2020-12-31-accounts - Antioch Network Manchester

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

Trustees’ Annual Report for the period

From January 1[st] 2020 Period start date To December 31[st] 2020

Charity name: Antioch Network Manchester

Charity registration number: 1182811

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The objects of the CIO are the advance the Christian faith/religion for the benefit of the public in accordance with the doctrine of the Church of England in the Diocese of Manchester, through education and training, the planting of small churches, the holding of small churches, the holding of prayer meetings, lectures, public celebration of religious festivals, producing and/or distributing literature.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The objectives of the Antioch Network are to develop and sustain Christian Mission to support and strengthen the work and ministry of the Church of England in the Diocese of Manchester. This has included the work of several congregations in areas of social and economic deprivation and multicultural diversity to gather people for worship, prayer, Bible teaching and study, offering pastoral support and reaching out to those in need. Antioch has delivered evangelistic events which promote the Christian faith across all our church locations – Rusholme, Gorton, Bolton, Cheetham Hill, Longsight, Radcliffe and Rochdale with more locations planned for 2021. Additionally, Antioch churches have run a recovery group in Bolton (which grew during Lockdown), helped people to learn basic English skills in Cheetham Hill and Longsight, helped with adult advocacy in Gorton, and partnered with other churches and projects in the process.

Page 1 of 11 // TAR Report Year Ending Dec 31[st] 2020 Antioch Network Mcr FINAL.doc

Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Antioch’s Trustees have considered the Charity Commission guidance on public benefit and keep this under review to help guide its ongoing activities and decisions

Additional information (optional) You may choose to include further statements where relevant about:

----- Start of picture text -----
SORP reference
Antioch doesn’t issue formal grants as such
Para 1.38 but its Financial Controls Policy – ratified by
Policy on grant making our Trustees in March 2020 and reviewed
at least annually – allows (and frames)
occasional donations to 3 [rd] party charities
such as overseas missions agencies and
charities alleviating poverty.
Para 1.38
Policy on social investment
including program related
investment
Volunteering is a major part of the Antioch
Para 1.38 Network, which has created opportunities
Contribution made by for people to develop new skills in different
volunteers areas. This includes leadership, voluntary
work on Longsight Market’s Christian
bookstall, informal English conversational
sessions, and helping to run a recovery
group in Bolton. Volunteers from our
Radcliffe church plant partner with the local
Parish Church to run a CAP Job Club
which helps people find work and training.
Our Directors have provided regular
mentoring and coaching to volunteer
leaders as well as to staff members.
2 people who jointly lead our Cheetham Hill
Church (“The Upper Room Church”) are
volunteer leaders, another is a volunteer
leader in Radcliffe (Manchester) and many
others with regular jobs and/or family
commitments give up spare time to help
with the mission and service of Antioch’s
churches.
Other
----- End of picture text -----

Page 2 of 11 // TAR Report Year Ending Dec 31[st] 2020 Antioch Network Mcr FINAL.doc

Achievements and Performance

----- Start of picture text -----
SORP reference
----- End of picture text -----

Achievements and Performance	Achievements and Performance	Achievements and Performance
SORP reference

Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	Antioch has successfully established several new church congregations based in areas of social and economic deprivation and multicultural diversity. As of December 31st2020, Antioch had 7 churches in its network, located in Manchester (Cheetham Hill, Rusholme, Gorton and Longsight), Bolton (Oldhams Estate), Radcliffe (Emmanuel Community Church) and Rochdale (Good News Community Church) Each church had established patterns of meeting, and all have developed bespoke activities to serve their local communities, including a recovery group in Bolton (which we hope to roll out to Gorton during 2021), a Job Club in Radcliffe, and informal English language learning (for speakers of other languages) in Longsight and Rusholme. Impact from the activities include people coming out of addiction in Bolton, people accessing training and moving forward in Radcliffe, and recently arrived migrants engaging in Bible Studies in Cheetham. Good News Community Church launched in Rochdale in November 2020, despite Lockdown slowing our progress elsewhere, In Bolton, Oldhams Church’s recovery group grew during Lockdown and one of the group guests is now studying Part Time at St Melitus Bible college. By the end of 2020 new church planters had been recruited (for North Manchester, Wythenshawe, City Centre and Rochdale), and Antioch had launched an online church planting training course for which 42 people signed up, some of whom could go on to start new churches with us in the future.

Page 3 of 11 // TAR Report Year Ending Dec 31[st] 2020 Antioch Network Mcr FINAL.doc

Additional information (optional) You may choose to include further statements where relevant about:

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41	Despite the achievements outlined already, our progress has been slowed down by recruitment challenges for our church planters and other staff, some of whom we were still searching for at the end of the 2020 Financial Year, others of whom were just about to start. Additionally the impact of COVID19 was a major disruption to some of our progress, perhaps especially in Rusholme, Syke (Rochdale) and Gorton, and this forced us to either reformat or suspend some of our planned activities. The team responded in creative ways, however, including our Directors launching a YouTube training channel, the wider team working with them to develop YouTube Prayer content and use of the Bible app “YouVersion” for socially-distanced Bible studies and Zoom for recovery group sessions and lots of other meetings and activities.
Performance of fundraising activities against objectives set	Para 1.41	Antioch aims to become increasingly self- sustaining and by 31stDecember 2020, had succeeded in gaining several new regular donors who agreed to support our work, as well as some one-off gifts. We have recently registered with HMRC for Gift Aid and are pursuing our first Gift Aid claims in early 2021. Lastly we are exploring other ways to make our finances go further, including use of Amazon Smile and other similar platforms.
Investment performance against objectives	Para 1.41
Other

Page 4 of 11 // TAR Report Year Ending Dec 31[st] 2020 Antioch Network Mcr FINAL.doc

Financial Review

----- Start of picture text -----
Review of the charity’s Para 1.21 As of December 31 [st] 2020, Antioch had
financial position at the end expanded its Trustee’s Board to include
of the period new members who broaden the Board’s
skill set, and they have continued to
oversee financial as well as other
governance issues. The Network
Operations Manager has continued to
develop systems which allow for growth,
including a new JustGiving platform which
allows new people to make simple
donations either as a one-off or regularly.
As of 31/12/2020, we had a balance of over
£43,000 in our bank account and we are
developing a newsletter format to thank
regular supporters and update people on
our news.
Additionally, one successful grant
application completed on our behalf by the
Manchester Diocesenal Board of Finance
(MDBF) allowed for additional funding to be
able to help finance staffing and operational
costs for several years including 2020.
Because of their expertise, the MDBF
completes the payroll function on behalf of
Antioch, which means that during 2020
more of our spending was carried out by a
3 [rd] party than it was done directly from our
own bank account.
Statement explaining the Para 1.22 The board aims to have three months’
policy for holding reserves operating costs held in reserve or firmly
stating why they are held committed by supporting churches.
Amount of reserves held Para 1.22 £43,015.08 was the Year End balance in
our account as of 31 [st] December 2020.
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially in Para 1.24 None
deficit
Explanation of any Para 1.23 No current concerns about the charity
uncertainties about the continuing.
charity continuing as a going
concern
----- End of picture text -----

