2020-09-30-accounts

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MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE

Registration Number 1159881

Board of Trustees’ Report

And

Financial Statements

for the Year Ended 30 September 2020

MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE BOARD OF TRUSTEES’ REPORT AND FINANCIAL

STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2020

REPORT OF THE BOARD OF TRUSTEES ............................................................................................................. 3 REFERENCE AND ADMINISTRATIVE INFORMATION................................................................................ 3 BOARD OF TRUSTEES ..................................................................................................................................... 3 HOLDING/CUSTODIAN TRUSTEE .................................................................................................................. 4 BANKERS ........................................................................................................................................................... 4 INDEPENDENT EXAMINER ............................................................................................................................. 4 REPORT OF THE BOARD OF TRUSTEES .......................................................................................................... 5 STRUCTURE, GOVERNANCE AND MANAGEMENT ...................................................................................... 5 Structure and Organisation ............................................................................................................................... 5 Trustee Appointments ...................................................................................................................................... 5 Governance and Wider Network ........................................................................................................................ 5 RISK MANAGEMENT ....................................................................................................................................... 6 OBJECTIVES AND ACTIVITIES ....................................................................................................................... 6 Charitable Objectives ........................................................................................................................................ 6 Public Benefit ................................................................................................................................................... 6 Review of the Year............................................................................................................................................ 6 Significant activities during the period include: ................................................................................................. 7 Achievements during the period include: .......................................................................................................... 7 Plans for Future Periods.................................................................................................................................... 8 Volunteers ........................................................................................................................................................ 8 FINANCIAL REVIEW ........................................................................................................................................... 8 Reserves ........................................................................................................................................................... 8 Financial Review of the Year............................................................................................................................ 8 DECLARATION ..................................................................................................................................................... 9 TREASURER’S REPORT 2020 ........................................................................................................................... 10 MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE REPORT ................................................. 10 A1 Receipts .................................................................................................................................................... 10 A2 Payments .................................................................................................................................................. 11 MANCHESTER BROOKLANDS SAVINGS ACCOUNT REPORT................................................................. 11 MANCHESTER BROOKLANDS NYI/KIDS CHURCH ACCOUNT REPORT ............................................... 11 BALANCES AS AT 03 FEBRUARY 2019 ....................................................................................................... 12

Registration Number 1159881

Page 2 of 20

REPORT OF THE BOARD OF TRUSTEES

FOR THE YEAR ENDED 30 SEPTEMBER 2020

The Board of Trustees presents its report and financial statements for the year ended 30 September 2020

REFERENCE AND ADMINISTRATIVE INFORMATION

REFERENCE ANDAD	MINISTRATIVEINFORMATION
Charity Name :	Manchester Brooklands Church of the Nazarene
Charity Registration Number : 1159881
Principal Address :	5 Rackhouse Road, Manchester, M23 0BE
Website :	www.brooklandschurch.uk

BOARD OF TRUSTEES

BOARD OFTRUST	EES
Rev Karl Stanfield	Chairperson	Ex-Officio (appointed 15 February 2015)
Mark Bolton	Secretary	(appointed: 15 February 2015)
Sheila Strong	Treasurer	(appointed: 15 February 2015)
William T Graham	Trustee	(appointed: 15 February 2015)
Lucy Frost	Trustee	(appointed: 26 February 2017)
Jack Bolton	Trustee	(appointed: 26 February 2017)
Nicola Armett	Director of Kids Church	(appointed: 23 February 2020)
Dean Stanfield	Trustee	(appointed: 23 February 2020)
Simona Stanfield	Trustee	(appointed: 23 February 2020)
Mark Rotheram	Trustee	(appointed: 23 February 2020)
Jon Fisher	Trustee	(appointed: 23 February 2020
		resigned 28 October 2020

The Chairperson is ex-officio by virtue of his office as Pastor of Manchester Brooklands Church of the Nazarene and the NYI, NMI and Children’s Ministry representatives (where appointed) are also ex-officio by virtue of their office within the Church.

Page 3 of 19

Registration Number 1159881

HOLDING/CUSTODIAN TRUSTEE

Church of the Nazarene British Isles South District

(A Charitable Company Limited by Guarantee: Company No 7028764)

112 Cranbourne Road

Ashton-Under-Lyne

Lancashire

OL7 9BW

BANKERS

Barclays Bank plc Manchester City Office

Leicestershire

LE87 2BB

INDEPENDENT EXAMINER

Mrs Hayley Pell 39 Beresford Road Chapel-en-le-Frith

Derbyshire

SK23 9AA

Page 4 of 19

Registration Number 1159881

REPORT OF THE BOARD OF TRUSTEES

The Board of Trustees present the following report for the year ended 30 September 2020

STRUCTURE, GOVERNANCE AND MANAGEMENT

Structure and Organisation

The charitable incorporated organisation (CIO) was set up on 09 January 2016 with registration number 1159881.

