2022-09-30-accounts

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MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE CHARITY COMMISSION REGISTRATION NUMBER 1159881

BOARD OF TRUSTEES’ REPORT

AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022

BROOKLANDS CHURCH OF THE NAZARENE

Wendover Road, Brooklands, Manchester, M23 9NF. Registered Charity 1159881

OPENING STATEMENT .......................................................................................................................... 3 REFERENCE AND ADMINISTRATIVE INFORMATION ............................................................................. 3 CHURCH BOARD ................................................................................................................................... 3 Employees ............................................................................................................................................ 3 Elected Trustees ................................................................................................................................... 3 HOLDING/CUSTODIAN TRUSTEE .......................................................................................................... 4 BANKERS .............................................................................................................................................. 4 INDEPENDENT EXAMINER .................................................................................................................... 4 STRUCTURE, GOVERNANCE AND MANAGEMENT ................................................................................ 5 Structure and Organisation .................................................................................................................. 5 Appointments ...................................................................................................................................... 5 Governance and Wider Network .......................................................................................................... 5 RISK MANAGEMENT ............................................................................................................................. 5 OBJECTIVES AND ACTIVITIES ................................................................................................................ 6 Charitable Objectives ........................................................................................................................... 6 Public Benefit ....................................................................................................................................... 6 REVIEW OF THE YEAR ........................................................................................................................... 6 Aims and Objectives ............................................................................................................................. 6 Achievements During The Period ......................................................................................................... 7 Key Achievements ................................................................................................................................ 7 Future Plans ......................................................................................................................................... 7 Volunteers ............................................................................................................................................ 7 FINANCIAL REVIEW............................................................................................................................... 7 Reserves ............................................................................................................................................... 7 Financial Review of the Year ................................................................................................................ 8 DECLARATION ...................................................................................................................................... 8 TREASURER’S REPORT .......................................................................................................................... 9 MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE REPORT ..................................................... 9 A1 Receipts ........................................................................................................................................... 9 A2 Payments ...................................................................................................................................... 10 MANCHESTER BROOKLANDS SAVINGS ACCOUNT REPORT ................................................................ 10 MANCHESTER BROOKLANDS NYI/KIDS CHURCH ACCOUNT REPORT ................................................. 10 BANK BALANCES AS AT 11 OCTOBER 2022 ......................................................................................... 10 INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS .................................................................. 11 FINANCIAL STATEMENTS ............................................................................................................... 14-17

Page 2 of 17

BROOKLANDS CHURCH OF THE NAZARENE

Wendover Road, Brooklands, Manchester, M23 9NF. Registered Charity 1159881

OPENING STATEMENT

The Board of the Manchester Brooklands Church of the Nazarene Charitable Incorporated Organisation (Brooklands Church) presents its report and financial statements for the period from

01 October 2021 to 30 September 2022.

REFERENCE AND ADMINISTRATIVE INFORMATION

Charity Name: Manchester Brooklands Church of the Nazarene Registration Number: 1159881 Principal Address: Wendover Road, Brooklands, Manchester, M23 9NF Correspondence Address: 5 Ashcroft Road, Lymm, Cheshire, WA13 9HX Website: www.brooklandschurch.uk

CHURCH BOARD

EMPLOYEES

Position

Name Position Rev Michael Kane Lead Pastor Lucy Frost Associate Pastor Lauren McGillivray Associate Pastor

Date Appointed 01 January 2021 26 February 2017 01 August 2022

ELECTED TRUSTEES

Date Appointed

Position

Name Position Date Appointed Andrew Mark Bolton Trustee / Secretary 15 February 2015 Sheila Strong Trustee / Treasurer 15 February 2015 William T Graham Trustee 15 February 2015 Jack Benjamin Bolton Trustee 26 February 2017 Dean Stanfield Trustee 23 February 2020 Simona Stanfield Trustee 23 February 2020 Mark Rotheram Trustee 23 February 2020 Steve Boyd Trustee 06 February 2022