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47	Source 1 – the “SDF1 Grant” This is grant funding which is secured until 2025 and which comes from the Anglican Diocese of Manchester. The objective is to fund the establishment of new churches within the Church of England which will

Page 5 of 11 // TAR Report Year Ending Dec 31[st] 2020 Antioch Network Mcr FINAL.doc

		become increasingly self-sufficient by the end of the grant period. Source 2 – regular giving from Church Members As of December 31st2020 several thousand pounds had been donated by network church members and associates, usually monthly. Source 3 – SDF2 Grant Additional grant funding for our ministry in Rochdale.
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46	The 4 primary risks facing the charity are understood to be as follow: (1) The risk of withdrawal of grant funding (2) Not being sufficiently financially self- sustaining by the end of the grant period (2026). (3) The risk of not recruiting the right leaders in order to continue starting new churches across the Diocese. (4)COVID-19 disruption to our progress.
Other		One note for clarification here is on our policies – the majority of our policies are developed by the Board of Trustees who oversee the legal governance of the Charity CIO. This includes our Financial Controls policy which our Trustees developed during 2019, and others such as Grievance and Disciplinary and Complaints for volunteer leaders, which were developed during 2020. However, in some cases, namely Safeguarding*, we sit under Church of England policy as framed by the Diocese of Manchester. In 2020 Antioch chose to adopt the Church of England’s COVID-19 policies around use of buildings and social distancing.

Page 6 of 11 // TAR Report Year Ending Dec 31[st] 2020 Antioch Network Mcr FINAL.doc

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Articles of Association (Constitution)
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Antioch Network Manchester is a registered Charity CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Through something called a “Bishop’s Mission Order”, the Bishops of Manchester and Bolton can appoint people to Antioch’s Board of Trustees. Also existing Trustees can vote new members onto the Board.

Additional information (optional) You may choose to include further statements where relevant about:

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51	As of December 31st 2020, Antioch had ●Financial Controls Policy ●Safeguarding Policy, (Diocesenal, see “Other” below*) ●Conflicting interests policy ●Complaints handling policy (for volunteers including volunteer leaders) ●Grievance and Disciplinary (for staff)
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	Antioch has oversight on governance and overall operations from its Trustee Board, as well as regular reporting channels through the Diocesenal Board of Finance Project Boards (with whom we work closely) to Church Commissioners. Additionally, Antioch has 2 ordained Anglican ministers with Ecclesiastical Oversight, 1 overseeing Estates Ministry, the 2ndoverseeing our Diverse ministry. Thirdly, Antioch has a staff team which (as of December 31st2020) comprised of an Operations Manager, 3 church planters (2 in Rochdale and a 3rddue to start in January 2021) in North Manchester, and a temporary worker doing some consulting work on city centre opportunities. Additionally we have a curate assisting at Oldhams Church in Bolton and a vicar in training leading our Gorton church plant as his placement. We have volunteers supporting the work across all locations, and this includes

Page 7 of 11 // TAR Report Year Ending Dec 31[st] 2020 Antioch Network Mcr FINAL.doc

		volunteer leaders at our Cheetham Hill Church and 1 at Emmanuel Community in Radcliffe. We also have a formal “BMO Visitor”, currently the Archdeacon of Manchester, who can attend any Antioch gatherings in order to ensure we are fulfilling our mission within the wider Anglican structure.
Relationship with any related parties		Para 1.51 As well as its relationship with the Anglican Diocese of Manchester, Antioch has informal links with international missionary agencies such as SIM, with national networks such as New Wine, and with other local groups such as Christ Church Manchester and The Oasis Centre (Gorton).
Other		*We sit under the Safeguarding Policy of the Anglican Diocese of Manchester, details for which are available on the following links: Antioch’s Safeguarding Page: www.antiochnetwork.org.uk/safeguarding Diocese of Manchester Safeguarding Page: www.manchester.anglican.org/safeguarding/

Reference and Administrative details

----- Start of picture text -----
Charity name Antioch Network Manchester
Other name the charity uses N/A
Registered charity number 1182811
Charity’s principal address Antioch Network Manchester
4 [th] Floor, Church House
90 Deansgate
Manchester M3 2GH
Please note that Coronavirus and the corresponding strict
social distancing restrictions set by the Landlord prevent us
from visiting Church House regularly.
----- End of picture text -----

Page 8 of 11 // TAR Report Year Ending Dec 31[st] 2020 Antioch Network Mcr FINAL.doc

Names of the charity trustees who manage the charity – as of December 31[st] 2019

----- Start of picture text -----
Name of person (or
Dates acted if not for whole
Trustee name Office (if any) body) entitled to
year
appoint trustee (if any)
Ms Avril Scott 14 [th] February 2019 until
1
present day As mentioned
Rev Phillip John Secretary 10 [th] December 2018 – earlier, the Bishops
2
Rawlings present day of Manchester and
Bolton can appoint
Rev Benjamin Robert Chair 23 [rd] March 2019 until
3 Trustees, as can the
Woodfield present day existing Trustees
Rev John Brett 23 [rd] March 2019 until vote new members
4
present day onto it, with a
minimum of 5 and a
Mr Peter John White 14 [th] February 2019 until
5 maximum of 7
present day
Trustees at any
Mr Nabeel Masih 1 [st] June 2020 to present
6 given time.
day
Mr Christie Spurling 1 [st] June 2020 to present
day
Notes: The Charity CIO was registered with the UK Charity Commission on April 4 [th]
2019, and Trustee meetings started meeting in Summer 2019.
----- End of picture text -----

Corporate trustees – names of the directors at the date the report was approved

Director name Role

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Page 9 of 11 // TAR Report Year Ending Dec 31[st] 2020 Antioch Network Mcr FINAL.doc

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Not Applicable Name and objects of the charity on whose behalf the Not Applicable assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and Not Applicable segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

----- Start of picture text -----
Type of Name Address
adviser
Name of chief executive or names of senior staff members (Optional information)
Directors and Co-Founders: Rev Ben Woodfield and Rev John Brett
Senior Staff Member: Peter Askew, Operations Manager
----- End of picture text -----

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Not Applicable

Other optional information

Page 10 of 11 // TAR Report Year Ending Dec 31[st] 2020 Antioch Network Mcr FINAL.doc

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s)
Full name(s) Rev Ben Woodfield
Position (eg Chair of Trustees / Estate
Secretary, Chair, etc) Director
Date
27/5/2021
----- End of picture text -----

Page 11 of 11 // TAR Report Year Ending Dec 31[st] 2020 Antioch Network Mcr FINAL.doc

Antioch Network Manchester	Antioch Network Manchester		Charity No	1182811
Annual accounts for the period
Period start date	01/01/19	To	Period end	31/12/19

