Evangelical Council for the Manchester Area Trust - 504453
Report & Accounts 20201
Following the change of trustees prior to 2019, emphasis was given to promoting ECMAT t/a NETWORK as recipients of donations so that grants can be made projects undertaken by partner charities , such as Neighbourhood Prayer Network and internationally, An Open Door Into Your Heart. Funds were raised to support pastors, families and villagers in Uganda during this year. We aim to continue this effort as funds allow. In addition, the promotion (and fundraising) to revitalise the National Day of Prayer and Worship (NDOPW) to bring about the Virtual Pentecost programme was begun for 2021 which was carried out and streamed live due to the COVID restrictions.
Further emphasis will continue to be given in the coming years to cement this as an annual event, virtually, with a view to promoting this at larger venues when circumstances allow.
Gareth Killa 24/10/2022 Trustee
| Date Account Amount Debit NDOPW Ministry Operating Costs January 1,000.00 £ 230.00 £ 1,196.15 £ February 150.00 £ 765.00 £ March 460.00 £ 1,500.00 £ April 70.00 £ 2,677.50 £ May 11,683.93 £ 700.00 £ 11,521.71 £ June 1,515.46 £ 754.90 £ 1,601.00 £ July 3,600.00 £ 863.80 £ 2,191.84 £ August 100.00 £ 1,778.70 £ September 1,107.00 £ 100.00 £ 1,197.35 £ October 1,350.00 £ 326.00 £ 314.95 £ November 3,835.69 £ 100.00 £ 416.54 £ December 5,225.54 £ 1,720.00 £ 1,104.83 £ Totals 29,387.62 £ 5,504.70 £ 26,265.57 £ Balance b/fw 32.17 £ Income 61,261.33 £ Expenditure 61,157.89 £ Balance c/fw 135.61 £ |
Amount Debit NDOPW Ministry Operating Costs 1,000.00 £ 230.00 £ 1,196.15 £ 150.00 £ 765.00 £ 460.00 £ 1,500.00 £ 70.00 £ 2,677.50 £ 11,683.93 £ 700.00 £ 11,521.71 £ 1,515.46 £ 754.90 £ 1,601.00 £ 3,600.00 £ 863.80 £ 2,191.84 £ 100.00 £ 1,778.70 £ 1,107.00 £ 100.00 £ 1,197.35 £ 1,350.00 £ 326.00 £ 314.95 £ 3,835.69 £ 100.00 £ 416.54 £ 5,225.54 £ 1,720.00 £ 1,104.83 £ |
Amount Debit NDOPW Ministry Operating Costs 1,000.00 £ 230.00 £ 1,196.15 £ 150.00 £ 765.00 £ 460.00 £ 1,500.00 £ 70.00 £ 2,677.50 £ 11,683.93 £ 700.00 £ 11,521.71 £ 1,515.46 £ 754.90 £ 1,601.00 £ 3,600.00 £ 863.80 £ 2,191.84 £ 100.00 £ 1,778.70 £ 1,107.00 £ 100.00 £ 1,197.35 £ 1,350.00 £ 326.00 £ 314.95 £ 3,835.69 £ 100.00 £ 416.54 £ 5,225.54 £ 1,720.00 £ 1,104.83 £ |
Amount Debit NDOPW Ministry Operating Costs 1,000.00 £ 230.00 £ 1,196.15 £ 150.00 £ 765.00 £ 460.00 £ 1,500.00 £ 70.00 £ 2,677.50 £ 11,683.93 £ 700.00 £ 11,521.71 £ 1,515.46 £ 754.90 £ 1,601.00 £ 3,600.00 £ 863.80 £ 2,191.84 £ 100.00 £ 1,778.70 £ 1,107.00 £ 100.00 £ 1,197.35 £ 1,350.00 £ 326.00 £ 314.95 £ 3,835.69 £ 100.00 £ 416.54 £ 5,225.54 £ 1,720.00 £ 1,104.83 £ |
|---|---|---|---|
| 29,387.62 £ |
5,504.70 £ |
26,265.57 £ |
| Credit Gift Aid Donations 2,126.18 £ 336.25 £ 605.70 £ 266.25 £ 2,233.62 £ 9,864.99 £ 456.25 £ 16,245.08 £ 1,640.75 £ 5,166.68 £ 3,138.47 £ 893.00 £ 1,878.87 £ 1,772.26 £ 261.25 £ 1,633.12 £ 283.75 £ 4,396.80 £ 6,685.56 £ 1,376.50 £ |
Credit Gift Aid Donations 2,126.18 £ 336.25 £ 605.70 £ 266.25 £ 2,233.62 £ 9,864.99 £ 456.25 £ 16,245.08 £ 1,640.75 £ 5,166.68 £ 3,138.47 £ 893.00 £ 1,878.87 £ 1,772.26 £ 261.25 £ 1,633.12 £ 283.75 £ 4,396.80 £ 6,685.56 £ 1,376.50 £ |
|---|---|
| 55,747.33 £ |
5,514.00 £ |
Evangelical Council for the Manchester Area Tru5t- 504453 Accounts 2021 Income 3111212021 £55747 (Donations) £5514 (Gift Aid claimed) 3111212020 £9792 (Donations) £1892 (Gift Aid claimedl £61261 £11684 Expenditure 31/1212021 £29387 INDOPW) £5504 Iministryl £26265 Ioperating costs) 3111212020 £11663 £61157 £11663 I confirm that l am satisfied with the financial information provided and there is no cause or i55ue for concern. £t 10 2oiL David Butler AAT