The Chairperson and Pastoral Assistant are ex-officio by virtue of their offices as Pastor and Pastoral Assistant of Manchester Brooklands Church of the Nazarene. 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 17

BROOKLANDS CHURCH OF THE NAZARENE Wendover Road, Brooklands, Manchester, M23 9NF. Registered Charity 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 17

BROOKLANDS CHURCH OF THE NAZARENE

Wendover Road, Brooklands, Manchester, M23 9NF. Registered Charity 1159881

STRUCTURE, GOVERNANCE AND MANAGEMENT

STRUCTURE AND ORGANISATION

The Charitable Incorporated Organisation (CIO) was set up on 09 January 2016 with registration number 1159881.

Brooklands Church is overseen by a Church Board, which at present comprises paid employees and elected Trustees. There are currently three paid employees and eight Trustees. The number of Trustees is subject to change at each annual general meeting.

The Lead Pastor Chairs the Church Board.

APPOINTMENTS

The position of Lead Pastor of Brooklands Church will be reviewed in 2023, which is two years after the appointment was made, and subsequently every four years after that.

The Associate Pastors are ex-officio non-voting member of the Church Board, but are not Trustees.

The Lead Pastor and both Associate Pastors are part time employees.

GOVERNANCE AND WIDER NETWORK

The Church Board aims to meet monthly to consider the work and management of Brooklands Church and assess and plan the financial and other aspects of the work and direction of the Charity.

Brooklands Church 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 Brooklands Church are:

The Constitution of the Manchester Brooklands Church of the Nazarene (as approved by the Charity Commission of England & Wales, latest edition, presently dated 12 December 2014)
The rules and provisions of the Church of the Nazarene 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., 2017) insofar as these 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 Brooklands Church is in a continual process of formulation – in line with the Constitution – and in response to the changing circumstances that could impact upon the work of Brooklands Church.

The Church Board, in considering this important task, takes direction from ongoing discussions with members both internally and through meetings with Brooklands 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 Brooklands Church.

Page 5 of 17

BROOKLANDS CHURCH OF THE NAZARENE

Wendover Road, Brooklands, Manchester, M23 9NF. Registered Charity 1159881

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, principally, but not exclusively in northern England.
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 some of the activities undertaken to support the public benefit requirement.

REVIEW OF THE YEAR

AIMS AND OBJECTIVES

Our activities for the year included:

a. Continuation of weekly Christian worship meetings and promotion of the Christian faith in accordance with the principles of the Church of the Nazarene, led by our Lead Pastor, Rev Michael Kane, and assisted by our Associate Pastors and other leaders.
b. Provision of online worship sessions through the broadcasting of our Sunday services, for the benefit of housebound and distant friends of the Church.
c. Recruitment of an Associate Pastor with prime responsibility for youth and children’s work.
d. Work with children and young people to promote the Christian faith and provide local social benefit.
e. Continuation of midweek meetings for adults.
f. Continuing to develop links with the local community, enhance the involvement of Brooklands Church with relevant local agencies to support the local community, where necessary taking account of recent changes in government regulations.
g. 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, FoodCycle, and Brooklands Tenants and Residents Association.
h. Engagement with children through Sunday meetings to promote Christian values and ethical education.
i. Weekly parent and child group.
j. Regular prayer breakfasts.
k. A weekly Community Café, jointly hosted by Manchester City Council councillors for the Brooklands ward.
l. Weekly prayer meeting (including online) to consider the needs of the congregation and community.
m. Weekly Bible study groups at the Church premises and at private homes.
n. Weekly free meal provided for local residents, hosted by partners FoodCycle – a charity.

Page 6 of 17

BROOKLANDS CHURCH OF THE NAZARENE

Wendover Road, Brooklands, Manchester, M23 9NF. Registered Charity 1159881

o. Close working relationships with the Brooklands Tenants and Residents Association, and local Manchester City Councilors.
p. Management of the Church Manse, which is tenanted by a private individual and his family.