Section A Statement of financial activities

	Antioch Network Manchester	Antioch Network Manchester	Antioch Network Manchester	Charity No	1182811
	Annual accounts for the period
	Period start date	01/01/19	To	Period end	31/12/19

	tatement of financial activities
Recommended categories by activity Incoming resources (Note 3) Income and endowments from:	tes	Unrestricte Restricted Endowment Total funds Prior year £ £ £ £ £ F01 F02 F03 F04 F05
Donations and legacies Charitable activities Other trading activities Investments Separate material item of income Other	S01 S02 S03 S04 S05 S06	- 135,281-	- --	- --	- 135,281-	- 27,726-
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
		- --	- --		- --	- 35-
		- --	- --	- --	- --	- --
		- 4,815-	- --	- --	- 4,815-	- --
*Total* S07 Resources expended (Note 6) Expenditure on: Raising funds S08 Charitable activities S09 Separate material item of expense S10 Other S11 *Total* S12 Net income/(expenditure) before investment gains/ (losses) S13 Net gains/(losses) on investments S14 Net income/(expenditure) S15 Extraordinary items S16 Transfers between funds S17 Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use S18 Other gains/(losses) S19 *Net movement in funds* S20 *Reconciliation of funds:* Total funds brought forward S21 *Total funds carried forward* S22 1	S07 S08 S09 S10 S11 S12 vestment gains/ S13 S14 S15 S16 S17 the charity’s own use S18 S19 S20 S21 S22	- 140,096-	- --	- --	- 140,096-	- 27,761-

		- --	- --	- --	- --	- --
		- 110,553-	- --	- --	- 110,553-	- 16,176-
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
		- 110,553-	- --	- --	- 110,553-	- 16,176-

		- 29,543-	- --	- --	- 29,543-	- 11,585-
		- --	- --	- --	- --	- --
		- 29,543-	- --	- --	- 29,543-	- 11,585-
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --

		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
		- 29,543-	- --	- --	- 29,543-	- 11,585-

		- 11,585-	- --	- --	- 11,585-	- --
		- 41,128-	- --	- --	- 41,128-	- 11,585-

Section B Balance sheet

Guidance Notes Fixed assets	Guidance Notes Fixed assets	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
Intangible assets (Note 15) Tangible assets (Note 14) Heritage assets (Note 16) Investments (Note 17)	B01 B02 B03 B04	- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
*Total fixed assets* Current assets Stocks (Note 18) Debtors (Note 19) Investments (Note 17.4) Cash at bank and in hand (Note 24) *Total current assets* Creditors: amounts falling due within one year (Note 20) *Net current assets/(liabilities)* *Total assets less current liabilities* Creditors: amounts falling due after one year (Note 20) Provisions for liabilities *Total net assets or liabilities* Funds of the Charity Endowment funds (Note 27) Restricted income funds (Note 27) Unrestricted funds Revaluation reserve *Total funds* Signed by one or two trustees on behalf of	B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20 B21	- --	- --	- --	- --	- --

		- --	- --	- --	- --	- --
		- 2,045-	- --	- --	- 2,045-	- --
		- --	- --	- --	- --	- --
		- 43,015-	- --	- --	- 43,015-	- 11,594-
		- 45,060-	- --	- --	- 45,060-	- 11,594-

		- 3,933-	- --	- --	- 3,933-	- 9-

		- 41,127-	- --	- --	- 41,127-	- 11,585-

		- 41,127-	- --	- --	- 41,127-	- 11,585-

		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --

		- 41,127-	- --	- --	- 41,127-	- 11,585-

		- --			- --	- --
			- --		- --	- --
		- 41,127-		- --	- 41,127-	- 11,585-
					- --
		- 41,127-	- --	- --	- 41,127-	- 11,585-

		Signature		Print Name		Date of
				Ben Woodfield		27/5/21

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts h	ave been prepared in accordance with:
• and with • and with • and with the C	TRUE
	TRUE

The charity constitutes a public benefit entity as defined by FRS 102.* TRUE

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that Not applicable support the conclusion that the charity is a going concern; Disclosure of any uncertainties that make Not applicable the going concern assumption doubtful; Where accounts are not prepared on a going Not applicable concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note 1.1.

Yes TRUE * -Tick as appropriate No

Please disclose:

(i) the nature of the change in accounting policy; (ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and (iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS 102 SORP.

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP). Yes TRUE * -Tick as appropriate No

Please disclose:

(i) the nature of any changes;

(ii) the effect of the change on income and expense or assets and liabilities for the current period; and (iii) where practicable, the effect of the change in one or more future periods.

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Yes TRUE * -Tick as appropriate No Please disclose: (i) the nature of the prior period error; (ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and (iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.

Section C Notes to the accounts (cont)

Note 2 Accounting policies

Please complete this note when first reporting under FRS2102. Section 35 of FRS102, requires 3 reconciliations to be presented, if all are applicable.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED	2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED	2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED
ACCOUNTING PRACTICE
Please provide a
description of the nature of
each change in accounting
policy
*Reconcilation of funds per previous GAAP to funds determined under FRS 102*
	Start of	End of
	period	period
	£	£
Fund balances as
previously stated
*Adjustments:*
Fund balance as restated
*Reconcilation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS*
*102*
		End of
		£
Net income/(expenditure) as previously
stated
*Adjustments:*
Previous period net income/(expenditure)
as restated

Section C Notes to the accounts (cont)

Note 2 Accounting policies

2.2 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Recognition of income These are included in the Statement of Financial Activities (SoFA) when:· the charity becomes entitled to the resources; · it is more likely than not that the trustees will receive the resources; and· the monetary value can be measured with sufficient reliability. Offsetting There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. Grants and donations Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). Legacies In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP).Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. Government grants The charity has received government grants in the reporting period Tax reclaims on donations and gifts Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. Contractual income and performance related grants This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions.

	Yes TRUE	No	N/a
Yes No N/a
	TRUE
Yes No N/a
	TRUE
Yes No N/a
			TRUE
Yes No N/a
			TRUE
Yes No N/a
			TRUE
Yes No N/a
	TRUE
	Yes	No	N/a
			TRUE
Yes No N/a
			TRUE
Yes No N/a
			TRUE
Yes No N/a
			TRUE
Yes No N/a
			TRUE
Yes No N/a
			TRUE
Yes No N/a
	TRUE
Yes No N/a
	TRUE
Yes No N/a
			TRUE
Yes No N/a
	TRUE
	Yes	No	N/a
	TRUE
	Yes	No	N/a
			TRUE
	Yes	No	N/a
			TRUE
Yes No N/a
	TRUE
Yes No N/a
			TRUE
Yes No N/a
	TRUE	ü N	ü N/
	Yes	o	a TRUE
Yes No N/a
			TRUE
	Yes	No	N/a
			TRUE
Yes No N/a
	TRUE
Yes No N/a
	TRUE
Yes No N/a
	TRUE
	Yes	No	N/a
	TRUE
Yes No N/a
	TRUE
Yes No N/a
			TRUE
Yes No N/a
	TRUE
Yes No N/a
			TRUE
	Yes	No	N/a
			TRUE
Yes No N/a
			TRUE
Yes No N/a
			TRUE
Yes No N/a
			TRUE
Yes No N/a
			TRUE
Yes No N/a
			TRUE
	Yes	No	N/a
			TRUE
Yes No N/a
			TRUE
t Yes No N/a
d.	TRUE
d Yes No N/a
			TRUE
Yes No N/a
			TRUE

