EAGLE’S NEST CHURCH TRUSTEES’ ANNUAL REPORT 2020 1
Trustees’ Annual Report
(Accompanying Receipts and Payment Accounts)
Eagle’s Nest Church Arnold
PO Box 6393
Arnold
Nottingham
NG5 6GL
Charity Commission Registered Number 1082849
Financial Year 1 January 2020 – 31 December 2020
Principal Contact: John Fahy
www.eaglesnest.org.uk
2 EAGLE’S NEST CHURCH TRUSTEES’ ANNUAL REPORT 2020
Governing Document
Eagle’s Nest Church Arnold adopted the Assemblies of God Model Trust Deed dated 30 March 2000 and amended 7 May 2006.
Objectives of the Charity
The objectives of Eagle’s Nest Church Arnold are for the benefit of the public:
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a) To advance the Christian faith in such ways and in such parts of the United Kingdom or the world as the Church Council from time to time may think fit; and
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b) To relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind including through the provision of counselling and support in such parts of the United Kingdom or the world as the Church Council from time to time think fit; and
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c) To advance education in such ways and in such parts of the United Kingdom or the world as the Church council from time to time may think fit.
Scope
Eagle’s Nest Church exists to impact the town of Arnold, Nottingham by building community and making a tangible, positive difference to the residents of Arnold. Also we support development projects in other countries where we have built relational links. Finally our purpose is to facilitate a vibrant, growing church in Arnold.
Activities and Achievements
Covid-19 and the global pandemic caused Eagle’s Nest Church Arnold activities to look very different after March 2020 following the Government restrictions and guidance. Our aim through this season was to serve the vulnerable in our community through liaising with the local council, provide weekly online worship services, and provide essential connection for those that were shielding. The Trustees noted that this was been the most challenging and unprecedented era, by some magnitude, in the running of church. Government Legislation was followed at all times.
Sunday Services
From March to August 2020 and during the November Lockdown the Sunday services became online only and were delivered through YouTube. The vast majority of the church community joined the broadcast each week and joined the online chat. For the remainder of the year then in-person services were held at The Redhill Academy, Arnold. These services were also live streamed for those shielding. The services were Covid-19 compliant i.e. everyone was socially distanced, masks were obligatory, hands and touch points were all sanitised and everyone had to book-in for church.
Kids and Youth
Our kids and youth were connected through the Covid-19 season via Zoom, craft packs and videos in our Sunday services.
EAGLE’S NEST CHURCH TRUSTEES’ ANNUAL REPORT 2020 3
Hubs
Attendees of Eagle’s Nest Church are also invited to join a mid-week group of around 6-10 members. These Hubs all moved online and were facilitated over Zoom. When groups of 6 were allowed to meet outside then some Hubs met for walks to build socially distanced connection.
Community
Our community support focused on a shopping scheme for those shielding during the pandemic. Volunteers from Eagle’s Nest would shop on behalf of individuals and the payments would be reimbursed through our Covid-19 Restricted fund. Craft packs were also posted to our children’s club members during the Lockdown.
Partnering with a number of other Arnold Churches, and organised under guidance from Trussell Trust, we are also involved in running a local Foodbank Scheme. The Arnold Foodbank was an invaluable resource to many people in the pandemic. Food donations were high and the Foodbank Team switched to delivering food parcels to prevent mixing between Foodbank recipients.
In addition, we are partnered with Hope into Action and The Jericho Road Project, helping to deliver practical support for women fleeing abusive environments, by providing housing, counselling, befriending and other essential services. Currently female members of Eagle's Nest Church befriend a maximum of two women that are housed in Arnold.
Financial Review
The total income for 2020 of £97,800 was predominantly provided by the generous donations of the members of Eagle’s Nest Church. This included restricted donations of £32,947. Expenditure for 2020 totalled £81,810. Careful monitoring of charity’s income and expenditure meant that we ended 2020 with a year end balance of £48,824.
In total 89% (£73,561) of our expenditure was spent on the regular church activities including Sunday church, Hubs, pastoral care and the general running of the church. 11% (£8,248) was spent on external community people and projects both locally and overseas.
