Docusign Envelope ID: 7128E0CB-FD9F-4530-86DE-0A5B741D152F
**REGISTERED CHARITY NUMBER: 119430**
## **REPORT OF THE TRUSTEES AND**
**UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023**
## **FOR**
## **NORTH WEST GOSPEL PARTNERSHIP**
Fairhurst Chartered Accountants Douglas Bank House Wigan Lane Wigan Lancashire WN1 2TB
Docusign Envelope ID: 7128E0CB-FD9F-4530-86DE-0A5B741D152F
**NORTH WEST GOSPEL PARTNERSHIP**
**CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 31 August 2023**
|||**Page**||
|---|---|---|---|
|**Report of the Trustees**|1|to|3|
|**Independent Examiner's Report**||4||
|**Statement of Financial Activities**||5||
|**Statement of Financial Position**||6||
|**Notes to the Financial Statements**|7|to|11|
|**Detailed Statement of Financial Activities**||12||
Docusign Envelope ID: 7128E0CB-FD9F-4530-86DE-0A5B741D152F
## **NORTH WEST GOSPEL PARTNERSHIP**
## **REPORT OF THE TRUSTEES for the Year Ended 31 August 2023**
The trustees present their report with the financial statements of the charity for the year ended 31 August 2023. The trustees have adopted the provisions of 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) (effective 1 January 2019).
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
The charity's objectives are for the public benefit being the promotion and advancement of religion in particular evangelical, protestant reformed, christian religion.
- The support and furtherance of the religious and other charitable work of congregations meeting for religious worship in the counties of Greater Manchester, Lancashire and Merseyside and elsewhere as the Trustees may from time to time determine;
- The establishment, support and furtherance of new congregations meeting for religious worship in the said counties and elsewhere as the trustees may from time to time determine by way of church plants and otherwise;
-The support of presbyters, deacons, youth workers, pastoral workers, teachers, evangelists, musicians, and administrators.
- The advancement of religious education in accordance with the faith by means of ministry children's and youth workers, and other training courses, classes, seminars, lectures, conferences, and other events, and otherwise.
- The holding of meetings and assemblies.
The production, publication and dissemination of religious work
## **Significant activities**
The charity was constituted on 16 July 2020 as a charitable incorporated organisation (CIO)
The main current activities include:
- Annual conference for Partnership Churches which is open to all who may wish to attend. This is designed to support and encourage those involved in Christian Leadership and to assist them in leading and building up the wider church family;
- A range of affordable bible training courses, including day and evening, held throughout the North West of England, which are designed to help church members including ministry trainees to better understand how to read and teach the bible. Events are subsidised and concessions can be made available if individuals are unable to afford the training; - Specific training courses to support evangelical churches around the North West of England including youth worker training courses. These are designed to support and encourage Christian fellowships across the North West and enable them to be more effective in their Christian ministry;
-The employment of a director of training, to provide training services on the above courses and to support ministers and churches across the North West;
- Publication of a magazine and an annual dinner or similar event designed to encourage evangelical Christians throughout the region;
## **Public benefit**
The Trustees have had regard to the guidance issued by the Charity Commission on public benefit. As set out in our objectives, we exist for the benefit of individuals primarily in the North West of England through the promotion and advancement of the evangelical protestant reformed Christian religion. We seek to make our courses affordable and further concessions and grants are available to ensure the courses are accessible to all.
Page 1
Docusign Envelope ID: 7128E0CB-FD9F-4530-86DE-0A5B741D152F
## **NORTH WEST GOSPEL PARTNERSHIP**
## **REPORT OF THE TRUSTEES for the Year Ended 31 August 2023**
## **ACHIEVEMENT AND PERFORMANCE**
The Partnership continues to deliver services and benefits through the key activities outlined above.
We have have continued to support many evangelical churches and members across the North West through the provision of training, events and support.
Student numbers picked up this year, with two in person training courses during the day and one evening course provided.
Activities such as the Annual Conference and Youth Worker Conference continue to be well attended.
We are delighted to continue sharing gospel activity through partnership with other member churches.
## **FINANCIAL REVIEW**
## **Principal funding sources**
Income is derived primarily from charges for events and training courses, and also through donations from member churches and individuals. We are grateful to these organisations and people for their financial support.
