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2025-05-31-accounts

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

CRC Manchester

(A company limited by guarantee)

Charity registration number: 1187350 Company registration number: 12026745

Independent Examiners Ltd The Grain Store Hills Barns Chichester West Sussex PO20 7EG

CRC MANCHESTER

CONTENTS

Reference and Administrative Details 1
Trustees' Report 2 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7 to 8
Notes to the Financial Statements 9 to 16

CRC MANCHESTER

REFERENCE AND ADMINISTRATIVE DETAILS

Trustees

Stephen Ridgely Izak Marais Ninette Heyneke

Charity Registration 1187350 Number Company Registration 12026745 Number

The charity is incorporated in England.

Registered Office 37 Waveney Drive Chelmsford CM1 7PX Independent Examiner G W Schulz FCMA Independent Examiners Ltd The Grain Store Hills Barns Chichester West Sussex PO20 7EG Bankers Barclays Bank Plc Leicester LE87 2BB

Page 1

CRC MANCHESTER

TRUSTEES' REPORT

The Trustees, who are directors for the purposes of company law, present the annual report together with the financial statements of the charitable company for the year ended 31 May 2025.

Structure, governance and management

Nature of governing document

The charity is constituted under a Memorandum of Association dated 31 May 2019 and is a registered charity number 1187350.

Recruitment and appointment of Trustees

The management of the company is the responsibility of the Trustees who are elected and co-opted under the terms of the Articles of Association.

Risk management

The Trustees have assessed the major risks to which the charity is exposed, in particular those related to the operations and finances of the charity, and are satisfied that systems and procedures are in place to mitigate our exposure to the major risks.

Objectives and activities

Objects and aims

The principal object of the charity is the advancement of the Christian faith.

Public benefit

The Trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

Achievements and performance

Review of activities

Throughout the year under review the church continued to host Sunday celebration services, weekly homecell meetings, corporate prayer gatherings, leadership development initiatives and community outreach activities.

In February 2025, the church launched an afternoon Sunday service, increasing capacity and providing further opportunity for growth and community engagement, resulting in the church now having two services each Sunday.

The local campus remains situated on Brook Road, Urmston, where celebration services and related church activities are held. The church continues to be the sole occupant of the premises, which are also used for church offices and storage.

Page 2

CRC MANCHESTER

TRUSTEES' REPORT

During the year the church hosted Encounter Events in several new locations; Bolton in July 2024, Huddersfield in February 2025 and Wigan in May 2025 greatly impacting local communities. In addition, the Encounter Night held in Urmston, Manchester in November 2024 was attended by 180 individuals.

Community focused events remained central to church life. The annual Christmas Service in December 2024 and Easter Service in April 2025 were well attended by both Church members and the local community. The church also held a special New Year’s Eve service, providing opportunities for fellowship, reflection and worship.

The annual Bag of Love Campaign was held in December, raising funds to create thousands of tote bags filled with items designed to uplift and encourage individuals in prisons across the United Kingdom, who might otherwise feel forgotten during the festive season.

CRC Manchester’s membership has grown by 15% during the year under review and income from members’ giving has seen an increase of 22% over this period.

Financial review

Income for the year amounted to £255,560 (2024: £175,716) and expenditure £197,914 (2024: £165,678). The surplus of £27,646 (2024: £10,038) was added to funds brought forward with unrestricted fund values being £87,254 (2024: £59,608) at the year end.

Going concern

After making appropriate enquiries, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. For this reason they continue to adopt the going concern basis in preparing the financial statements.

Page 3

CRC MANCHESTER

TRUSTEES' REPORT

Statement of Responsibilities

The Trustees (who are also the directors of CRC Manchester for the purposes of company law) are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

Company law requires the Trustees to prepare financial statements for each financial year. Under company law the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including its income and expenditure, of the charitable company for that period. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping proper accounting records that can disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

The annual report was approved by the Trustees of the charity on 24 February 2026 and signed on its behalf by:

......................................... Ninette Heyneke Trustee

Page 4

CRC MANCHESTER

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CRC MANCHESTER

I report to the charity Trustees on my examination of the accounts of CRC Manchester for the year ended 31 May 2025.

