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2025-09-30-accounts

Bolton First Church of the Nazarene Charitable Incorporated Organisation Registered Charity Number 1157983

Report of the Charity Trustees For the Year Ended 30 September 2025

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Bolton First Church of The Nazarene Report of the Charity Trustees for the year ended 30 September 2025

The Charity Trustees present the report and financial statements for the year ended 30 September 2025

Reference and Administrative Information Charity name Bolton First Church of The Nazarene Charity Registration Number 1157983 Principal Address Southend Street Bolton BL3 3PU

Charity Trustees

Rev Erica Tuxworth (Chairperson) (ex official) Mrs Catherine Joyce Barnes (reappointed 15[th] February 2025) Mr Jonathan David Barnes (reappointed 15[th] February 2025) Mr Peter Francis Barnes (reappointed 15[th] February 2025) Mr Stephen Hulme (reappointed 15[th] February 2025) Miss Carys Hannah Barnes (reappointed 15[th] February 2025) Mr Jonathon Schofield (reappointed 15[th] February 2025) Mr Ebenezer Diekola Oyewo (reappointed 15[th] February 2025)

The Chairperson is ex officio by virtue of her office as Pastor of the Bolton First Church of the Nazarene

Custodian Holding Trustee

All interests in Real Property are held on Model Trusts in the sole name of the Incorporated Trust Corporation Church of the Nazarene British Isles South District (A Charitable Company Limited by Guarantee. Company No: 7028764).

Website www.nazarene.boltonlancs.uk

Bankers

Barclays Bank plc. Bolton Branch Victoria Square Bolton

Independent Examiner

Rev Joseph Prescott Business Manager BISD

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Bolton First Church of The Nazarene Report of the Charity Trustees for the year ended 30 September 2025

Structure, Governance and Management

Structure and Organisation

The Charitable Incorporated Organisation was entered on the Register of Charities on 24 July 2014.

Charity Trustee Appointments

The Pastor of the church is ex-officio the chairperson of the Charity Trustees and her position is reviewed after two years and then every four years after that.

The remaining Trustees are appointed annually by the members of the Bolton First Church of The Nazarene at the annual general meeting held in February each year.

Governance and Wider Network

The Charity Trustees meet regularly, normally on a monthly basis to consider the work and management of the church and assess and plan the financial and other aspects of the work and direction of the charity.

The church is a member of the Church of The Nazarene British Isles South District (a Charitable Company Limited by Guarantee) who in turn is a member of The Global Church of The Nazarene which has its headquarters in Lenexa, Kansas, USA.

The charity is governed by an Approved Governing Constitution based as far as UK law permits on the Manual of the Global Church of the Nazarene which is subject to amendment on a quadrennial basis at the General Assembly of the Global Church of the Nazarene. The governing document was drawn up by Anthony Collins, Solicitors and approved by the Charity Commission, HMR&C and the District Advisory Board of the Church of the Nazarene British Isles South District.

Risk Management

The risk management strategy of the church is in a continual process of formulation in response to the changing circumstances that could impact upon the work of the church.

The Charity Trustees, in considering this important task, take direction from on-going discussions with members both internally and through meetings with the Church of The Nazarene British Isles South District and other advisers, adopting appropriate policies as required or as they become necessary to the ongoing work of the church.

Objectives and Activities

Charitable Objectives

The charity has the following objectives:

The advancement of the Christian faith as part of the Global Church of the Nazarene and the Church of the Nazarene British Isles South District principally but not exclusively in Northern England.

Activities

The activities of the charity benefit the advancement of education, relief of poverty and other charitable purposes in the area around Bolton and other parts of the UK and by support of the Global Church missionary activities.

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Bolton First Church of the Nazarene Report of the Charity Trustees for the year ended 30 September 2025

Objectives and Activities (continued)

Public Benefit

The Trustees have had due regard to the Charity Commission guidance on public benefit reporting in deciding what activities the charity should undertake. This report illustrates the activities undertaken to support the public benefit requirement.

