Evangelical Council for the Manchester Area Trust  - 504453 

Report & Accounts 2022 

We continue to raise funds from our donor base to continue our work as a grant-making organisation to 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 and 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 14/9/2023 Trustee 



|Debit<br>**NDOPW**<br>**Ministry**<br>2022<br>Jan-March<br>£          1,160.00<br>April-June<br>£          8,907.30<br>July-Sept<br>£          2,445.00<br>Oct-Dec<br>£        10,705.45<br>Totals<br>£        23,217.75<br>bal b/fwd<br>Income<br>Expenditure<br>bal c/fwd|Debit<br>**NDOPW**<br>**Ministry**<br>2022<br>Jan-March<br>£          1,160.00<br>April-June<br>£          8,907.30<br>July-Sept<br>£          2,445.00<br>Oct-Dec<br>£        10,705.45<br>Totals<br>£        23,217.75<br>bal b/fwd<br>Income<br>Expenditure<br>bal c/fwd|Debit<br>**NDOPW**<br>**Ministry**<br>2022<br>Jan-March<br>£          1,160.00<br>April-June<br>£          8,907.30<br>July-Sept<br>£          2,445.00<br>Oct-Dec<br>£        10,705.45<br>Totals<br>£        23,217.75<br>bal b/fwd<br>Income<br>Expenditure<br>bal c/fwd|**Expenses**<br>£               556.88<br>£               206.95<br>£                 90.00<br>£               305.32|**Expenses**<br>£               556.88<br>£               206.95<br>£                 90.00<br>£               305.32|
|---|---|---|---|---|
||£        23,217.75|||£            1,159.15|
||bal b/fwd<br>Income<br>Expenditure<br>bal c/fwd||£               158.29<br>£          63,058.70<br>£          62,446.83||
|||||£               770.16|





|Credit<br>**Operating Costs**<br>**Charges/Fees Grants**<br>**Donations**<br>£           8,257.18  £       15.00  £         8,666.93  £           17,124.95<br>£           3,051.29<br>£         1,115.00  £           10,677.49<br>£           2,611.11<br>£         1,510.44  £             5,275.54<br>£           4,367.98<br>£         8,475.00  £           20,721.22|Credit<br>**Operating Costs**<br>**Charges/Fees Grants**<br>**Donations**<br>£           8,257.18  £       15.00  £         8,666.93  £           17,124.95<br>£           3,051.29<br>£         1,115.00  £           10,677.49<br>£           2,611.11<br>£         1,510.44  £             5,275.54<br>£           4,367.98<br>£         8,475.00  £           20,721.22|Credit<br>**Operating Costs**<br>**Charges/Fees Grants**<br>**Donations**<br>£           8,257.18  £       15.00  £         8,666.93  £           17,124.95<br>£           3,051.29<br>£         1,115.00  £           10,677.49<br>£           2,611.11<br>£         1,510.44  £             5,275.54<br>£           4,367.98<br>£         8,475.00  £           20,721.22|Credit<br>**Operating Costs**<br>**Charges/Fees Grants**<br>**Donations**<br>£           8,257.18  £       15.00  £         8,666.93  £           17,124.95<br>£           3,051.29<br>£         1,115.00  £           10,677.49<br>£           2,611.11<br>£         1,510.44  £             5,275.54<br>£           4,367.98<br>£         8,475.00  £           20,721.22|
|---|---|---|---|
|£         18,287.56|£       15.00|£       19,767.37|£           53,799.20|





## **Gift Aid Grants** 

- £  1,760.00 

- £  2,651.00 

- £  1,072.25 

- £  2,776.25  £  1,000.00 

£  8,259.50  £  1,000.00 



Evangelical Council for the Manchester Area Trust- 504453
Accounts 2022
Income
3111212022
£53799 Idonationsl
£8259 (Gift Aid claimed)
£IOOO (Grantl
31112/2021
£55747 (Donations)
£5514 (Gift Aid claimed)
£63058
£61261
Expenditure
3111212022
£23217
£19767 IMinistry/Grantsl
£19461 (Operating Costs)
3111212021
£29387 INDOPWI
E5504 (Ministryl
£26265 (Operating c05t5
£62446
£61157
I confirm that12m satisfied with the financial information provided and there is no cause or
Issue for concern.
David Butler AAT
12/0912023