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 ha*e prepared the accounts adopting the receipts and paymenis meth￿j 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 Pr0￿MMe 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 t￿sleeS 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 r￿Idential
and Community pro￿mTne 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 ￿n￿Ual 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
Unrestrit￿d
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