2023-12-31-accounts

WIEJ DawkTh P•hiWIILim&impitsi 5haStsn darnath1￿￿￿E1 245.854 1P￿3u￿￿E￿V￿wa18dir9￿DrOfthfvnd ￿Md￿N￿l￿FUnd MarW5Llm￿. andpays0d￿th￿￿r￿rt￿say￿r 11 lin￿3v￿ar bi￿21. InW5tsTr￿rtf￿1 tyE5758Bnth&y0ar.In21f21 rnTr3SE￿¥￿1U￿d£l8B.72O In wtI￿b￿2￿E2 5. 7. Total mlexpgnditur9 of th9 Ttusl in ihgyearwas£16.23612021 ￿2.5881. 8. Thg TTusl8es have sutfi¢i8nl rfsourc95 to support Ihgir actjwbes havg nTr n9ed I0￿￿teMp￿at9 8 sp9¢1￿ rgsetves wlw.11 did. however. rfcgiV9 a ID3n of £40,OW frryn th8 MDA, wh￿h it is rfP8Wry 3t lh& r3lf oIEI.000 pgr month g. Thè T￿St￿8$ have no1￿ the Ch3ribès Commlssitin advlcè with rÈgard to for relIg￿￿s ch8dti65 ￿ èxhlbll rwnibtin ol th& public good 10 4vhich th￿￿ght 10 contnbule Th&y(th)S￿er that the Suppwrtof th& Cros5 Streèt Chap￿. asa mornl force In the centre ol mancheS￿r and as a me&ling placefor many community based adI￿ltieS at￿rdS with thèir r£spMsibilibes in that regard. Sigwd on beha￿Of the TruSt￿S by-. Chairma PetsrSha¥Y Tr9asurer Natasha Stanley

TR TEE TREET HAPEL MAN HE TER 2023 2023 2022 2022 N(xe FIXED ASSETS Investmen 1 &7 1,256.433 1,245,854 LIABILITIES Loan provided by MDA CURRENT ASSETS Debtors Cash at bank 8.008 43.598 6.190 29.064 51.606 35.254 CURRENT LIABILITIES Amount falling due within a year -11.868 39.738 -20.574 14.680 NET ASSETS 1,296.171 1 251,534 UNRESTRicfEO FUNDS 1 296 171 1 251 534 P G Shaw- Chairman N s￿nleY- Treasurer

INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL ACCOUNTS OF THE TRUSTEES OF CROSS STREET CHAPEL MANCHESTER FOR THE YEAR ENDING 31ST DECEMBER 2023 I report on the financial accounts of the Trustees of Cross Street Chapel for the year endlng 31st December 2023. RESPECTIVE RESPONSXBILITIES OF THE COMMITfEE AND THE EXAMINER The Treasurer of the Trustees of Cross Street Chapel Manchester is responsible for the preparation of the accounts. The Trustees consider that an audit Is not required for this year and that an independent examination is needed. It is my ￿SpOnsIbl11ty to examine the accounts in accordance with standard accounting prattl￿ and to state whether particular matters have come to my attention. BASIS OF INDEPENDENT EXAMINER'S STATEMENT My examination was carried out in accordance with stsndard accounting prartices and Included., review of the accounting records kept by the Trustees. comparison of the accounts presented with those accounts; and consideration of any unusual items or dlsclosures in the accounts and seeking explanations from the Treasurer concerning any such items. The procedures undertaken do not provide all the evidence that would be ￿qUIred In an audit, and consequently no opinlon Is glven as to whether the accounts present a "true and falr" vlew and the ￿pOrt is limited to those matters set out in the statement below. INDEPENDENT EXAMINER'S STATEMENT In connertion with my examlnatlon, no matter has come to my attention: which gives me reasonable cause to believe that in, any material respect, the requirements,, to keep accounting records in accordance with standard accountancy practice. and to prepare accounts which accord with the accounting records have not been met. (11) to which in my opinion attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 26kQ 202¥k Len Elias, MA, IPFA, 19, Lancaster Close. Hazel Grove, Stockport, SK7 5LJ.