REGISTERED CIIARITY NUMBER: 1199349 ort of the Trustees and Unaudited Flnancial Statements for tbe Year Ended 31 December 2024 for Transforjnin Place5 Breakspear's 19 Park Lane Poynton Stockport Cheshire SK12 IRD
Transfomin Places Contents of the Financial Statements for the Year Ended 31 December 2024 Page Report of the Trustees Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements Detailed Statement of Financial Activitiej 10 to 11
Transforniin Places ort of the Trustees for the Year Ended 31 Deeember 2024 The trustees present their report with the fllmicial statements of the charity for the year ended 31 December 2024. The trust¢¢s have adopted the provisions of Accounting and Reporting by Charlties: Stat¢rnent of Recommended Practice applicable to charities preparing th¢ir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of treland (FRS 102) (effective l January 2019). OBJECTIVES AND ACTIVITIES Objectives and aims TransfoTming Places CIO has continued to carry out its charltable objectives operating as the Gath¢r Movement over the past year. It h&s provided training and support to many church unity groups across the county which has enabled them to better serve their communities with the love of God. It has carried out its objectives by providing conf¢Tences, workshops,, training resources, mentOTing, prnyer ¢vents, and one to one 5UPPOrt. Because of this work many cities and towns are able to serve their communities more effectively link more strongly with civic authorities and better share the christian faith. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing do¢ument The charity is controlled by its governing document, a deed of trust alld constitutes an unincorporated charity. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1199349 Principal address 60 Swalecliiffe Avenue Manchester M23 9DJ Trnstees Rev R Sutton (resigned 111012024) Mr D Kirby Rev Dr T Omideyi SIT P Heywood Rev Canon S Wade Independent E12miner Breakspear's 19 Park Lane Poynton Stockport Cheshire SK12 IRD Page I
Transformin Places ort of the Trustees for the Year Ended 31 Deeember 2024 Approved by order of the board of trustees on August 2025 and signed on its beIlf by.. Mr D Kirby - Trustee Page 2
Inde endent Examiner's Re Transformin ort to the Trustees of P18¢¢8 Independent examiner's report to the trustee8 of Transforming Plae I report to the charity trustees on my examination of the accounts of Transforn]ing Pla¢es (the Trust) for the year ended 31 D¢¢ember 2024. Responsibilities and basfis of report As the charkty 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 Trnst'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 Se¢tion 145(5)(b) of th¢ Act. Independent examiner's ststement I have completed my examination. I confinn that no material matters have com¢ to my att¢ntion in connection with the examination giving me caus¢ to believe that in any material respect: accounting r¢¢ords were not kept in respect of the Trnst as required by Section 130 of the Act; or the accounts do not accord with those records. or the accounts do not comply with the applicable requirements concerning the forni and content of accounts s¢t out in th¢ Charities (A¢counts and R¢ports) Regulations 2008 other than any requirem¢nt 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 dramm in this report in order to enable a proper understanding of the accounts to be reached. G P Breakspear Breakspeavs 19 Park Lane Poynton Stockport Cheshire SK12 IRD Da*: August 2025 Page 3
Transforniin Places Statement of Financial Aetivities for the Year Ended 31 December 2024 2024 Total funds 2023 Total funds Unrestricted Restricted filllds funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 40.292 82,973 123,265 100,489 Other trading activities 61,000 774 Total 101292 82,973 184,265 101263 EXPENDITURE ON Charitable &¢tivities 108.224 44.142 152.366 163,996 Total 108,224 163 996 NET INCOMEI(EXPENDITURE) (6,932) 38,831 31,899 (62,733) RECONCILIATION OF FUNDS Total funds brought forward 20,445 22,808 43,253 105,986 TOTAL FUNDS CARRIED FORWARD 13,513 61.639 The notes forni part of th¢se financial statements Page 4
Transformin Places Balance Sheet 31 December 2024 2024 Total fimds 2023 Total funds Unrestricted Restricted fiu]ds fimds Notes CURRENT ASSETS Cash at bank 14,763 61,639 76,402 44,003 CREDrroRS Amounts falling du¢ within one y¢ar (1,250) (1,250) (750) NET CURRENT ASSETS 13,513 61,639 75,152 43,253 TOTAL ASSETS LESS CURRENr LIABILITIES 13,513 61,639 75,152 43253 NET ASSETS 13,513 61,639 75,152 43,253 The not¢s forni part of these financial statements Page 5 continued..
