Pig• 1 ALL NATIONS COMMUNITY CHURCH CHARITY REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31st MARCH 2025 Thiq rpport includes Information required by the Charities IAccounls and Reports) Regulations 2008 and the Statement of Recommended Practi for Accounting by Charilies 2005 as applicable lo charities entitled to prepare accounts on the receipts and payments basis. ADMINISTRATIVE INFORMATION All Nations Community Church is a local church in Ihe Wylhenshawe area of Greater Manchester. It was reglstered on 261h January 2024 as Charity Number 1206736. The Church Is situated al 94 Crossacres Road. Wythenshawe. M22 SBS. Phone number 01614370303. Email address is info@allnationscc.com. The Church is open during the week al vanous times. 11 opens on Sundays for worship services at 9am and 11am. The Management trustees who help to run the charity are Michael O'connor who has served as a trustee from 1210312011, Angela Doyle who has served as a trustee since 1 sl April 2003, Rasol Manouchehri-Ardakani who has served as a Irustee since 0310212022. Jenniffer Lobb who has served as a trustee since 0310212022 and Akinola Olawale who has served as trustee Sin 0310212022. The Church building is held by the Charity Commission who are Custodial Holding Trustees. The Trustees of the church are the management trustees. STRUCTURE, GOVERNANCE AND MANAGEMENT The activities of All Nations Community Church are overseen by Ihe Trustees of the Church. The governing document of the registered charity is a Trust Deed and Constitution dated 20th August 1993, amended 81h July 2005 and 1, May 2009, adopted by the church on 13th May 2009 The Trustees are responsible for the financial administration of the Church, and the care and maintenance of Church premises The Truslees meet 4 times during the year.
Pag• 2 OBJECTIVES AND ACTIVITIES All Nations Community Church seeks to advance the Christian religion through its aclivilies and the facilities offered to the community by ils building, and described more specifically in its mission statement as 'Our mission is to be a church that provides a place of refuge and restoration for all and to be a place where all its members are inspired to connect. grow and to use their God given potential to make Jesus known in their sphere of influence." The Trustees are aware of the Chaiity Commission's guidance on public benefit in "The Advanment of Religion for the Public Benefit" and has regard lo it in the adminislralion of the Church. The Truslees believe that the Church provides benefit to the public by.. providing resources and facilities for public worship, pastoral care and spiritual, moral and intellectual development, both for the congregation and for anyone else who wishes to benefit from what the Church offers, promoting Christian values and service by members of the congregation to the community, for the benefit of individuals and society as a whole. REVIEW OF ACTIVITIES AND ACHIEVEMENTS All Nations Community Church has continued to reach out to Ihe local community by having weekly outreach in the local Civic Centre We have seen some growth in the church due lo this We serve the local people with tealcoffee and biscuits. There are people who meet with us regularly who enjoy spending lime with us Many ofthese people came to our free annual Christmas meal for the community. The church has many new members and is still streaming online The church has helped some missions during the year. We gave money to Barnabus, Open Doors. CAP (Christians Against Poverty), Compassion, The Message Manchester, The Message South Africa, an orphanage in India, World of Worth, and a mission in Mozambique. The church has a Worship Director who leaches a lot of people new skills. This is a great inveslment in Iheir lives. The church has volunteers who help with the running of the charity. People who clean and people who help with administration or printing and also running ihe streaming of the service. The youth group meets every Friday which is run for young people from church and from the local community. The Women of Valour and the Men of Honour meet regularly to have events such as walking, meals, general meetings and enjoy spending lime together. The church also has Life Groups that are held weekly in people's homes. online, and at church. The church also runs courses such as Freedom in Christ, Alpha, The Grace Course, Christianity Explored, Discipleship explored which have broughl people from across Manchester. All of these courses are free of charge lo all who attend. There is also internal Iraining that takes place. The church has prayer meetings weekday mornings al 6am. There are also prayer walks and Vigil prayer meeting which take place the last Friday of the month. The church also has a visiting ministry where new people and those in need will have a visit from someone in the team.