Section C	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)
Note 3 Donations and legacies:	Analysis of income Analysis Unrestricte f Restricted Endowment f Total funds Prior year £ £ Donations and gifts - 51,554- - -- - -- - 51,554- - 15,665- Gift Aid - 1,246- - -- - -- - 1,246- - -- Legacies - -- - -- - -- - -- - -- General grants provided by government/ other charities - 82,481- - -- - -- - 82,481- - 12,061- Membership subscriptions and sponsorships which are in substance donations - -- - -- - -- - -- Donated goods, facilities and services - -- - -- - -- - -- - -- Other - -- - -- - -- - --
	Donations and gifts	- 51,554-	- --	- --	- 51,554-	- 15,665-
	Gift Aid	- 1,246-	- --	- --	- 1,246-	- --
	Legacies	- --	- --	- --	- --	- --
	General grants provided by government/ other charities	- 82,481-	- --	- --	- 82,481-	- 12,061-
	Membership subscriptions and sponsorships which are in substance donations	- --	- --	- --	- --
	Donated goods, facilities and services	- --	- --	- --	- --	- --
	Other	- --	- --	- --	- --
	Total	- 135,281-	- --	- --	- 135,281-	- 27,726-	135281

Charitable activities: Other trading activities: Income from investments: Separate material item of income: Other: TOTAL INCO Other informat		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
	Other	- --	- --	- --	- --	- --
	Total	- --	- --	- --	- --	- --

		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
	Other	- --	- --	- --	- --	- --
	Total	- --	- --	- --	- --	- --

	Interest income	- --	- --	- --	- --	- 35-
	Dividend income	- --	- --	- --	- --	- --
	Rental and leasing income	- --	- --	- --	- --	- --
	Other	- --	- --	- --	- --	- --
	Total	- --	- --	- --	- --	- 35-

		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
	Total	- --	- --	- --	- --	- --

	Conversion of endowment funds into income	- --	- --	- --	- --	- --
	Gain on disposal of a tangible fixed asset	- --	- --	- --	- --	- --
	Gain on disposal of a programme related	- --	- --	- --	- --	- --
	Royalties from the exploitation of intellectual	- --	- --	- --	- --	- --
	Other	- 4,815-	- --	- --	- 4,815-	- --
	Total ME ion:	- 4,815-	- --	- --	- 4,815-	- --

		- 140,096-	- --	- --	- 140,096-	- 27,761-

All income in t (please provid	he prior year was unrestricted except for: e description and amounts)
Where any end reporting perio Where any end prior period, p	owment fund is converted into income in the d, please give the reason for the conversion. owment fund is converted into income in the lease give the reason for the conversion.




Within the inc material: (plea year amounts)	ome items above the following items are se disclose the nature, amount and any prior

Section C Notes to the accounts (cont)

Note 4 Analysis of receipts of government grants

Government grant 1 Government grant 2 Government grant 3 Other	Description This year £	Description This year £
		- --
		- --
		- --
		- --
Government grant 1 Government grant 2 Government grant 3 Other *Please provide details of any* *Please give details of other forms of* *government assistance from which* *the charity has directly benefited.*	Total Description	- --
		Last year £
		- --
		- --
		- --
		- --
	Total - -- This year Last year	- --

	This year Last year

Section C Notes to the accounts (cont)

Note 5 Donated goods, facilities and services

Seconded staff Use of property Other		This year Last year £ £ - -- - -- - -- - -- - -- - --	This year Last year £ £ - -- - -- - -- - -- - -- - --
		- --	- --
		- --	- --
		- --	- --
	This year	- --	- --

		Last year
Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services.
Please provide details of any Please give details of other forms of

Section C Notes to the accounts (cont) Note 6 Analysis of expenditure

Analysis Expenditure on raising funds:	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £
Incurred seeking donations	- --	- --	- --	- --	- --	- --	- --	- --
Incurred seeking legacies	- --	- --	- --	- --	- --	- --	- --	- --
Incurred seeking grants	- --	- --	- --	- --				- --
Operating membership schemes and social lotteries	- --	- --	- --	- --				- --
Staging fundraising events	- --	- --	- --	- --				- --
Fudraising agents	- --	- --	- --	- --				- --
Operating charity shops	- --	- --	- --	- --				- --
Operating a trading company undertaking non-charitable trading activity	- --	- --	- --	- --				- --
Advertising, marketing, direct mail and publicity	- --	- --	- --	- --	- --	- --	- --	- --
Start up costs incurred in generating new source of future income	- --	- --	- --	- --	- --	- --	- --	- --
Database development costs	- --	- --	- --	- --	- --	- --	- --	- --
Other trading activities	- --	- --	- --	- --				- --
Investment management costs:	- --	- --	- --	- --				- --
Portfolio management costs	- --	- --	- --	- --	- --	- --	- --	- --
Cost of obtaining investment advice	- --	- --	- --	- --	- --	- --	- --	- --
Investment administration costs	- --	- --	- --	- --	- --	- --	- --	- --
Intellectual property licencing costs	- --	- --	- --	- --	- --	- --	- --	- --
Rent collection, property repairs and maintenance charges	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
Total expenditure on raising funds - -- - -- - -- - -- - -- - -- - -- - -- Expenditure on charitable activities:	- --	- --	- --	- --	- --	- --	- --	- --
Accountancy fees	- 310-	- --	- --	- 310-	- --	- --	- --	- --
Employment costs	- 82,481-	- --	- --	- 82,481-	- 12,061-	- --	- --	- 12,061-
Teaching resources	- 6,447-	- --	- --	- 6,447-	- 1,288-	- --	- --	- 1,288-
Rent	- 10,763-	- --	- --	- 10,763-	- 1,175-	- --	- --	- 1,175-
Insurance	- 1,413-	- --	- --	- 1,413-	- --	- --	- --	- --
Travel expenses	- 2,029-	- --	- --	- 2,029-	- 531-	- --	- --	- 531-
Refreshments and other	- 2,049-	- --	- --	- 2,049-	- 591-	- --	- --	- 591-
Charitable donations	- 700-	- --	- --	- 700-	- 250-	- --	- --	- 250-
Recruitment and marketing	- 848-	- --	- --	- 848-	- --	- --	- --	- --
Phone, IT and office costs	- 3,513-	- --	- --	- 3,513-	- 281-	- --	- --	- 281-
Total expenditure on charitable activities Separate material item of expense	- 110,553-	- --	- --	- 110,553-	- 16,176-	- --	- --	- 16,176-

	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
Total Other	- --	- --	- --	- --	- --	- --	- --	- --

	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
Total other expenditure TOTAL EXPENDITURE	- --	- --	- --	- --	- --	- --	- --	- --
	- 110,553-	- --	- --	- 110,553-	- 16,176-	- --	- --	- 16,176-

Section C Notes to the accounts (cont)

Note 7 Extraordinary items

Please explain the nature of each extraordinary item occurring in the period.

Extraordinary item 1 Extraordinary item 2 Extraordinary item 3 Extraordinary item 4	Description	This year Last year £ £ - -- - -- - -- - -- - -- - -- - -- - -- - -- - --	This year Last year £ £ - -- - -- - -- - -- - -- - -- - -- - -- - -- - --
		- --	- --

		- --	- --
		- --	- --
		- --	- --

		- --	- --
Total extrordinary items	s	- --	- --

Section C Notes to the accounts

Note 8 Funds received as agent

8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.

