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2025-09-30-accounts

Leeds Bramley Church of the Nazarene

Independent Examiners Report to the Trustees for the year ended 30 September 2025

Church of the Nazarene

Board of Trustees’ Report For the Year Ended 30 September 2025

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Leeds Bramley Church of the Nazarene Independent Examiners Report to the Trustees for the year ended 30 September 2025

Leeds Bramley Church of the Nazarene Board of Trustees’ Report and Financial Statements For the Year Ended 30 September 2025

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Index
Board of Trustees Report Pages 3-7
Independent Examiners Report Page 8
Financial Statements Pages 9-12
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Leeds Bramley Church of the Nazarene

Independent Examiners Report to the Trustees for the year ended 30 September 2025

Leeds Bramley Church of the Nazarene

Report of the Board of Trustees for the year ended 30 September 2025

The Board of Trustees presents its report and financial statements for the year ended 30 September 2025

Reference and Administrative Information

Charity name: Leeds Bramley Church of the Nazarene

Charity Registration Number: 1160623

Principle Address: Previously Westover Road Bramley Leeds LS13 3PG

Present Eric Atkinson Centre Wellington Gardens Bramley Leeds LS13 2JA

Board of Trustees

Miss M L Hanson (Trustee/Secretary) Reappointed 16th February 2025

Mrs E Waring (Trustee/Treasurer) Reappointed 16th February 2025 Mr D P Marsh (Trustee) Reappointed 16[hh] February 2025 Mrs M Stephenson (Trustee) Reappointed 16th February 2025 Mr J Whitley (Trustee) Reappointed 16th February 2025

The Chairperson is ex officio by virtue of her office as Pastor of Leeds Bramley Church of the Nazarene and the NMI and Children’s Ministry representatives are also ex officio by virtue of their office within the Church.

Holding/Custodian Trustee

Church of the Nazarene British Isles South District (A Charitable Company Limited by Guarantee: Company No 7028764)

Bankers: Virgin Money Bank Waver Green Pudsey LS28 7BG

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Leeds Bramley Church of the Nazarene

Independent Examiners Report to the Trustees for the year ended 30 September 2025

Leeds Bramley Church of the Nazarene

Report of the Board of Trustees for the year ended 30 September 2025

Structure, Governance and Management

Structure and Organisation

The charitable incorporated organisation (CIO) was set up on 24 February 20015 with registration number 1160623.

Trustee Appointments

The Trustees are elected annually by the members of Leeds Bramley Church of the Nazarene at the annual general meeting held in February each year.

Governance and Wider Network

The Board of Trustees meets regularly, normally on a monthly basis 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 church/CIO is a member of 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 Global Church of the Nazarene which has its headquarters in Lenexa, USA.

The CIO 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 HMRC. The governing document is based on the Global Church of the Nazarene where UK law permits.

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.

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:

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Leeds Bramley Church of the Nazarene

Independent Examiners Report to the Trustees for the year ended 30 September 2025

Leeds Bramley Church of the Nazarene

Report of the Board of Trustees for the year ended 30 September 2025

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:

Significant activities during the period include:

Achievements during the period include:

Regular prayer meetings, Bible studies in homes. Organising visiting speakers from Caring for Life, Leprosy Mission & visiting missionaries.

Maintaining contacts within the local community.

Invitations to local people for special events, Easter, Christmas & Harvest festival.

V olunteers

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 members and friends of the Bramley Church of the Nazarene

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Leeds Bramley Church of the Nazarene

Independent Examiners Report to the Trustees for the year ended 30 September 2025

Leeds Bramley Church of the Nazarene

Report of the Board of Trustees for the year ended 30 September 2025

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 tithes offerings and donations received. There is much more the Board of Trustees would like to do but at the present time because we are meeting in a community centre our financial outgoings are much reduced. However, we give voluntary gifts to the Wellington Gardens Residents Association to enable them to continue giving support to the elderly residents who also use the Eric Atkinson Centre. Donations of food and toiletries are collected regularly and sent to the Caring for Life charity in their ongoing support of homeless and financially compromised service users in the Leeds area. The church also supports the work of the Leprosy Mission giving donations collected by the church on a voluntary basis. A gift was given to the Nazarene Youth Organization to support their Work & Witness trip.