ACHIEVEMENTS DURING THE PERIOD

KEY ACHIEVEMENTS

a. Continued growth of the membership and Church attendance.
b. Increased community engagement.
c. Strengthened relationship with partners.
d. The development of equipment and training to provide a virtual online Church to both the housebound and wider community near and far.
e. Improvements to the Church premises.

FUTURE PLANS

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

a. Continued practical improvements to our Church premises and the manse.
b. Strengthening of the faith of our membership through in-person and online worship, pastoral visitation and other means of communication - such as enhanced online digitised editions of the weekly Update newsletter being sent on request to all members and friends of Brooklands Church.
c. Seek opportunities for Christian expression.
d. To develop ways of ‘loving our neighbour’ by supporting and reaching out to our local community. One such activity is to promote digital inclusion by providing free computer classes.

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 Brooklands Church, without whom the substantial work of the Charity could not be realised. The Church Board is grateful for the work and support of all the members and friends of Brooklands Church.

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 Church Board 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.

Page 7 of 17

BROOKLANDS CHURCH OF THE NAZARENE

Wendover Road, Brooklands, Manchester, M23 9NF. Registered Charity 1159881

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 from use of the building (or Manse) 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 £4,326.

DECLARATION

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

Signed on behalf of the Charity’s Trustees on 26 February 2023.

Revd Michael Kane Chairman

Andrew Mark Bolton Secretary

Page 8 of 17

BROOKLANDS CHURCH OF THE NAZARENE

Wendover Road, Brooklands, Manchester, M23 9NF. Registered Charity 1159881

TREASURER’S REPORT

Pastor, Church Board and Members

Whilst preparing this report, I read Mark 12:41-44, and verse 44 struck my heart:

They all gave out of their wealth; but she, out of her poverty, put in everything—all she had to live on

Through the wonderful giving of your “widow’s mite” you have been part of the continued running of our Church.

Please find attached the 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 2021 to 30 September 2022 for perusal and acceptance.

MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE REPORT

A1 RECEIPTS

Church Tithes, Offerings and Covenants are slightly higher this year by £277, which is almost the same as last year (up by £264). Covenants are lower due to the sad passing of members of our congregation which has resulted in lower Gift Aid.

The Manse has been occupied for the year, and the tenant has indicated they would like to remain for the foreseeable future.

The Community Art Project in the back hall was completed in two parts, but was fully funded by the community of Brooklands through the Pop Up Café and a donor.

Following the announcement from Sean Harland to do a sponsored cycle ride to purchase a drum kit, (as the one being used was on loan by one of the congregation) an appeal for donations was made. We also received a legacy, and after a discussion with someone who knew the lady well, it was decided that she would be very happy to add it to the collection. The total amount collected was:

Sponsored Bike Ride	£600.00
Offerings	£345.00
Legacy	£500.00
Total Collected	£1,445.00

The kit was eventually bought in this financial period.

Gifts and Donations are received on a regular basis, one of which is from Keighley Church of the Nazarene as they regularly link into our live streaming of the Sunday service. In fact, at a recent meeting with the District Superintendent he mentioned that there are a number of Churches that “join” us on a Sunday, thanks to the great work by our Tech Team.

We received two legacies this year, one of £500.00 which is mentioned above, and another for £1,000.00. The Board are still prayerfully deliberating on what this will be used for.

It is clearly evident the affects of Covid and lockdown from the amount received from the use of the premises. This is now being well managed by Mark Bolton and Simona Stanfield.

Page 9 of 17

BROOKLANDS CHURCH OF THE NAZARENE

Wendover Road, Brooklands, Manchester, M23 9NF. Registered Charity 1159881

A2 PAYMENTS

Total expenditure for the year is slightly up compared to last year.