		Amount received	Amount received	Amount paid out	Amount paid out	Balance held at period end	Balance held at period end
Description/name of party	Related party (Yes or No)	This year	Last year	This year	Last year	This year	Last year
		£	£	£	£	£	£
		- --	- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --	- --
Total - -- - -- - -- - -- - -- - -- *8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the* *purchase of goods or services, please discose details of any balances outstanding between any participating members.* Description/name of party Balance held at period end		- --	- --	- --	- --	- --	- --
						Balance held at period end
						This year	Last year
						£	£
						- --	- --
						- --	- --
						- --	- --
						- --	- --
						- --	- --
Total						- --	- --

Section C Notes to the accounts

Note 9 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

This year

This year
Support cost (examples)	Raising funds	Activity 1	Activity 2	Activity 3	Grand total	Basis of allocation
	£	£	£	£	£	(Describe method)
Governance	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
Other	- --	- --	- --	- --	- --
Total	- --	- --	- --	- --	- --
Last year
Support cost (examples)	Raising funds	Activity 1	Activity 2	Activity 3	Grand total	Basis of allocation
	£	£	£	£	£	(Describe method)
Governance	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
Other	- --	- --	- --	- --	- --
Total	- --	- --	- --	- --	- --
*Please provide details of the accounting policy* *adopted for the apportionment of costs between* *activities and any estimation techniques used to* *calculate their apportionment.*

Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.

Section C Notes to the accounts

Note 10 Details of certain items of expenditure

10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

*Please provide details of the amount paid for any statutory external scrutiny of* *accounts and other services provided by your independent examiner. If nothing* *was paid please enter '0' in the appropriate box(es).*
Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner	This year £	Last year £
	- --	- --
	- --	- --
	- --	- --
	- --	- --

Section C Notes to the accounts (cont)

Note 11 Paid employees Please complete this note if the charity has any employees.

11.1 Staff Costs

		This year		Last year
		£		£
Salaries and wages	-	78,760-	-	11,669-
Social security costs	-	938-	-	--
Pension costs (defined contribution scheme)	-	2,783-	-	391-
Other employee benefits	-	--	-	--
Total staff costs	-	82,481-	-	12,061-
This year:
Please provide details of expenditure on staff working for the
charity whose contracts are with and are paid by a related party
Last year:
Please provide details of expenditure on staff working for the
charity whose contracts are with and are paid by a related party

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

*please enter 'true' in the box provided.*	*please enter 'true' in the box provided.*
No employees received employee benefits (excluding employer			TRUE
pension costs) for the reporting period of more than £60,000
Band			Number of employees
			This year		Last year
£60,000 to £69,999		-	--	-	--
£70,000 to £79,999		-	--	-	--
£80,000 to £89,999		-	--	-	--
£90,000 to £99,999		-	--	-	--
£100,000 to £109,999		-	--	-	--


			This year		Last year
			£		£
Please provide the total amount paid to	key management	-	26,616-	-	4,324-
personnel (includes trustees and senior management) for their
services to the charity. For specific amounts paid to trustees,
see Note 28.

11.2 Average head count in the year			This year Number		Last year Number
The parts of the charity in which the	Fundraising	-	--	-	--
employees work	Charitable Activities	-	4-	-	1-
	Governance	-	--	-	--
	Other	-	--	-	--
	Total	-	4-	-	1-

11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made.

Please explain the nature of the
payment	This year
	Last year

Please state the legal authority or
reason for making the payment	This year
	Last year

			This year		Last year
			£		£
Please state the amount of the payment (or value of any waiver		-	--	-		--
of a right to an asset)
11.4 Redundancy payments
*Please complete if any redundancy or termination payment is made in the period.*
			This year		Last year
			£		£
Total amount of payment		-	--	-		--

The nature of the payment (cash,
asset etc.)

			This year		Last year
			£		£
The extent of redundancy funding at the balance sheet date		-	--	-		--

Please state the accounting policy for any redundancy or
termination payments

Section C Notes to the accounts (cont)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

	This year Last year
	£ £
Amount of contributions recognised in the SOFA as an	- 2,783- -	391-
expense

Please explain the basis for allocating the liability and expense	The defined contribution pension scheme is
of defined contribution pension scheme between activities and	operated by Manchester Diocese, who also cover
between restricted and unrestricted funds.	all employment costs including the pension.
	Therefore the pension expenses are recognised in
	the SOFA along with the corresponding grant
	income, with the net impact being zero.

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan.

Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity for this year and last year, if different

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multiemployer plan. If this is different for last year, provide details

Provide an explanation of how any liability arising from an agreement with a multi-employer plan to fund a deficit has been determined. If this is different for last year, provide details

Section C Notes to the accounts (cont) Note 13 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

This year:

13.1 Analysis of grants paid (included in cost of charitable activities)

Analysis		Grants to		Grants to individuals		Support costs		Total
						£		£
Activity or project 1	-	--	-	--	-	--	-	--
Activity or project 2	-	--	-	--	-	--	-	--
Activity or project 3	-	--	-	--	-	--	-	--
Activity or project 4	-	--	-	--	-	--	-	--
*Total*	-	--	-	--	-	--	-	--
*Please enter “Nil” if the charity does not identify and/or*				*allocate support costs.*
13.2 Grants made to institutions
							*Please provide*
							*details of*
*My charity has made grants to particular institutions that are material in the*						*Yes*	*charity's URL.*
*context of its grantmaking. Details of*		*the institution supported, purpose of*
*the grant and total paid to each institution is available*			*on the charity's web*
*site.*
						No	*Provide details* *below*

Names of institution				Purpose				Total amount of grants paid £
							-	--
							-	--
							-	--
							-	--
							-	--
							-	--
							-	--
							-	--
							-	--
							-	--
*Total grants to institutions in reporting period*							-	--
*Other unanalysed grants*							-	--
*TOTAL GRANTS PAID*							-	--

Last year:

13.3 Analysis of grants paid (included in cost of charitable activities)

Analysis				Grants to individuals		Support costs		Total
						£		£
Activity or project 1	-	--	-	--	-	--	-		--
Activity or project 2	-	--	-	--	-	--	-		--
Activity or project 3	-	--	-	--	-	--	-		--
Activity or project 4	-	--	-	--	-	--	-		--
*Total*	-	--	-	--	-	--	-		--

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.4 Grants made to institutions

13.4 Grants made to institutions
			*Please provide*
			*details of*
*My charity has made grants to particular institutions that are material in the*			*charity's URL.*
*context of its grantmaking. Details of the institution supported, purpose of*		*Yes*
*the grant and total paid to each institution is available*	*on the charity's web*
*site.*
		No	*Provide details*

Names of institution	Purpose			Total amount of
			-	--
			-	--
			-	--
			-	--
			-	--
			-	--
			-	--
			-	--
			-	--
			-	--
*Total grants to institutions in reporting period*			-	--
*Other unanalysed grants*			-	--
*TOTAL GRANTS PAID*			-	--

Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

14.1 Cost or valuation

14.1 Cost or valuation
	Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
At the beginning of the year Additions Revaluations Disposals Transfers *	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
At end of the year - -- - -- 14.2 Depreciation and impairments Basis SL or RB (Straight Line or Reducing Balance) SL or RB Rate At beginning of the year - -- - -- Disposals - -- - -- Depreciation - -- - -- Impairment - -- - -- Transfers - -- - -- At end of the year - -- - -- 14.3 Net book value Net book value at the beginning of the year - -- - -- Net book value at the end of the year - -- - -- 14.4 Impairment This year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss. Last year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.*	- --	- --	- --	- --	- --

	SL or RB (Straight Line or Reducing Balance)	SL or RB	SL or RB	SL or RB	SL or RB


	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --

	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --





14.5 Revaluation *If an accounting policy of revaluation is adopted, please provide:* *the effective date of the revaluation* *the name of independent valuer, if applicable* *the methods applied and significant assumptions* *the carrying amount that would have been recognised had the assets been* *carried under the cost model.* 14.6 Other disclosures *(i) Please state the amount of borrowing costs, if any, capitalised in the construction of* *tangible fixed assets and the capitalisation rate used.* *(ii) Please provide the amount of contractual commitments for the acquisition of tangible* *fixed assets.* *(iii) Details of the existence and carrying amounts of property, plant and* *equipment to which the charity has restricted title or that are pledged as* *security for liabilities.*				This year Last year



				- --	- --

				This year	Last year
				£	£
				- --	- --
				- --	- --

14.5 Revaluation
*If an accounting policy of revaluation is adopted, please provide:*		This year			Last year
*the effective date of the revaluation*
*the name of independent valuer, if applicable*
*the methods applied and significant assumptions*
*the carrying amount that would have been recognised had the assets been*	-		--	-		--
*carried under the cost model.*
14.6 Other disclosures
		This year			Last year
		£			£
*(i) Please state the amount of borrowing costs, if any, capitalised in the construction of*	-		--	-		--
*tangible fixed assets and the capitalisation rate used.*
*(ii) Please provide the amount of contractual commitments for the acquisition of tangible*	-		--	-		--
*fixed assets.*
*(iii) Details of the existence and carrying amounts of property, plant and*
*equipment to which the charity has restricted title or that are pledged as*
*security for liabilities.*

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

Section C			Notes to the accounts	Notes to the accounts	Notes to the accounts	Notes to the accounts	Notes to the accounts			(con
Note 15	Intangible assets
*Please complete this note if the*			*charity has any intangible*			*assets*
15.1 Cost or valuation
			Research &	Patents and			Other		Total
		development			trademarks
			£		£		£		£
At beginning of the year		-	--	-	--	-	--	-	--
Additions		-	--	-	--	-	--	-	--
Disposals		-	--	-	--	-	--	-	--
Revaluations		-	--	-	--	-	--	-	--
Transfers *		-	--	-	--	-	--	-	--
At end of the year		-	--	-	--	-	--	-	--
15.2 Amortisation and	impairments
	**Basis		SL or RB		SL or RB		SL or RB		SL or RB	Straight Line
										("SL") or
										Reducing
										Balance
										("RB")
	** Rate

At beginning of the year		-	--	-	--	-	--	-	--
Disposals		-	--	-	--	-	--	-	--
Amortisation		-	--	-	--	-	--	-	--
Impairment		-	--	-	--	-	--	-	--
Transfers*		-	--	-	--	-	--	-	--
At end of year		-	--	-	--	-	--	-	--
15.3 Net book value
Net book value at the beginning		-	--	-	--	-	--	-	--
of the year
Net book value at the end of the		-	--	-	--	-	--	-	--
year

15.4 Accounting policy

Please disclose the accounting policy for intangible fixed assets including: Reasons for choosing amortisation rates

Policies for the recognition of any capital development

15.5 Impairment

This year:

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

Last year:

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

15.6 Revaluation

If an accounting policy of revaluation is adopted, please provide: This year Last year the effective date of the revaluation the name of independent valuer, if applicable the methods applied

the carrying amount that would have been recognised had the assets been carried under the cost model.

15.7 Other disclosures (i) If your intangible asset was acquired by way of grant, provide value on initial recognition and carrying amount of the asset. (ii) Details of the carrying amounts of any intangible assets to which the charity has restricted title or that are pledged as security for liabilities.

(iii) Please provide the amount of contractual commitments for the acquisition of intangible assets. (iv) State the amount of research and development expenditure recognised as expenditure in the year.

(v) Please detail the headings in the SOFA in which a charge for amortisation of intangible assets is included.

(vi) For any material intangible assets, please provide a description, its carrying amount and any remaining amortisation period.

The "transfers" row is for movements between fixed asset categories.
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

Section C	Notes to the accounts	Notes to the accounts	Notes to the accounts	Notes to the accounts								(cont)
Note 16 Heritage assets
*Please complete this note if the charity*		*has heritage assets*
16.1 General disclosures for all charities holding heritage assets
			This year									Last year
(i) Explain the nature and scale of
heritage assets held.
(ii) Explain the policy for the
acquisition, preservation,
management and disposal of
heritage assets.
16.2 Cost or valuation
		Heritage	Heritage			Heritage			Heritage			Total
		asset 1	asset	2		asset	3		asset	4
		£	£			£			£			£
At beginning of the year	-	--	-	--	-		--	-		--	-	--
Additions	-	--	-	--	-		--	-		--	-	--
Disposals	-	--	-	--	-		--	-		--	-	--
Revaluations	-	--	-	--	-		--	-		--	-	--
Transfers *	-	--	-	--	-		--	-		--	-	--
At end of the year	-	--	-	--	-		--	-		--	-	--
16.3 Depreciation and impairments
**Basis													Straight
													Line ("SL")
													or
													Reducing Balance
** Rate

At beginning of the year	-	--	-	--	-		--	-		--	-	--
Disposals	-	--	-	--	-		--	-		--	-	--
Depreciation	-	--	-	--	-		--	-		--	-	--
Impairment	-	--	-	--	-		--	-		--	-	--
Transfers*	-	--	-	--	-		--	-		--	-	--
At end of year	-	--	-	--	-		--	-		--	-	--
16.4 Net book value
Net book value at the beginning of the	-	--	-	--	-		--	-		--	-	--
year
Net book value at the end of the year	-	--	-	--	-		--	-		--	-	--

