|1.|The eddmse dhe rdepel
I~:||
|---|---|---|
||CROSSSTREETCHAPEL, CROSS01REET,WWCHESIER. M2 1NL||
||Telephone
number hr cmaact 01026QQC001||
|2|lie Ouateedmspan«b«hs
me dsrlvsd harl ~Tlu«Deed dshrQ IurllIeWIN Wlelr IleRstahap«was oechd onIe«h||
||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.||
|$|Tho nenes dec uushee «Iedmr dNs «panned
who ected oesuch hIeyern under mvhw||
||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||
||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||
||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.||
|0.|lhe Tnel pnrvktss IeChapel Can«eQNan
wmr eaamnmodehm
anIeQnend her end amale«me
hvar hhe «QM okuey bua«n0||
||~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||
||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|
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