Review of the Year

The aims for the year included:

Significant activities during the period include:

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Bolton First Church of the Nazarene Report of the Charity Trustees for the year ended 30 September 2025

Objectives and Activities (continued)

Volunteers

The work planned, activities undertaken and achievements attained would not have been possible without the active involvement and hard work of all of the members and friends of the charity without whom the substantial work of the charity could not be realised. The Charity Trustees are grateful for the work and support of all the members and friends of Bolton First Church of The Nazarene.

.

Financial Review

Reserves

The charity does not have a policy on reserves as the expenditure and work of the charity is reliant upon the ongoing support, tithes and offerings of the members and friends received at the weekly meetings. The Charity Trustees review on a monthly basis the anticipated income and expenditure for the next two to three months in order to ensure the ongoing work of the charity.

Financial Review of the Year

The charity has continued throughout the year to meet and tailor the expenditure it incurs to the income received through rent for use of the building and through the offerings and donations received. There is much more that the Charity Trustees would like to do and we continue to explore these and the use of possible grants that may be available to enable these plans to become a reality.

Declaration

The Trustees declare that they have approved the Charity Trustees report above.

Signed on behalf of the charity’s trustees on 19[th] May 2026

Erica Tuxworth

…………………………… Revd Erica Tuxworth (Chairperson)

Bolton first Church of The Nazarene Bolton first Church of The Nazarene Bolton first Church of The Nazarene Bolton first Church of The Nazarene Bolton first Church of The Nazarene Bolton first Church of The Nazarene
Receipts & Payments Account
Note Year of report ended
30th September 2025
Previous year ended
30th September 2024
£ £ £ £
Income
Tithes & Offerings 1 £28,917.43 £28,797.63
Other donations 2 £5,542.13 £22,233.16
Gift Aid Tax Received 3 £11,550.29 £5,585.18
Rents Received 4 £980.00 £425.00
Activities Income 5 £1,384.17 £434.10
Other "sales" 6 £11,797.39 £950.19
Bank Interest 7 £144.84 £206.36
Total income 60,316.25 58,631.62
Contra-entries
Interdepartmental transfers
8 £3,744.45
Monies received as agent 9 £122.13 £620.39
£4,364.84
Grand Totals £60,438.38 £62,996.46
Expenditure note 24-25 23-24
Pastor's Stipend
including housing
allowance
and pension contribution
£18,842.64
£10,192.10
Summer Sch / Seminar /
Pastoral Retreat
£145.00
Book Allowance £30.00 £12.00
Pastor’s expenses £570.31 £564.90
Pastor’s exceptional
expenses
Pulpit expenses (other
speakers including
sermons)
£100.00 £325.00
Other salaries £6,856.10 £5,254.48
District & NMI Budgets
4037+1531
£5,568.00 £5,163.00
HMRC £2,086.10
Gas £6,098.34 £5,988.73
Electricity £1,486.32 £1,368.00
Water £1,003.44 £899.72
Telephone £934.42 £932.44
Physical Equipment £755.92
"ZOOM"
Church Insurance £4,766.60 £4,622.01
Ground Rent £17.32 £17.32
security alarm service £787.81 £855.13
Heating boiler service
fire extingusher service £501.00 £133.02
Repairs and replacements 10 £1,080.26 £2,185.99
Photocopying £754.49 £685.96
Website (donated)
safeguarding £198.24 £308.08
CCLI Licence £833.69 £809.37
College Award 11 £150.00 £100.00
Church Refurbishment 12 £13,522.56
building work £3,895.00
District Assembly expens £249.97 £76.00
General Fund sundry
items
13 £969.87 £426.01
Activities Expenditure 14 £2,050.37
£292.80
£1,926.57
Catering £175.79
Sue Love Gift £500.00 £0.00
Organ renovation £0.00
Total “real”
expenditure
£62,356.03 £55,712.16
Contra-entries
Interdepartmental
transfers
15 3,609.45
“Agency” payments 16 122.13 £553.19
Grand Total £62,478.16
Excess Income over Expenditure for the Year 2024-2025
2023-2024
(actual income and expenditure without agency money)

