## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |**Charity Name Remnant Christian Network Manchester**|**Charity Name Remnant Christian Network Manchester**|**No (if any)**||| |---|---|---|---|---| |**Receipts andpayments accounts**||||**CC16a**| |20/02/2025
Period start date
**For the period**
**from**|**To**|30/09/2025
Period end date||| |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**||||||| |---|---|---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**16,344**
**-**
**-**
**-**
**-**
**-**
**-**
**-**

**16,344**
**-**
**-**||**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Endowment funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**16,344**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**16,344**
**-**
**-**
**-**
**16,344**
**749**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**749**
**-**
**-**
**-**
**749**
**15,595**||**Last year**
**to the nearest £**| ||**16,344**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**16,344**|||||||**-**| |||||||||| |**A2 Asset and investment sales,**
**(see table).**||||||||| ||**-**||**-**||**-**|||| ||**-**||**-**||**-**|||**-**| |**_Sub total_**|**-**||**-**||**-**|||**-**| |**_Total receipts_ **
**A3 Payments**|**16,344**
**749**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**749**
**-**
**-**
**-**
**749**
**15,595**
**-**
**-**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|||||| |||||||||**-**| |||||||||| ||**749**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| ||**-**|||||||**-**| |**_Sub total_ **|**749**|||||||**-**| |||||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||||| ||**-**|||||||| ||**-**|||||||| |**_Sub total_ **|**-**|||||||**-**| |**_Total payments_ **
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||| |||||||||**-**| |||||||||| ||**15,595**||**-**||**-**|**15,595**||**-**| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| ||**15,595**||**-**||**-**|**15,595**||**-**| CCXX R1 accounts (SS) 30/07/2026 1 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|||| |---|---|---|---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**|**Unrestricted funds**
**to nearest £**
**15,595**
**-**
**-**||**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**||**Endowment**
**funds**
**to nearest £**| |||**15,595**||**-**||**-**| |||**-**||**-**||**-**| |||**-**||**-**||**-**| |||**15,595**||**-**||**-**| |||OK||OK||OK| |||**Unrestricted funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset belongs**
**Fund to which asset belongs**
**Fund to which liability relates**
Print Name||||**Endowment**
**funds**
**to nearest £**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**Current value**
**(optional)**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**Current value**
**(optional)**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**When due**
**(optional)**| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||Date of
approval| |||**KINGSLEY OPARA**||||**26/07/2026**| |||||||| CCXX R2 accounts (SS) 30/07/2026 2 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** > **Report to the trustees/** Remnant Christian Network Manchester **members of On accounts for the year** 30 September 2025 **Charity no** 1212229 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **30 / 09 / 2025** . - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** 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 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Signed: Name:** Remi Oseni **Relevant professional** FFA FCCA **qualification(s) or body (if any): Address:** Unit 10, Forties Commercial Campus Barham Road, Rosyth KY11 2XB **Date:** 30/07/2026 1 **October 2018** **IER** **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 **October 2018** **IER**