| 1. | The eddmse dhe rdepel I~: |
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|---|---|---|
| CROSSSTREETCHAPEL, CROSS01REET,WWCHESIER. M2 1NL | ||
| Telephone number hr cmaact 01026QQC001 |
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| 2 | lie Ouateedmspan«b«hs me dsrlvsd harl ~Tlu«Deed dshrQ IurllIeWIN Wlelr IleRstahap«was oechd onIe«h |
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| afhs pmssnt busdhQ In IINO.limy aem lo«low he buNnQ lobereed eesmm«nQ place hr Pmtoshnh dhssnlnQ SomIeChwch dEnIhml knee onomhe Sooty end putedy decks mllpkee womhh. |
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| $ | Tho nenes dec uushee «Iedmr dNs «panned who ected oesuch hIeyern under mvhw |
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| James hadohaw | ||
| Vicki Dawme | ||
| thnnsdr Jane Johnson | ||
| Alod ycyn Jones ghamtsryt | ||
| John Pjsskm | ||
| p«w Wehm So«pean | ||
| P«er thorQe Shaw tCtetnnsn 4ArdnQ Ttasoumrt | ||
| a | Mencte«w Dlsatm SsachINon ofUnlhrhn end yeo Ctutodan Churcfeo hc ThoTtu«b swphe hnds ms~In707~sheen in Newton cnnvdr end hoon« Fund hrchases end elst«December |
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| had smmlet veke afEtSCSAap.lhe m«clead corp«ah «e«or ofIrhkmd isMepon Novme Rmd Monad«a Umhcd. atwhch Nmukm hveehent MaeQeent Umbel isasub««ery. Newton «pore herake afIekmd olde ond ofeach firmer end pays ~dividers fourRess IIyear.I nesh Ile Ihahdan 1nvooblwlt panel mr w«ch hh llllel hepverasd |
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| eros tones elem. lie lnaomo mastvod Iamhh hve«nsnt lnIeyear wm K20«st compaed wer ISC.IIOh2020.The mam«vslw hveekns«hcmseed by0100720hIeyear.h 2020hsm wean docIne h vane dEIJNO. lho mann anIeInvs«neet mmlw emaovory hamIeoQl«s afIecovtd 10vhe on yhrrld cononIden |
ofIe | |
| 6. | lhe Tnel ovneI»leshaM ofIeCessSkeet~bultes Qmrdld etease h Arknax Properly Llmlhd forIl~lsmshdor af260 tears hurl 3N1.Imcshllm erwa of6%dIeQe«enlW received by Arhen teesdos«sans penrabod InIeloose. In2021tel mnhl Inaoee mnounlml h01TJI$7f2020 - 21010$I. |
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| 0. | lhe Tnel pnrvktss IeChapel Can«eQNan wmr eaamnmodehm anIeQnend her end amale«me hvar hhe «QM okuey bua«n0 |
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| ~nd Ines year pnwemt ~cosh Qmm ordyw00 eswes aopeytnQ amer aapsnooo such eebuodtn0 oeumnao okc«020 -Iddgook | ||
| 7. | T«sl nelespenNn dms Ttu« inIeyear was 2$2JIN 12020EtSJI106 | |
| 0. | Tho Tluehes arne su«dent reeomces h ouppr«hsk ecsveos end have no need hlleplsic ~spec«o «selves poky. hanover. moehe sloan ofQCOJNO So«Ie1«IA,wmch IlsepaylnQ «IetW of2tJNO por mone. |
I«d. |
| pubsc Qoad lowhhh Iey ouQhlh aonohuh. Tley coreidw h«de suppport afIeCmos Qka«CI«p«, es e rrerei fane hIesensedManchester ond eeames«f0 pleas formany own«unky booed mdv«os accede wtdr heir |
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| rotten«INss hIet mpmd. |
| 2!!21 | 2()21 | |||||
|---|---|---|---|---|---|---|
| Note | ||||||
| INCOMING RESOURCES | ||||||
| Inverdment Income |
