## ## ## |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
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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| ## ## ## ## ## ##