16.5 Impairment

This year Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

Last year

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

16.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

							This	year	year			Last year	Last year	Last year	Last year
*the effective date of the revaluation*
*the name of independent valuer, if applicable*
*qualifications of independent valuer*
*the methods applied and significant*	*assumptions*
*any significant limitations on the valuation*
16.7 Analysis of heritage assets by class			or group distinguishing			those at cost		and those		at valuation
								At valuation			At cost Group				Total
									Group A			B
									£			£			£
Carrying amount at the beginning of								-	--		-	--		-	--
the period
Additions								-	--		-	--		-	--
Disposals								-	--		-	--		-	--
Depreciation/impairment								-	--		-	--		-	--
Revaluation								-	--		-	--		-	--
Carrying amount at the end of period								-	--		-	--		-	--
16.8 Heritage assets (where heritage	assets are not			recoignised on			the balance	sheet)
					This year							Last year
(i) Explain the reason why heritage
assets have not been recognised on
the balance sheet.
(ii) Describe the significance and
nature of heritage assets.
(iii) Disclose information that is
helpful in assessing the value of
heritage assets.
(iv) Explain the reason why it is not
practicable to obtain a valuation of
heritage assets.
16.9 Five year summary of heritage assets transactions
			2015		2014		2013		2012			2011
			£		£		£		£			£
Purchases
Group A		-	--	-	--	-	--	-		--	-		--
Group B		-	--	-	--	-	--	-		--	-		--
Group C		-	--
Other		-	--
Donations
Group A		-	--	-	--	-	--	-		--	-		--
Group B		-	--	-	--	-	--	-		--	-		--
Group C		-	--	-	--	-	--	-		--	-		--
Other		-	--	-	--	-	--	-		--	-		--
Total additions		-	--	-	--	-	--	-		--	-		--

Charge for impairment
Group A		-	--	-	--	-	--	-		--	-		--
Group B		-	--	-	--	-	--	-		--	-		--
Group C		-	--	-	--	-	--	-		--	-		--
Other		-	--	-	--	-	--	-		--	-		--
Total charge for impairment		-	--	-	--	-	--	-		--	-		--

Disposals
Group A - carrying amount		-	--	-	--	-	--	-		--	-		--
Group B - carrying amount		-	--	-	--	-	--	-		--	-		--
Group C		-	--	-	--	-	--	-		--	-		--
Other		-	--	-	--	-	--	-		--	-		--
Total disposals		-	--	-	--	-	--	-		--	-		--

Section C	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)
Note 17 Investmen *Please complete this note if the cha* 17.1 Fixed assets investments (p Carrying (fair) value at beginning of period Add:additions to investments during period Less:disposals at carrying value Less: impairments Add: Reversal of impairments Add/(deduct):transfer in/(out) in the period Add/(deduct):*net gain/(loss) on revaluation	t assets *rity has any investment assets.* lease provide for each class of investment)
	Cash & cash equivalent	s Listed investmen s	t Investment properties	Social investments	Other	Total
	- -	- - -	- - --	- --	- --	- --
	- -	- - -	- - --	- --	- --	- --
	- -	- - -	- - --	- --	- --	- --
	- -	- - -	- - --	- --	- --	- --
	- -	- - -	- - --	- --	- --	- --
	- -	- - -	- - --	- --	- --	- --
	- -	- - -	- - --	- --	- --	- --
Carrying (fair) value at end of year	- -	- - -	- - --	- --	- --	- --

*Please specify additions resulting from acquisitions through business combinations, if any.

Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowlegable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.

17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment.

		Fair value at year end Cost less impairment £ £ - -- - -- - -- - -- - -- - -- - -- - -- - -- - --	Fair value at year end Cost less impairment £ £ - -- - -- - -- - -- - -- - -- - -- - -- - -- - --	Fair value at year end Cost less impairment £ £ - -- - -- - -- - -- - -- - -- - -- - -- - -- - --	Fair value at year end Cost less impairment £ £ - -- - -- - -- - -- - -- - -- - -- - -- - -- - --

		Fair value at year end	Cost less impairment
		£	£
		- --	- --
		- --	- --
		- --	- --
		- --	- --
		- --	- --
Cost less im Cost less im ment prope cant assum ment proper applicable, ons on the a he remittanc tions for the estment pro ents n of curren ments of any guara itting from t urthers the c *de (Multiple* gate provided significant eived sed in ion does not te, security hich have t the year n 1 year he harity's g. terms and dging to r value, the luding any valuation cial assets mount of rity and the pledge.**	pairment) pairment) rties, pleas ptions in ty held by and relevant bility to e of income purchase, perty or for t asset inve ntee made hose harity's	- --	- --
		- --
		Fair value at year end Cost less impairment £ £ - -- - -- - -- - -- - -- - -- - -- - -- - -- - --

		Fair value at year end	Cost less impairment
		£	£
		- --	- --
		- --	- --
		- --	- --
		- --	- --
		- --	- --
		- --	- --
		- --
		This year	Last year
		£	£
		- --	- --
		- --	- --
		- --	- --
		- --	- --
		- --	- --
		- --	- --

		This year		Last year



		*Description* This year £ Last year £ - -- - -- - -- - -- - -- - -- - -- - --
		*Description*		This year £	Last year £
				- --	- --
				- --	- --
				- --	- --
				- --	- --
	*Total*			- --	- --
		*Description* This year £ Last year £ - -- - -- - -- - -- - -- - --
		*Description*		This year £	Last year £
				- --	- --
				- --	- --
				- --	- --
	*Total*			- --	- --

		This year	Last year







		This year	Last year

Section C Notes to the accounts (cont)

Note 18 Stocks Please complete this note if the charity holds any stock items

18.1 Please state the carrying amount of stock and work in progress analysed between activities.

activities.
Charitable activities: *Opening* *Added in period* *Expensed in period* *Impaired* *Closing* Other trading activities: *Opening* *Added in period* *Expensed in period* *Impaired* *Closing* Other: *Opening* *Added in period* *Expensed in period* *Impaired* *Closing*	Stock		Donated goods		Work in progress
	For distribution	For resale	For distribution	For resale
	£	£	£	£	£

	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --


	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --


	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
Total this year *Total previous year* 18.2 Please specify the carrying any stocks pledged as security fo	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	amount of r liabilities
		This year		Last year
		£		£

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

*debtors or prepayments.*
19.1 Analysis of debtors			This year		Last year
			£		£
Trade debtors		-	--	-	--
Prepayments and accrued income		-	1,245.8-	-	--
Other debtors		-	800.0-	-	--
	Total	-	2,045.8-	-	--

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

			This year		Last year
			£		£
Trade debtors		-	--	-	--
Prepayments and accrued income		-	--	-	--
Other debtors		-	--	-	--
		-	--	-	--
	Total	-	--	-	--

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

			Amounts falling due	Amounts falling due	Amounts falling due		Amounts falling due after	Amounts falling due after	Amounts falling due after	Amounts falling due after
			within one year					more than	one year
			This year		Last year			This year		Last year
			£		£			£		£
Accruals for grants payable		-	--	-	--		-	--	-	--
Bank loans and overdrafts		-	--	-	--		-	--	-	--
Trade creditors		-	--	-	--		-	--	-	--
Payments received on account for contracts or
performance-related grants		-	--	-	--		-	--	-	--
Accruals and deferred income		-	--	-	--		-	--	-	--
Taxation and social security		-	--	-	--		-	--	-	--
Other creditors		-	3,933-	-		9-	-	--	-	--
	Total	-	3,933-	-		9-	-	--	-	--

20.2 Deferred income

Please complete this note if the charity has deferred income.

		Last year	Last year	Last year
*Please explain the reasons why income is deferred.*

*Movement in deferred income account*		This year		Last year
		£		£
Balance at the start of the reporting period	-	--	-	--
Amounts added in current period	-	--	-	--
Amounts released to income from previous periods	-	--	-	--
Balance at the end of the reporting period	-	--	-	--

Section C Notes to the accounts (cont)

Note 21 Provisions for liabilities and charges

Please complete this note if you have included in charity expenditure any provisions. A provision is made when the charity has a liability of uncertain timing or amount.

