2020-12-31-accounts - The Church Of England In Wythenshawe

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T r ustees’ Annual R epo r t

F r om Janua r y 2020 To D ecembe r 2020

Cha r ity name: The Chu r ch of Englan d in Wythenshawe

Cha r ity r egist r ation numbe r :1181489 R egiste r e d ddr a ess – William Temple Vica r age, R obinswoo d Rd Wythenshawe M 22 0BU

Employees r – T acey R awlins Community D evelopment wo r ke r

T r ustees d ( ate r egiste r e d with Cha r ity Commission)

Acting Chai r Ian Fellows (f r om August 2019) Chai r – Kath Fo rd en (July 2018) Sec r eta r y Pat r icia Higson (July 2018) T r easu r e r Abigail Ogie r (July 2018) No r ma Spence r (Novembe r 2019) D ianne Lenihan B r en d a G r ifn (Novembe r 2019) Nicholas Campbell (Novembe r 2020) Hil d a r P escott (Novembe r 2020) R ita Woo d hea d Susan R ansley (Novembe r 2020) Ca r ol Linney

Objectives an d Activities

In r b ief the pu r poses of the cha r ity as set out in the gove r ning d ocument r a e The p revention o r relief of poverty and support for those in need, by reason of youth, age, ill-health, disability, fnancial hardship o r other disadvantage, within a Christian ethos. To further r o beneft the residents of Wythenshawe and the neighbourhood, without distinction of sex, sexual o rientation, race o r of political, religious o r other opinions by associating together the said residents and the local authorities, voluntary and other ro ganisations in a common efort to a dvance e ducation

and to p rovide facilities in the interests of social welfare for recreation and leisure time occupation with the objective of improving the conditions of life of the residents, within a Christian ethos. To p romote social inclusion for the public beneft by p reventing people f rom becoming socially excluded, relieving the needs of those people who a re socially excluded and assisting them to integrate into society, within a Christian ethos. This is achieve d th r ough the following main activities as can be d i entife d th r ough ou r accounts: Regular weekly drop-ins (Places of Welcome) until March 2020 Foodbank Hub The B read And Butter Thing Community G rocery scheme (f rom October 2019) Holiday b reakfast clubs In a ddition we supported the following A Baby Bank A Good As New Shop (until March 2020) And dda itional cofee mornings and drop-ins a re run across the area of beneft.

Public beneft

Our support activities a re centred on developing and strengthening local communities in their eforts to a ddress their individual and wider community needs, including responding to poverty. The charity helps build the capacity of g roups and individuals and the activities outlined in this report demonstrate the public beneft. This is in line with Charity Commission guidance on public beneft

G r ant making

None this year Cont r ibution of voluntee r s

Volunteers a re integral to all of our activities. Volunteers come from across Wythenshawe, many of them a re local residents who have engaged with our activities and wish to give something back.

Achievements an d Pe r fo r mance an d futu r e plans

We have continued to deliver support throughout 2020. With the Coronavirus pandemic and subsequent national lockdowns, we had to change our operating model. Essential food support services such as Food bank and rB ead and Butter continued with appropriate measures in place. We moved other services online including our cofee mornings – renaming Places of Welcome as Spaces of Welcome. We beneftted rf om Covid response funding

to p rovide people with a dditional activities including cooking challenges, family flm nights and opportunities to learn new skills. Face to face b reakfast clubs were t ransformed into Breakfast at Home Packs and these were delivered across Wythenshawe by volunteers. We received funding to meet the extra costs of being Covid-secure and ensuring everyone is as safe as possible. Our communities a re at the heart of our objectives and so activities will be reviewed and re-shaped in light of our experiences of living through the Pandemic Securing funding for the community development work post is a continued rp iority and rt ustees should review the Constution and membership during the coming year

Financial R eview A separate T reasurer’s report is p rovide

In accordance with our reserves policy we continue to hold 3 months operating costs in reserves alongside funds to meet our statutory obligations to our worker in the event of closure

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the t rustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions ra ise when specifed by the donor r o when funds ra e raised for particular restricted purposes

The r t ustees d ecla r e that they have app r ove d the r t ustees’ r epo r t .

