2022-09-30-accounts

			Page
Report ofthe Trustees		1	to	7
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet			10
Notes to the Financial Statements		I1	to	16
Detailed Statement ofFinancial Activities		17	to	18

Greater Manchester Centre for	Voluntary	Organisations	(Foodbank)	K1,990
Salford Community Voluntary	Services (Foodbank)			K7,500
Bolton CVS (Wellbeing)				f15,000
Bolton CVS (Foodbank)				K1,630
Workers Educational Action - ESF(Jeremiah) The Message Trust (Eden)				f15,000 f8,350
Bolton MBC(Foodbank)				X13,000
Coalfields Regeneration Trust	(Advice and Guidance)			f.2,000
The Trussell Trust (Foodbank)				f13,860
The Trussell Trust (Advice and Guidance)				f29,744
North Western Baptist Association (Ministry)				X5,308
The Manchester Guardian Trust (ESOL)				X2,000

~Pro ec
The Well Coffee Shop	KI9,813
TLG	f39,505
Renewable Energy (Solar PV)	Z1,562
Room Hire and Conferences	f,7,755

Statement ofFinancial Acti ties for the Y Ended 30Se tember 2022
				30.9.22	30.9.21
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies		71,887	135,151	207,038	247,175
Charitable activities
TLG education support		39,505		39,505	47,376
Coffee shop		19,813		19,813	11,169
Investment income	3	9431		9,431	1 946
Total		140,636	135,151	275,787	307,666
EXPENDITURE ON
Charitable activities
Mssion		61,095	128+68	190,063	229/87
Ministry		53,271	619	53,890	47,681
Upkeep ofchurch premises		12,673	3,009	15,682	16,196
Administration		3,702	420	4,122	7,864
Other		10,383	2 00	12683	14437
Total		141 124	135316	276440	315465
NET INCOME/(EXPENDITURE)		(488)	(165)	(653)	(7,799)
Transfers between funds	12	~2,450)	2,450
Net movement in funds		(2,938)	2+85	(653)	(7,799)
RECONCILIATION OFFUNDS
Total funds brought forward		266,065	64,418	330,483	338,282
TOTAL FUNDS CARRIED FORWARD		263,127	66 703	329 830	330,483

				30.9.22	30.9.21
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes
FIXEDASSETS
Tangible assets		250,226	7,154	257,380	269,083
CURRENT ASSETS
Debtors		1,814		1,814	2,800
Cash at bank and in hand		14742	59,549	74291	70,355
		16,556	59,549	76,105	73,155
CREDITORS
Amounts falling due within one year	10	(3,655)		(3,655)	(7/55)
NET CURRENT ASSETS		12901	59549	72,450	65,900
TOTAL ASSETSLESSCURRENT
LIABILITIES		263,127	66,703	329,830	334,983
CREDITORS
Amounts falling due after more than one year	11				(4,500)
NET ASSETS		263,127	66 703	329,830	330483
FUNDS	12
Unrestricted funds				263,127	266,065
Restricted funds				66,703	64418
TOTAL FUNDS				329,830	330483

Freehold property	2%ori cost
Fixtures and fittings	20%on cost
Motor vehicles	20%on cost
Computer equipment	20%on cost

INVESTMENT INCOME	INVESTMENT INCOME
				30.922	30.9.21
Rents received				7,755
Feed in tariff				1,562	1,764
Deposit account interest				114	182
				9,431	1,946
NET INCOME/(EXPENDITURE)
Net income/(expenditure)	is stated		after charging/(crediting);
				30.922	30.921
Depreciation - owned assets				12685	14438
TRUSTEES' REMUNERATION			AND BENEFITS
				30.922	30.9.21
Trustees' salaries				34+48	27,891
Trustees' pension contributions		to money purchase schemes		3 817	6343
				38,065	33,234

Trustees'	expenses
		30	9.22	30.9.21
Trustees'	expenses		1,417	376

	30.9.22	30.9.21
Ministry	2	2
Outreach	8	8
Adm nistration	2	2
	12	12

		Fixtures	Fixtures
	Freehold	and		Motor	Computer
	property	fittings		vehicles	equipment
COST
At 1October 2021	420,510	18,201		10,554	20,147	469,412
Additions					982		982
At 30 September 2022	420 510	~18	01	10,554	21,129	~470	94
DEPRECIATION
At 1 October 2021	174,051	17,004		3,518	5,756	200,329
Charge foryear	8,210		321	2,111	2,043	12	685
At 30September 2022	182,261	17	325	5,629	7,799	213	014
NET BOOKVALUE
At 30 September 2022	~238 49		876	4925	13330	257,380
At 30September 2021	246,459	1	197	7036	14,391	269	083

