OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

REGISTERED CHARITY NUMBER: 1175686

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 December 2024

for

New Covenant Church - Manchester

Raise Chartered Accountants Trimble House 9 Bold Street Warrington WA1 1DN

New Covenant Church - Manchester

Contents of the Financial Statements for the Year Ended 31 December 2024

Page
Report of the Trustees 1 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8 to 12
Detailed Statement of Financial Activities 13 to 14

New Covenant Church - Manchester

Report of the Trustees for the Year Ended 31 December 2024

The trustees present their report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The principal objects of New Covenant Church Manchester (NCC Manchester) are:

In setting objectives and planning activities for the year, the trustees have had due regard to the Charity Commission’s guidance on public benefit.

Strategies for Achieving the Objectives

NCC Manchester achieves its objectives through:

Public benefit

The trustees confirm that the activities of NCC Manchester during the year were carried out for the public benefit. The charity’s services are open to all, regardless of ethnic background, religion, age, or gender.

ACHIEVEMENT AND PERFORMANCE

Charitable activities

Relief of Poverty and Hardship

NCC Manchester operated a Food Bank to support individuals and families experiencing financial hardship.

Free Community Café and Pastoral Care

The charity operated a Free Community Café from Monday to Friday (excluding bank holidays), providing a safe and welcoming space for members of the public.

On Thursdays, a freelance Community Pastor was engaged to provide pastoral and emotional support. This service focused on individuals experiencing substance misuse, self-harm behaviours, and social exclusion, with appropriate referrals made to counselling and professional support services where necessary.

Social Inclusion and Community Engagement (CHIPS Night)

Activities included games, competitions, and free meals were provided, and prizes awarded to participants

• Sunday Afternoon Tea Provision - NCC Manchester central campus provided refreshments following a weekly Sunday afternoon service attended primarily by local residents.

These activities encourage fellowship, reduced social isolation, and supported community well-being.

The trustees consider these activities to have made a significant contribution to peaceful co-existence and improved social interaction within the local communities in all our campus sites, and they are open to individuals from diverse ethnic and religious backgrounds

Funding Contribution

The trustees note that the charitable expenditure related to food purchases and volunteer expenses was supported by NCC Manchester’s partner charity Highway Hope and donation by food wholesalers.

Page 1

New Covenant Church - Manchester

Report of the Trustees for the Year Ended 31 December 2024

ACHIEVEMENT AND PERFORMANCE Investment performance

Growth and Development

Since its establishment in 2001 with an initial congregation of 10 members, NCC Manchester has experienced significant growth. By 2024, membership had increased to over 800 individuals.

The charity now operates:

• The work in the North Campus of NCC Manchester was also greatly improved by the purchase of a property Newton Heath Evangelical Church, Culcheth Lane, M40 1LS in May 2024

The trustees consider these activities to be in in line with the strategic goals of NCC Manchester to expand the Christian faith.

Youth activities

Weekly youth activities to engage and develop young minds in the local communities including all-inclusive youth conferences and musical events.

Community Impact and Partnerships

During the year, NCC Manchester delivered measurable positive outcomes through:

Worship and Community Services

The charity held weekly Sunday celebration services open to the wider community and delivered:

FINANCIAL REVIEW

Financial position

Total charitable expenditure for the year amounted to £418,022 all of which was applied in furtherance of the charity’s objectives.

The trustees confirm that:

In 2024, NCC Manchester focused on acquiring capital assets in furtherance of its objectives, which impacted its cash reserves. We expect to stabilise the cash reserves in 2025/2026.

Reserves policy

The charity’s reserves policy requires the organisation to maintain a positive level of freely available reserves (free reserves) equivalent to at least three months of operating expenditure (approximately £98k). The charity's free reserves represents unrestricted, liquid funds that can be accessed readily to support the charity's activities.

Maintaining adequate reserves is a key element of the charity’s financial resilience. Sufficient reserves safeguard the organisation against unexpected financial pressures, help manage unforeseen costs, support continuity of core services during periods of income volatility, and ultimately contribute to the charity’s long-term sustainability.

As at the year end, the charity had a negative free reserves. This position reflects the effect of several capital expenditures made during the year which, although essential to supporting the charity’s mission and strengthening its operational capacity, temporarily reduced the level of liquid funds available.

The charity recognise the importance of rebuilding reserves to meet the policy requirement. The charity therefore plans to replenish reserves back to the targeted level over the next five years, through disciplined financial management, careful cost control, and future surpluses where achievable. The charity considers this a realistic and responsible timeframe that balances operational needs with the long-term financial health of the organisation.