Trustee Appointments

The Pastor of the Church is ex-officio Chairperson of the Board of Trustees, and his position is reviewed after two years, and then every four years thereafter.

The remaining Trustees are normally elected annually or biannually by the members of the Manchester Brooklands Church of the Nazarene.

Governance and Wider Network

The Board of Trustees meets regularly each month 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 Manchester Brooklands Church of the Nazarene Charitable Incorporated Organisation (CIO) is one of the churches within the Church of the Nazarene British Isles South District (a Charitable Company Limited by Guarantee, Company No 7028764; Charity No 1133336), which in turn is a member of the Eurasia Region of the global Church of the Nazarene which has its headquarters at Church of the Nazarene, Global Ministry Center, 17001 Prairie Star Parkway, Lenexa, Kansas, USA, 66220

The governing documents of the Manchester Brooklands Church of the Nazarene are: The Constitution of the Manchester Brooklands Church of the Nazarene (as approved by the Charity Commission of England & Wales, latest edition dated 12 December 2014), and the rules and provisions of the Manual as updated from time to time (currently: Church of the Nazarene Manual 2017-2021 (Kansas City: Nazarene Publishing House, Kansas City, Missouri, U.S.A., 2013) insofar as these

Page 5 of 19

Registration Number 1159881

rules and provisions are not inconsistent with any provision of the Constitution of the Manchester Brooklands Church of the Nazarene, or UK Charity Law.

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. There has been further work on these in the past year.

The Board of Trustees, in considering this important task, take direction from ongoing 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:

a) 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.
b) To serve and enhance the local community.

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:

Continuation of weekly Christian worship meetings and promotion of the Christian faith in accordance with the principles of the Church of the Nazarene. This was carried out in a Covid-19 friendly way, providing online worship services.

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Registration Number 1159881

Work with children and young people to promote the Christian faith and provide local social benefit. An aspect of this was only carried out online.
Continuation of weekly meetings for the more mature individuals in the local area, where possible online.
Continuing to develop links with the local community, enhance the involvement of the Church with and relevant local agencies on behalf of the local community, in accordance with recent government regulations.
Continue to partner with and make the Church building available to relevant local agencies seeking to benefit the local community, such agencies include but are not restricted to Manchester City Council, the NHS, and Pennine Care NHS Foundation Trust.

Significant activities during the period include:

Weekly worship services conducted by Revd Karl Stanfield with assistance and input from the Church Board, Church Support Worker and other approved persons. A children’s Kids Church operates during part of the weekly service. As from 29 March 2020 Church services, including a Kids Spot, were either pre-recorded or streamed live via online media.
Weekly meetings for spiritual and personal development, growth and encouragement were carried out using Zoom, as well as regular streamed recorded and live services.
While some services to people and community have ceased until government regulations allow, some delivered printed, telephone, and doorstep ministries have continued, together with compassionate ministry and visitation especially to the needy, sick, and terminally ill; together with funeral services.

–Achievements during the period include:

Continued growth of the membership and attendance at the Church and of their spiritual and personal development.

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Registration Number 1159881

Plans for Future Periods

The Board of Trustees meets on a monthly basis to plan and look to the future of the Charity. Current proposals include:

Continued practical improvements to our premises;
strengthening of the faith of our membership through various online links; and
opportunities for Christian expression.

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 Board of Trustees is grateful for the work and support of all the members and friends of Manchester Brooklands 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 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 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 tithes, offerings and donations received. There is much more that the Board of 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.

The Receipts and Payment Account shows that there was a net surplus in cash funds during the year of £419.

Page 8 of 19

Registration Number 1159881

DECLARATION

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

Signed on behalf of the Charity’s Trustees on 18 JANUARY 2021 .

REVD KARL STANFIELD Chairman

MARK BOLTON Secretary

Page 9 of 19

Registration Number 1159881

TREASURER’S REPORT 2020

Pastor, Church Board and Members

The Bible says in 2 Corinthians 9:7 says:

Each one must give as he has decided in his heart, not reluctantly or under compulsion, for God loves a cheerful giver.