Responsibilities and basis of report

As the charity’s Trustees of CRC Manchester (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of CRC Manchester are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of CRC Manchester as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].

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.

...................................... G W Schulz FCMA Independent Examiners Ltd

24 February 2026

Page 5

CRC MANCHESTER

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MAY 2025

Note
Unrestricted
funds
£
Income and Endowments from:
Donations and legacies
3
211,941
Charitable activities
4
12,695
Investment income
5
924
Total income
225,560
Expenditure on:
Charitable activities
6
197,914
Total expenditure
197,914
Net income
27,646
Net movement in funds
27,646
Reconciliation of funds
Total funds brought forward
59,608
Total funds carried forward
13
87,254
Total
2025
£
211,941
12,695
924
225,560
197,914
197,914
27,646
27,646
59,608
87,254
Total
2024
£
170,861
4,409
446
175,716
165,678
165,678
10,038
10,038
49,570
59,608

The notes on pages 9 to 16 form an integral part of these financial statements. Page 6

CRC MANCHESTER

(REGISTRATION NUMBER: 12026745) BALANCE SHEET AS AT 31 MAY 2025

Note
Fixed assets
Tangible assets
10
Current assets
Debtors
11
Cash at bank and in hand
Creditors: Amounts falling due within one year
12
Net current assets
Net assets
Funds of the charity:
Unrestricted income funds
Unrestricted funds
Total funds
13
2025
£
5,399
5,399
31,711
66,894
98,605
(16,750)
81,855
87,254
87,254
87,254
2024
£
7,288
7,288
13,825
53,582
67,407
(15,087)
52,320
59,608
59,608
59,608

For the financial year ending 31 May 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The notes on pages 9 to 16 form an integral part of these financial statements. Page 7

CRC MANCHESTER

(REGISTRATION NUMBER: 12026745) BALANCE SHEET AS AT 31 MAY 2025

The financial statements on pages 6 to 16 were approved by the Trustees, and authorised for issue on 24 February 2026 and signed on their behalf by:

......................................... Ninette Heyneke Trustee

The notes on pages 9 to 16 form an integral part of these financial statements. Page 8

CRC MANCHESTER

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

1 Charity status

The charity is limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the Trustees is liable to contribute an amount not exceeding £1 towards the assets of the charity in the event of liquidation.

2 Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)) (issued in October 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). They also comply with the Companies Act 2006 and Charities Act 2011.

Basis of preparation

CRC Manchester meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.

Going concern

The Trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity.

Income and endowments

All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of the income receivable can be measured reliably.

Page 9

CRC MANCHESTER

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

Donations and legacies

Donations are recognised when the charity has been notified in writing of both the amount and settlement date. In the event that a donation is subject to conditions that require a level of performance by the charity before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those conditions is wholly within the control of the charity and it is probable that these conditions will be fulfilled in the reporting period.

Gift aid

Incoming resources from tax reclaims are included in the Statement of Financial Activities at the same time as the gift to which they relate.

Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the institution with whom the funds are deposited.

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category.

Charitable activities

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Taxation

The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

Tangible fixed assets

Individual fixed assets costing £500 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Page 10

CRC MANCHESTER

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

Depreciation and amortisation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Furniture and equipment Computer equipment

Depreciation method and rate 25% on reducing balance 33% on reducing balance

Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Liabilities

Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the company anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

Fund structure

Unrestricted income funds are general funds that are available for use at the Trustees' discretion in furtherance of the objectives of the charity.

