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2025-09-30-accounts

Trustees' Annual Report for the period Period start date Period end date ~~a|~~ From 1[st] Oct 2024 To 30[th] Sept 2025 Section A Reference and administration details ~~a~~

Charity name King’s Lynn Church of the Nazarene ~~Po~~

Other names charity is known by

Registered charity number (if any) ~~[CT~~ 1161286

Charity's principal address 52 Grafton Road

Reffley Estate

King’s Lynn, Norfolk Postcode PE30 3EY

Names of the charity trustees who manage the charity

Dates acted if not Name of person (or body) entitled to apTrustee name Office (if any) for whole year point trustee (if any) 1 Mr. Michael Aldis Treasurer Church membership vote at AGM 2 Mrs. Carolyn Fysh Church membership vote at AGM Chairman and 3 Mr. Noel McGivern Church membership vote at AGM Safeguarding Officer 4 Mr. Richard Moore Church membership vote at AGM Sunday School Super5 Mrs. Isobel Parker Church membership vote at AGM intendent Deputy Safeguarding 6 Mrs. Kerry Scott officer Church membership vote at AGM 7 Mr. Stephen Wilson Secretary Church membership vote at AGM

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12 13 14

Name

Names of the trustees for the charity, if any, (for example, any custodian trustees) Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser Name Address
District Superintendent Rev. Carl McCann 112 Cranbourne Rd. Ashton Under Lyme, 0L7 9BW
Section B
Structure, governance and management
Section B
Structure, governance and management
Description of the charity’s trusts
Type of governing document Constitution
How the charity is constituted Charitable Incorporated Organisation
Trustee selection methods Voting by membership at A.G.M
Additional governance issues (Optional information)
Youmay chooseto include ad-
ditional information, where relev-
ant, about:
·
policies and procedures adop-
ted for the induction and train-
ing of trustees;
·
the charity’s organisational
structure and any wider net-
work with which the charity
works;
·
relationship with any related
parties;
·
trustees’ consideration of ma-
jor risks and the system and
procedures to manage them.
The Board of Trustees meets regularly, normally on a monthly basis, to
oversee and undertake the work and management of the church, to look
after its assets and plan the financial, pastoral and spiritual aspects of the
charities work.
This church is a member of the Church of The Nazarene British Isles
South District (a Charitable Company Limited by Guarantee, Company Nọ
7028764; Charity Nọ1133336) 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 ap-
proved by the Charity Commission for England and Wales and HMRC.
The governing document is based on the Manual of the Global Church of
the Nazarene where UK law permits.
Section C
Objectives and activities
Summary of the objects of the
charity set out in its govern-
ing document
The objects of the CIO are:
The advancement of the Christian faith as part of the Church of the
Nazarene Inc. and the UK District, principally but not exclusively, in
Southern England.
To serve and support members, friends and the local community.

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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:

Weekly public act of worship Sunday @ 10.30am. Mid-week craft Group (open to the public).

Summary of the main activities undertaken for the public benefit in relation to these objects

Monday Fellowship group for adults (open to the public)

Messy Church for young families (open to the public)

Providing ongoing spiritual and pastoral support to the members, friends (include within this section the and connected persons of the King’s Lynn Church of the Nazarene. statutory declaration that trustees have had regard to the Providing companionship, spiritual and practical care for members and guidance issued by the Charity friends of the church who by age and infirmity have trouble getting out. Commission on public benefit) Providing spiritual, pastoral and practical care for anyone seeking help from the church. Providing financial and food donations to the Foodbank along with volunteers to help with their work. Provide prayer and financial support to our Missionaries, also financial support for disadvantaged children and disaster relief and other charitable causes related to helping those in need.

Additional details of objectives and activities (Optional information)

Contribution of Volunteers

The activities undertaken and achievements attained by the church would not have been possible without the active involvement of the members and friends of the charity who provide their help voluntarily in service to their Lord and saviour, Jesus Christ. You may choose to include further statements, where relevant, The Pastor is grateful for the commitment of the Trustees who give freely about: of their time and gifts to serve the Lord as overseers of the local body. · policy on grant making; · policy programme related investment;

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Section D Achievements and performance
Summary of the main
achievements of the charity
during the year
We have again achieved the budget requirements of the Nazarene South
District, which contributes to their costs, the running of the Didsbury Naz-
arene Theological College and World Evangelism. We have also helped
a number of persons through times of serious illness and bereavement
by prayer, and pastoral care.
Much of the year was taken up with the purchase of a redundant Meth-
odist chapel to use as our own place of worship and for running our clubs
and activities. The decision to purchase the chapel was initially rejected
but when the sale price was reduced, and along with a sense of
insecurity at our present rented venue, and then realising the monies
from the District were still available, there was renewed interest. At the
time of writing we are waiting for the sale to be completed.
The Pastor is now working part-time as a Prison Chaplain at HMP
Whitemoor, March, Cambridgshire.
Section E
Financial review
Brief statement of the char-
ity’s policy on reserves
The charity’s policy is to ensure it has sufficient reserves to meet its fin-
ancial responsibilities for six months. After our yearly review, the Church
does have reserves equal to six months planned expenditure.
Details of any funds materi-
ally in deficit
None

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Further financial review details (Optional information)