The receipts and payments account shows a decrease in tithes & offerings the year ending September 2025 of £1643. This was due in part to the decreasing numbers of church attendees . However, the church people gave as generously as they could & we are grateful for this.

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Leeds Bramley Church of the Nazarene

Independent Examiners Report to the Trustees for the year ended 30 September 2025

Plans for Future Periods

The Board of Trustees keeps in contact on a monthly basis to plan and look to the future of the charity and its future development.

Declaration

The Trustees declare that they have approved the trustees report above

Signed on behalf of the charity’s trustees on 24th November 2022

Mrs E Waring Miss M L Hanson (Trustee/Treasurer) Trustee/Secretary)

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Leeds Bramley Church of the Nazarene

Independent Examiners Report to the Trustees for the year ended 30 September 2025

I report on the accounts for the year ended 30 September 2025 which are set out on pages 9-12

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:

Basis of independent examiners statement

My examination was carried out in accordance with general Directions 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.

Independent examiner’s statement

In connection with my examination no matter has come to my attention

  1. which gives me reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting records in accordance with section 130 of the Charities Act and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

have not been met; or

  1. to which in my opinion attention should be drawn to in order to enable a proper understanding of the accounts to be reached.

Independent Examiner

Relevant professional qualification(s) or body (if any)

Address

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Leeds Bramley Church of the Nazarene

Independent Examiners Report to the Trustees for the year ended 30 September 2025

Leeds Bramley Church of the Nazarene
Receipts and Payments Account for the year ended September 2025
Unrestricted Funds
Year Ended
Note 30September 2025
Income
Offerings £6167.47
Leprosy Mission £404.00
Nazarene Missions (NMI) £730.17
Rents Received 1 £4478.44
Total Income £11780.08
Expenditure
CCLI £130.24
Church & Manse Insurance £1054.22
Budgets £1190.00
Container Fee £1198.30
Visiting Speakers £1100.00
Stationery & Stamps £104.04
Ink Cartridges £141.38
District Study Books £94.35
Gift to Nazarene Youth (Mission to Spain) £2000.00
Food & Church Supplies £130.76
Mothers & Father’s Day gifts £63.95
Lectern £60.91
Taxi costs(to attend TrusteeMeeting) £24.90
Leprosy Mission £404.00
NMI £730.17
Thankyou gifts for visiting speakers £103.73
Total Expenditure £8930.95

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Leeds Bramley Church of the Nazarene

Independent Examiners Report to the Trustees for the year ended 30 September 2025

Leeds Bramley Church of the Nazarene

Receipts and Payments Account for the year ended September 2025

Excess Income over Expenditure for the year £2849.13 Balance Brought Forward £210929.77 Balance Carried Forward £213778.90

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Leeds Bramley Church of the Nazarene

Independent Examiners Report to the Trustees for the year ended 30 September 2025

Leeds Bramley Church of the Nazarene
Assets and Liabilities as at September 2025
Year Ended
Note
30/09/2025
Cash Funds
Bank acccount £213778.90
Total Funds Held £213778.90

Freehold Property Total Assets £180000.00 Current Liabilities 0.00 Long Term Liabilities Mortgage 0.00 Total Liabilities 0.00 Net Assets £393778.90

Represented by Funds and church manse Unrestricted Funds

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Leeds Bramley Church of the Nazarene

Independent Examiners Report to the Trustees for the year ended 30 September 2025

All interests in Real property are held in the sole name of the Church of the Nazarene British Isles South District as Holding Trustee on the Model Trusts

Leeds Bramley Church of the Nazarene Notes to Accounts for the Year Ended 30September 2025

Year Ended 30/09/2025

Note 1

Summary of Rental Income

Rent – October 2024 £434.66 Rent – November 2024 £ 434.66 Rent- December 2024 £ 434.66 Rent- January 2025 £ 315.86 Rent – February 2025 £ 320.20 Rent – March 2025 £ 464.20 Rent – April 2025 £00.00 (Due to boiler repairs) Rent – May 2025 £337.40 Rent – June 2025 £380.20 Rent – July 2025 £464.20 Rent – August 2025 £428.20 Rent – September 2025 £464.20 Total £4478.44

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Leeds Bramley Church of the Nazarene

Independent Examiners Report to the Trustees for the year ended 30 September 2025

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