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2024-12-31-accounts

Treasurer’s report for the year ended 31[st] December 2024

The 2024 financial year has been similar to 2023. Lettings are the main source of the chapel’s income as in prior years. The rent from the parsonage was £31,500. Room lettings have increased by £2,502 in the year to £21,024(2023 £18,522). An average of £1,752 per month is received from lettings of the school rooms. Brass Band Concert for Xmas made a profit of £781.

The donations received were higher than last year, this year £2,043 (2023 was £1,379.) No grant was received from Manchester District Association this year, last year £2000 was received.

Legacy received in the year was £15,000 which really helped the finances of the chapel.

Maintenance costs for the chapel were lower than the previous year at £2,544. Other maintenance costs for the school rooms were also lower than the previous year at £780.(£3,543 2023)

I would like to thank Frank Drainey for all his support and all the extra help he continues to give in the role of honorary treasurer.

Asama Jabeen Treasurer

DUNHAM ROAD UNITARIAN CHAPEL

Incoming Resources for the year ending 31st December 2024

Incoming resources
Sunday Collections
Sunday envelopes
Donations
MDA Grants
Queens Road Church ministrial contribution
G A Quota Payments
Social Events
Coffee contributions
Parsonage lettings
Schoolroom lettings
ASA lease
ASA heat & light receipts
Weddings
Money raised for charity
Dividends and interest
Gift aid reclaim
Inquirer fees
100 Club
Smarties window collections
Danny's Group donations
Other
Legacy
2024
1405
13620
2043
0
9298
698
1281
446
31500
21024
4175
997
250
629
4123
0
728
0
59
168
248
15000
107690
2023
1713
13182
1379
2000
8386
1088
852
407
30050
18522
4050
913
0
354
3562
4657
331
1000
139
146
425
0
93154

DUNHAM ROAD UNITARIAN CHAPEL

Resources Expended for the year ending 31 December 2024

Resources expended 2024 2023
Minister's Salary 33343 31499
Minister's expenses 556 380
Minister's pension 4084 3791
Ministers national insurance 0 0
Minister's telephone 705 567
Minister's conference fees 530 510
Council tax on parsonage 1144 1040
Consultancy 0 130
Water rates 1084 1000
Gas and electricity 10549 8970
Stationery and Photocopying 1594 2700
Postage 149 0
Cleaner's wages and materials 2111 1598
Organist and organ maintenance 3343 2081
Maintenance- Chapel 2544 3173
Maintenance -small school room 780 1324
Maintenance - large schoolroom
Parsonage repairs
Parsonage letting fees and commission
Investment fee
Gardening
MDA and GA subscriptions
Donations
Inquirer subsidy
Insurance and chief rent
GA delegate's expenses
Sundry expenses
Accountancy
Website and computer expenses
Preaching fee
Advertising
Bank charges
Memorials
Coronation expenses
Band Cost expenses
0
1347
3098
468
4190
1015
556
592
6303
799
486
2400
479
110
0
62
282
0
500
85200
2219
657
2520
0
3981
1260
859
592
5641
1087
245
2169
59
220
76
68
0
40
0
80456
Dunham Road Unitarian Chapel
Balance Sheet 31 December 2024
Notes
Fixed Assets
Cost of developing the Cottage
Appliances
Investments of the General Fund
1
Total Fixed Assets
Current Assets
Debtors and prepayments
2
Cash at bank
Current account with CafCash
Deposit account with CafCash
Total Current Assets
Less Current liabilities
Creditors and accruals
3
Dunham Road Unitarian Chapel
Balance Sheet 31 December 2024
Notes
Fixed Assets
Cost of developing the Cottage
Appliances
Investments of the General Fund
1
Total Fixed Assets
Current Assets
Debtors and prepayments
2
Cash at bank
Current account with CafCash
Deposit account with CafCash
Total Current Assets
Less Current liabilities
Creditors and accruals
3
Dunham Road Unitarian Chapel
Balance Sheet 31 December 2024
Notes
Fixed Assets
Cost of developing the Cottage
Appliances
Investments of the General Fund
1
Total Fixed Assets
Current Assets
Debtors and prepayments
2
Cash at bank
Current account with CafCash
Deposit account with CafCash
Total Current Assets
Less Current liabilities
Creditors and accruals
3
31.12.24
142,898
12,676
33,827
41,535
31.12.24
59,371
1,146
142,898
31.12.23
133,393
11,957
13,045
40,526
31.12.23
59,371
1,146
133,393
Notes
1
2
3
203,415
87,575
193,910
65,085
75,362 53,571
88,038 65,528
463
443
290,990
£
258,995
£

Funds carried forward per SOFA

£ 290,990 £ 258,995

Dunham Road Unitarian Chapel

Statement of Financial Activities
12 Months to 31.12.24
Notes
Incoming resources
Resources expended
Net Incoming/(Outgoing) resources
Unrealised(loss) gain on general investment
4
Net movement of funds in the period
Funds brought forward 1st January 2024
Funds carried forward 31 December 2024
12 Months to 31.12.24
107,690
85,200
22,490
9,505
31,995
258,995
290,990
12 mths to 31.12.23
93,154
80,456
12,698
7,431
20,129
238,866
258,995

Inde ndent Examiner's Re rtto ste of Dunham Road nitarian Cha el Altrincham I r¢port on th¢ Financial statern￿ of the Trust for the year ended 31st December 2024. Respective re8ponsibilitwJ of trustees and ¢xaJniner The ¢harity'S trust¢es are resp)nsible forthe prepfiration of the accounts. The clwity's trustees consider that an audit is not Tequired for this year under s¢clion 144 of the Charities Act 2011 (the Charities Act) and that an Inde￿dent cxaminatson is nea It is my Tesponsibility to: examine the accounts under section 145 of the CharAties ACL. to follow th¢ pr(Kedures laid down in th¢ g¢neral Directions given by the Clwity Commission (under section 145(5)(b) of th¢ cR￿ltieS ACL. and to stste whether particular n￿tterS have come to my altentio b) of Independent eumitier'l #tt¢ment My ¢xaminalioD was carried out in ￿cord￿ with General Directions given by th¢ Charity Comn)issIo￿ An examithon includes areviewofthe accounting records kept by the Clwities and a comparison of the accounts present&t with those ￿cOrdS. It also includes consid¢ration of any unusual items or disclosures in the account4 and seeking explanations from the Trust¢¢s would be required in an audi( and consquently no opinion is given as to whether the aco)unts present a 'true and fair, view and the rew)rt is limited to those matters s¢t out iti th¢ statwi]¢nt below. Ind¢p¢ndent ExamiD¢e$ Sl•t¢menl In Connection with my no n)atter conK to my attention: (i) which gives me reasonable Call￿ to believe that any material respecL the requirements: to k¢¢p acwunting T¢￿rdS in accord￿ with section 130 of the Charities ACL and to prepare accounts ￿lch accord with the accounting reconls and LM)mply with th¢ accounting reqUlrn￿ts of the Cbarities Act have not been meL' or b) (li) to which in my opinion att¢ntion should be drawn in order trj enable a pro Per George Shaw FCA 2 Cheslwm Road Wilmslow SK9 6HA 2nd ApriL 2025