The main items to note are:

The Lead Pastor’s salary is slightly less than last year, due to the fact that for 5 months we were still paying a full time Pastor.
The Assistant Pastor’s Salary covers both Pastor Lucy Frost and Pastor Lauren McGillivray.
The increase in the cost of Church Cleaning includes the purchase of a new vacuum cleaner and the cleaning of the carpets in the Creche.
Computer Equipment includes a new laptop and iPad required for the continued improvement of live streaming
Gifts & Donations are a great deal less as last year this included the Retirement Gifts for Revd Stanfield
The BISD District Budgets are calculated at 20% of our Tithes, Offerings and Covenants of the previous year, and all Budgets have been paid in full.

MANCHESTER BROOKLANDS SAVINGS ACCOUNT REPORT

This year we have managed to transfer £9,200 into the Savings Account.

MANCHESTER BROOKLANDS NYI/KIDS CHURCH ACCOUNT REPORT

Assistant Pastor Lauren McGillivray will be looking into the teaching and activities of Kids Church, as well as youth projects.

BANK BALANCES AS AT 11 OCTOBER 2022

ACCOUNT	30 SEPTEMBER2022 £	30 SEPTEMBER2021 £
Manchester Brooklands Current Account	4,693.71	2,954.60
Manchester Brooklands Savings Account	43,283.13	37,079.97
Manchester Brooklands NYI Account	1,660.00	1,410.00
Manchester Brooklands Kids Church Account	(104.44)	(344.44)

Respectfully submitted

Sheila Strong

SHEILA STRONG MAAT

Treasurer

Page 10 of 17

1 of 3

INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

SECTION A: INDEPENDENT EXAMINER’S REPORT

Report to the Charity Name trustees/ MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE members of

On accounts for the year ended

30 SEPTEMBER 2022

Charity no 1195881

Set out on pages

15 - 19

(remember to include the page numbers of additional sheets)

Respective responsibilities of trustees and examiner

The Charity’s Trustees are responsible for the preparation of the accounts. The Charity’s Trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention. My examination was carried out in accordance with general Directions

Basis of independent examiner’s statement

given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below

October 2018

IER

Page 11 of 17

3 of 3

Section A: Independent examiner’s report (cont)

Independent In connection with my examination, no matter has come to my examiner’s statement attention (other than that disclosed below *)

which gives me reasonable cause to believe that in, any material respect, the requirements:
to keep accounting records in accordance with section 130 of the Charities Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

have not been met; or

to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.

Signed: Date: 18 FEBRUARY 2023 Name: HAYLEY PELL Relevant professional qualification(s) or body ASSOCIATION OF ACCOUNTING TECNICIANS (if any) Address: 39 BERESFORD ROAD CHAPEL-EN-LE-FRITH HIGH PEAK, DERBYSHIRE, SK 23 0NY

October 2018

IER

Page 12 of 17

BROOKLANDS CHURCH OF THE NAZARENE

Wendover Road, Brooklands, Manchester, M23 9NF. Registered Charity 1159881

SECTION B: DISCLOSURE

Only complete if the examiner needs to highlight material problems.(E.g. accounting records have not been kept in accordance with s132 of the Charities’ Act 2011 and those accounts do not comply with the requirements of the 2008 Regulations setting out the form and content of charity accounts; any material expenditure or action which appears not to be in accordance with the trusts of the charity; any failure to be provided with information and explanations by any past or present trustee, officer or employee; and any material consistency between the accounts and the trustees’ annual report.)