## **Investment policy and objectives**
Expenditure includes salaries for our team, costs for running events and publishing general magazines to support and encourage other initiatives across the North West. We seek to make events self-funding, but will consider running events at a loss (supported by member churches and other donations) if it furthers the proclamation of the good news of Jesus Christ across the region or makes the course accessible to those who could not ordinarily afford to attend.
## **Reserves policy**
The charity seeks to maintain sufficient reserves to cover six months' salaries.
## **FUTURE**
Following the repayment of the loan of by North West Church Resource Charitable Trust, the charity has more control over its finances. Although a decision has not yet been made as to the best use of the funds the charity is looking into the possibility of acquiring its own premises.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The charity is controlled by its governing document, a deed of constitution and constitutes a charitable incorporated organisation as defined by the Companies Act 2006.
## **Recruitment and appointment of new trustees**
Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees.
In selecting individuals for appointment as charity trustees, the charity trustees must have regard to skills, knowledge and experience needed for the effective administration of the CIO.
At all times there must be at least four trustees and there is no maximum.
## **Organisational structure**
The Charity consists of the Board of Trustees, a Director and an administrator.
## **Induction and training of new trustees**
The charity trustees will make available to each new charity trustee, on or before his or her first appointment:
- a copy of the current version of this constitution and
- a copy of the CIO's latest Trustees Annual report and statement of accounts.
- a copy of all the policies and procedures for the North West Gospel Partnership
Page 2
Docusign Envelope ID: 7128E0CB-FD9F-4530-86DE-0A5B741D152F
## **NORTH WEST GOSPEL PARTNERSHIP**
## **REPORT OF THE TRUSTEES for the Year Ended 31 August 2023**
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Related parties**
Our activities are designed to support gospel initiatives where individual churches would be unable to perform them and to encourage churches in the region to undertake initiatives where they proclaim clearly the gospel or where they train individuals, so they can be more effective for Christ. This encouragement is through:
Enabling member churches to work together to support and encourage each other
Providing services and events such as training where an individual church would not be able to provide such services. These courses are open to aII evangelical Christians and are priced cost effectively to enable objectives including any people from all backgrounds to attend.
Making the services of our team available to other Churches to support their ministry
An annual conference to make individuals across the region aware of the great work being undertaken throughout the North West.
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number**
119430
## **Principal address**
St Andrews Parish Hall Worden Lane Leyland PR25 3EL
## **Trustees**
P G Baxendale G R Straker A P Kellard Rev S E Bradley P G H Wells Dr S J Srirangam Ms H Fox (appointed 27/4/2023) Rev A Raynes (appointed 13/3/2023) E Bridle (appointed 13/5/2024)
## **Independent Examiner**
Gary Edgerton FCA Cert PFS Fairhurst Chartered Accountants Douglas Bank House Wigan Lane Wigan Lancashire WN1 2TB 26 July 2024 | 16:10 BST
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
........................................................................
A P Kellard - Trustee
Page 3
Docusign Envelope ID: 7128E0CB-FD9F-4530-86DE-0A5B741D152F
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NORTH WEST GOSPEL PARTNERSHIP**
## **Independent examiner's report to the trustees of North West Gospel Partnership**
I report to the charity trustees on my examination of the accounts of North West Gospel Partnership (the Trust) for the year ended 31 August 2023.
## **Responsibilities and basis of report**
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
## **Independent examiner's statement - matters of concern identified**
I have completed my examination.
As the records made available to us were limited, we have not been able to obtain evidence to verify completeness of income. Apart from monies identified as received for ministry training, diplomas and Sound Holidays, all monies paid into the charity's bank account have been shown as donations in the Statement of Financial Activities.
I confirm that no other matters have come to my attention that give me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do 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 confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached.
Gary Edgerton FCA Cert PFS
Fairhurst Chartered Accountants Douglas Bank House Wigan Lane Wigan Lancashire WN1 2TB 26 July 2024 | 16:12 BST
Date: .............................................
