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2024-12-31-accounts

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IDde ndeni EIaminer's Re ortto the Trustees of Cross Street Cha l Manchester. I report on the Financial Statements of the trusts for the year to 31" Decemkn 2024 Respective responsibilities of trustee5 and the examiner. As the Charity's trustees you are responsible for the preparntion of the accounts. you consider that the audit requirement of section 145 of the Chariiies Act 2011 (the Act) does not apply. It is my reS￿nsIbIlIty lo stale. on ihe b&sis of procedures specified in the Gencrdl Direction5 giv¢n by th¢ Charity Commissioners under section 145 (5) (b) of the Act. whether particular matters have come to my attenlion. Basis of the independent examiner's reporL My examination wa5 carried out in accordance with the Generdl Directions given by the Cbarity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented wilh those records. It also Ancludes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The PT(Keduie5 undertaken do not provide all the evidence that would be required in an audiL and ¢onsequently I do not eApres5 an audit opinion on the view given by the accounts. Independent examiner's statemenL In connection with my examination. no matter bas come to my attention.. (l) which gives me reasonable caus¢ to believe that in any material respect the requirements (a) lo keep accounting records in xcordance with section 130 of the Act; and (b) to prepare accounts which K¢ord with the accounting r￿0[{ts and to comply with the accounting requirements of the Act have noi been met or (2) to wbicb, in my opinion, attention should be drnwn in order to enable a proper understanding of the accounts to k reached. Kenneth James Johnson FCA Flat 2. Kennerley Court Ke[￿erleyS Lane Wilmsow SK9 SE 21" June 2025

TRUSTEES OF CROSS STREET CHAPEL. MANCHESTER STATEMENT C* FW4ANCIALACTivmES F(Ni THE YEAR ENDED 31•t DECEMBER 2024 No INCIJqlNG RESCAIRCES Inv8strnent InL¥)mo Rentals 28.875 30,366 11,439 73.780 41,805 RESOURCES EXPENDED Dlrectdwrltablo 8xpondlbJrn Admln18tradon olthe thartty 66.411 1,943 67,330 417 87.747 (25,942) NET INC(XAING I {OUTGOINGI RESOURCES 5,426 OTHER RECo￿lsED G4NSLOSSES R8alised galn on inv88kn8nt 8s80ts Unreall8ed galnl{lossl on Invoslmentas¥gts 575 70,004 89.518 70.579 NEf MOVEMENT N THE YEAR 44,837 8ROUGHT FORWARD 1ST JANUARY 2024 96.171 CARRIED FORWARD 31ST DECEMBER 2024 1.391 115 1.296,171

Nolg FIXED ASSETS Investrnents 1&7 1.345.951 1256.433 CURRENT ASSETS Debtors Cash atbank 16.200 31,387 8,008 43,598 47.588 51,806 CURRENT LIABILMES Amountfralling due within a year 2.424 46.164 11,868 39,738 NET ASSETS 1.391.115 1.296,171 UNRESTRICTED FUNDS 1.391,115 1.296.171 P G Shaw- Chalmwn N Slanley- Treasurer

TRUSTEES OF CROSS STREET CHAPEL MANCHESTER NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31•t DECEMBER 2024 1. The nv8Strnnt8 stated 8t Va￿e. New88 Street C￿ngregat￿n Bulkling insurance Ser4lc8 Ch8igo8 65.358 88,686 (1.907) 551 CoDtent$, Effrf)byors and Publk Ll•blity Ins. Legal Fees Bookkeeping &)ffout8r Softwere Bank cha￿6$ 372 900 208 403 60 329 82 411 ma￿et Valu8 at 31st D8cénknr 2023 ProLxeds of $810 of Stock 1.256.433 1.245,854 1.2S6.433 1.185.854 575 Realised gain on the $819 UnrealBed gainllbssl for the year Market Value at 31 st De¢ener 2024 £ 1 345951 £1256433 The Tw$tee$ are ent￿d to recefve 5% of the rnnts eolected by their le88oe on the adpining off￿ bhxk after deduGtng (xrtain. tharge8 8et out kn the lea￿.