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 rn￿eY 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
£2￿58
£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
b￿le stuty matrial
£1.83￿0
£3A66.
txstrict E￿nts (Ladies conf + Breakthru)
Other E￿ts
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

Past￿al 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 p￿I￿L
É25,969.75
Nanse (CFNfrh h￿Se> Expenses
Manse Malntenance & Repalr
Manse Home Insurance
Manse WatL¥ ￿lIS
H￿Se 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 Sa￿ngs 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.
HoldIn￿L￿$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 3￿99-21 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.
G￿rnance and *4der Net￿￿k
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 tran￿r 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 Br￿sh 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.