-£2,039.78 £2,919.46

Bolton first Church of The Nazarene Bolton first Church of The Nazarene Bolton first Church of The Nazarene Bolton first Church of The Nazarene Bolton first Church of The Nazarene
Assets and Liabilities as at 30 September 2025
2025 2024
Notes £ £ £
Funds £2,673.80
General Fund cheque
account
£2,135.57
General Fund Business
account
£23,825.31 £17,321.08
General Fund cash 0
Property Fund (nominal) 17 £40,000 £40,000.00
Sound Desk 2,300 £0.00
Cafe cash C/B 393.59 £152.11
Sunday Kitchen C/B 32.78 117.38
Kindertots C/B 33.42 63.58
Total Funds Held £69,258.90 59789.72
Total Funds £82,925.72
Freehold Property £0.00 All assets transferred to Distri
See note below
Total Assets
Current Liabilities
Loans £0.00 £0.00
Net Assets
Represented By:
Funds
Unrestricted Funds
PropertyFund
All interests in Real property are held in the sole name of the Church of the
Nazarene British Isles South District as Holding Trustee on the Model Trusts.
Bolton first Church of The Nazarene Bolton first Church of The Nazarene Bolton first Church of The Nazarene Bolton first Church of The Nazarene Bolton first Church of The Nazarene
Notes to Accounts for the Period Ended 30 September 2025
2024-25 2023-24
Note 1
Collections
GF collections 6,315.43 8,422.35
ditto via Gift Aid Tithes 22,602.00 19,385.00
Christmas Morning 33.62
minibus road tax refund 13.75
Island Offerings / SSM 180.00
NMI offerings via Gift Aid 180.00
Kindertots contributions 418.50
resisual balance from
Kindergarten
164.41
28,917.43 28,797.63
Note 2
Other donations
Café/Warm Space Grants
Miscel donations to church
880.00 1,880.00
155.35
funeral 15,095.00
coffee morningre lounge
lounge/Kitchen 348.08 262.81
lounge viagift aid 180.00
funeral to organ fund 1,660.00
donation to organ fund 3,000.00
Kindertot Collection 252.50
Donation to Pastor 420.00
Lounge Special Gift 2,032.00
Lounge Refurb 560.00
Sale of Mini Bus 400.00
Refunds 290.18
SundaySchool Minitries 359.37 £22,233.16
£5,542.13
Note 3
Gift Aid Tax Rebate- £11,550.29 £5,585.18
Note 4
Summary of Rental
income
Rent - Kindergarten
Rent - other £980.00 £425.00
Note 5
Activities Income
Allsorts subs £17.66
to SSM for Christmas
Presents
£60.00 £250.00
Meal Donations £114.60
Easter Breakfast 8.74
party 27.50
car wash 130.20 434.10
Magician Tickets £405.00
BowlingTickets £182.54
Fair Donations £622.03
1,384.17
Note 6
“Sales”/ Other
Capital Distribution 1,972.69
Investment Growth 9,824.70
£11,797.39
SundayKitchen 354.78
Café / Warm Space
donations
595.41
£950.19
Note 7
Bank Interest
Church bank interest £144.84
206.36
Note 8
transfers / contra entries
(income)
Heat and Light SSM £50.00
Heat snd light NYI
Heat and Light Cafe £1,550.00
Heat and Light Kindertots £150.00
Heat & Light others
Photocopyingothers £9.45
SSM cash transferred to
Transient Fund
general fund to bus
SS to WEF
from transient to café 1,880.00
SundayKitchen to Church 105.00
£0.00 £3,744.45
Note 9
Monies received as agent
Min-y-Don
GF to Min-y-Don
Sponsored Child £240.00
Alabaster £122.13 £130.39
Syria Turkeyearthquake
Ukraine
Lebanon
fromBISDpastorsgift £250.00
funeral
funeral
£122.13 £620.39
Note 10
Repairs and replacements
locks and keys
fire extinguishers
video/audio system £88.99
organ tuning/ repair £360.00
Maintenance & Repairs £1,080.26
heatingservice and repair £1,737.00
£1,080.26 £2,185.99
Note 11
Gifts and Affiliation fees
College Award £150.00 £100.00
retirement
£150.00 £100.00
Note 12 Refurbishments
Lounge £9,759.38
Hall £3,763.18
£13,522.56
Note 13 G F Sundry Items
bank charge 0.73
Salary payment software
(Sage)
147.60 120.00
Kitchen expendables 47.99
Kindertot Expenses 91.01
Admin Expenses 506.21 92.29
Legal Fees 33.00
Carol Music 70.80
Mothers' Day 26.00
Fathers' Day 9.00
Independent examiner 89.25 130.00
General Expenses 32.00
£969.87 £426.01
Note 14
Activities Expenditure
party £27.50
Car wash paid over to
beneficiary
£130.20
Magician Evening £673.48
Bowling Evening £182.34
SSM (Island/Allsorts)
Christmas Gifts
£160.40 £157.79
Trustee Away Day £164.70
SSM Messy Harvest £64.88
Pastor Leaving Party £683.90
Messy Church £90.13
Ministry Expenses £57.29
Fair Expenses £38.13
Allsorts activities £25.40
Operating costs for Sunday
Kitchen
£335.63
Café/Warm Space £925.89
Kindertots £259.28
£2,050.37 £1,926.57

