CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts SÈ¢tion A Independent Examlner'g Report Report to the trusteesl members of h8nty N•iio NDÈfH WATFOID CHv¢c JoJ5 PAGES 1,2, 3,9,5,C, I,$ OF r 62 REIUC On accounts for the year ended Charlty no (If any) ij Set out on pages Itirnbor to Include the page rnffnbets of addrtion?I sh•ets) I report to the trustees on my examination of he accounts of the above charity (Ihe Trust") for the year ended 30. J iJ9. . ,Jo25 Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charty Commission under section 145(5)(b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Date: Signed: 30 ol Name: G Lft MOOEA CltMTLO Relevant professlonal qualification(s) or body (if any): Address: OA IA L£ AKJE(VU8 4P NoRtAi4lOO IER October 2018
Sectron B 06icknuf• Glv• h•r• brfd detaikn •ny It•rni th•t th• •x•rnln•r to dl•do••. NID Nof Hi NC. fo DisCL05E IER October 2018
RMn¢o Summary Octob•t 2024to Séptemb•t202S Totals 24125 £12.324.31 £1132UI (S)th"Iw BalarKe É8A56 £47,115.26 £0.00 £0.00 £0.00 £0.00 £1,146.00 £50.00 £0.00 É29P31J4 £183.08 £1soom £20,700.(X) £6,110.00 £3,630.73 (JKrch tsl BISD chrfstmas owpastoral 81ft Pastwa loan pakl back Total c?rEh Income 21122 In (kn (norTr4ncome) £2P)O. £63865. £oAx) £48?IL26 £6T7.04 transfer frDm savlng account £5,000.(X) £5.774.08 Totsi rneY In 21r22 £53,98820 £69,239.23 Cthurch Gas ancl electricity £3,796.99 £331.26 £1.953.71 £3.565.74 £0.00 £660.00 £0.00 £6,308.05 £258 £1,050.02 £774.00 £418.72 £3,045.00 £974.01 £0.00 £0.00 £ioo.00 £1,028.00 £7.00 £5y8J7 Church Insurance Ctxffch Buittfing and Maintenance ble stuty matrial £1.830 £3A66. txstrict Ents (Ladies conf + Breakthru) Other Ets DBS license + lincense Pfjiscellaneous expen(frture Fwe Protection seNces CCU (Copyn"ght) Licences £5.011.92 church internet ft to eltham and tx)Iton church Tranststion Equipment lawyes hospitslity return slo £758.40 £1.900.00 Totsls £24,225.08 £2L42L42
Pastal Sal £25,419.98 £410.79 Èo.00 £138.98 É24,908.28 É277.81 É250.00 £320S8 É25,757.ff7 Yè t0 past TOT.AL pIL É25,969.75 Nanse (CFNfrh hSe> Expenses Manse Malntenance & Repalr Manse Home Insurance Manse WatL¥ lIS HSe Gas and Electric Bllts Manse CwndlTax waste £5,683.06 £445.83 £643.51 £2,051.95 £2,303.38 £60.00 É14,149:17 £388.99 £m.10 £1.134.23 É2,24720 tota £11,187.73 £18,19179 Total Church Expenses 24125 Transfers to Sangs Account Totsi Out £61,382.56 £65,37L28 £61282.56 £65.37128 Year End Balances (Bnwd + Incomeoxp) 24,753.01 £12,324.31 In and Out (non-expense money) Oxford Rent (Out) Transfer to Oxford Savlngs Total In & Out Savlngs Account Opening Batsnce Transfets from the current alc Transfers to the current account Interest payments Year end balance £59,435.04 £0.00 -£5,000.00 £513.07 £64,431.78 £0.00 -£5.T74.08 £777.34 £54,948.11 £59,435.04
North Wltford Church of Th• N•zar•n• Report of the Board of Trustoes for the year endod 30 September 2025 Tho Boanl of Trustees prnsents Its rnport and fln•nclal st•tements for the year ended 30 September 2025 R•f•r•nL and Admlnktratlw Inforniatlon Charfty name: North Wath)rd Church of the Naiarnne Chirlty Re8lstr•tlon Number: 1159827 Prlndpal Address: 19 Balmornl Road, Watford, WD24 4ER Malllno Address: 70 Wesffleld Avenue WD247HE Watford Herts Board of Trustees fte Jose Correla Junlor (Chalr) Rev Marda Correla (Contact) Mr& Gradelle Gabardo Mr Josue Gomes de Melo Mrs Rosana Nasclmento The Chalrperson and contact are ex officlo by vlrtue of thelr Jolnt offlce as Pastor of North Watford Church of the Nazarene. HoldInL$tod1an Trustee: Church of the Nazarene British Isles South Distrlct (A Charltable Company Llmlted by Guarantee: Company No 7028764) Webslts: None Bankers: Lk>yds Bank Independent Account 02(X)9809, Sort Code 399-21 Name Church of the Nazarene Independent Examlner: Ma¢lla Moura Camllo StnKture, G(rnInce and management StnKture and Organlsatlon The charitable Incorporated orKanisation (ao) was set up on 7 Jan 2015 with registration number 1159827. In 2020 the charity was temporally mothballed pending the appointment of the New Board of Trustees by the previous church plant who were the main users of the church building. The New Board was formally appolnted On 25 Abril 2021 and the running of and the assets of the charity passed on them on that date. Trustee appolntments The Pastor(s) of the church are ex-office members of the Board of Charity and their position Is reviewed two years from appointment and then every four years after that. The remaining Trustees are elected annually by members of North Watford Church of the Nazarene at the annual general meeting held In or around March each year. Grnance and 4der Netk The Board of Trustees meets regularly, normally on a monthly basis, to conslder the work and management of the church and assess and plan the financlal and other aspects of the work and direction of the charity. The church/ao is a member of the Church of the Nazarene British Isles South Distrlct (a Charltable Company Llmited by Guarantee. Company No. 1133336), whlth In turn is a member of the Global Church of the Nazarene which has its headquarters In Lenexa US The ao is governed by an approved governing constituting document drawn up by Anthony Collins, Charity Solicitors, Birmingham and approved by the Charity Commission for England and Wales and HMR&C The 8overnin8 document is based on the Manual of the Global Church of the Nazarene where UK law permit&