Give here brief details of any items that the examiner wishes to disclose

October 2018

IER

Page 13 of 17

MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE

(REGISTERED CHARITY NUMBER 1159881)

INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD 01 OCTOBER 2021 TO 31 MARCH 2022

BALANCE BROUGHT FORWARD INCOME Tithes & Offerings Covenants Gift Aid Tax Rebate Manse Rent Amazon Smile Barnabus Harvest Donations Community Art Project Community Café Deposit on Manse Drum Kit Food Pantry Grants/Donations/Collection Gift/Donations Lebanon/Cyprus Gifts Legacies Mini Bus Hire Norfolk Project Refund Penny Boxes Toilet Twinning Use of Premises SAVINGS ACCOUNT Transferred to Current Account Transferred to Savings Account EXPENDITURE PASTOR Salary Gross Salary HMRC CVJR Claim Christmas Love Gift Housing Allowance Pension Expenses Personal Development CHURCH Assistant Pastors Salary HMRC CVJR Claim Christmas Love Gift Personal Development Expenses Administration Fee Board Away Day Brochures/Editorials/Posters Christians Against Poverty Church Cleaning Church/Garden Maintenance Communion Cups & Wafers Computer Equipment (Note 1 ) DBS Checks Decorations/Community Day/Cards Dishwasher Repairs Fire Protection/Security Alarm Maintenance Gas/Electricity Gifts & Donations (Note 2 ) Insurance Kitchen Consumables Kitchen Equipment & Repairs Licences (Note 3 ) Live Streaming Ethernet quipment Norfolk Project NTC Social Theology Prize Office Supplies/Postage Piano Tuner Social Relief Fund SumUp Card Reader Tech Team Gifts Telephone / Broadband Virtual Service Expenses (Note 4 ) Visiting Speakers Water Sundry (Note 5 )	01 OCTOBER 2021 TO 30 SEPTEMBER 2022		01 OCTOBER 2020 TO 30 SEPTEMBER 2021
	3,468.94 63,908.23 14,803.80 22,041.00 6,831.07 9,600.00 110.82 1,733.50 20.00 400.00 345.00 1,269.79 1,159.00 831.25 1,500.00 61.00 495.00 2,707.00		5,711.28 56,235.36 12,137.64 24,429.90 7,527.63 4,755.00 109.80 410.00 400.00 5,558.25 170.00 17.14 720.00
	67,377.17 (9,200.00) 3,000.00 (12,200.00)		61,946.64 (6,200.00) 6,000.00 (12,200.00)
	58,177.17 53,851.34 15,656.17 14,678.83 207.70 440.34 204.30 125.00 28,578.21 9,781.47 (104.00) 102.30 337.50 155.90 360.50 53.31 2,725.36 618.66 1,270.99 368.00 392.97 302.00 182.40 2,343.72 1,376.75 2,055.14 546.19 281.97 608.48 100.00 46.21 110.00 100.00 118.80 50.00 894.00 300.00 249.53 2,850.06		55,746.64 52,277.70 19,385.96 18,015.87 (1,594.68) 400.00 1,595.53 497.19 137.05 335.00 21,163.94 4,160.16 (1,681.34) 327.50 75.00 300.00 1,929.81 708.26 130.00 67.77 141.25 212.00 84.00 2,343.72 6,207.46 2,113.74 40.99 694.38 605.50 500.00 200.00 73.94 50.00 325.00 841.80 459.91 160.00 93.09

MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE

(REGISTERED CHARITY NUMBER 1159881)

INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD 01 OCTOBER 2021 TO 31 MARCH 2022

01 OCTOBER 2021 TO 30 SEPTEMBER 2022 MANSE 1,774.66 24/7 Home Rescue 252.89 Deposit to Investor Services Electricity 87.87 Insurance 450.00 Council Tax 117.30 Maintenance (Note 6 ) 866.60 Repairs Deposit from 1st Tenant for Cleaning Deposit from 2nd Tenant towards Damage Repair NYI/KIDS CHURCH 529.30 Allowance - Kids Church 240.00 Allowance - NYI Account 250.00 Chocolates Prizes/Materials 39.30 BISD 7,313.00 District Budget 7,313.00 BALANCE CARRIED FORWARD 4,325.83	01 OCTOBER 2021 TO 30 SEPTEMBER 2022		01 OCTOBER 2020 TO 30 SEPTEMBER 2021

