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2021-09-30-accounts

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

Croydon CR0 6PQ

Annual General Meeting Trustee Board Report

AGM held on Sunday 30th January 2022 at 11am.

All departmental reports were read, moved and adopted. A

question time took place related to the work of the

organisation.

Trustees for the new church year were elected following church manual guidelines and procedures

Trustees elected to serve for 2022:Rev Edward Davis Miss Emma Davis Mr Paul Hall Mrs Margaret Shambare Mrs Angela Alexander Miss Victoria Davis Ms Busi Gumbi

AIMS

OBJECTIVES

PERFORMANCE

With the COVID-19 restrictions being lifted in the past year we have begun again to establish all ministries and services of the organisation. This is taking more time than we first thought. Some people have not returned to the organisation others have taken a longer time to return. We have endeavoured to continue to work to fully establish all departments of the organisation.

Resident Association also use the premises for their AGM and any necessary business meetings.

The Trustees have met regularly and have developed plans and programmes to allow for church services and ministries to begin again after COVID-19 restrictions were lifted.

The church sends representation to the Annual District Assembly and actions any directives from the District to ensure we align ourselves with the wider church policies.

Our financial reports for the year are also attached. We are acutely aware of the financial situation that has developed over the last two years because of the COVID-19 pandemic. We hope that very soon our financial situation will be more stable.

Emma Davis Church Secretary

Income and Expenditure for the year to Croydon church of Nazarene

Income

Expenditure

Tithes and oferings £6,503.20 Church
Gift aid £8,936.69 Evangelical alliance
preaching
Donations £6,000.00 screen for church
gas
Interest £0.88 Electric
Water
Heritage fund £7,355.00 Insurance
fre inspection
Budgets/Gasd £314.98 CCLI license
Audit
Christmas card sale £42.00 fower fund
Sundry
From deposit account £1,000.00
proft b/f 2020 £3,534.81

total

Manse

council tax insurance water bill gas/elect telephone

total

Minister

Stipend net Tax/NI Expenses pension

total Total

Excess income over expenditure

£33,687.56

30.09.21

£90.00 £125.00 £90.69 £409.52 £183.90 £93.80 £1,448.86 £81.54 £122.00 £85.00 £175.00 £43.92

£2,949.23

£2,255.73 £849.54 £566.61 £1,538.57 £425.61

£5,636.06

£16,773.67 £3,357.13 £939.37 £998.28

£22,068.45 £30,653.74 £3,033.82 £33,687.56

raybrooke usiness Services inuum.co.uk e: sue@brdybr(x)ke.com t: 01689 824479 6 Tubbenden Lane Orpin8ton Kent BR6 9PN Croydon Church of Nazarene 573 LowerAddis¢offlbe Road Croydon CRO 6PQ 10 February 2022 To whom It may concem Thls Is to conflrn) that I have examlned the book5 and accounts for year ended 30 September 2020 for the Croydon thurth of Nazarene and slgned them off on the 10th February 2022 Yours falthfully Susan Braybnx>ke Dlrector Pony Number4885703