Financial instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

Page 11

CRC MANCHESTER

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

3 Income from donations and legacies

Donations and legacies;
Donations
Gift aid reclaimed
4 Income from charitable activities

Conferences and events
Bible school
5 Investment income

Interest receivable and similar income;
Interest receivable on bank deposits
Unrestricted
funds
General
£
185,492
26,449
211,941
Unrestricted
funds
General
£
11,672
1,023
12,695
Unrestricted
funds
General
£
924
Total
2025
£
185,492
26,449
211,941
Total
2025
£
11,672
1,023
12,695
Total
2025
£
924
Total
2024
£
149,674
21,187
170,861
Total
2024
£
2,916
1,493
4,409
Total
2024
£
446

Page 12

CRC MANCHESTER

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

6 Expenditure on charitable activities

Note
Premises costs
Ministry and meeting expenses
Conferences and events
Equipment
Manse costs
Communications
Office expenses
Printing, post and stationery
IT software and consumables
Insurance
Professional fees
Travelling and subsistence
Gifts and donations
Bank charges
Independent examination
Depreciation, amortisation and
other similar costs
Grant funding of activities
7
Staff costs
9
Unrestricted
funds
General
£
26,299
35,186
17,248
725
17,800
2,086
1,473
3,020
2,359
958
1,586
21,104
9,893
701
900
1,889
41,314
13,373
197,914
Total
2025
£
26,299
35,186
17,248
725
17,800
2,086
1,473
3,020
2,359
958
1,586
21,104
9,893
701
900
1,889
41,314
13,373
197,914
Total
2024
£
25,181
27,941
4,810
2,458
16,800
2,082
138
3,734
1,661
896
1,249
15,019
6,911
415
852
2,568
47,563
5,400
165,678

Page 13

CRC MANCHESTER

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

7 Grant-making

Analysis of grants

Donations

**Grants to ** institutions
2025 2024
£ £
41,314 47,563

8 Trustees remuneration and expenses

During the year the charity made the following transactions with Trustees:

Stephen Ridgely received remuneration of £13,000 (2024: £5,400) during the year and is provided with accommodation at a cost of £17,800 (2024: £16,800). Legal authority: Governing document.

The only other payments made to the Trustees, or any person connected with them, consisted of reimbursements of expenditure incurred on behalf of the charity in furthering the charity's objects.

9 Staff costs

The aggregate payroll costs were as follows:

Staff costs during the year were:
Wages and salaries
Social security costs
2025
£
13,000
373
13,373
2024
£
5,400
-
5,400

The monthly average number of persons (including senior management / leadership team) employed by the charity during the year expressed as full time equivalents was as follows:

2025 2024
No No
Staff 1 1

No employee received emoluments of more than £60,000 during the year.

Page 14

CRC MANCHESTER

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

10 Tangible fixed assets

Furniture
and
equipment
£
Cost
At 1 June 2024
12,546
At 31 May 2025
12,546
Depreciation
At 1 June 2024
6,075
Charge for the year
1,617
At 31 May 2025
7,692
Net book value
At 31 May 2025
4,854
At 31 May 2024
6,471
11 Debtors
Prepayments
Accrued income
Other debtors
12 Creditors: amounts falling due within one year
Trade creditors
Other taxation and social security
Accruals
Furniture
and
equipment
£
12,546
Computer
equipment
£
1,839
Total
£
14,385
14,385
7,097
1,889
8,986
5,399
7,288
2024
£
1,400
11,025
1,400
12,546 1,839
6,075
1,617
1,022
272
7,692 1,294
4,854 545
6,471 817
2025
£
1,500
26,971
3,240
31,711
2025
£
10,179
373
6,198
16,750
13,825
2024
£
11,370
-
3,717
15,087

Page 15

CRC MANCHESTER

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

13 Funds
Balance at
1 June
2024
£
Unrestricted funds
General
General Funds
59,608
Balance at
1 June
2023
£
Unrestricted funds
General
General Funds
49,570
14 Analysis of net assets between funds
Incoming
resources
£
225,560
Incoming
resources
£
175,716
Resources
expended
£
(197,914)
Resources
expended
£
(165,678)
Balance at
31 May
2025
£
87,254
Balance at
31 May
2024
£
59,608
Tangible fixed assets
Current assets
Current liabilities
Total net assets
Tangible fixed assets
Current assets
Current liabilities
Total net assets
Unrestricted
funds
General
£
5,399
98,605
(16,750)
87,254
Unrestricted
funds
General
£
7,288
67,407
(15,087)
59,608
Total funds
at 31 May
2025
£
5,399
98,605
(16,750)
87,254
Total funds
at 31 May
2024
£
7,288
67,407
(15,087)
59,608

Page 16