We would like to thank the following Councillors for their grants towards our community activities:
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Cllr Pauline Allen - £1000
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Cllr Michael Payne - £250
Full details of our finances can be found in the accompanying receipts and payments accounts.
Names of Trustees
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John Fahy (Chair)
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Julian Bond (Treasurer)
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Kay Bond
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Mandy Barnett
4 EAGLE’S NEST CHURCH TRUSTEES’ ANNUAL REPORT 2020
Reserves and Investment Policy
The Church Council have established a policy whereby the unrestricted funds not committed should be ideally three months of the resource required.
The Trustees consider the returns on investment to be satisfactory.
Governance
The Eldership provides spiritual oversight of the church. The Elders of the church appoint Trustees and the Trustees collectively form the Church Council. The legal authority is placed in the Church Council.
Asset Register
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Allen & Heath QU24 mixing desk - value £2100
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Allen & Heath Audiorack AR2412 - value £1100
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2 x Flexsys F15 speakers (DB Technologies) - value £550 each
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Drum Kit - £500
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Toddler group Toys - £1000
Professional Advisers
HSBC Bank, 104 Front St, Arnold, Nottingham, NG5 7EG
Geldard's LLP Solicitors, Number One Pride Place, Pride Park, Derby, DE24 8QR
Andrew Pearson, FMCA Executive Practice, 87 Main St, Newton Linford, Leicestershire LE6 0AF
Grant-making Policy
Grants are made to associated charities with compatible objectives and to individuals with needs that fall within the scope of our charitable objectives.
Review of Major Risks
After a review of the risks, the Church Fellowship Insurance Policy, Data and Safeguarding Policy were updated.
Volunteers
We would like to thank all the volunteers who work hard to make our church the lively and vibrant gathering it is and also for running community events that make a positive impact on the lives of hundreds of people and families in the town of Arnold.
EAGLE’S NEST CHURCH TRUSTEES’ ANNUAL REPORT 2020 5
Supported Charities
Eagle’s Nest Church has existing partnerships with various charities involved in mission work and community transformation both locally and worldwide. In particular:
Eagle's Nest Community Action
ENCA is a newly formed Charity Limited by Guarantee to provide a legal structure for the management of Eagle's Nest Centre and other charity community projects in Arnold and the surrounding area.
The King’s Village Ghana
We continue to financially contribute toward The King’s Village in Ghana, enabling the advancement of education and inclusion of their communities. The support is directed through the UK Charity ‘The King's Village Ghana,' charity number 1182366, which then oversees and transfers funds to the Ghanaian NGO. More information can be found at www.tkvg.org.uk
Assemblies of God
The Assemblies of God in Great Britain is the largest Pentecostal Denomination and serves a membership of some six hundred
churches nationwide. Eagle’s Nest Church has been in affiliation with the denomination since 2000. Each member church donates 3% of their annual income to support the administration and wider work of the denomination.
NG Church Network, Nottingham
The church minister, John Fahy, continues to hold an active role in the wider NG Church Network. We contribute monthly to a fund that supports integrated projects across Nottingham and Nottinghamshire.
Evangelical Alliance
Eagle’s Nest Church has been fully affiliated to the Evangelical Alliance since 2000.
73[rd] Trust
Eagle’s Nest Church supports the 73[rd] Trust which exists to engage the unchurched through relevant communication of the Gospel. It provides resources for churches as it seeks to reach out and make a difference in this nation and to act as a support base for Mark Ritchie, that will enable him to pioneer numerous and diverse channels of the Gospel to today's generation.
Arnold Foodbank
The Arnold Foodbank was established under the guidance of The Trussell Trust. We are one of a number of local charities that supports the Arnold Foodbank. During 2013 the Foodbank received 1200 vouchers which equated to over 2500 people, 25000 meals provided, almost 20 tonnes of food supplied!
Hope into Action
Hope into Action provides homes for the most vulnerable in society in partnership with local churches.
Jericho Road Project
The Jericho Road Project is supported by Eagle's Nest Church, and is a joint church initiative supporting those involved in the sex industry in Nottingham. The project has been running for over ten years and is making a difference in women's lives – showing love and enabling the women to make life changing informed choices.