Page 4
Docusign Envelope ID: 7128E0CB-FD9F-4530-86DE-0A5B741D152F
## **NORTH WEST GOSPEL PARTNERSHIP**
## **STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 August 2023**
|Unrestricted
fund
Notes
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
35,743
Other trading activities
3
89,242
**Total**
124,985
**EXPENDITURE ON**
**Charitable activities**
Ministry Training
51,139
Sound Holidays
37,104
Diplomas
26,660
Annual conference
8,000
Other
-
**Total**
122,903
**NET INCOME/(EXPENDITURE)**
2,082
**Transfers between funds**
9
1,230
**Net movement in funds**
3,312
**RECONCILIATION OF FUNDS**
Total funds brought forward
219,927
**TOTAL FUNDS CARRIED FORWARD**
223,239|Restricted
fund
£
775
-
775
4,962
-
-
-
-
4,962
(4,187)
(1,230)
(5,417)
5,417
-|2023
Total
funds
£
36,518
89,242
125,760
56,101
37,104
26,660
8,000
-
127,865
(2,105)
-
(2,105)
225,344
223,239|2022
Total
funds
£
33,048
89,230
122,278
102,014
20,818
29,382
7,900
3,600
163,714
(41,436)
-
(41,436)
266,780
225,344|
|---|---|---|---|
The notes form part of these financial statements
Page 5
Docusign Envelope ID: 7128E0CB-FD9F-4530-86DE-0A5B741D152F
## **NORTH WEST GOSPEL PARTNERSHIP**
## **STATEMENT OF FINANCIAL POSITION 31 August 2023**
|Unrestricted
fund
Notes
£
**CURRENT ASSETS**
Debtors
7
111,192
Cash at bank
119,713
230,905
**CREDITORS**
Amounts falling due within one year
8
(7,666)
**NET CURRENT ASSETS**
223,239
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
223,239
**NET ASSETS**
223,239
**FUNDS**
9
Unrestricted funds
Restricted funds
**TOTAL FUNDS**|Restricted
fund
£
-
-
-
-
-
-
-|2023
Total
funds
£
111,192
119,713
230,905
(7,666)
223,239
223,239
223,239
223,239
-
223,239|2022
Total
funds
£
221,192
27,357
248,549
(23,205)
225,344
225,344
225,344
219,927
5,417
225,344|
|---|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 26 July 2024 | 16:10 BST............................................. and were signed on its behalf by:
............................................. A P Kellard - Trustee
The notes form part of these financial statements
Page 6
Docusign Envelope ID: 7128E0CB-FD9F-4530-86DE-0A5B741D152F
**NORTH WEST GOSPEL PARTNERSHIP**
## **NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 31 August 2023**
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Donations are recognised upon receipt, unless the donor either requests that income be utilised in a future accounting period or the charity reaches a certain performance level. In such cases donation income is deferred until these conditions are met.
Ministry training and diploma income is recognised at the fair value of consideration receivable. Income is recognised during the period in which the training is delivered to the the delegate.
Sound Holidays income is recognised at the fair value of consideration receivable. Income is recognised during the period in which the holiday camp takes place.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
## **Taxation**
The charity is exempt from tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **Pension costs and other post-retirement benefits**
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...
Page 7
Docusign Envelope ID: 7128E0CB-FD9F-4530-86DE-0A5B741D152F
## **NORTH WEST GOSPEL PARTNERSHIP**
## **NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 August 2023**
## **2. DONATIONS AND LEGACIES**
|Donations
**OTHER TRADING ACTIVITIES**
Ministry Training
Diplomas
Sound Holidays
Annual conference|2023
£
36,518
2023
£
15,158
27,760
40,297
6,027
89,242|2022
£
33,048|
|---|---|---|
|||2022
£
31,490
32,000
20,009
5,731|
|||89,230|
## **3. OTHER TRADING ACTIVITIES**
## **4. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31 August 2023 nor for the year ended 31 August 2022.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31 August 2023 nor for the year ended 31 August 2022.
## **5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
|Unrestricted
fund
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
29,843
Other trading activities
89,230
**Total**
119,073
**EXPENDITURE ON**
**Charitable activities**
Ministry Training
84,364
Sound Holidays
20,722
Diplomas
29,382
Annual conference
7,900
Other
3,600
**Total**
145,968
**NET INCOME/(EXPENDITURE)**
(26,895)
**RECONCILIATION OF FUNDS**
Total funds brought forward
246,822|Restricted
fund
£
3,205
-
3,205
17,650
96
-
-
-
17,746
(14,541)
19,958|Total
funds
£
33,048
89,230
122,278
102,014
20,818
29,382
7,900
3,600
163,714
(41,436)
266,780|
|---|---|---|
continued...