P•ge 3 FINANCIAL REVIEW The church has contlr)ued lo be blessed and 18 safe and secure financlally. The church owns Iwo properties that are renled which helps the church to be financially Stable. The church continues 10 grow and flourish The tTUStees have agreed thal a reserve of 3 months running costs and the cost of redundancies, leased equipment and any olheT contracts that the church has signed up to. This report was approved by the Trustees, Meeting on 1211112025 is signed on its behalf by AngeLq Doyle, TreaSUr and Trustee. dbqG
INDEPENDENT EXAMINER'S REPORT TO ALL NATIONS COMMUNITV CHURCH CHARITY REG. NO. 1206736 I repoi'i op7 ihi, (Ii'i'()Illll.4 (!1 ihÉ' li'ii.ii IfTrl' Ilic, IlLIP'lf)d ¢Jiiil(J 31 MiirL'h 2025 M,hiL'h ure .iei niil ()Pl I¥,1,1 l (In(12 Re.¥pel'In re.%pon.iihiliiie.i ol. Trii.4lee.I niirf e.i.aftiiiier 2011 uri (Ih¢.4ciJ diJc.% Kijl ai)plJ'. li 1.4 mi. re.fpopJ.fihilin, Ic)., -e.Yuipiiiie ilic, ULL'I)t4111,1 (iindL'r.ILc'1lll 145 u[Ih£, ( liuriliL'.% AL'I),. -.Fluie ii.1ieili(prpui'liL'uloi' JMullL'i'.F ljuve c'ijmc) In nur (JllEP71ioTr7. independenl £Yaminer s &lulemertl M). cxumiiiuii(Iii ii'¢J.i £uiriL,U (Iiil UL'¢'(Ip.duiiL'L' iiiiih ihL. Ggn¢i'ul Dir¢¢'liun.I xive reci)rd.% kéi)I hj, IliL' L'17UI'ii)J oiid (i ¢'c)iiinui'i.11)17 111 IliL' UL'£'CJUIII,I prL'.IL'iilc,d ii'iili iliuJ£' record5. sec.ki17x' L'.i-plup7uiiiipi.i [ri)111 iliL, TI'u.IlclLJ.I L'¢)nL'c'Fi7irtx uny.iuc.h iiiuii¢r.I fil£ pr¢x'edurLJS widL'i'1¢2k('pi cl¢J iitjl pruvide ull ihc, evid<'nL'(' Ihui ii'f)iild hL' rL'qbirc,d irt an oudil. and Independenl .mIner,.$.$11effi¢nl In ('f)IIIIL'C'lllJn mj, L'.ruiiiiii(IlitJ17. Iltj inullL*r lius c'vme lu my (Jiierfilo. wlii£'li xii'Lw,i U3 rL'uJunublL' c'uu.ie ID h(ljc&V£' Ihul in any muieriul rvspe<'l Ihe rcquirL'iii¢KI.%.' lu kel'p uccounli17g r¢'cDrd.s ui'coi'duiic£' }#'iilJ.Ic¢'iion IJO ufih¢. C'hariiies Acl,. ona -iopi'L'purc uc'cuiiiii.% 11,hiL17 UL'L'i)i.d.% ii'iili ilic uc'ct)uiiling i'ec'ord.% andcomply 2 Icj M.lii¢.h. iii niy npininii. (Ifieiiii()ii Jli(Jiild he drLryi'u iii order if) enuhle aproper GeoffrL'y KM'uky- Doiikor IrccAJ ROKN()D At'c'i)iinluiil.s Churlered C erl!fie<l Ac'cou115 Offic'c. h'o. l ( jrn, Vic'ii, ()ffici'.f 99 Lniix.girecl MuiiL'hg.sier M24 OUN
AIL NATIONS COMMUNITY CHURCH ACCOUNTS FOR TME PEIODTO 31 MARCH 2025 STATEMENT OF FINANCIAL ArnVITIES 2025 2015 Not*5 INCOMING RESOURCES Unrestricted Total Fund5 Donètlons Other Income TOTAL 197,974.45 1,677.11 199.65L.56 197,974.45 1.677.11 199,651.56 RESOURCES EXPENDED Costs of TOTAL 211.966 73 211,966 73 211,966.73 Zll,966.73 NEr NET IExpenditurel/ Income lotal Funds brought forward Fund Transfèr5 12,315.17 640,873,01 12,315,17 640,873.01 Closln8 Funds 628,557 84 6Z8,557.84
ALI NATIONS COMMUNITY CHURCH BALANCE SHEET AS AT 31 MARCH 2025 2025 2025 Total Fund5 ALAPICE SHEET FIXED 4SSESTS Land & Buildin85 Equipments Note 3 Unrestvlcted 376,022.79 50,946 24 426,969 03 376,022.79 50,946.24 4Z6,969.03 Current Assets Bank Total Current Assets 202,088.91 202,088.91 20Z,088.91 202,088.91 Credltor5'. Amounts falling due wlthln I year soo.00 soo.00 NET CURRENT ASSETS 201,588.91 201,588.91 TOTAL ASSETS LESS CURRENT LIABILITIES 628,557.94 628,557.94 REPRESENTED BY Unrestricted Fund5 Total fund5 628,557.84 628,557 84 628,557.84 628.557.84 S¢gned on behalf of the Trustee5'. An8ela Doyle Date: Ib Registered Charity.. 1206736