28.891 | 24,160 | ||||
| Renlals | 17,537 | 19,193 | ||||
| 46,428 | 43,353 | |||||
| RESOURCESEXPENDED | ||||||
| Dimct charitable expenditure Administra6on oftbe charity |
5 6 |
78.540 476 |
79,016 | 56.011 360 |
I321 | |
| NET INCOMING /(OUTGOING) RESOURCES | (32,588) | (13,018) | ||||
| OTHER RECOGNtSED GAINS/LOSSES | ||||||
| Realised gain on Investment assels | 7 | 3,995 | 0 | |||
| Unrealised gain/(loss) on inveshnent |
assets | 7 | 184731 | 188726 | 6600 | 6600 |
| NET MOVEMENT IN THE YEAR |
156.138 | (19,818) | ||||
| BROUGHT FORWARD 1STJANUARY 2021 | 1,209,220 | 1428,838 | ||||
| CARRIED FORWARD 31STDECEMBER 2021 | 1.305.358 | ~1.205 20 |
| Note | ||||||
|---|---|---|---|---|---|---|
| FIXEDASSETS | ||||||
| Investments | 187 | 1,3436443 | 1229,717 | |||
| LIABILITIES | ||||||
| Loan provided | by MDA | (21,000) | (33,000) | |||
| CURRENT ASSETS | ||||||
| Debtors | 1,910 | 1,408 | ||||
| Cash at bank | 52,337 | 23,784 | ||||
| 54,247 | 25,192 | |||||
| CURRENT LIABILmES | ||||||
| Amount falling | due | |||||
| within a year | 3 | 11,332 | 42915 | 12,889 | 12,503 | |
| NETASSETS | 1,365,3M | 1409 20 | ||||
| UNRESTRICTED FUNDS | 1,365,356 | 1206220 | ||||
| PGShaw - | Chairman | |||||
| AWJones - Secretary |
| NOTES TOTHE ACOUNTS FOR T | NOTES TOTHE ACOUNTS FOR T | NOTES TOTHE ACOUNTS FOR T | NOTES TOTHE ACOUNTS FOR T | HE Y | EA | R | ENDED | 31s | tDECEM | BER2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.The hvestments am stated at market |
vakre. | |||||||||
| Newton Investment |
Managers | Llrratad | asskrts | the | trustees | |||||
| in managing the Investments. |
The Custodian | kr | the Bank of New York Inc | |||||||
| 2921 | 2jj2!? | |||||||||
| ~gjjjgm | ||||||||||
| Rentals due | ||||||||||
| Payments in edvanoe |
8 | 1910 1910 |
f | 1 408 1 408 |
||||||
| 2JJahlijjftg Rentalrefunds |
11,332 | 12.6189 | ||||||||
| Admkristration | 20 | |||||||||
| 8 | 11332 | L | 12889 | |||||||
| 4. It is not possible to | ptsce | a meaningful | vakration | on the investment | krterest | |||||
| which the trustees | have | in the oNce | busdkrg | of | which the chapel | isa part. | ||||
| The chapel Isoccupied free | of mnt, and an | income at the mte of5%of | ||||||||
| the net rental income ofthe | adjoinkrg ofgce |
block is payable | ||||||||
| to the Trustees. The 'Trustees own the freehold | subject toa | long | lease. | |||||||
| Grants to Cross Street Congmgation | 75,500 | 52,000 | ||||||||
| Bulkfkrg insurance | 3,389 | 2,075 | ||||||||
| Service Charges | 349 | 1 936 | ||||||||
| 78540 | 56011 | |||||||||
| Contents, Employers Bank charges |
and Public | Liabgty | Ins. | 286 120 |
269 60 |
|||||
| Sundry Charges | 70 | 15 | ||||||||
| 476 | ||||||||||
| LJftyggjmagfggj08 | rjjjg1 | |||||||||
| Market Va4e at 31st | December | 2020 | 1,229,717 | |||||||
| Proceeds ofsale ofStock | 75 OOO | |||||||||
| 1,134,717 | ||||||||||
| Realhed gain on the | sale | 3,995 | ||||||||
| UnreaNsed gain forthe year |
184731 | 188726 | ||||||||
| Market Value at 31st | December | 2021 | 5 1343443 |