for th	e Year Ended 30Se tember 2022	e Year Ended 30Se tember 2022	e Year Ended 30Se tember 2022	e Year Ended 30Se tember 2022
9.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
						30.9.22	30.9.21
	Other debtors					1
	Prepayments					~1813	~2800
						~1814	2,800
10.	CREDITORS: AMOUNTS SALLING DUE WITHIN ONE YEAR
						30.922	30.9.21
	Trade creditors					1,755	2,175
	Social security	and other taxes					2,958
	Other creditors					22	112
	Accruals and deferred income					~1878	~2010
						3655	7 55
11.	CREDITORS: AMOUNTS FALLING DUE AFAR MORE THAN				ONE	YEAR
						30.9.22	30.9.21
	Other creditors						~4500
12.	MOVEMENT	IN FUNDS
				Net		Transfers
			At	movement		between	At
			1.10.21	in funds		funds	30.9.22
	Unrestricted funds
	General fund		266,065		(488)	(2,450)	263,127
	Restricted funds
	Restricted fund		64,418		(165)	2,450	66,703
	TOTAL FUNDS
	Net movement	in funds, included	in the above are as follows;
				Incoming		Resources	Movement
				resources		expended	in funds
	Unrestricted funds
	General fund			140,636		(141,124)	(488)
	Restricted funds
	Restricted fund			135,151		(135/16)	(165)
	TOTAL FUNDS			273	787	~276,440	~633

				Net
			At	movement	At
			1.10.20	in funds	30.9.21
Unrestricted funds
General fund			287+61	(21,196)	266,065
Restricted funds
Restricted fund			51,021	13,397	64,418
TOTAL FUNDS			~338 82	~7,799)	330,483
Comparative net movement		in funds, included in the above are	as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted funds
General fund			166/67	(187,463)	(21,196)
Restricted funds
Restricted fund			141,399	(128,002)	13,397
TOTAL FUNDS			307666	~315465)	~7,799)
A current year 12months	and prior year 12months combined position is as follows:
			Net	Transf~
		At	movement	between	At
		1.10.20	in funds	funds	309.22
Unrestricted funds
General fund		287+61	(21,684)	(2,450)	263,127
Restricted funds
Restricted fund		51,021	13,232	2,450	66,703
TOTAL FUNDS		338,282	~8452)		329,830

	Incoming	Resources	Movement
	resources	expended	in funds
Unrestricted fuuds
General fimd	306,903	(32S,587)	(21,684)
Restricted funds
Restricted fund	276,550	(263,318)	13/32
TOTAL FUNDS	583,453	~591905	~$452

Detailed Statement ofFinancial Activities for the Year Ended 30Se tember 2022
			30.9.22	30.9.21
	Unrestricted	Restricted	Total	Total
	fimds	funds	funds	fimds
INCOME AND ENDOWMENTS
Donations and legacies
Donations	1,086	12,776	]3,862	25,567
Weekly offerings	51,655	12,301	63,956	50,609
Gift aid	13,838		13,838	10,945
Grants	5308	110074	115,382	160054
	71,887	135,151	207,038	247,175
Investment income
Rents received	7,755		7,755
Feed in tarifF	1,562		1,562	1,764
Deposit account interest	114		114	182
	9,431		9,431	1,946
Charitable activities
TLG education support	39,505		39,505	47,376
CofFee shop	19813		19,813	11169
	59318		59318	58,545
Total incoming resources	140,636	135,151	275,787	307,666
Charitable activities
Trustees' salaries	34+48		34,248	27,891
Trustees' pension contributions 'Trustees' expenses	3,817 1,417		3,817 1,417	5,343 376
Wages Social security	20,445 5,768	113,060	133,505 5,768	173,855 10,2Q5
Pensions	7,335		7,335	5,839
Manse upkeep	3,516		3,516	1,510
Manse rent	7,200		7,200	7,200
Rates and water Insurmce	1,873 3,139	284 1,78S	2,157 4,927	1,564 6,077
Light and heat	4,622	2,600	7822	7,338
Telephone	621	1,576	2,197	3,302
Postage and stationery	1,340	2,876	4,216	2,834
Simdries	513	407	920	2333
Training and consultancy	1,024	480	1,504	4,001
CofFee shop supplies	5,078		5,078	3,127
Pastoral care	61Q	139	749	486
Children's work	120		120	31
Travel and subsistence	1,619	32	1,651	313
Carried forward	104,305	123,242	227,547	263,625

Detailed Statement ofFmancial Activities for the Year Ended 30Se ember 2022
			30.9.22	30.9.21
	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
Charitable activities
Brought forward	104,305	123342	227,547	263,625
Worship	1,319		1,319	843
Repairs and maintenance	6,178	125	6,303	7,294
Subscriptions				691
ITmaintenance	819	1,324	2,143	5,180
Cleaning	922		922	519
Outreach resources Motor vehicle costs	1,556 71	4,949 1,036	6,505 1,107	7,249 1,475
Grants to institutions	13,369	1,920	15,289	6 288
	128,539	132,596	261,135	293,164
Other
Freehold property depreciation	8,210		8,210	8/10
Fixtures depreciation Motor vehicles depreciation	320	2,111	320 2,111	1,640 2,111
Computer depreciation	1853	189	2,042	2 476
	10,383	2,300	12,683	14,437
Support costs
Governance costs
Accountancy and legal fees	2,202	420	2622	7S64
Total resources expended	141,124	135,316	276440	315465
Net expenditure	~488)	~165	~653)	~7,799)