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2020-09-30-accounts

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Croydon, Church of the Nazarene® CIO CN1161652 Next to 57 Lower Addiscombe Road Croydon CR0 6PQ

Annual General Meeting Trustee Board Report AGM Postponed due to Covid Restrictions

Trustees:Rev Edward Davis Mrs Agnes Davis Miss Emma Davis Mr Paul Hall Mrs Margaret Shambare Mrs Angela Alexander Ms Lola Barrett

All were contacted and consented to stay in post until AGM can be held. Not all the congregation have digital access to meetings. All the financial reports for the year were distributed to the congregation. Everyone was asked to read the reports and raise any queries, there were no questions. The books were audited by an external auditor which is included with the financial statements. The Minister’s report and the Secretary’s report was also distributed to everyone to check the performance of the past year.

AIMS

OBJECTIVES

weekly praise meetings.This had to be postponed until all restrictions are lifted.

PERFORMANCE

The church sends representation to the annual District Assembly to ensure they align with the wider church policies mostly through Rev Edward Davis.The District Assembly was held via Zoom to comply ith travel restrictions this year.Our financial reports for the year are also attached.

Due to the Coronavirus and compliance with Government guidelines the church premises have been closed. Our Sunday worship has continued through WhatsApp and Zoom.The church opened for services again at the end of March forservicesas people were beginning to be vaccinated against Coronavirus. Wednesday Bible studies are shared via WhatsApp and emailnot happening at present due to some people not having digital access. We are hoping to extend the Open Door Ministry to various times during the week to give the Community more access to the Church.People are able to pay tithes and offerings straight into the church account electronically. Alternately they can send cheques which are banked once a month to comply with the present restrictions.Like all organisations our finances reduced as people were furloughed or became unemployed. We are exploring ways to increase our finances again as hopefully restrictions will be lifted.

The Trustee Board is meeting through Zoom to discuss putting measures in place for when the Government permits the opening of places of worship. More people will be able to attend worship if the social distancing rule is reduced.We are open againfollowing social distancing rules and the wearing of masks. The church is cleaned using antiviral products.

There are plans to recommence Sunday School and other activities from September 2020 in line with current guidance from the Government.This has been postponed tentatively until September 2021.

Agnes Davis Church Secretary

Income and Expenditure for the year 30 Croydon church of Nazarene

Income

Expenditure

Tithes and oferings £5,753.84 Church
Gift aid £12,228.10 new boilers
preaching
Donations £7,011.00 new laptop
plumbing repairs
Interest £17.05 sanitizers
Gas
Hire of hall £630.00 Electric
Water
Afternoon church £1,000.00 Insurance
fre inspection
Budgets/Gasd £770.08 CCLI license
Audit
Christmas card sale £23.14 toilet supplies
local compassion
from deposit account £4,000.00 sundry
proft b/f 2019 £6,504.43 total

Manse

council tax insurance water bill gas/elect telephone maintenance

total

Minister

Stipend net Tax/NI Expenses pension

total Excess income over expenditure £37.937.64

0.09.20

£2,410.00 £200.00 £400.00 £253.00 £61.97 £966.16 £398.07 £143.35 £1,406.38 £84.18 £117.00 £87.50 £119.90 £100.00 £171.89

£6,919.40

£2,148.56 £820.25 £541.65 £1,307.37 £486.90 £206.23 £5,510.96

£16,584.40 £3,273.55 £1,049.71 £1,064.81

£21,972.47 £3,534.81 £37,937.64

raybrooke usiness Services Ltd. Comptinuum.co.uk e: sue@braybrooke.com t: 01689 824479 6 Tubbenden Lane Orpington Kent BR6 9PN Croydon Church of Nazarene 57a Lower Addiscombe Road Croydon CRO 6PQ 15 January 2021 To whom it may concern This is to confirm that I have examined the book5 and accounts for year ended 30 September 2020 forthe Croydon Church of Nazarene and signed them off on the 15th January 2021 Yours faithfully Susan Braybrooke Director