricted TOTAL TOTAL Genernl Designated Funds 2024 2023 Note FIXED ASSETS Tangible assets 7582 7,582 9,477 CURREIYT ASSETS Debtors Bank alld cash balances 6,339 6,339 15,000 15.(K)O 21,339 21,339 15,747 15,747 Creditors payable within one year NET CURRENT ASSETS 6.339 15,000 21,339 15,747 TOTAL NET ASSETS 13,921 £ 0 £ 15.000 £ 28.921 25.223 Unrestricted incom¢ fi￿&8. General Designated Total 13,921 28,921 25,223 13,921 28,921 25,223 Restrict￿ income funds: 13,921 £ 0 £ 28,921 25,223 The financial statements were approved by the Trustees on . behalf by. . and signed on their Trustee

Independenl Examiner's Report to the Trustees of Polish House of Life Church Inlrodudion Thank you for submittlng the accounts for independent examination. They hove been well maintained and the treasvrer and others responsible are to be commended for their hard work I report on the accounts of the company.for the year ended September l 0. 2024. Charily Law and Fir￿n¢la1 Regulations The independent examination ha5 been carried ovt in accordan￿ with the chorities Accounts and Reports Regulution$ 1995 ISto*utory Instruments No 27241 and the Accovntlng by Chorities Statement of Recommended Proclice {SORP}. Signing of A¢¢ounts I shall be obliged if you will pleo5e forword a copy of the signature poge for my records ofter the oryounts have been signed by a representative appointed by the Trustees and Churth Council. A spare copy is enclosed. Conclusion$ There ore no other matters I feel needed to be brought to your attentioTh Pleuse do not hesitate to contact me for further darificotion Of for further assistan￿. Akinolo Olowole FCCA Date: 20 Ortober 2024

IndO￿ndert Examiner's Report on Ihe A¢¢ount5 to the Truslees of Polish House ol Life Chur¢h Set out on the following pages Re$p0¢tivo rospon$ibiliti•s of Trustees and Examiner The trustees ore responsible for the preparotion of the account& The trustees consider thot on oudit is not required for thls year under sertion l 4412} of the Chorities Att 2011 {the 201 l Act) and that on independent examination 15 needed. Having satisfied myself that the tharity is not subject to audit under compony low and 15 eligible for independent exomination, it 15 my responsiblllty to: examine the accounts Under settion 145 of the 2011 Act,. follow the procedure5 laid down in the general Directions given by the Charity CLYnmission under Section 14515)Ib} of the 2011 Act. ond state whether particvlor matter5 have come to my attention. Ba$is of Indeptndènl Examiner's report My examination was carried out in accordan￿ with the gerrul Direttions given by the Charity Commission. An examination includes a review of the accounting records kept by the tharity and o ccrfrtparison of the accounts presented with those records. It also inclvdes consideration of any unvsuol Étems or disdosures in the accounts ond seeking explonations from you os trustees concerning any such motters. The procedures undertoken do not provide oll the eviden￿ that would be required In an audit and consequently no opinion is given as to whether the accounts present a 'trve and fair view, and the report is limlted to tho* matters Set out in the statement below. Independenl Examinor'$ Slalement In connection wlth my exominotion, no matter has come to my attention: (I I which gives me reasonable cause to believe that in any material respert the requirements: to keep uceounting record5 in accordance with sedion 386 of the Companies Act 2006: and to prepare occounts whith occord with the accounting records. comply with the occounting requirements of section 396 of the Companie5 Act 2006 and with the meth¢)ds and principles of the Statement of Recommended Practi￿. Accounting and Reporting by Charities have not been metr. 121 to which, in my opinion, ottention thovld be drawn In order to enable a proper understonding of the accounts to be reothed Name: AKINOLA OLAWALE FCCA Relevanl profes$ionql quolifi¢ation or body. Association of Chartered Certified Accountant IACCAI Addr e Close. Hazel Grove, SK7 6PD Dote: