Registered Charity Number: 1179623 ADULLAM PROGRAMME FINANCIAL STATEMEI¥TS AND ANNUAL REPORT FOR THE YEAR ENDFD 31 DECEMBER 2024
ADULLAM PROGRAMME FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 c0Th¢¢ts Pag¢(s) Reference and Athninistrative Detsi18 Tnttts' Aftnu Rewt Independeni Examiner's Rwtrrt Receipts and Payments Acc(MJnt Ststemeni of A&qets and Liabilities
ADULLAM PROGRAMME REFERENCE AND ADMINISTRATIVE DETAtis FOR THE YEAR ENDED 31 DECEMBER 2024 The Board of Tru5te¢s R Farrow (Chair) L Cnbb D J RaTDm Dr N A John4tw L J P1¥1 PritteipAI Addr Th¢ Adullam Progr•m CIO Hope Church Quecn Strtzt IAnCt¢r LAI ILX ChArlty Reghtered N•mber 1179623 Independent Eximlner M R Cornall FAq 74 Nicol me Drive Ashion-in-makerfield Wigan Lanc&%hire WN4 8DH Bankers HSBC Bank Pl¢ 35 MaTket Stre¢t Lancas*r LAI IJQ
ADULLAM PROGRAMME TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 The thstees PT¢s¢nt the annual re[ together with the fll)attial swements of the ¢hgrity for the year ended 31 December 2024. Basis of prtp4ra¢ion Th¢ tnJst¢es have preFwed the accounts adopting the receipts attd TAyments rnethiml of IotIn& structhrti 2overgnce #nd maTragtmtllt Guvernlng documenl As a CIO the or¥anision OFwth5 und# 4 ¢onstitution docwMt datrd 21 Aug 2018 and is registtred with th¢ ChaTity Co]nmi55i0 No 1179623. How ihé eharity IJ coKYtitsted The Adullam Programme is a Charitsble bK(rporated oryls8tlOll. Truftee s¢le¢¢ion metjw Trusle¢s are apwinted and ratified by the tneeS for a of three ye8rs. Where de¢med gp]xopri4t¢ the ffitstees may vary the temi of appointsnenL ObJectlvu and etivitie Objecis adalm.F The objects of the CIO are for the public benefit to- promote s181 inclusion by relievin8 the needs of people who ore socially disadvantag¢d and ]stIng them to inlegrate inio society: relieving the physical and mental sickne35 of persons in need, by T¢ason of addiciion io alcohol andlor drugs of any kind or sutr¢ring harthhip wh¢th¢r physical or emotional, by the provision of support and communÉty involv¢m¢n¢; developing the and skills of dis&Jvanta8ed peopk in sueh a way thAt they are better 8bl¢ to idenlify, and help meeL their needs and to participate mi)re fi]Ily in s¢Kiety ?n(Vor employment. Th¢s¢ objects shall b¢ rnet in such ways as tk trLLeS in their tholut¢ di3cr¢¢ion think fil provided that at ] time the charity's athiviues sh] be delivered in a manneT ¢on5iSt¢nt the Christian faith. Public benefii The irusiees confirn) that thry have complied with the requirements of secrjon 4 of the Charities Aci 2011 to have due re8ard io the public ben¢fL¢ guidanc¢ published by the Charity Commission for England atKI Wales. Both the r¢5idential and commtsnity pr¢)wrn¢ are op¢n to peopk of any faith. rxe OT backyound. Aehlevemertt Perform•n¢e IA)oknn8 baek over 21r24 we pleased that we have been able io continue the Adu]lam Prograrnrn¢ and increase our influence,. this is reflected in the iticrc•e5 Ln inwm¢ and ¢XF¢nditurc. Wc ]k io the future with confident expectstion thAt we will bc able to con¢inu¢ to s¢r¥e th¢ most nedy and vulncrablc within our community in the years ahcad. Flnaneil revierl PoliLy raferves Free reserve5 held at ihe year end are £76591 Q023- £6Q&88J. The trLuS s¢¢k to k¢¢p rrY¢S at a sufficient lev¢1 to cover ongoing costs for 12 mnths. At the present time the trte¢S do t have 8 seledion policy for investments. Signed on behalf of th¢ tnt¢¢3 R Farrow Esq Trustee Approved by t trwstees 28 July 2025
