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|The Board of Trustees<br>presents<br>September 2021|its report<br>and financia|its report<br>and financia|l<br>statements<br>for the year ende|
|---|---|---|---|
|Reference and Administradve|Information|||
|Charity name:||FENTON Church of The Nazarene||
|Charity Registration<br>Number:||1160280||
|Principal Address:||Smithpool<br>Road, Fenton, Stoke on Trent ST44PB||
|Board ofTrustees||||
|Minister<br>—Rev. T. Hutton<br>Mrs. Christine<br>Marlow<br>Mrs. Joan Colclough<br>Mr.<br>Paul Marlow<br>Mr.<br>George Harvey<br>Pastor J. F.Taela<br>Mrs. C. DeOliveira<br>Correia Taela||(Chairperson)<br>(Secretary)<br>(Trustee)<br>(Trustee)<br>(Treasurer)<br>(Trustee)<br>(Trustee)|(appointed<br>01.09.2019)<br>(appointed: 31.01.2015)<br>(appointed: 31.01.2015)<br>(appointed: 31.01.2015)<br>(appointed: 10.03.2018)<br>(appointed:<br>07.01.2021)<br>(appointed:<br>07.01.2021)|



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|||||Unrestricted|Funds|
|---|---|---|---|---|---|
|||||Year Ended|Year Ended|
|||Note|30'September 2021||3IP' September 2020|
|Income||||||
|Offerings||||11043.00|8341.67|
|Gift Aid Tax Received||||3229.63|2750.56|
|Rents Received||||7215.44|6458.61|
|Gifts to Church||||222.00|170.00|
|NMI||||1237.00|982.00|
|Activities Income||||565.68|224.66|
|Building<br>Fund||||4524.37|785.00|
|Other Income||||1328.48|2010.88|
|||||29365.60|21723.38|
|Expenditure||||||
|Pastor's Salary (inc Nl)||||7739.92|6879.32|
|Church Office 8 Admin|||5|1940.72|329.83|
|Utilities Church||||3313.64|3855.69|
|Repairs|||4|4539.00|1551.63|
|Building Project||||1494.84||
|Activities Expenditure|||2|880.26|257.92|
|Insurance<br>Church,|8 50|||||
|Smithpool<br>Rd||||1277.13|1194.64|
|Courses &Training||||257.84|0.00|
|Miscellaneous|||5|908.92|3732.68|
|NMI||||1120.00|998.10|
|District Budgets||||1210.00|1199.00|
|||||24682.27|19998.81|
|Excess Income over Expenditure||for the year||4683.33|1724.57|
|Deficit Expenditure|over Income|forthe year||||
|Balance Brought Forward||||27318.92|25594.35|
|Balance Carried Forward||||32002.25|27318.92|









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|Notes tothe accou|nts forthe y|ear ended<br>30September|2021|
|---|---|---|---|
|||Year Ended|Year Ended|
|||39/99/21|30/09/20|
|Note 1||||
|Summary ofRental|Income|||
|Rent- 50 Smithpool|Road|7025.44|5548.61|
|Rent —Hire of Hall||190.00|910.00|
|Total||7215.44|6458.61|
|Note 2||||
|Activities Income||||
|Balance Brought Forward||1056.96|1090.22|
|Donations<br>Received||565.68|224.66|
|Activities Expenditure||||
|Equipment<br>8 Activity||880.26|257.92|
|Cash balance carried|fwd|742.38|1056.96|
|Note 3||||
|Summary ofother income||||
|Building<br>Fund||4524.37|785.00|
|Photocopier<br>poli inc iri|sundries)||413.00|
|Salary<br>Reserve||180.00|440.00|
|Sundry Items||1148.48|407.26|
|Special<br>project (2020 orily)|||750.62|
|Total||5852.85|2795.88|
|Note 4||||
|Summary ofRepairs||||
|Church Repairs inc. services||307.00|701.63|
|50Smithpool<br>Rd. inc.|services|4232.00|850.00|
|Total||4539.00|1551.63|





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||||Year Ended|Year Ended|
|---|---|---|---|---|
||||30I09/21|30/09I20|
|Note 5|||||
|Miscellaneous/Church||Admln|||
|Central|Salary Scheme||78.00|78.00|
|CCLI|||167.50||
|Phone|||308.17||
|Office admin Copier Postage 8 Statior|||821.87|453.04|
|Visiting|Speakers &Travel exp||188.30|464.00|
|Cleaning|Materials 8Windows||134.88|42.27|
|Other incl. Surveyor fees2021|||908.92|2171.18|
|Posters/Publicity|||242.00|224.19|
|Gifts to|local community|charity||300.00|
|Total|||2849.64|3732.68|