Registered Charity Number: l 179623 ADULLAM PROGRAMME FINANCIAL STATEMF.NTS AND ANNLAL REPORT FOR THE YEAR ENDED 31 DECEMBF.R 2022
ADULLAM PROGRAMME FINANCIAL STATEMELNTS FOR THE YEAR ENDED 31 DECEMBER 2022 CoRtents Page(s) Referen¢e and Administrative Details Trnstees, Annual Report Independent Examiner's R¢port Receipis and Payments Account Statement of Assets and Liabilities
ADULLAM PROGRAMME REFEREYCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 31 DECEMBER 2022 The Board of Trustees R Fa)TOW P HeTtderson Dr N A Johnsione L J Percival DrSAPidd DJRamm R Woodhouse Principal Address The Adullatn Programme ,'0 Hope Church Queen Sireet Lancaster LAI IRX Charity Registered Number 1179623 Independent Examiner M R Cornall E4 102 Heaih Road Ashion-in-makerfield Wigan tancashire WN4 9HH Bankers HSBC Bank PIC 35 Market Street Lancaster LAI IJQ
ADULLAM PROGRAMME TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2022 The trustees present the annual rewrt together with ihe finantaal slatements of ihe charity for the year ended 31 Dec¢mber 2022. Basis ol preparation The trustee5 hae prepared the accounts adopting the receipts and paymenis methj of accounting. Strllcture? governance and management As a CIO the organisation operyates under a consiTtutiOn diKumeni daied 21 Aug 2018 and is registered with the Charity Commission. No 1179623. Hum, ÉhL' Lhawity is Lon51ithlcd The Adullam Pr0MMe is a Charitable Incorwrdted (trganisation. Tru.si¥e.el¥Llion methods Trustees are appointed and ratified by the tnL5tees for a term of three yeats. Vlhere deemed appropriate the trustees may vary the tertn of appointment. Objectives and activities C)hjeci.¥ ainis The objecis of. th¢ CIO are for the public bcnefit to.. promote Social inclusion b%, relieving thc need5 of people M'ho are Socially disadvaniaged and 355iSting them io inietstate inlo 50ciet%': reliekin? the physical and menial siekness (Trf persons in need. by reason of addiciion io alcohol andlor drugs of an) kind or suffering hardship whether physical or emotional, b}. the provision of supwn and COTnmunity involvement- developinu the capacity and skills of disadvantaged p¢ople in such a way ihat they are better able io identify, and help meer. their needs and to panicipate rnore llY in society andlor emploN'meTrl. These objects sh811 be mei in such ways 85 the tsleeS in their absolute discretioll think fit provided that at all titne the charity's activities shall be delivered in a manner consistent with the Christian faith. PubliL benefit The irusiees confirm ihat ihev have compli¢d with the requirements of seciion 4 of ihe Charities Act ?0 I I to have due ie(Tard to the public benefli tsuiiJan¢¢ published by the Ch3riry Commission for Englathd and Wales. Boih ihe rIdential and Community promTne are open to people of anv faith. race or background. Achievement and PerformaThce l.ooking back over 2022 we are pleased that we have been able io ¢ontinue the Adullam Progromme at a similar lei'el io the previous years. This 15 no small feat considerinu the fact thai man} charities have seen a reduction in income due (o th¢ cost of livift¥ crisis. We are pleased io have been able 10 coniinue to serve our community. Financial review PuliL)i réJL)kVeS Free reserves held the year end are £17.093 12021- £18. 748}. Ai the present time ihe trustees do have a seleciion policy for investment as finances such that there are only low SUTpIu5 funds. Signed on behalf of the trustees R Farrow E4 Trustce Approved bv the trustees on 14 July 20?3
ADULLAM PROGRAMME INDEPENDENT EK4MINER'S REPORT FOR THE YEAR F,NDED 31 DECEMBER 2022 I report on the accounts of the Adullam Pr(>gramme for the year ended J l December ?0? , which are set out on pages 3 to4. Respective responsibilities of the trustees and eiamirter The charity's trustees are responsible for the PTeFOration of the accounts. The charity's trustee5 consider thai an audit is ot required for this year under section 144 of the Charities Act 2011 (the Charities Act} and that an independent examinatitsn is needed. It is my responsibility to= examine ihe accounts undei section 145 of the Charilit ACL io follow the procedures laid in the oeneral Directions given by the Charity CommissioD (under section 145(5Xbl of the Chariti¢s Act, and to state whether particular maiieTS have come io m). attention. Basis of independent examiners. statement My ex2minaiion aS &ried oui in accordance •th generdl Direaions given by the Lharity Commission. An examination includes a revie of the accouniing records kepi bN th¢ charity and a compari50n of the a¢count5 presented with those records. It alw includes consideration of anv nUal iiems or diselosures in the accounts. and s¢eking explanations from the tTUStees concemipg anN sueh matters. The procedures ulldertaken do noi provide all the evidence that would be required in an audit, and consequenil), opinion is given 35 to M.hether the accounts present a 'true and fair and ihe report is limited to those Tnattets set out in ihe staiemeni belo. Independent examiner5, Statement In connection with my exarnination. no materi81 rnatters have come to my attention whi¢h gives me cause to believe that in. any maieTial respect-. accouniing records were not kept in accordance with sKtion 130 of the Charities Aci or the accounis do not accord with the accounttng records I have come across no other malle in conneciÈon M'ith the exarnination io which attention should be drnwn in order to enable a proper undersianding of the accounts lo be reached. Signed: Date: 14 July 20?3 Name: M R Comall Esq Relevant professional qualific8tl0Th5 or body: F.C.C_A (The As%Kiation of Chartered Certified Accountant5) Address: 102 Heaih Road Ashton-in-makerfield WN4 9HH
ADULLAM PROGIIAMME RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022 2022 Restrieted Funds 2021 Tulul Funds Unrestritd Funds Total Funds Incoming Resources VL)luntar} Income Incoming Resources from Chariiable Activities 27.893 3092 31,785 31,235 22J87 22J87 23.694 Total Receipts 50280 3.892 54,172 54.P29 Resources Expended Property Expenses Rent Rates 7J16 1.179 2,756 7J16 .179 7.200 1,157 2, 784 601 4iO 30.342 524 3.2)6 1.4É10 2.978 250 32 Repairs and Maintenance Insurance Wag¢s and Salarie% Telephone Event5 and Community Programme Costs Office. IT. PrintingF and Stationery Gihs and Donations Professional Fees Bank Charoes Sundrv Costs 3,448 30,430 4.111 34.530 i04 2.986 528 637 1,1)42 lJ79 819 460 1.456 1,502 98 669 146 TotAI Payments Net Surplus I (Deficit) for the Year 51.935 S8.839 56. 980 (1.655) (3,012 (4.007) (2.Oil) Cash and Bank Balanees as al l January 2022 31 December 2022 18, 748 i.842 24.590 26,64J 17,093 19,923 24.590
ADULLAM PROGRAMME STATEMENTS OF ASSETS AND LIABILITIES FOR THE YEAR ENDED 31 DECEMBER 2022 2022 Restrieted Funds 2021 Unrestricted Funds Total Funds Cash FuNd5 Bank Account 17.093 2,830 19,923 24,5QO These linancial statements were approv¢d by the trustees on 14 July 2023 and are signed on their behalf by-. R Farro. Esq Trustee