2021-12-31-accounts

Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	information)
T eofadviser Name			Address
Name ofchief executive or names ofsenior			staff members (Optional				information)
~ e	4		~ ~ 4	4		~		~	4		4
Description ofthe charity's trusts
Type of governing document
How the charity is constituted
Trustee selection methods	Appointed	by existing Trustees.
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:	Under the leadership trustees:	trustees, the Church team comprises of			is lead by a spiritual leadership team. four individuals, two ofwhom are also								The
~ policies and procedures adopted for the induction and training oftrustees;	Chris Lack —Senior Elder Paul Savage —Elder, Treasurer, Trustee Richard Tegg —Leader, Trustee
~ the charity's organisational	Stephen Proctor —Community					Pastor
structure and any wider
network with which the charity
works;
~ relationship with any related
parties;
~ trustees' consideration of
major risks and the system
and procedures to manage
them.
	~ ~		~ ~ ~
	To declare		and advance the	Christian			faith as revealed				in the	Holy
Summary ofthe objects ofthe charity set out in its	Scriptures appearing		and in accordance in the Trust Deed.	with the statement ofbeliefs and practices Also to relieve sickness and financial
governing document	hardship	and to promote and			preserve		good	health		(physical,		mental	and
	spiritual).

~ I	~ I		a a a r 0 ~ 0 r	a a a r 0 ~ 0 r	a a a r 0 ~ 0 r	a a a r 0 ~ 0 r	a a a r 0 ~ 0 r
Summary of achievements		the main ofthe charity	The above activities have produced the following outcomes. Obviously, these have been severely affected by the pandemic:
during the	year		~	The preaching and teaching has supported	and encouraged	those
				who attend. Church attendance has been	reduced by about	one-
				third by the pandemic.
			~	We continue to reach a wide cross section	ofthe community		via
				the provision ofa public defibrillator and plans to open a food
				pantry from our church premises in Spring	2022. We restarted		our
				teenage youth club in December.
			~	We have continued to support those who are promoting the
				Christian faith in the UK and elsewhere.
			~	We continue to relieve poverty by practical	help and monetary
				gifts.
			We have continued to address poverty and sickness through prayer,				the
			provision ofvolunteer workers, food and financial		gifts.

0	~
			To keep sufficient money in reserve to maintain one year's	salary for our
Briefstatement		ofthe	Community Pastor, Stephen Proctor. This is held in the Employment
charity's	policy	on reserves	Fund. To save sufficient funds for any capital expenditure,	so that the
			Church does not have to take out a commercial loan.
			If, in unforeseen circumstances, there is a large emergency	expenditure,
			the money would be taken from church funds and rebuilt, as a matter of
			priority.
			Our ex erience shows that the Lord alwa s rovides for our needs.
			The overall funds showed a deficit in the current year due	to significant
Details	ofany funds materially		building improvement work, but remains in surplus overall.	Our post-
in deficit			pandemic income is much reduced due to a reduction in church
			attendance.

							Charity Name:	Charity Name:	Charity Name:	Charity Name:	Norcot Mission Church	Norcot Mission Church	Norcot Mission Church	Norcot Mission Church	Norcot Mission Church						No:	1126881
NORICOT												Recei		ts and		a	ents		accounts					CC16a
							For		the period from					Period start date 01-Jan-21					To		Period end date 31-Dec-21
	~ a		-		-	~ .	e	e.
							Unrestricted				funds		Restricted			funds	Endowment			funds		Total funds
								tothe nearest f						tothe nearestf			to	the nearest f				tothe nearest f		tothe nearestf
A1 Receipts
Cotection												2,515
Re ular	Donations											1,105
Gil't-aided Regular		Donations									26 670													26,355
Ad-Hoc	Donations											200y
Gift-aided Ad+lob		Donations
Loan re	ments											1,715
Lettin
Interest												10
John Laing Trust
Subs for G)ow-worms																									156
rent/toddler rou
				Sub total
A2 Asset and		investment
sales,	etc.
		Total			receipts																			63W0
A3 Pa	ments
Running	Costs (insurance,				legal,
subscri	ions caterin		etc
Utilities	s, electric		water
Pastoral	Gifts
Youth Work Ex		nses
Em	ment costs																							30	103
Su rtcosts												5,013
Building	Maintenance		and	Development																			10
Glow-worms Expenses (parent/toddler
iou
					Sub total																		52/81
A4 Asset and		investment
purchases, etc.
		Total payments
Net	ofreceiptsl(payments)											8,												1!2(rr
ASTransfers		between				funds
AS Cash funds			inst year end																					64,828
Cash funds			this		year end																		sy,103
	e w						~	~				e	~				e	~		~	~ ~
																	Unrestricted			funds	Restricted		funds	Endowment
	Calcu)cries						Detnfla											tonearest		f		to nearest f		funds to nearest f
B1Cash funds							Current Account
									less Current			Account c		ues yet	to be	present
										us		Cunent Account de			its	to ckurr
							De		it Account
							NMC		P	Cash
							Glowuyorms			Petty Cash
													Total cash			funds
									(agree	balances wi1h receipts				and paymarrls		account(a))

											Unrestricted	funds	Restricted	funds	Endowment
															funds
				Details							to nearest	S	to nearest S		to nearest S
B2Other	monetary assets			Gift Aid receivable		under		GASDS for 2021
											Fund 1owhich	asset		.	Current value
				Details							belongs			1	(optional)
B3Investment		assets		None
											Fund to which	asset			Current value
				Details							belongs				{opthmal)
B4Assets retained for			the	Fumishin							General
charity's	own	use		Miscellaneous The building	equi enl from which the church operates						General General
											Fund to which	liability	Amount	due	When due (optional)
				Details							relates		(optional)
B5Liabilities				NEST: Employer and			employee		pension contributions		Employment			343
				for July and December			2021.
				Stewardship	independent			Account Examination		Fess	Running
				for 2021 (r750+ VAT)
Signed by one ortwo trustees behalf of all the trustees			on			Signature						Print	Name		Date of approval
											Richard	Tegg			23/10/2022
											Paul Savage				23/10/2022