Page 2

New Covenant Church - Manchester

Report of the Trustees for the Year Ended 31 December 2024

FUTURE PLANS

In the coming year, the trustees intend to:

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

Recruitment and appointment of new trustees

In making the appointments, the CIO's governing document is checked to ensure that the new trustees are appointed in a proper and legal way.

Preferred candidates, with the required expertise and skill set, are identified and invited to be the first charity trustees.( Subject to formal vetting and approval by the full trustee board.)

Potential trustees are vetted. Checks are carried out to ascertain candidates have not been disqualified from acting as trustees, and the candidates are asked to confirm in writing that this is the case.

Candidates are asked to consider and declare any existing or potential conflicts of interest. Appropriate checks from the Disclosure and Barring services are conducted.

In the light of the checks and declarations, the trustees decide to go ahead and formalise the appointment of new trustees.

Trustees meet and make a decision on the appointment of each new trustee and the office they hold.

All new trustees are given a copy of the CIO's governing document and all recent documents and guides from the Charity Commission.

All new trustees are introduced to the church and office they hold.

Organisational structure

The board of trustees work closely with the management team and other advisers who promote the objectives of the charity. The charity also collaborates with the New Covenant Charity 1004343 where our objectives align. The board of Trustees hold meetings throughout the year and advise the pastoral team to promote policies, strategies, programmes and projects that are geared towards achieving the charity's objectives.

The charity is constituted as a Charitable Incorporated Organisation (CIO) in England & Wales. The governing document of the charity is the constitution of the CIO as approved by the Charity Commission in England & Wales (CCEW).

There is no restrictions in the governing documents on the operation of the Charity or on its investment powers other than those imposed by Charity law.

NCC Manchester operates as a church-led charity with multiple campuses. Day-to-day activities are overseen by church leadership teams, with strategic oversight provided by the trustees.

The trustees are responsible for:

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1175686

Principal address

1 Matthews Lane Manchester M12 4QW

Page 3

New Covenant Church - Manchester

Report of the Trustees for the Year Ended 31 December 2024

Trustees

W Limen I Devine Akhidime R M Ayoola O Obideyi M Yaor W Supang D Ifezue

Independent Examiner

Su Rai Raise Chartered Accountants Trimble House 9 Bold Street Warrington WA1 1DN

Approved by order of the board of trustees on 23 January 2026 and signed on its behalf by:

I Devine Akhidime - Trustee

Page 4

Independent Examiner's Report to the Trustees of New Covenant Church - Manchester

Independent examiner's report to the trustees of New Covenant Church - Manchester

I report to the charity trustees on my examination of the accounts of New Covenant Church - Manchester (the Trust) for the year ended 31 December 2024.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the 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 Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do 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.

Su Rai

The Institute of Chartered Accountants in England and Wales

Raise Chartered Accountants Trimble House 9 Bold Street Warrington WA1 1DN

23 January 2026

Page 5

New Covenant Church - Manchester

Statement of Financial Activities for the Year Ended 31 December 2024

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
Other trading activities
2
Investment income
3
Total
EXPENDITURE ON
Charitable activities
Support costs
Honorarium
Contribrution to central office
Charitable giving
Church service
Awareness of christianity
Other
Total
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
31.12.24
Unrestricted
fund
£
466,764
2,567
1,106
470,437
148,139
14,670
32,696
7,415
77,527
165,744
(54,772)
391,419
79,018
1,255,866
1,334,884
31.12.23
Total
funds
£
407,766
10,847
-
418,613
63,716
37,464
59,623
-
52,739
150,819
-
364,361
54,252
1,201,614
1,255,866

The notes form part of these financial statements

Page 6

New Covenant Church - Manchester

Balance Sheet 31 December 2024

Notes
FIXED ASSETS
Tangible assets
6
CURRENT ASSETS
Debtors
7
Cash in hand
CREDITORS
Amounts falling due within one year
8
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
CREDITORS
Amounts falling due after more than one year
9
NET ASSETS
FUNDS
11
Unrestricted funds
TOTAL FUNDS
31.12.24
Unrestricted
fund
£
1,839,219
38,689
22,593
61,282
(86,902)
(25,620)
1,813,599
(478,715)
1,334,884
1,334,884
1,334,884
31.12.23
Total
funds
£
1,095,838
29,530
130,498
160,028
-
160,028
1,255,866
-
1,255,866
1,255,866
1,255,866

The financial statements were approved by the Board of Trustees and authorised for issue on 23 January 2026 and were signed on its behalf by:

I Devine Akhidime - Trustee

The notes form part of these financial statements

Page 7

New Covenant Church - Manchester

Notes to the Financial Statements for the Year Ended 31 December 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - in accordance with the property
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. OTHER TRADING ACTIVITIES

3.