Eagles Nest Church Arnold (Reg No 1082849) Receipts and Payments Account for the year ended 31 December 2020
| £ £ INCOME Notes Restricted Unrestricted Total Total Total Funds 2020 2019 Charitable Activities Other 1100 1100 3059 Donations The King's Village GHANA 448 448 7,045 NG 1,200 1,200 - Awards For All - 6,790 COVID-19 1,092 1,092 - Other Donations 63,575 63,575 75,095 Grants Council 1,250 1,250 1,100 LIS 3,000 3,000 3,000 Other Income CJRS Furlough 178 178 - Gift Aid 25,940 25,940 13,554 Investment Income 17 17 35 TOTAL INCOME 32,947 64,853 97,800 109,678 EXPENSES £ £ Administration - 2,772 2,772 2,847 Charity Hub - - 86 Evangelism & Counselling Other - - 505 Family Fun & Events - - - 629 Kids Work Council 1,956 - 1,956 297 LIS 336 - 336 2,677 Awards For All 2,525 - 2,525 4,265 Other 9,569 9,569 15,128 Mid Week Courses 209 209 932 Ministry 43,032 43,032 35,205 Other Charities The King's Village GHANA - 8,895 Other 7,258 7,258 13,505 Pastoral COVID-19 1,128 - 1,128 0 Other 775 775 689 Sunday Service 6,572 6,572 9,726 Training & Development 257 257 2,731 Youth Work SOS - 335 Council 97 - 97 LIS 352 - 352 306 Other 4,972 4,972 5,651 TOTAL EXPENSES 6,394 75,416 81,810 104,409 Funds Transfer (36) 36 TOTAL INCOME - EXPENSES 26,589 (10,599) 15,990 5,269 Account Balances as at 31 December 2020 Assets Restricted Unrestricted £ £ Funds Funds 2020 2019 Bank Accounts Deposit Account - 17,577 17,577 17,560 Current Account 5,030 26,217 31,247 14,663 5,030 43,794 48,824 32,223 Other Assets Loan to ENCA - 5,357 5,357 5,968 Total Assets 5,030 49,151 54,181 38,191 Funds Restricted LIS 3,830 - 3,830 1,517 Council - - - 803 Awards For All - - - 2,525 The King's Village GHANA - - - (448) NG 1,200 - 1,200 - Unrestricted 49,151 37,122 5,030 49,151 54,181 38,191 Signed Trustees Chairman John Fahy Treasurer Julian Bond Date 9th September 2021 |
Restricted Unrestricted Total Funds 1100 448 1,200 1,092 63,575 1,250 3,000 178 25,940 17 |
£ £ Total Total 2020 2019 1100 3059 448 7,045 1,200 - - 6,790 1,092 - 63,575 75,095 1,250 1,100 3,000 3,000 178 - 25,940 13,554 17 35 |
|---|---|---|
| 32,947 64,853 |
97,800 109,678 |
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| - 2,772 - - - - - - 1,956 - 336 - 2,525 - 9,569 209 43,032 - 7,258 1,128 - 775 6,572 257 - 97 - 352 - 4,972 |
£ £ 2,772 2,847 86 505 - 629 1,956 297 336 2,677 2,525 4,265 9,569 15,128 209 932 43,032 35,205 8,895 7,258 13,505 1,128 0 775 689 6,572 9,726 257 2,731 335 97 352 306 4,972 5,651 |
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| 6,394 75,416 |
81,810 104,409 |
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| 15,990 5,269 |
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| 48,824 32,223 |
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| 5,357 5,968 |
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| 54,181 38,191 |
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| 3,830 1,517 - 803 - 2,525 - (448) 1,200 - 37,122 |
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| 54,181 38,191 |
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| John Fahy Julian Bond |
Independent Examiners Report on the Accounts Eagles Nest Church Arnold (Reg No 1082849) for the year ended 31 December 2020
Report to the Trustees/Members
I report to the charity trustees on my examination for the year ended 31 December 2020 which are set out below
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.
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It is my responsibility to:
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examine the accounts under section 145 of the Charities Act,
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to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and
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to state whether particular matters have come to my attention
Basis of independent examiner’s statement
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below
Independent examiner's statement
In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Charities Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Independent Examiner Date 31 August 2021
Andrew Pearson F.C.M.A.
87 Main Street
Newtown Linford Leicestershire
LE6 0AF