Page 8
Docusign Envelope ID: 7128E0CB-FD9F-4530-86DE-0A5B741D152F
## **NORTH WEST GOSPEL PARTNERSHIP**
## **NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 August 2023**
|**5.**
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**
Unrestricted
Restricted
fund
fund
£
£
**TOTAL FUNDS CARRIED FORWARD**
219,927
5,417
**6.**
**INDEPENDENT EXAMINERS REMUNERATION**
Independent examiners
**7.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
2023
£
Other debtors
111,192
**8.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
2023
£
Trade creditors
-
Other creditors
7,666
7,666
**9.**
**MOVEMENT IN FUNDS**
Net
Transfers
movement
between
At 1/9/22
in funds
funds
£
£
£
**Unrestricted funds**
General fund
219,927
2,082
1,230
**Restricted funds**
The Tim Peters Training Fund
5,417
(4,187)
(1,230)
**TOTAL FUNDS**
225,344
(2,105)
-
Net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
**Unrestricted funds**
General fund
124,985
(122,903)
**Restricted funds**
The Tim Peters Training Fund
775
(4,962)
**TOTAL FUNDS**
125,760
(127,865)|**5.**
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**
Unrestricted
Restricted
fund
fund
£
£
**TOTAL FUNDS CARRIED FORWARD**
219,927
5,417
**6.**
**INDEPENDENT EXAMINERS REMUNERATION**
Independent examiners
**7.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
2023
£
Other debtors
111,192
**8.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
2023
£
Trade creditors
-
Other creditors
7,666
7,666
**9.**
**MOVEMENT IN FUNDS**
Net
Transfers
movement
between
At 1/9/22
in funds
funds
£
£
£
**Unrestricted funds**
General fund
219,927
2,082
1,230
**Restricted funds**
The Tim Peters Training Fund
5,417
(4,187)
(1,230)
**TOTAL FUNDS**
225,344
(2,105)
-
Net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
**Unrestricted funds**
General fund
124,985
(122,903)
**Restricted funds**
The Tim Peters Training Fund
775
(4,962)
**TOTAL FUNDS**
125,760
(127,865)|**5.**
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**
Unrestricted
Restricted
fund
fund
£
£
**TOTAL FUNDS CARRIED FORWARD**
219,927
5,417
**6.**
**INDEPENDENT EXAMINERS REMUNERATION**
Independent examiners
**7.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
2023
£
Other debtors
111,192
**8.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
2023
£
Trade creditors
-
Other creditors
7,666
7,666
**9.**
**MOVEMENT IN FUNDS**
Net
Transfers
movement
between
At 1/9/22
in funds
funds
£
£
£
**Unrestricted funds**
General fund
219,927
2,082
1,230
**Restricted funds**
The Tim Peters Training Fund
5,417
(4,187)
(1,230)
**TOTAL FUNDS**
225,344
(2,105)
-
Net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
**Unrestricted funds**
General fund
124,985
(122,903)
**Restricted funds**
The Tim Peters Training Fund
775
(4,962)
**TOTAL FUNDS**
125,760
(127,865)|**5.**
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**
Unrestricted
Restricted
fund
fund
£
£
**TOTAL FUNDS CARRIED FORWARD**
219,927
5,417
**6.**
**INDEPENDENT EXAMINERS REMUNERATION**
Independent examiners
**7.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
2023
£
Other debtors
111,192
**8.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
2023
£
Trade creditors
-
Other creditors
7,666
7,666
**9.**
**MOVEMENT IN FUNDS**
Net
Transfers
movement
between
At 1/9/22
in funds
funds
£
£
£
**Unrestricted funds**
General fund
219,927
2,082
1,230
**Restricted funds**
The Tim Peters Training Fund
5,417
(4,187)
(1,230)
**TOTAL FUNDS**
225,344
(2,105)
-
Net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
**Unrestricted funds**
General fund
124,985
(122,903)
**Restricted funds**
The Tim Peters Training Fund
775
(4,962)
**TOTAL FUNDS**
125,760
(127,865)|||Total
funds
£|
|---|---|---|---|---|---|---|
|||||||225,344|
||||||||
|||||||£|
|||||||3,600|
||||||||
||||||||
|||2023
£
111,192
2023
£
-
7,666
7,666
Transfers
between
funds
£
1,230
(1,230)
-
Resources
expended
£
(122,903)
(4,962)
(127,865)||2022
£
221,192
2022
£
14,384
8,821
23,205
At
31/8/23
£
223,239
-
223,239
Movement
in funds
£
2,082
(4,187)
(2,105)|||
continued...