ALL NATIONS COMMUNITY CHURCH ACCOUNT5 FOV¢ THE PEIOD TO 31 MARCH 2025 2025 Unrestrltted Total Funds 1025 14ot•s LXV4A TIONS AND IEGAaE5 Voluntary Income Gift Aid Rental Income Room Hire Bank interest Ttceived TOTAL DONATION AND LEGACIES 150.615.18 150,615.18 30,749.27 30,749.27 14,150.00 14.150.00 2,460.00 2,460.00 1,677.11 1,677.11 199,651.56 199,651.56 fteilstered CharSty: 1206736
ALL NATIONS COMMUNITY CHURCH ACCOUNTS FOR THE PERIOD ENDED 31 MARCH 2025 2025 Notes Unrestrictèd 1025 Total Funds Admlnlstrptknn Costs Charilable Contributions Christian resource5 Conleren£p Wotel Conferences Contractor - maIntenaCe & Repalr5 Contrartor. Musi£ Contr3cior- Training & Admin Contractor Youth/Children Equipment lor Church Equipment leasing Mea15 and entertainment Ministerial Gift5 Ministers Fees Missions Musical supplies Outreach Payroll Expenditures Replenshing Supplies Volunteer Costs Youth Youth Camp Training and Discipleship Travelling and Trips out 5,469.99 5,469.99 1,869.17 2,648.17 5,896.56 12.787.50 22,000.00 11.846.89 1,089.46 1,362.04 2,332 40 3,606.14 860.00 15,491.28 1,819.96 1,810.03 85,2 17.65 3.218.04 263.62 1.793.22 283.56 1,376.47 5,219.34 188,261.49 1,869.17 2.648.17 5,896.56 12,787.50 22,000.00 11,846.89 1,089.46 1,362.04 2,332.40 3,606.14 860.00 15,491.28 1,819.96 1,810.03 85.217.65 3,Z18.04 263.6Z 1,793.22 283.56 1.376.47 5,219.34 188,261.49 PREMISES COSTS Light and heat Maintenance of building and repairs Rates Room Hire for events 5,001.63 4,068.10 851.35 1,951.38 950.33 12,822.79 5.001.63 4,068.10 851.35 1,951.38 950.33 12,822.79 TOTAL PREMISES COSTS 5UPPORTCOSTS Advert15ing Bank charges Telephone / Broadband Cleaning Insurance Printing. postage and stationery TOTAL SUPPORT COSTS GOVERNANCE COSTS Legal and pfolessional fee5 Subscription5 TOTAL GOVERNANCE COSTS GRAND TOTAL 63.10 63.10 1,141.30 1,141.30 1.614.33 1,286 82 4,105.55 1.614.33 1,286.82 4,105.S5 3,352.38 3,424.52 6,776.90 211.966.73 3,352.38 3,424.52 6.776.90 211.966.73
ALL NATIONS COMMUNITY CHURCH BALANCE SHEET AS AT 31 MARCH 2025 2015 2025 Unre5trlcied Total Funds Notes FIXED ASSETS Church Prem15es 376.022.79 376.022.79 376,02Z.79 376.022.79 Computer & Other Equipment Accumulated Depreciation TOTAL FIXED ASS5 68,946.24 18,000.00 426,969.03 68,946.24 18,000.00 426,969.03 CURRENT ASSErs Cash ai Bank & ir? Hand Church Curreni164821 Natwesi Savings Co-op Current Co-op Savings Total cash In hand and balance at bank 0.20 0.20 o.oi o.oi 82,559.79 43,105.01 76,423.90 202,088.91 82,559.79 43,105.01 76,423.90 202,088.91 CREDITORS.. AMOVPITS DUE WITHIN I YEAR Accuals 500.00 soo.00 201,58891 NET CURRENT ASSET 201,588.91 TOTAL ASSEfs LESS CURRENT LIABILITIES 628,557.94 62B,557.94 CHARITY FUNDS Retained Profit b/1 Surplus/lDelicitl 640.873.01 12.315.17 640,873.01 12,315.17 TOTAL CAPITAL AND RESERVES 628.557.84 628,557.84
