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2022-09-30-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 29th January 2023 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 2023:Rev Edward Davis Miss Emma Davis Mrs Margaret Shambare Ms Busi Gumbi Mrs Lola Barrett Mrs Shelia LaTouche

AIMS

OBJECTIVES

PERFORMANCE

The pastor of the organisation has given a 1 years notice of leaving. The trustees following the church guidelines have met with the District Superintendent and the process of calling a new pastor is being followed through.

The Trustees have met regularly and have developed plans and programmes to allow for church services and ministries to be carried out.

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 thankful for the support of church members and adherents and organisations that use the premises.

Emma Davis Church Secretary

Income and expenditure for the year 30.

Croydon church of Nazarene

Income

Expenditure

Tithes and oferings £6,680.60 Church
Gift aid £11,471.02 Evangelical alliance
servicing/repairs
Donations £6,144.18 gas
Electric
Interest £3.25 Water
Insurance
Hire of hall £330.00 CCLI license
Audit
Budgets/Gasd £1,068.46 Sundry
Christmas card sale £38.50
Afternoon church £1,400.00
cash for dinner 22.10 £280.00
proft b/f 2021 £3,033.82 total

Manse

council tax insurance water bill gas/elect telephone

total

Minister

Stipend net Tax/NI Expenses pension total Grand total

excess income over expenditure

£30.449.83

09.22

£90.00 £362.00 £345.80 £199.95 £152.49 £1,589.03 £127.00 £85.00 £96.00

£3,047.27

£2,366.48 £873.71 £588.20 £1,348.11 £627.23

£5,803.73

£14,439.92 £2,195.41 1000.83 746.28

£18,382.44 £27,233.44 £3,216.39

£30.449.83

6 Tubbenden Lane Orpington Kent BR6 9PN Croydon Church of Nazarene 57a Lower Addiscombe Road Croydon CRO 6PQ 18 January 2023 To whom it may COn￿M This is to coftfirni that I have exarnined the books and accounts for year ended 30 September 2022 for the Croydon Church of Nazarene and signed them off on the 18th January 2023 Yours faithfully Lrar3k4 Susan Braybrooke