The Coronavirus pandemic has affected normal life as we knew it. Church on-line has become the norm, wearing masks to go shopping, washing our hands with sanitiser several times a day, singing happy birthday for 20 seconds as we wash our hands, greeting neighbours from a distance, and so many other things we took for granted. Satan thought he had driven us out of Church, but in fact, he has taken Church back into the home.

Please find attached the Independent Examiner’s Report and Annual Receipts and Payments Accounts for Manchester Brooklands Church of the Nazarene, Manchester Brooklands Savings Account and Kids Church Account covering the period 01 October 2019 to 30 September 2020 for perusal and acceptance.

MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE REPORT

A1 Receipts

Church Tithes, Offerings and Covenants have been affected in much the same way as businesses and income reduced from 2019. Tithes and Offerings are down by £5,001.33, however Covenants increased by £580.57 as we had a few members sign up for Gift Aid when we advertised the availability of paying by bank transfer. This is highlighted by the increase in Gift Aid claims, although last year’s figures were a great deal lower due to timing of submissions. HMRC have now approved the claiming of Gift Aid against cash offerings up to £2,000 per annum.

Gifts and Donations have increased by £1,892.57, due in the main to a single generous donation by a Church neighbour.

Overall receipts for the year show an increase of £420.

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Registration Number 1159881

A2 Payments

Total expenditure for the year is down by £5,989.09.

The main expenditure savings were made as follows:

Church Support Worker Salary subsidised through the furlough scheme – Saving £ 1,138.43
Church BBQ not held – Saving £ 180.00
Church cleaning – Saving £ 759.93
Gas & Electricity – Saving £ 227.38
No Kitchen equipment – Saving £ 1,540.00
No Office Equipment – Saving £ 480.00
Manse Expenses – Saving £ 615.05

New expenditure included the purchase of a camera for live streaming of online Church Services, and other related expenses, totalling £2,148.12.

The BISD District Budgets are calculated at 20% of our Tithes, Offerings and Covenants, and all Budgets have been paid in full.

MANCHESTER BROOKLANDS SAVINGS ACCOUNT REPORT

We had to draw down just under £4,000 from the Savings Account when we were purchasing audio and visual equipment for the streaming of the virtual Church Service, but I am pleased to say that due to you, our generous congregation, I have been able to transfer most of this back.

Please pray for the continued financial well-being of our Church, and for future projects.

MANCHESTER BROOKLANDS NYI/KIDS CHURCH ACCOUNT REPORT

The balances at the end on each year was 2021 – £1,030.75 and 2020 – £886.57. This is due mainly to the fact that we have been in lockdown and have not been able to take the children out. Hopefully this will be rectified in the summer this year.

Page 11 of 19

Registration Number 1159881

BALANCES AS AT 03 FEBRUARY 2021

BALANCES AS AT 03 FEBRUARY 2021
ACCOUNT	08 FEB2021 £	08 FEB2020 £
Manchester Brooklands Current Account	5,362.67	3,292.23
Manchester Brooklands Savings Account	31,278.05	32,143.34
Manchester Brooklands NYI Account	1,160.00	910.00
Manchester Brooklands Kids Church Account	(129.25)	(23.43)

Respectfully submitted

Sheila Strong

SHEILA STRONG MAAT

Treasurer

Page 12 of 19

Registration Number 1159881

l of3 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts SLction A.. Independent exainiiier s report Report to the trustee members of MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE On accounts for the year ended 30 SEFfEMBER 2020 Charity no (if any) 1195881 Set out on pages 16to20 iY¥themtrr iN.lude th¢ pJ8e the¢t) Respective The Charity's trustees are Tespon%ble for the PTeparation of the accounts. responsibilities of The charit). s trust¢es consider that an au(bt is not requiTed for tlu"s y¢ar trustees and examiner under section 144 of the Charities Act 2011 ('Ihe Charities Act") and that an independent examination is needed. is responsibility to: exanllne the accounts under section 145 of the Charities ACL to follow the procedures laid down in the general Directions given ty the Charity Cornmission (under section 145(5)(b) of th¢ Charities ACL . to stste wh¢th¢r partiwlar matt¢rs have come to my attention. My examination was carried out in accordance with gener Directions ven ty the Charity Commission. An examination includes a Teview of the accounting r¢wrds k¢pt by th¢ charity and a comparison of th¢ a¢ntS prtsented with those reco$. It also irtcludes considetation of ally unusual items or di%losuTes in the account4 and seeking explanations from the trustees ConMIng any such rnatters. Th¢ procedures undertak¢n d(F not pmide dl the eviden that would be required in an auth'L and consequendy o opinion is giv¢n as to wh¢th¢r th¢ acwwits pr¢s¢llt a 'tru¢ and fwr, view and the rep)rt is limited to those ntErS set out in the stakment below. B&sis of independent examiner s statement Charity ACLX)UDts tent&t¢S-Ddep¢Thdent eXer'S report on the ACLX)UD15 O¢tob¢r 2016 kegistration Numb£r 1159881 Pa9e 13 of 19

