Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the truste6s1 momr$ of wrR)&P iye CHu&CH <YF The WELI Charfty no (If any) On accounts for th• year Onded Set out on pages I report to the trustees on my examination of the accounts of the above charrty fthe Trusf) for the year ended 30 01 ZO ZI Rospon•lbllltle• and ba81s of r•port As the charW8 tru8tee8, you are re8pon8ible for the preparation of tho accourrts in accordance wrth the requirements of the Charities Act 2011 (Ihe Acr). I report In re8ped of my examination of the Trust's accounts carrled out under section 145 of the 2011 Act arKI in carying out my examination, I hav8 followed all the applicable Diredion8 given by the Charity Commi88ion under section 145(5)(b) of the Act. Independent tr8 char1ty-s-gr4xCeeded £250.000 and l awlifieltto oxaminor's statsment *wa0+QYa1ffied member Dflinsert name of ble. I have completed my eXaminatn. I confinn that no material matters have come to my attention in connection wth the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect.. the accounting records There not kept in accordance with Section 130 of the Charities Act: or the accounts did not accord with the accounting records,. or the accounts did not comply wrth the applicable requirements ¢on¢eming the fom and content of accounts set out in the Charities (Accounts and Reports) Regulations 2CQ8 other than any requirem8nt that the accounts give a true and fairf view which is not a matter considered as part of an independent examination. I have no ¢on¢em8 and have acxo&8 no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understsnding of ts accounts to be reached. . Please delete the words in the brad(ets rf they do not apply. Slgned: Date: Name: frl LLiw FL 17f Relevant profes$lonal qualificationls) or body None IER Oct 2018
(If any): Address: 39 flNCH LhfiJ6 6LSHC* Ite£T5 kn'D22 gA Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Glve here brief detail$ of any itoms that the examlner wlshes to disclose. ome IER Oct 2018
Charity Name WATFORD WOODSIDE COMMUNITY CHURCH OFTHE NAZARENE Charity Registration Number 1159330 Receipts and payment s accounts For the period from 1.10.21 To 30.9.22 RECEIPTS UNRESTRICTED FUNDSTOTHE NEAREST £ 40,174 RESTRICTED FUNDS TOTAL FUNDS LAST YEAR 2020-2021 Tithes and offerings Gift aid Lettings Love gifts Legacy gift Other offerings Fellowship weekend Discretionary fund Miscellaneous 40.174 45.742 9209 18,007 200 71 3828 9209 18007 200 71 3828 11,738 19,420 8667 1630 605 330 330 46 68 21,306 Transfers from North Wattord Church HHC grant Utility credit TOTALS 500 191 72.010 72.010 109.722
PAYMENTS uNRESTRlED FUNDS TO THE NEAREST £ 21,492 113 8501 3351 7035 944 RESTRIED FUNDS TOTAL FUNDS LAST YEAR 2021-2022 Staff Salaries Admin fee District budgets Office Buildings/maintenance Asda card/church supplies, including CCLI Church activities and departments Gifts Online services Gift aid levy Lettings Hospitality Fellowship weekend Discretionary fund Utilitie5 Pastors accommodation Pastors travel expenses Training Conference and dlstrlct assembly Gift for breakthru holidays Visiting speakers TOTALS 21,492 113 8501 3351 7035 944 48,047 156 6529 819 15393 2674 2276 2276 4888 1696 1168 1696 1168 1322 3005 195 769 323 1103 448 500 1103 448 500 1595 8617 8328 13,923 4,676 270 702 13,923 4,676 270 702 742 1702 78,970 742 1702 78,970 94,333 Assets and Liabilities Cash funds held at 30.9.21: £103,948 Buildings and Land The assets of the charity are as follows: The property situate at The Brow, Watford, WD25 7NY. The legal title is held by the Incorporated Trust Corporation, Church of the Nazarene British Isles South Distrirt, Company Registered Number: 07028764, on behalf of the local Trustees. This is the church building and has an insured value of £1,813,769.
The property site at 33 Hunters Lane, Watford; the legal title is held by the Incorporated Trust Corporation. Church of the Nazarene British Isles South District, Company Registered Number: 07028764, on behalf of the local Trustees. This is the church house (the manse) and has an insured value of £367,158 (bu ilding only). A full schedule of assets within the above properties, which includes white goods and equipment used in support of the activities of the church, is available on request. Investment assets: None Liabilities: None Trustee expenses Rev Tommy Goodwin received £40,091 in Salary, Housing Allowance, Pension and Nl contributions No other trustee received any remuneration or expenses in this year or the previous year. No financial donations, other than personal tithes and offerings, were made by any trustee. Related Party Transactions There were no related Party Transactions during this year or the previous year. Plans for Future Periods The Board of trustees meets on a monthly basis to plan and look to the future of the charlry. The North Watford Church of the Nazarene has been taken over by the new board there and will not be reported on by us. We have been grateful during this last year to the ministry of our interim Pastor, Tommy Goodwin, who has served our church well. We are now in the process of appointing a new full time pastor and we hope he will be in place by the beginning of September 2023. The new plans for the church moving forward will be discussed by the board with the new pastor once he is in place and his role has been commissioned. Declaratlon The trustees declare that they have approved the trustees report above.