Page 9
Docusign Envelope ID: 7128E0CB-FD9F-4530-86DE-0A5B741D152F
## **NORTH WEST GOSPEL PARTNERSHIP**
## **NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 August 2023**
## **9. MOVEMENT IN FUNDS - continued**
## **Comparatives for movement in funds**
|At 1/9/21
£
**Unrestricted funds**
General fund
246,822
**Restricted funds**
The Tim Peters Training Fund
19,958
**TOTAL FUNDS**
266,780
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
**Unrestricted funds**
General fund
119,073
**Restricted funds**
The Tim Peters Training Fund
3,205
**TOTAL FUNDS**
122,278|Net
movement
At
in funds
31/8/22
£
£
(26,895)
219,927
(14,541)
5,417
(41,436)
225,344
Resources
Movement
expended
in funds
£
£
(145,968)
(26,895)
(17,746)
(14,541)
(163,714)
(41,436)|At
31/8/22
£
219,927
5,417|
|---|---|---|
|||225,344|
|||(41,436)|
A current year 12 months and prior year 12 months combined position is as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
The Tim Peters Training Fund
**TOTAL FUNDS**|At 1/9/21
£
246,822
19,958
266,780|Net
movement
in funds
£
(24,813)
(18,728)
(43,541)|Transfers
between
funds
£
1,230
(1,230)
-|At
31/8/23
£
223,239
-|
|---|---|---|---|---|
|||||223,239|
continued...
Page 10
Docusign Envelope ID: 7128E0CB-FD9F-4530-86DE-0A5B741D152F
## **NORTH WEST GOSPEL PARTNERSHIP**
## **NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 August 2023**
## **9. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
The Tim Peters Training Fund
**TOTAL FUNDS**|Incoming
resources
£
244,058
3,980
248,038|Resources
Movement
expended
in funds
£
£
(268,871)
(24,813)
(22,708)
(18,728)
(291,579)
(43,541)|
|---|---|---|
Unrestricted funds are available to spend on any of the purposes of the charity.
The Tim Peters Training Fund - a fund that exists to assist Christians in the North West of England with financial support to undertake training that will grow them spiritually, benefit the local church and enable them to be confident in sharing the good news of Jesus Christ in an increasingly indifferent culture. The fund was closed during the year.
## **10. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31 August 2023.
Page 11
Docusign Envelope ID: 7128E0CB-FD9F-4530-86DE-0A5B741D152F
## **NORTH WEST GOSPEL PARTNERSHIP**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 August 2023**
|**INCOME AND ENDOWMENTS**
**Donations and legacies**
Donations
**Other trading activities**
Ministry Training
Diplomas
Sound Holidays
Annual conference
**Total incoming resources**
**EXPENDITURE**
**Charitable activities**
Conference
Diplomas
Sound Holidays
Ministry training
Sundries
Grants to individuals
**Support costs**
**Management**
Wages
Pensions
**Other**
Other operating leases
Rates and water
**Governance costs**
Independent Examiner
Accountancy and legal fees
Total resources expended
**Net expenditure**|2023
£
36,518
15,158
27,760
40,297
6,027
89,242
125,760
7,902
26,660
35,486
2,432
12,975
4,962
90,417
22,678
2,288
24,966
7,204
640
7,844
3,600
1,038
4,638
127,865
(2,105)|2022
£
33,048
31,490
32,000
20,009
5,731
89,230
122,278
7,851
29,382
20,771
4,640
7,225
17,246
87,115
40,483
10,044
50,527
18,204
3,836
22,040
3,600
432
4,032
163,714
(41,436)|
|---|---|---|
This page does not form part of the statutory financial statements
Page 12