2of3 Sectic)ii A: I ndepeiident eiaiiiinei. s report Independeiit In connection with exaininaliL)n. nu illatt has Lvine tu rtlS' iitttntion examiner's siatement (other than di[08¢d b¢low I which gives me reasonable ¢ause to beli¢ve th* any material SpeC( th¢ r¢quir¢ments'. to keq) accounting rdS in aGcoan with section 130 of thc Chariti¢s Act. and (cont) . to prepar¢ a¢counts which a¢¢otd with th¢ a¢counting r¢wrds and comply with the accounting requirements of the Charities Act have not been met. or to whJ'¢l in my opinion. attention should be drawn In order to enable a proper understanding of the accounts to be reached. * Please deletE ihe words in the brackeis if ihey do nol appty. Signed.. Date.. 21 FEBRUARY 2021 Name.. HAYLEY PELL Relevant professional qualification(s) or body (if any)." ASSOCIATION OF ACCOUNTING TECNICIANS Address.. 39 BERESFORD ROAD CHAPEL-EN-LE-FRITH HIGH PEAK DERB YSHLRE, SK 23 ONY Chariiy fj¢(y)uois i¢oJpl&¢¢$- I1¢Ped¢t ¢xwthnw'8 rtport ott th¢ Ocknb¢T 2016 kegistration Numb£r 1159881 Pa9e 14 of 19

MANCHESTER BROOKLANDS Charity Name CHURCH OF THE NAZARENE No (if any) CC16a 1159881

RECEIPTS AND PAYMENTS ACCOUNTS

		RECEIPTS ANDPAYM	RECEIPTS ANDPAYM	TSACCOUNTS
A1 Receipts	Period start date	01 OCTOBER 2019		Period end date	30 SEPTEMBER 2020
		Notes	Unrestricted Funds to the nearest £	Restricted Funds to the nearest £	Total Funds to the nearest £ 11,329 24,954 10,867 2,907 7,440 635 82	*30/09/2019* to the nearest £
Tithes & Offerings			11,329		11,329	*16,333*
Covenants			24,954		24,954	*24,371*
GiftAidRebate			10,867		10,867	*4,627*
BISDChurchSupportWorkerGrant						*1,200*
Gifts andDonations		1	2,907		2,907	*1,078*
Kitchen Refurbishment						*2,000*
ManseRent			7,440		7,440	*7,500*
Use of Premises			635		635	*780*
Sundry		2	82			*159*
*Total receipts*			58,214	0	58,214	*58,047*
A2 Payments			29,227 261 2,744 20 4,168 1,744 3,203 540 765 116		29,227 261 2,744 20 4,168 1,744 3,203 540 765 116 2,244 404 300 193 174 153 327 2,517 240 250 117 8,087 57,794 420 1,391
Pastors Salary, Housing & Pension			29,227		29,227	26,503
Pastors Expenses & Personal Development			261		261	700
Church Support Worker Salary			2,744		2,744	4,082
Church Support Worker Expenses			20		20
Church Expenses
Administration			4,168		4,168	4,281
Audio/Visual Equipment			1,744		1,744	224
Church/Garden Maintenance			3,203		3,203	5,373
Community Events/Support			540		540	960
Gifts & Donations			765		765	1,553
Kitchen Refurbishment						947
Office Equipment/Stationery			116		116	650
Savings Account						2,827
Utilities			2,244		2,244	2,519
VirtualServicesExpenses			404		404
Visiting Speakers			300		300	200
Sundry			193		193	50
ManseExpenses
BritishGas/24-7 - Home Care			174		174	236
Council Tax			153		153
Insurance			327		327	314
Maintenance			2,517		2,517	3,236
NYI/KIDS CHURCH
Allowance- Kids Church			240		240	220
Allowance- NYI Account			250		250	250
Literature						138
Prizes/Materials			117		117
BISD
DistrictBudgets			8,087		8,087	7,811
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
						*63,075*