			3,113.84 249.54 800.00 2,889.30 (225.00) (600.00) 526.96 240.00 250.00 36.96 8,087.00 8,087.00
			3,468.94

MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE

(REGISTERED CHARITY NUMBER 1159881)

INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD 01 OCTOBER 2021 TO 31 MARCH 2022

01 OCTOBER 2021 01 OCTOBER 2020 TO 30 SEPTEMBER 2022 TO 30 SEPTEMBER 2021

NOTES 1 Computer Equipment Amazon Wi-Fi System Band Equipment Chromecast Computer Cables Ethernet port HDMI Splitter New iPad New Laptop 2 Gifts & Donations Barnabua Harvest Christmas Voucher Kane's Welcome Hamper Lebanon/Cyprus Donation NMI - India Covid-19 Donations Revd Standfield Farewell Gifts Toilet Twinning 3 Licences CCLI Licences Licences Proclaim Licence Zoom Licence 4 Virtual Service Expenses Green Screen Kids Spot Costumes Pcloud Storage 5 Sundry Expenses Community Art Project Crafts for Game Dedication Bible Delivery Charges District Assembly Meals Food Pantry Mini Bus Hire Pastor Emeritus Certificate Sermon Props Signage Storage Boxes for Food Pantry Trevecca Student Lunch 6 Manse Maintenance Advertising Cleaning With Care Dishwasher & Washing Machine for Manse Electrical Repairs Fitting new cooker Furnishings Garden Maintenance Gas Safety Certificate Hire of Dehumidifier Key Entry Limited Landlord's EPC Report Lights Maintenance New Cooker Rapid Secure	195.00 56.00 60.00 400.00 559.99 1,270.99 50.00 831.75 495.00 1,376.75 312.00 152.60 143.88 608.48 1,600.00 10.00 56.43 5.99 45.00 269.30 170.00 37.03 2.55 508.75 24.00 121.01 2,850.06 330.00 76.70 211.20 120.00 128.70 866.60	23.28 16.00 28.49
		67.77
		717.50 190.60 3,000.00 2,299.36
		6,207.46
		276.67 268.87 148.84
		694.38
		69.99 80.92 309.00
		459.91


		29.00 225.00 500.00 70.00 319.64 1,000.00 204.70 45.00 41.97 249.99 204.00
		2,889.30

MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE

(REGISTERED CHARITY NUMBER 1159881)

DISTRICT BUDGETS

District Budget Due District Budget Paid District Budget o/s Benevolent Budget Due Benevolent Budget Paid Benevolent Budget o/s College Budget Due College Budget Paid College Budget o/s SS Ministries Due SS Ministries Paid SS Ministries o/s NMI WEF 2012 Due NMI WEF 2012 Paid NMI WEF o/s Total Budgets Due Total Budgets Paid	2021/22 3,108.00 (3,108.00) 0.00 731.00 (731.00) 0.00 1,280.00 (1,280.00) 0.00 183.00 0.00 183.00 2,011.00 (2,011.00) 0.00 7,313.00 (7,313.00) 0.00	2020/21
		3,437.00 (3,437.00)
		0.00
		809.00 (809.00)
		0.00
		1,415.00 (1,415.00)
		0.00
		202.00 (202.00)
		0.00
		2,224.00 (2,224.00)
		0.00
		8,087.00 (8,087.00)
		0.00

MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE

(REGISTERED CHARITY NUMBER 1159881)

FOR THE PERIOD 01 OCTOBER 2021 TO 30 SEPTEMBER 2022

SAVINGS ACCOUNT

30/09/2017 Opening Balance 30/12/2017 Transferred from Current Account Interest Received Transferred to Current Account 30/12/2017 Closing Balance	2021/22 34,079.97 12,200.00 3.16 (3,000.00) 43,283.13	2020/21
		27,877.55 12,200.00 2.42 (6,000.00)
		34,079.97


