Birmingham Zion Church of The Nazarene Cha Trustees Annual R Oct 012023- Se 30 2024 Birn]ingham Zion Church of the Nazarene Board of Trustees has the responsibility of working with the Pastor Jacqueline Joseph to alvance the Christian Faith as part of the International and UK Church of the Nazarene. in woM0g the wlM)le mi&si of the Church in HandsWOrt Birniinglwm. Ob'ectives and Activities The Trustees have the wimaTr." objectii"e of enabling &s pwile p)ssible to have access to the teaching and practice of the Christian Faith and to be strengthened in their faith with acts of worship. praver. fellowship and of the scriptures- The facilities to allo. e*er)'one to fellowship togethff built up in their Christian Faith. The benefit of the local communitv is always a consideration for the Tn Ixith thr church ministry" and making the church building available to local agencies are seeking ts) Iefit the IqKal cixnmunit!: such as the NIIS and allowing other churches to rent the building for their meetings. We seek to help people find faith aThl live it in the community thr(Mh. Worship. Prayer and Bible Study. PaSra1 care of the church communit), a1 those of the wider COMMlty who ce to our church week bv w"eeL Mi&sionary and (kneach w'orL globally arKI locally. Achievements and PerfornLqnce orship and PrUr During this period the nornial worship and other services have been taking place. Pastoral Care Regular meetings fly waver atKI Bible S5. haNe been held in the church aTKI online in midweek to support everyone and encourage their faith. Building und Mainlenance Repair and Maint w.ork on lIdingS has Ix
Financial Review Total receipts to unrestricted fimds were £41J(K). 6.016 of this was from fithes and Offerings. £1 u l8 receiNed restricted fillmls as detsiled in the financial statements. £37.068 was spent to provide the Christian ministy from Birn]ingham Zion Church of the llNazarene. The net result for this lIX1 w7s an excess of receipts oi'er paTrrynents of £5550. Unrestricted fund balance carried forward on September 3 was £9,890 and -£859 in restricted funds. Reserv w)lio; The Trustees w)licy is to ma1[ a balae of £10.( on Unre& fimds (if possible) for contingencies. The unrestricted fund balance was £9.890 on September 30th ?0?4. We intend to restore these reserves as activitv hopefully increases in ?0?3 - YolUeers The Trustees want to thank everyone, members and friends who have given of their time. talents and financial supwKt for the work of The LA)rd to enable the ministy Birnlingliam Zion Church of the Na7Arene is a CIO and is governed by the ruIes of the Governing lknument atvroi'ed b. the Charity cThnm110n in January ?015. which is based on the Manual of the Glolml Church of the Na72rene where UK law pern]its. Application for MeM1Klp of the CIO and aPAn1]ncl of Tn is described in the Governing Document. The Charity" Trustees manage the affairs of the CIO aDd may f4x that pUr[X exucise all the w)'ers of the CIO incILing how: fund5 of the CIO are to siL The Charity Trustees are elected or re-elected annually or bienniall)" by" the mem1rS of Birn]ingham Zion Church of the Na&qrene at the AGM. The Pastor as well as NYI. NMI and SutKla)" Sch1 Officer5 ex-OtTicio TruSe5. Administratrve lrformthion Charity Name . Birmingham Zion Church of the Na72rene. Charit%: Registration No. . I l i9788 Charity Trustees (2025) . REIW" JACQUELINE JOSEPH ChairFrf50n atxl Pastor apFK)inted Febnjary ?0?4 MR JONATHLN, DANUS Church Treasurer aptx)inted January ?015 MRS PUSHPA MASIH appointed January 2015 MRS ANNEKA MEIRA appointed February ?0?? MS HALIYAH LlJTrlSDEN apw>inted FebruaTh° :O?4 MRS JOANNE SMITHERS app)inted Felw ?Oj4 MR KELV MEIRA appointed February 2024 Holding,/Custodian Tnlee Church of the Nazarene Britith Isles South DAstri (A Charitable Company Limited by Guarantee= Company No. 7028764)
I I Crow Nest Mews LSII 8JQ. Bankers Lloyds Bank P.0. Box 10(X) Andover BXIILT IndeFndent Eruminer Mr Kelvin Morris 122 Westwood Road Sutton Coldfield Birniingham B73 6UH Approved by The Board of Trustees on 2910612025 and signed on their behalf by Rev. Jacqueline Joseph (Chairnw of the Bd of Tn) . Bimingham ZK*n ChLbrch of U1e N8zaf CIO registered in ErMJlarKI al Wa, Charty No. 1159788
Receipts and payments accounts CC16a Tg Section A Receipts and payments A1 X712 1ZT 1.119 T4 674 17SJ4 JT 9.611
Section B Statement of assets and liabilities at the end of the period
Birmin ham Zion Church of the Nazarene NOTES TO THE 2023- 2024 CHARtrY AccouKrs Pastor Gabriel Modesto was ex-officio Chair of the Board of Charity Trustees and received remuneration for his employment as Pastor of the Churth up to his departure at the end of December 2023 as provided for in the Govemll Document of the Charity. Remuneration and Pension received 2023- 2024 £4,377 Employment Beneffts paid by the Charity (lftilities + Council Tax) £1.551 Expenses paid for Employment related Items NIL Pastor Jacqueline Joseph is ex-officio Chair of the Board of Charity Trustees and received remuneration for her employmert as Pastor of the Churth as provided for in the Goveming Document of the Chatity. Remuneration and Pension received 2023 - 2024 £8.459 Employment Benefits paid by the Charity (Utilities + C(wnol Tax) £914 Expenses paid for Employment related Items NIL No other TTu5tee r1Ved any financial other benefits for their work for the Charity.
CHARITY COMMISSION I Independent examinerfs report on the FOR ENGLAND AND WALES accounts Section A Jndependent Examiner's Report Report to the trustees BIRMINGHAM ZION CHURCH OF THE NAZARENE Charity no 1159788 ended I report to the trustees on my examination of the accounts of the above charity {Ihe Trusf) for y&2r er 30 109 12024 {Ihe Acn. under section 145(5)(b) of the Act. applicable listed txyJy]J. Delete [ ] rfrKX applKable. I have completed my eMInation. I confinn that no material matters have the accourrting records were not kept in accordan with section 130 of Charities Ad: or (Accounts and Reports) Regulations 2008 other than any requirement with the examinats.on to which attenb.on shoukl be drawn in this report in order to enable a proper understanding of the accounts to be reached. te the lTh*els rfllw aAty. Signed: Lis qualificatiorfs) or body: IER Oct 2018
122 Ué. 73 Sectton B Disclosure Only crxnp*te rf trE eXnirEf needs to hhIht Mat1 matters of corKxm (see CC32, Independent examination of charity accounts: directions and Give here tsief detsils of , any items that the examiner wishes to IER Oct 2018