OTHER TRADING ACTIVITIES
31.12.24 31.12.23
£ £
Other income 2,567 10,847
INVESTMENT INCOME
Deposit account interest 31.12.24
£
1,106
31.12.23
£
-

continued...

Page 8

New Covenant Church - Manchester

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2024 nor for the year ended 31 December 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2024 nor for the year ended 31 December 2023.

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 407,766
Other trading activities 10,847
Total 418,613
EXPENDITURE ON
Charitable activities
Support costs 63,716
Honorarium 37,464
Contribrution to central office 59,623
Church service 52,739
Awareness of christianity 150,819
Total 364,361
NET INCOME 54,252
RECONCILIATION OF FUNDS
Total funds brought forward 1,201,614
TOTAL FUNDS CARRIED FORWARD 1,255,866

continued...

Page 9

New Covenant Church - Manchester

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

6. TANGIBLE FIXED ASSETS

Freehold
property
£
COST OR VALUATION
At 1 January 2024
1,115,000
Additions
1,052,566
Disposals
(300,000)
At 31 December 2024
1,867,566
DEPRECIATION
At 1 January 2024
26,250
Charge for year
22,532
Eliminated on disposal
(7,500)
At 31 December 2024
41,282
NET BOOK VALUE
At 31 December 2024
1,826,284
At 31 December 2023
1,088,750
Cost or valuation at 31 December 2024 is represented by:
Freehold
property
£
Valuation in 2022
380,000
Cost
1,487,566
1,867,566
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
Prepayments
Fixtures
and
fittings
£
-
13,421
-
13,421
-
3,355
-
3,355
10,066
-
Fixtures
and
fittings
£
-
13,421
13,421
Computer
equipment
£
18,554
-
-
18,554
11,466
4,219
-
15,685
2,869
7,088
Computer
equipment
£
-
18,554
18,554
31.12.24
£
30,553
8,136
38,689
Totals
£
1,133,554
1,065,987
(300,000)
1,899,541
37,716
30,106
(7,500)
60,322
1,839,219
1,095,838
Totals
£
380,000
1,519,541
1,899,541
31.12.23
£
29,530
-
29,530

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

continued...

Page 10

New Covenant Church - Manchester

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Bank loans and overdrafts (see note 10) 7,368 -
Trade creditors 75,334 -
Other creditors 4,200 -
86,902 -
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
Bank loans (see note 10)
31.12.24
£
478,715
31.12.23
£
-

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

10. LOANS

There has been a loan agreement made in the year between The Charity Bank Limited and New Covenant Church Manchester to assist with the purchase of the property 28-30 Princes Street, Stockport, SK1 1SE. The loan is to be amortised over a 300 month period and is subject to interest at 3.25% per annum above the base rate of the Bank of England.

11. MOVEMENT IN FUNDS

Unrestricted funds
General fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
TOTAL FUNDS
Comparatives for movement in funds
Unrestricted funds
General fund
TOTAL FUNDS
At 1.1.24
£
1,255,866
1,255,866
Incoming
resources
£
470,437
470,437
At 1.1.23
£
1,201,614
1,201,614
Net
movement
in funds
£
79,018
79,018
Resources
expended
£
(391,419)
(391,419)
Net
movement
in funds
£
54,252
54,252
At
31.12.24
£
1,334,884
1,334,884
Movement
in funds
£
79,018
79,018
At
31.12.23
£
1,255,866
1,255,866

continued...

Page 11

New Covenant Church - Manchester

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

11. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
A current year 12 months and prior year 12 months combined position is
Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
418,613
418,613
as follows:
At 1.1.23
£
1,201,614
1,201,614
Resources
expended
£
(364,361)
(364,361)
Net
movement
in funds
£
133,270
133,270
Movement
in funds
£
54,252
54,252
At
31.12.24
£
1,334,884
1,334,884

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
889,050
889,050
Resources
Movement
expended
in funds
£
£
(755,780)
133,270
(755,780)
133,270

12. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2024 (31 December 2023: none)

Page 12