			420		420	*(5.028)*

			1,391		1,391	*6,419*
			1,811		1,811	*1,391*

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Registration Number 1159881

MANCHESTER BROOKLANDS Charity Name SAVINGS ACCOUNT No (if any) CC16a 1159881

RECEIPTS AND PAYMENTS ACCOUNTS

	RECEIPTS ANDPAYM	RECEIPTS ANDPAYM	TSACCOUNTS
A1 Receipts	Period start date 01 OCTOBER 2019		Period end date	30 SEPTEMBER 2020
	Notes	Unrestricted Funds to the nearest £ 3,600 85 3,685 7,500 7,500	Restricted Funds to the nearest £	Total Funds to the nearest £ 3,600 85 3,685 7,500 7,500	*30/09/2019* to the nearest £
Manchester Brooklands Church of the Nazarene		3,600			8,827
Interest Received		85			100
*Sub total*		3,685			*8,927*
A2 Payments
Manchester Brooklands ChurchoftheNazarene		7,500			6,000
Kitchen Refurbishment					0
*Sub total*		7,500			*6,000*
*Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
		(3,815)		(3,815)	2,927
					0
		31,693		31,693	*28,766*
		27,878		27,878	*31,693*

A1 Receipts	Charity Name MANCHESTER BROOKLANDS NYI / KIDS CHURCH ACCOUNT RECEIPTS ANDPAYMENTSACCOUNTS	Charity Name MANCHESTER BROOKLANDS NYI / KIDS CHURCH ACCOUNT RECEIPTS ANDPAYMENTSACCOUNTS	Charity Name MANCHESTER BROOKLANDS NYI / KIDS CHURCH ACCOUNT RECEIPTS ANDPAYMENTSACCOUNTS	No (if any) 1159881 CC16a	No (if any) 1159881 CC16a
	Period start date 01 OCTOBER 2019		Period end date	30 SEPTEMBER 2020
	Notes	Unrestricted Funds to the nearest £ 240 240 117 117 123 123	Restricted Funds to the nearest £ 250 250 250 250	Total Funds to the nearest £ 240 250 490 117 117 373 373	*30/09/2019* to the nearest £ 240 250 *490*
Manchester Brooklands Kids Church Allowance		240
Manchester Brooklands NYI Allowance
*Sub total*		240
A2 Payments
Prizes and Gifts		117			415
Entertainment					252
*Sub total*		117			*667*
*Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
		123			*(177)*

					*841*
		123			*664*

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Registration Number 1159881

Section B Statement of assets and liabilities at the end of the period

Categories B1 Cash funds Current Account *Total cash funds*	Details	Unrestricted funds to nearest £ 5,711 5,711	Restricted funds to nearest £	*Endowment* *funds* *to nearest £*
				0
		5,711		*1,392*
				0
		5,711		*1,392*

B2 Other monetary assets Savings Account NYI/Kids Church Account B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities Signed by two trustees on behalf of all the trustees	Details Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 0 0 27,878 0 833 0 Fund to which asset belongs Cost (optional) 0 0 0 0 0 0 Fund to which asset belongs Cost (optional) 0 0 0 0 0 0 Fund to which liability relates Amount due (optional) 0 0 0 Print Name REVD K STANFIELD (CHAIR) A M BOLTON (SECRETARY)	*Endowment* *funds* *to nearest £*
			0
			0
			0
			*Current* *value* *(optional)*
			0
			0
			0
			*Current* *value* *(optional)*
			0
			0
			0
			*When due* *(optional)*



			Date of approval
		REVD K STANFIELD (CHAIR)	02 OCT 2020
		A M BOLTON (SECRETARY)	02 OCT 2020