ALI NATIONS COMMUNITY CHURCH FOR THE PERIOD ENDED 31 MARCH 2025 NOTE I BASIS OF PRF.PAKATION 1.1 B.4s1% OF.4CCOIIN'TING These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with.. Accountine and Reporting by Charitie5- Staternent ol Recomrnended Prartice ISORP 20111,. and with Accounting Standards., and wth the Charities Act 145 12 CHANGE Ih, BASIS OF ACCOUNTIP*'G The Charity's ncOMe passed the Receipt5 and Payments threshold this year. the charity therefore changed from Receipts and Payment account5 to Accrual Accounting IJ CHANGES TO PREVIOUS ACCOUNTS There are not Comparative figures for 2024 because the CIO is a newly registered charity 1.4 MATEIUAL DONA TIONS Material Donation5 include.. 1.5 TRANSFER OF ASSETS The CIO wa5 established on 26 January 2024 to lake over the assets and liabilitie5 of wh¢n$haWe Cornrnuniiy Church Iunincorporaiedl The transfer was rnade at book values, represeniing the fair value of the a5se15 and liabiliies received The5¢ balances fomi the openin¥ funds ofihe CIO Comparative fJgur¢5 for 2024 have not been presenied because the CIO 15 a newly registered legal eniiry and these are lis first statutory accounts.
ALL NATIONS COMMUNITY CHURCH FOR THE PERIOD ENDED 31 MARCH 2025 Note 2 ACCOI'%TIN'(: POLICIE.41 This standard list ol accounting pollcie5 has been applied by the charilv. INCOMING RESOiIRCF.S Recognttion of Incorning resourceg These are included In the Statement ol Financial Activitie5 ISOFAI when" the Charity becomes entitled to the resources," rhe trustees are virtually certain they will receive Ihe resources,. and the monetary value can be measured with sufficient reliability Incoming Resources with Related F.xpenditurt Where Incoming resources have related expendilure135 With fundraising or contract incomel the incoming resources and related expenditure are reported as gross in the SOFA Gr4llts and donations Grants and donations are only included in the SOFA when the Charity has unconditional entitlement to the resources. Tax reclaims on donations and gift$ Incoming resources from Tax reclaims are included in the SOFA at the 53me time as the gift to which they relate. Contractual ineorne and performan¢e related grants This is only Included in the sofa once the related goods or services have been delivered Gifts in kind Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually Tealised.. Gift5 in kind for sale or disiributton are included in the accounts as gifts only when sold or distributed by the charitv. Gifts in kind for use by the charity are included in the SOFA as incomin8 Te50urces when receivale. Donaled serviees gnd facilities These are only included in incoming resources (with an equivalent amount in resources expendedl where the benefit to the charity is reasonably quantifiable, measurable and material. The value placed on these resources is the estimated value io the charity of the service or facility ieceived Voluot¢er help The valtse of any voluntary help received is not included in the accounts but Is described in the trustees, annual report Investment income This is included in the accounts when receivable Investment gains gnd losses Thi5 Includes any gain loss on the sale of investments and any gain or loss ie5ultinB from revaluing investments to market val(te ai the end of the year.