## NYI/KIDS CHURCH  ACCOUNT 

||**NYI   ACCOUNT**|**KIDS CHURCH**<br>**ACCOUNT**|
|---|---|---|
|Balance Brought Forward<br>NYI Monthly Transactions<br>Transferred from Current Account<br>Interest Earned|1,410.00<br>250.00|(344.44)<br>240.00|
||**1,660.00**|**(104.44)**|
||**1,555.56**||
|**BALANCE BROUGHT FORWARD**<br>**INCOME**<br>Kids Church Allowance<br>NYI Allowance<br>**EXPENDITURE**<br>Kids Church Expenses<br>**BALANCE CARRIED FORWARD**|**01 October 2021 to 30**<br>**September  2022**<br>**1,065.56**<br>240.00<br>250.00<br>**1,555.56**<br>**1,555.56**|**01 October 2020 to 30**<br>**September  2021**|
|||**833.05**<br>240.00<br>250.00|
|||**1,323.05**<br>257.49|
|||**1,065.56**|

FOOD PANTRY RECONCILIATIONS

DATE	DETAILS	DESCRIPTION	AMOUNT	BALANCE
27/03/2018	Manchester City Council	Grant	1,051.24	1,051.24
11/05/2018	Food Pantry	Donation	200.00	1,251.24
14/05/2018	Donations	Donation	18.55	1,269.79
12/06/2018	Miss H Dale	Purchases	(269.30)	1,000.49

FOR THE YEAR ENDED 30 SEPTEMBER 2022

Contents

BROOKLANDS CHURCH OF THE NAZARENE

OPENING STATEMENT

REFERENCE AND ADMINISTRATIVE INFORMATION

CHURCH BOARD

EMPLOYEES

Position

ELECTED TRUSTEES

Date Appointed

Position

HOLDING/CUSTODIAN TRUSTEE

BANKERS

INDEPENDENT EXAMINER

STRUCTURE, GOVERNANCE AND MANAGEMENT

STRUCTURE AND ORGANISATION

APPOINTMENTS

GOVERNANCE AND WIDER NETWORK

RISK MANAGEMENT

OBJECTIVES AND ACTIVITIES

CHARITABLE OBJECTIVES

PUBLIC BENEFIT

REVIEW OF THE YEAR

AIMS AND OBJECTIVES

BROOKLANDS CHURCH OF THE NAZARENE

ACHIEVEMENTS DURING THE PERIOD

KEY ACHIEVEMENTS

FUTURE PLANS

VOLUNTEERS

FINANCIAL REVIEW

RESERVES

BROOKLANDS CHURCH OF THE NAZARENE

FINANCIAL REVIEW OF THE YEAR

DECLARATION

TREASURER’S REPORT

MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE REPORT

A1 RECEIPTS

BROOKLANDS CHURCH OF THE NAZARENE

A2 PAYMENTS

MANCHESTER BROOKLANDS SAVINGS ACCOUNT REPORT

MANCHESTER BROOKLANDS NYI/KIDS CHURCH ACCOUNT REPORT

BANK BALANCES AS AT 11 OCTOBER 2022

Sheila Strong

SHEILA STRONG MAAT

INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

SECTION A: INDEPENDENT EXAMINER’S REPORT

Section A: Independent examiner’s report (cont)

BROOKLANDS CHURCH OF THE NAZARENE

SECTION B: DISCLOSURE

MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE

INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD 01 OCTOBER 2021 TO 31 MARCH 2022

MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE

INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD 01 OCTOBER 2021 TO 31 MARCH 2022

MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE

MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE

DISTRICT BUDGETS

MANCHESTER BROOKLANDS CHURCH OF THE NAZARENE

(REGISTERED CHARITY NUMBER 1159881)

FOR THE PERIOD 01 OCTOBER 2021 TO 30 SEPTEMBER 2022

SAVINGS ACCOUNT