Page 17 of 19

Registration Number 1159881

MANCHESTER BROOKLANDS Charity Name No (if CHURCH OF THE NAZARENE any) CC16a BREAKDOWN OF RECEIPTS AND PAYMENTS 1159881

		BREAKDOWN OFRECEIP	1 TS ANDPAYMENTS	159881
NOTES RECEIPTS (1) (2) PAYMENTS (3) (4) (5)		Period start date 01 OCTOBER 2019	Period end date 30	SEPTEMBER 2020
			2019-20	*2018-19*
	Children's Society Christingle Collection Barnabus Harvest Donations Mini Bus Donations Gift/Donations Penny Boxes Raising Voices Donation		245.00 70.00 2,575.00 17.49	129.16 168.00 602.43 98.18 80.00
	Gifts & Donations Total		2,907.49	*1,077.77*
	Amazon Smile Stationery Refund		81.90	71.14 88.00
	Sundry Total		81.90	*159.14*
			328.50 114.00 660.00 129.00 1,916.27 403.73 616.80 4,168.30 1,743.84 1,743.84 1,535.30 1,242.72 233.40 97.25 94.18
	Administration Fee BISD District Assembly Expenses Christians Against Poverty DBS Checks Defibrillator Mounting First Aid Training/Supplies Insurance Licences Telephone / Broadband		328.50 114.00 660.00 129.00 1,916.27 403.73 616.80	234.72 204.00 720.00 462.75 70.26 51.91 1,863.01 157.96 516.80
	Administration Total		4,168.30	*4,281.41*
	Band Equipment Audio/Visual Equipment New Camera for Live Streaming		1,743.84	156.43 67.73
	Audio/Visual Total		1,743.84	*224.16*
	Church Cleaning/Materials Church/Garden Maintenance Fire Protection/Security Alarm Maintenance Kitchen Equipment/Consumables New Freezer New Dishwasher New Lawnmower Piano Tuner		1,535.30 1,242.72 233.40 97.25 94.18	2,294.93 847.30 157.20 278.32 109.00 1,250.00 347.53 89.14
	Church Maintenance Total		3,202.85	*5,373.42*

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Registration Number 1159881

NOTES PAYMENTSCONTINUED… "Carols in the Park"/"Praise in the Park" Christmas Cards/Decorations Church BBQ Editorials/Brochures/Posters Mini Bus Hire (6) Community Total Gifts & Donations Compassionate Ministry Raising Voices (7) Gifts & Donations Total New Printer Office Supplies (8) Office Equipment/Stationery Total Sundry (9) Sundry Total Gas/Electricity Water (10) Utilities Total	2019-20	2018-19
"Carols in the Park"/"Praise in the Park" Christmas Cards/Decorations Church BBQ Editorials/Brochures/Posters Mini Bus Hire	189.47 166.85 13.95 170.00	262.00 25.74 180.00 302.70 190.00
Community Total	540.27	*960.44*
Gifts & Donations Compassionate Ministry Raising Voices	765.36	1,132.96 340.00 80.00
Gifts & Donations Total	765.36	*1,552.96*
New Printer Office Supplies	116.04	480.00 169.52
Office Equipment/Stationery Total	116.04	*649.52*
Sundry	193.28	50.00
Sundry Total	193.28	*50.00*
Gas/Electricity Water	2,074.95 169.50	2,302.33 216.78
Utilities Total	2,244.45	*2,519.11*

Page 19 of 19

Registration Number 1159881

MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE

Board of Trustees’ Report

And

Financial Statements

MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE BOARD OF TRUSTEES’ REPORT AND FINANCIAL

STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2020

Contents

REPORT OF THE BOARD OF TRUSTEES

FOR THE YEAR ENDED 30 SEPTEMBER 2020

REFERENCE AND ADMINISTRATIVE INFORMATION

BOARD OF TRUSTEES

HOLDING/CUSTODIAN TRUSTEE

Church of the Nazarene British Isles South District

BANKERS

INDEPENDENT EXAMINER

Structure and Organisation

Trustee Appointments

Governance and Wider Network

RISK MANAGEMENT

OBJECTIVES AND ACTIVITIES

Charitable Objectives

Public Benefit

Review of the Year

The aims for the year included:

Significant activities during the period include:

–Achievements during the period include:

Plans for Future Periods

Volunteers

FINANCIAL REVIEW

Reserves

Financial Review of the Year

DECLARATION

TREASURER’S REPORT 2020

Pastor, Church Board and Members

A1 Receipts

A2 Payments

BALANCES AS AT 03 FEBRUARY 2021

Respectfully submitted

Sheila Strong

Treasurer

MANCHESTER BROOKLANDS Charity Name CHURCH OF THE NAZARENE No (if any) CC16a 1159881

RECEIPTS AND PAYMENTS ACCOUNTS

MANCHESTER BROOKLANDS Charity Name SAVINGS ACCOUNT No (if any) CC16a 1159881

Section B Statement of assets and liabilities at the end of the period

MANCHESTER BROOKLANDS Charity Name No (if CHURCH OF THE NAZARENE any) CC16a BREAKDOWN OF RECEIPTS AND PAYMENTS 1159881