21.1 Movements in recognised provisions and funding commitment during the period Balance at the start of the reporting period Amounts added in current period Amounts charged against the provision in the current period Unused amounts reversed during the period	21.1 Movements in recognised provisions and funding commitment during the period Balance at the start of the reporting period Amounts added in current period Amounts charged against the provision in the current period Unused amounts reversed during the period
	t period	This year £	Last year £
		- --	- --
		- --	- --
		- --	- --
		- --	- --
Balance at the end of the reporting period 21.2 Please provide: - a brief description of any obligations on the balance sheet and the expected amount and timing of resulting payments; - an indication of the uncertainties about the amount or timing of those outflows; and - the amount of any expected reimbursement, stating the amount of any asset that has been recognised for that expected reimbursement. 21.3 For any funding commitment that is not recognised as a liability or provision, provide details of commitment made, the time frame of that commitment, any performance-related conditions and details of how the commitment will be funded (with contracts for capital expenditure separately identified). 21.4 Where unrestricted funds have been designated to a fund commitment, please disclose the nature of any amounts designated and the likely timing of that expenditure.	This year	- - -	- - -
		Last year



	This year	Last year

Section C Notes to the accounts (cont)

Note 22 Other disclosures for debtors, creditors and other basic financial instruments

22.1 Please provide information about the significance of financial instruments (eg. debtors, creditors, investments etc) to the charity's financial position or performance, for example, the terms and conditions of loans or the use of hedging to manage financial risk. 22.2 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conitions related to its pledge should be given here.	This year	Last year

Section C Notes to the accounts (cont)

Note 23 Contingent liabilities and contingent assets

23.1 Contingent liabilities

Where the charity has contingent liabililities, please complete the following section unless the possibility of their existence is remote.

This year

Description of item including its legal nature.	Estimate of financial effect
Please describe any security provided in
connection to the liability.




Last year
Description of item including its legal nature.	Estimate of financial effect
Please describe any security provided in
connection to the liability.

23.2 Contingent assets

Where the charity has contingent assets, please complete the following section when their existence is probable

This year

This year
Description of item	Estimate of financial effect




Last year
Description of item	Estimate of financial effect




23.4 Other disclosures for contingent assets and/or liabilities
Please provide the following information where practicable:
	This year	Last year
Explain any uncertainties relating to the amount or
timing of settlement; and the possibilty of any
reimbursement
Where it is not practical to make one or more of
these disclosures, please state this fact

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Other	This year £	Last year £
	- --	- --
	- --	- --
	- 43,015-	- 11,594-
	- --	- --
Total	- 43,015-	- 11,594-

Section C Notes to the accounts (cont

Note 25 Fair value of assets and liabilities

25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a debtor not paying what is owed) , liquidity risk (the risk of not being able to meet short term financial demands) and market risk (the risk that the value of an investment will fall due to changes in the market) arising from financial instruments to which the charity is exposed at the end of the reporting period and explain how the charity manages those risks. 25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors, investments (see section 11, FRS 102 SORP)) measured at fair value through the SoFA that is attributable to changes in credit risk.	This year Last year	This year Last year

Section C Notes to the accounts (cont)

Note 26 Events after the end of the reporting period

Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period

This year Last year Please provide details of the nature of the event

Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made

Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*unrestricted funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
*Other funds*	N/a	N/a	- --	- --	- --	- --	- --	- --
Total Funds			- --	- --	- --	- --	- --	- --

Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.2 Details of material funds held and movements during the PREVIOUS reporting period

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*unrestricted funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
*Other funds*	N/a	N/a	- --	- --	- --	- --	- --	- --
Total Funds			- --	- --	- --	- --	- --	- --

Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.3 Transfers between funds

This year

This year
	Reason for transfer and where endowment is converted to	Amount
	income, legal power for its conversion
Between unrestricted and
restricted funds
Between endowment and
restricted funds
Between endowment and
unrestricted funds

Last year
	Reason for transfer and where endowment is converted to	Amount
	income, legal power for its conversion
Between unrestricted and
restricted funds
Between endowment and
restricted funds
Between endowment and
unrestricted funds

27.4 Designated funds

This year
Planned use	Purpose of the designation	Amount






Last year
Planned use	Purpose of the designation	Amount

Section C Notes to the accounts (cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an TRUE employment with their charity or a related entity (True or False)

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

					Amounts paid or benefit	Amounts paid or benefit	value	value
	Legal authority (eg	Remuneration			Pension	Redundancy		Other		TOTAL
Name of trustee	order, governing document)			contribution		(including loss of office)/ex
						gratia
			£		£	£		£		£
		-	--	-	--	- --	-	--	-	--
		-	--	-	--	- --	-	--	-	--
		-	--	-	--	- --	-	--	-	--
									-	--
		-	--	-	--	- --	-	--

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

					Amounts paid or benefit	Amounts paid or benefit	Amounts paid or benefit	value	value
		Remuneration			Pension	Redundancy			Other		TOTAL
	Legal authority (eg			contribution			(including
Name of trustee	order, governing						loss of
	document)						office)/ex
							gratia
			£		£				£		£
		-	--	-	--	-	--	-	--	-	--
		-	--	-	--	-	--	-	--	-	--
		-	--	-	--	-	--	-	--	-	--
										-	--
		-	--	-	--	-	--	-	--

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

No trustee expenses have been incurred (True or False)

Type of expenses reimbursed
Travel		-	--	-	--
Subsistence		-	--	-	--
Accommodation		-	--	-	--
Other (please specify):		-	--	-	--
		-	--	-	--
	TOTAL	-	--	-	--

Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

There have been no related party transactions in the reporting period (True or False)

						Amounts
Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	written off during reporting
						period
			£	£	£	£





*In relation to the transactions above, please provide the*
*terms and conditions, including any security and the*
*nature of any payment (consideration) to be provided in*
*settlement.*

For any related party, please provide details of any guarantees given or received.

Last year

There have been no related party transactions in the reporting period (True or False)

Name of the trustee	Amount	Balance at	Provision for bad	Amounts
	£	£	£	£




*In relation to the transactions above, please provide the*
*terms and conditions, including any security and the*
*nature of any payment (consideration) to be provided in*
*settlement.*

For any related party, please provide details of any guarantees given or received.

Section C Notes to the accounts (cont)

Note 29 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

Independent examiner's report

on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Antioch Network Manchester

On accounts for the year 31st December 2020 Charity no 1182811 ended (if any)

Set out on pages See separate document (spreadsheet) for Accounts & Notes. (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2020 .

Responsibilities and basis As the charity's trustees, you are responsible for the preparation of the of report 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 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did 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.

Please delete the words in the brackets if they do not apply.

Signed:

Date: 26th May 2021

Name: Lorna Haines BSc FCA

Oct 2018

IER

Relevant professional qualification(s) or body (if any):

Address:

FCA (Fellow of Chartered Accountants), registered with ICAEW.

139 Rosebery Street Manchester M14 4UU

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

None noted.

Oct 2018

IER