Tran8forn]in Places Balanee Sheet - Continued 31 December 2024 Unrestricted fijnds Restricted funds 36,046 39.106 4,147 TOTAL FUNDS 75,152 43 The financial statements were approved by the Board of Trustees and authorised for issue on August 2025 and were signed on its behalf by: Mr D Kirby - Trustee Sir P Heywood- Trustee Rev Dr T Omideyi - Trustee Rev Canon S Wade- Trustee The notes fomi part of these financial statements Page 6
Transformin Places Notes to the Financial Statements for the Year Ended 31 December 2024 ACCOUNTING POLICIES Basis of prep¥dring the fUn¢la1 Statements The financial statements of th¢ charity, which is a public benefit entity under FRS 102, have be¢n prar in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recomm¢nd¢d Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicabl¢ in the UK and Republic of Ireland (FRS 102) (eff¢¢tive l January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in th¢ UK and Republic of Ireland, and the Charities Act 2011. The fmancial statements have been prepared under the historical cost conventio Income All income is recognised in the Statement of Finan¢ial Activities once the charity hos entitlement to the funds, it is probable that the incom¢ will be received and the amount ¢an be measured reliably. Eipenditure Liabilities are recognised as expenditure as soon as there xs 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 cOUnted for on an acCrl1S basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular beadings they have ken allocated to activities on a basis consist¢nt with the use of resources. Taxation The charity is exempt from tax on its charitable activities. Fund aeeounting Unrestricted funds can b¢ used in accordance with the charitable objectives at the discretion of the trust¢es. Restricted fimds can only be used for particular restrACted puryTrses 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 tbe nature and purpose of each fund is included in the notes to the financial statements. Hire purehase and leasing commitlnents Rentals pd under operating leases are charged to the Stat¢ment of Financial Activities on a straight line basis over the period of the lease. Page 7 continued...
Transfomin Places Notes to the Finan¢ial Statements- continued for the Year Ended 31 December 2024 OTHER TRADING ACTIVITIES 2024 2023 Oth¢r income 774 RAISING FUNDS Raising donations and legaeiey 2024 2023 Support costs 22,310 1,413 TRUSTEES, REMUNERATXON AND BENEFrrs 2024 2023 Trustees, fees 14,733 8.103 Page 8 continued...
Transformin Places P4otes to the Financial Statements - eontinued for the Yeydr Ended 31 December 2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIvrriES Unrestricted Restricted funds Total funds INCOME AND ENDOWMENfs FROM 4 DonatÈons and legacies 61,383 39.106 100,489 Other trading activities 774 774 Total 62,157 39,106 101.263 EXPENDITURE ON Charitable activities 147,698 16,298 163,996 Total 147 698 163 996 NET INcof*tK/(EXPENDITURE) (85,541) 22,808 (62,733) RECONCILIATION OF FUNDS Totsl fimds brought forward 105,986 105.986 TOTAL FUNDS CARRIED FORWARD 20,445 22,808 43,253 CREDrroRS: AmOUTs FALLING DUE WITHIN OIYE YEAR 2024 2023 Other creditors 1250 750 Page 9
Transformin Places Detailed Stydtement of Financiydl Activities for the Year Ended 31 December 2024 2024 2023 INC01k AND ENDOWMENTS Donations And legaeies Gifts and donations Gift Aid Digital services & support Projects restricted Summit Income restricted Grants & gifts restricted HMRC tax refwid on gift aid Speaking engagements 65,402 15,061 17,374 46,670 36,303 58,084 3,299 10,931 28,175 2,805 650 184,265 100,489 Other trading activities Other income 774 Total Incoming resources 184,265 101,263 EXPENDITURE Other trading activities Summit expenses Retreats Projects restricted Project manag¢ment & expenses 11,870 420 31,852 91.077 16,928 2,195 133,800 135,219 152,923 This page does not forni part of the statutory financial ststements Page 10
Transfornlin Plaees DetaRled Ststement of Financial Aetivities for the Year Ended 31 December 2024 2024 2023 Support Costs Governance costs Trustees, fees Insurance Postage and stationery Sundries Accountancy and legal fees Web site hosttng & expenses Subscriptions 14,733 8,103 374 276 210 750 1,281 79 210 1,250 954 Total resources expended 152.366 163,996 Net ineomel(expenditure) 62.733) This page does not form part of the statutory fmancial statements Pagell