Note 15

Note 15
Contra-entries: Interdepartmental transfers as expenditure
Transient to café (warm
space)costs
300.00
Transient to café (warm
space)H&L
1,550.00
Church to NYI
GF to bus fund for NYI fuel
NYIphotocopying
NYI heat and light
SSM/Islandphotocopying £9.45
SSM to WEF
SSM Heat and Light £50.00
cafe heat and light £1,550.00
Kindertots H&L £150.00
SundayKitchen to church
£0.00 £3,609.45
Note 16
“Agency” payments
Sponsored Child 240.00
Church weekend away
Alabaster 122.13 63.19
From BISD Pastors gift paid
over
250.00
funeralpaid over
funeralpaid over
553.19
Note 17
Encashment value as stated byinvestment company
31/12/2014 £41,280.00
30/10/2015 £41,650.00
31/12/2015 £41,520.00
01/09/2016 £46,364.00
15/09/2017 £49,911.00
28/09/2018 £52,633.00
30/09/2019 £53,963.00
30/09/2020 £51,557.85
30/09/2021 £58,907.00
30/09/2022 £53,554.00
30/09/2023 £55,807.00
30/09/2024 £63,136.00
24/07/2025 £61,603.15 £21,603.15 Withdrawn
24/07/2025 £40,000.00

Bolton first Church of the Nazarene Independent Examiner’s Report to the Trustees for the period 1 October 2024 to 30 September 2025

I report on the accounts for the year ended 20 September 2025 which are set out on the following pages.

Respective responsibilities of trustees and examiner

The Charity’s Trustees are responsible for the preparation of the accounts. The Charity’s Trustees consider that an audit is not required for this year under Section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:

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 matter has come to my attention

  1. which gives me reasonable cause to believe that, in any material respect, the requirements:

  2. to keep accounting records in accordance with Section 130 of the Charities Act and

  3. • to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

  4. have not been met, or

  5. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

………………………………………………………………….

Independent Examiner

Relevant professional qualification(s) or body (if any)

Address: 16 Whitfield Square, Hunslet, Leeds, LS10 2QA

Date: 05[th] June 2026