Signe d on behalf of the cha r ity’s r t ustees Signatu r e(s)

Ian Fellows Full name(s) Abigail Ogier

Position (eg Treasurer Chair Sec r eta r y, Chai r , etc) D ate 20/07/2020

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Cha r ity Name No (if any)
Chu r ch of Englan d In Wythenshawe 1181489
R eceipts an d payments accounts
Fo r the pe r io d 1/1/2020 12/31/2020
To
f r om
Section A R eceipts an d payments
Un r est r icte d R est r icte d En d owment
Total fun d s
fun d s fun d s fun d s
to the nea r est
to the nea r est £ to the nea r est £ to the nea r est £
£
A1 R eceipts
Grants 41,205 - 41,205
Subs £0 . 00 - - -
Donations £1,193 . 58 - - 1,194
Contract income £1,125 . 00 - - 1,125
Service Charges £1,610 . 00 - - 1,610
Gift Aid £0 . 00 - - -
Fundraising £0 . 00 - - -
Other £31,825 . 00 - - 31,825
35,754 41,205 - 76,958
Sub total (G r oss income fo r R A )
A2 Asset an d investment sales,
(see table) .
- - - -
- - - -
Sub total - - - -
Total r eceipts 35,754 41,205 - 76,958
A3 Payments
Staf salaries and on-costs £16,920 19. ## - - 16,920
Ofce & a dmin costs -£448 57. ## - - - 449
Cost of activities £8,986 57. ## - - 8,987
Printing & photocopying £4,441 23. ## - - 4,441
Foodbank expenditure £2,702 68. ## - - 2,703
Furniture/Equipment £2,274 45. ## - - 2,274
Staf and volunteer expenses £16 27. [##] - - 16
Training costs £50 00. [##] - - 50
Other £230 17. [##] - - 230
Sub total 35,173 - - 35,173
A4 Asset an d investment
pu r chases, (see table)
- - - -
- - - -
Sub total [-] - - -
Totalpayments 35,173 - - 35,173
Net of r eceipts/(payments) 581 41,205 - 41,785
A5 r T ansfe r s between fun d s - - - -
A6 Cash fun d s last yea r en d - - - -
Cash fun d s this yea r en d 581 41,205 - 41,785
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Section B Statement of assets an	Section B Statement of assets an	Section B Statement of assets an	Section B Statement of assets an	Section B Statement of assets an	Section B Statement of assets an	Section B Statement of assets an	Section B Statement of assets an	Section B Statement of assets an	liabilities at	liabilities at	liabilities at	the	the	en	d of	d of	d of	d of	the	r pe io	r pe io	r pe io	r pe io	d
												r Un	r est icte				d		R	r est icte				d
		r Catego	ies				D	etails				d fun s								d fun s
												r to nea est £							r to nea est £
B1 Cash		d fun s																-						-
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								*Total cash*			d *fun s*						- -							- -
								r r (ag ee balances with eceipts an		d payments account(s))		r Ag eement E			rr o	r			r Ag eement		E	rr r o
												r Un	r est icte				d		R	r est icte				d
												d fun s								d fun s
B2 Othe		r r moneta y			assets		Details					r to nea est £						-	r to nea est £ -
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							Details					d Fun to which asset belongs							Cost (optional)
B3 Investment assets																								- -
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r B4 Assets etaine				d	fo	r the	Details					d Fun to which asset belongs							Cost (optional) -
r cha	ity’s own use																							- -
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												Fun	d	to which					Amount		d		ue
							Details					r liability elates							(optional)
B5 Liabilities																								- -
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d r r Signe by one o two t ustees on behalf r of all the t ustees								Signatu	r e						P	r		int	Name
															r Abigail Ogie
															Ian Fellows

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CC16a
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Last yea r

to the nea r est £

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En d owment
fun d s
to nea r est £
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En d owment fun d s to nea r est £

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Cu rr ent value (optional)

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Cu rr ent value (optional)

When d ue (optional)

Date of approval 7/20/2021 7/20/2021

In d epen d ent examine r 's r epo r t on the accounts

Section A In d epen d ent Examine r ’s R epo r t

R epo r t to the Charity Name t r ustees/ membe r s of The Church of England in Wythenshawe

December 2020 Cha r ity 1181489 On accounts fo r the no (if yea r en d e d any) I report to the t rustees on my examination of the accounts of the above charity (“the T rust”) for the year ended 31[st] D ecembe r 2019 R esponsibilities an d As the charity t rustees of the T rust, you a re responsible for the basis of r epo r t 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 T rust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable D ri ections given by the Charity Commission under section 145(5)(b) of the Act. In d epen d ent I have completed my examination. I confrm that no material examine r 's matters have come to my attention (other than that disclosed below statement ) in connection with the examination which gives me cause to believe that in, any material respect:  accounting records were not kept in accordance with section 130 of the Act o r  the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in o rder to enable a p roper understanding of the accounts to be reached.

Signe d : C. Keogh-Smith D ate: 20 6 2021. .

Name: Clare Keogh Smith

R elevant AAT Level 2 in Accounting p r ofessional qualifcation(s) r o bo d y (if any):

A ddr ess: 19 Glendevon Close

IE R

Octobe r 2018

Wythenshawe Manchester M22 8FB

Section B D isclosu r e Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: d ri ections and guidance for examiners).

IE R

Octobe r 2018

Give he r e r b ief d etails of any items that the examine r wishes to d isclose .

IE R

Octobe r 2018