ADULLAM PROGRAMME INDEPENDEwf EX4MtNER'S REPORT FOR THE ITAR ENDED 31 DECEMBER 2024 I report on th¢ of the Adullarn Progrdmme for the year ended 31 DK¢mlw 2024, whiclj are set out on pages 3 to4. Reypective reS91bAles of the trus1tts exlthiner The charity's trustees ar¢ r¢snSIble for the pr¢pararion of the accounts. The chaTity'$ tn]stee5 ¢onsideT that an audit is not required for this year under se£lion 144 of the Charities Act 2011 (the Ch8riti¢5 Act) and thai 8n indewident examination is needed. It 1$ my responsibility to.. ¢xamin¢ th¢ accounts under Section 145 of the Charities ACL to follow the PToc¢dun3 laid down in the general Direthion5 given by th¢ Chartty con1$$10tt (under s¢¢tion 145151(b) of the Charities Act, and io stsie whether parti¢ulaT matters have come to my attention. Basis of IndeptDdent exmin¢rs' ittement My examination Carried out in ae¢ordance with general DireaiorLq given by the Chty Commission, An ¢xBmllLation includes a review of th¢ (ontIng reLords kept by the chwity aNI a comparison of the accounts presented wilh those records. It a150 includes consideration of any wiusual ims or disclosures in ihe accounts, and seeking explanations from the tnL5t¢es concernin8 #ny Sh rnatters. The prcthlures undertaken do not provide all the evidence th4t would be required in an &udii and consequendy no opÈnion is giv¢n &8 to whether the attounts Psent a 'true and fair. view and the r¢p 15 limited to those matters out in the stswn¢nt telow. Independent examiotrs, s(•¢¢mtnt In connection with rny exarnination, no material rnatters have come my attention whi¢h gives m¢ cause to believe that in, Bny m#t¢ri81 Tespect: accounting reeords were not kept in occordan¢¢ wtth se¢tion 130 of the Clwiiies Aci or the accounts do not accord with the accounting record% I have come a¢r085 no other matters in ¢{MtrIlOn with the examination io which atteniion should be drnwn in order to enabl¢ a proper under18 of th¢ accounts to be r¢a¢h¢d. SI¢. 14f(a4 D•: 28 Juty 2025 Name: M R Cornail Egq Reltvnt professlonal quiifKatlonJ or body: F.C.CA (Tr Association of Chartered Certified Accountsnts) Addreu: 74 Ni1 Mere Drive Ashton-in-makerfield Wi8a WN4 8DH
ADULLAM PROGRAMME RECEipfs AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 2024 Restritted Funds 2023 Totol Unrestricted Funds Totsl Funds Reedpts Donations and Legacies Charitable Activitie$ 36. 27.628 51,460 80,823 30,J07 27,628 115,092 Totsl Recelpts 63,632 51.4 JlJ,390 Payments Chariloble Adivitie Wag¢3 and Salariey Pension Costs House Running Costs Rcnt Rates 44394 1.198 13J43 57,737 1.198 38.18Q &130 1,738 2129 22YJ 8,130 1,738 2.829 7.200 1, 741 3.027 2.797 1,930 Repairs aTKI Maint¢naTKe Fundraising Events Costs Events and Community Pro8ramme Costs Stwpori C'osts Telephone Insurance Office, IT, Printing and slOnery Fundrdising ConsultarKy Fees Gifts and Donaiiom Professional F¢¢$ Bank Charges Tr8vel and subsigtence Sundry Costs Totsl Payments Net Surplus l (Deficlt) for the Yer 2J42 2,842 4.005 947 947 585 708 3J37 4015 3,742 3,537 4,615 4,053 2,313 813 J75 279 333 310 878 122 616 122 616 70ffj74 (7,042) 28J15 22 99,189 15,9)3 70,625 40, 705 Cash and Bank Blanees #s It l January 2024 31 D¢¢¢mber 2024 33.646 27.042 60,688 19,923 49 76J9A 60,688
ADULLAM PROGRAMME STATEMENTS OF ASSETS AND L[LITIEs FOR THE YLIR ENDED 31 DECEMBER 2024 21124 Unres¢ritt¢d Restriettd Fund5 FuDth 2023 Tot•l Cash Bank Acwwit 2A604 49,987 76491 60,688 These fiT)oncial ststsrnents weye ApproY¢d by th¢ trustees on 28 Juty 2025 and are s]ed on their behllif by: R F8rrow E4 Tjwstee