North Watford thurth ofThe Nazarene Report of the Board of Trustees for the year ended 30 September 2025 Rlsk Mana8ement The risk management strategy of the church Is in a continual process of formulatlon In response to the changing circumstsnces that could impact upon the work of the church. The Board of Trustees, in considerin8 this importsnt task, tske direction from on*olng dlscussions with members both internally and through meetings with the Church of The Nazarene British Isles South Distrirt and other advisers, adoptin8 appropriate policies as required or as they become necessary to the ongoing work of the church. Objectfves and Artlvltles Charitsble Objectives The charity has the following objectives: a) The advancement of the Christian faith as part of the Global Church of The Nazarene and the Churth of the Nazarene British Isles South DistricL b) To Se and enhance the local community. Publlc Benefft The Trustees have had due regard to the Charity Commission guidance on public benefft reporting in decidin8 what activities the charity should undertake. This report illustrates the activities undertaken to support the public benefit requiremenL Revlew of the Year General: the church has continued to 8row and offer spiritual and social hub to Portuguese speaking community, but also not limited to such community as It aims to support the whole surround community offering translation and support in English as it may be required. Several events were held over the year with the aim of support and promote Christian Faith and benefft the local community. Events such as Ladies meeting4 Men meetir8s, Children Sunday School, Children dubs and services opened to everyone. The aims for the year included: Continuation of weekly Christian Worship meetings and promoting of the Christian faith in accordance with the principles of the Church of the Nazarene. Work with children and young wple to promote the Christian faith and provide kxal social benefft. Continuing to develop links with local community, to enhance the involvement of the church with and relevant local agencies on behalf of the local- community. Contfnue to partner with and make the churth building awailable to relewant local agencies etc. Significant activities during the period indude: Sunday worship services in the Nazarene tradition held in Portuguese language with the facility to translate into English language and introduction of English song& Weekly Sunday School proving children and adults with biblical knowledge in English and Portuguese. Regular Youth/Ladies and Men's ministry events opened to the community. Aweekly meetings for spiritual and personal development, growth and education. Outreach meetirw and misslonal work on streets nearby and inside the building open to all in Wath>rd and Oxford area.
North Watford Church of The Nazarene Report of the Board of Trustees for the year ended 30 September 2025 All service4 activities and e%tnts were opened to the communlty wlth no restrlctlons. Volunteers The work planned, actfvitles undertaken, and achlevements attalned would have not been posslble without the active Involvement of members and frlends of the charlty without whom the work of the charity could not be realized. The board of Trustees Is grateful for the work and support of all the members and friends of the North Wath>rd Churth of the Nazarene. Hnandal Revlew and notes to the Accounts The accounts of the charity have been prepared in accordance with the relevant Charity SORP. Reseffts The charity does not ha%t a fomMI policy on reserves as the expenditure and work of the charity is reliant upon the ongoing support, tithes and offerlngs of the members and friends received at the weekly meetin8& The Board of Trustees reviews 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 tharity. Fonandal Review of the Year The charity has continued to tailor the expenditure it incurs to the income received through fithes and Offerings and rent for use of the building by other groups. The income for the year cornprises money brought fcyward from the church plant accounts, plus tithes and offerings, money raised for events for the financial year 2024-2025 Finances have been generally healthy. Income was £66,312.CX) (induding a prevlous transfer balance of £12,324.00, a transfer from the saving account of £5,IXX).(X), a money returned of £6T7.00), while expenditure was £ 61,381(X); leaving a tranr balance of £4,753.(X) for the next year period. in The Assets of the tharity are as follows: The property situated at 19 Balmoral Road. Watford. WD24 4E The legal title is held by the Incorpordted Trust Corporation, Church of the Nazarene Britssh Isles South DistricL Company Registered Number 07028764, on behalf of the local Trustees. This is the church building and has an insured walue of £1,953.71 (building and content). The property situates at 70 Wesffield Avenue, Watford WD24 7HE, the legal title is held by the Incorporated Trust Corporation, Church of the Nazarene Brsh Isles South Distrirt, Company Registered Number. 07028764, on behalf of the local Trustee& This is the thurch house (manse) and has an insured value of £432,088.CX) (building only). A full schedule of assets within the above properties, which includes whits goods and equipment used In support of the activities of the thurch, can be made available upon requesL Investn*nt Assets: None. Uabli ities: None.
North Watford Churth ofThe Naarene Rewt of the Board of Trustees for the year ended 30 September 2025 Pastoral salary £ 25.420.(X>fr summer School £138.98 and Internet £410.79 total of £25,970.(X) finandal period. The manse expenses Included gas, electrfclty, water, coundl tsx, build and maintenance, garden waste and Insurdnce comlng to a sum of £11,188.(X). The totsl spent with pastordl and manse was £37,157.(X). No other Trustee recei ary remuneration or expenses in this year or the previ(xJs year. estimated £6,(XX).(X) was recei in unrestricted funds (as tlthes and offerings) from the Trustees. North Watford Church of The Nazarene Report of the Board of Trustees for the year ended 30 September 2025. There were no related Party Transartfjons during thls year or the previous year. Plans for Future Perlods The Board of Trustees meets on a monthly basis to plan and look to the future of the tharity. t)edaration: The Trustees declare that they habe approved the trustee< report above.