The income of this C.I.O is wholly dependent upon the regular free-will You may choose to include adofferings of the members and friends of the King’s Lynn Church of the ditional information, where relNazarene. evant about: · the charity’s principal From time to time the charity receives one-off monetary gifts towards sources of funds (including specific activities. These monies are always used in accordance with the any fundraising); donor’s instructions. · how expenditure has supported the key objectives of the Income is normally spent on rent of premises and purchasing equipment charity; and materials for our clubs and various activities. Our income also provides a stipend for the Pastor, the upkeep of the Manse along with payment of utility bills and other miscellaneous costs incurred by the Pastor in the pursuance of his calling.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees Signature(s) ~~a a ee Pe~~ Full name(s) Noel Charles McGivern Stephen D. Wilson ~~ee a~~ Position Board Member/Chairman Board member/church secretary

Date 14/11/2025

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Sheet1

King’s Lynn Church of The Nazarene Receipts & Payments Account Year Ended 1st October 2024 till 30th September 2025

Unrestricted Funds

Year Ended
30.09.2025
Receipts
Offerings Church
£28,752.83
£27,000.00
Offerings NMI
£2,715.87
Gift Aid Received
£13,777.97
Activities Income
£769.45
£6,372.68
Payments
Pastors Salary
£20,668.10
Council Tax Manse
£1,752.49
Church Internet & Phone
£336.00
Water Rates Manse
£624.00
£1,410.45
CCL Licence
£97.00
Church & Manse Insurance
£290.80
£764.96
Gas/Electric – Manse
£1,352.85
Summer School & Manse
£133.40
£8,241.48
District & NMI Budgets
£6,029.04
Meals & Refreshments
£91.83
Mileage
£104.40
Rent of Premises
£3,819.50
Excess Receipts over Payments for Year
King’s Lynn Church of The Nazarene
Assets
Bank Accounts
52 Grafton Road, King’s Lynn
Total Funds Held
Pledges to purchase chapelNote a
Other IncomeNote 1
Repairs ManseNote 2
Gifts Paid OutNote 3
MiscellaneousNote 4
Assets & Liabilities as at 30th September 2025
Year Ended
30.09.2024
£30,019.86
£0.00
£2,133.85
£7,528.33
£1,029.25
£1,286.63
£79,388.80
£22,907.70
£1,737.49
£360.00
£546.00
£1,134.85
£93.00
£269.15
£874.90
£1,472.17
£274.72
£5,620.19
£5,457.96
£152.23
£430.65
£3,334.00
£45,716.30
£33,672.50
30.09.2025
£67,183.16
£275,000.00
£342,183.16
£41,997.92
£44,665.01
-£2,667.09
30.09.2024
£33,510.66
£275,000.00
£308,510.66

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Sheet1

King’s Lynn Church of The Nazarene
Notes for Accounts for Year Ended 30 th September 2025
Note 1 Year Ended Year Ended
Other Income 30.09.2025 30.09.2024
Interest on Bank Accounts £1,397.54 £587.78
Love Gift To Church £4,150.00 £20.00
Grant from Borough Council £300.00 £200.00
Monday Fellowship £119.30 £0.00
Easy Fund Raising £110.88 £152.05
Love Gift to SASRA £99.60 £0.00
Love Gift for Pastor 2024 £0.00 £250.00
Love Gift for Night Shelter £195.36 £76.80
£6,372.68 £1,286.63
Note 2 Year Ended Year Ended
Repairs to Manse 30.09.2025 30.09.2024
New Fence £1,383.00 £1,000.00
Kitchen Hob £27.45 £0.00
Repairs 2024 £0.00 £134.85
£1,410.45 £1,134.85
Note 3 Year Ended Year Ended
Gifts Paid Out 30.09.2025 30.09.2024
Gift to Auditor £100.00 £100.00
Love Gift to SASRA £99.60 £0.00
Love Gift to Night Shelter £380.36 £220.20
Love Gift to Pastor 2024 £0.00 £250.00
Christians Against Poverty £185.00 £304.70
£764.96 £874.90
Note 4 Year Ended Year Ended
Miscellaneous Expenditure 30.09.2025 30.09.2024
Gas Service £229.00 £217.00
Craft Group £1,288.50 £1,145.32
Mother’s/Father’s Gifts £50.00 £34.76
Messy Church £198.00 £193.95
Advertising £22.00 £22.00
Alabaster £881.66 £314.49
Child Sponsorship £300.00 £300.00
Public Liability Insurance £277.31 £261.92
Chapel Survey £2,958.16 £0.00
District Assembly £316.70 £0.00
Admin fee for Gift Aid Scheme £165.00 £142.50
Zoom Meetings £155.88 £155.88
CCPAS 31:8 DBS Checks £150.00 £145.00
Expenses 2024 £0.00 £2,613.12
Social Fund £158.45 £0.00
Tithe of Gift Aid £1,006.95 £0.00
Retirement Gift £32.98 £0.00
Youth Bible £20.90 £0.00
Repairs to Equipment £29.99 £74.25
£8,241.48 £5,620.19

Note a , We are trying to purchase South Wootton Chapel & have received internal pledges of £27,000.00

Page 2

Mr Kim Leonard, 6 Cottage Row, Gayton Road, King's Lynn, Norfolk, November 5, 2025 Dear Sirs. Re: Audit of King's Lynn Church of the Nazarene Finances, (Registered Charity 1161286) for period 1°, October 2024 to 30th September 2025 l am writing to confirm that the accounting records of King's Lynn Church of the Nazarene for this period have been audited by myself. l am pleased to report that the church accounts are a true and accurate record, which reflects the nature of their status as a church and charitable organisation. Yours faithfully, Kim Leonard