## **KEIGHLEY**
## **CHURCH OF THE NAZARENE**
REGISTERED CHARITY No. 1163066
(A Charitable Company Limited by Guarantee)
TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR 1[st] OCTOBER 2021 to 30[th] SEPTEMBER 2022
KEIGHLEY CHURCH OF THE NAZARENE
(A Charitable Company Limited by Guarantee) TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR 1[st] OCTOBER 2021 to 30[th] SEPTEMBER 2022
|LEGAL AND ADMINISTRATIVE INFORMATION|LEGAL AND ADMINISTRATIVE INFORMATION|LEGAL AND ADMINISTRATIVE INFORMATION|LEGAL AND ADMINISTRATIVE INFORMATION|||||||
|---|---|---|---|---|---|---|---|---|---|
|Trustees||Mr David|Jones (chair)(Treasurer)|||||||
|||Mr John W Rowen||||||||
|||Mrs Patricia Tillotson||||||||
|||Mrs Janette Jones (secretary)||||||||
|||Mr Reginald T Davison||||||||
|||Miss Susan E McKenzie||||||||
|||Mrs Sandra A Thomas||||||||
|Charity Number||1163066||||||||
|Registered Office
Principal Address|&
|
Keighley Church
Oakworth Road
Keighley|||of
|the||Nazarene||
|||West Yorkshire||||||||
|||BD21 1QT||||||||
|Bankers||HSBC BANK PLC
36 North Street||||||||
|||Keighley||||||||
|||West Yorkshire||||||||
|||BD21 3SF||||||||
2
KEIGHLEY CHURCH OF THE NAZARENE
(A Charitable Company Limited by Guarantee) TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR 1[st] OCTOBER 2021 to 30[th] SEPTEMBER 2022
|CONTENTS|PAGE|
|---|---|
|TRUSTEE’S REPORT|4 - 6|
|FINANCIAL STATEMENTS|7|
3
## KEIGHLEY CHURCH OF THE NAZARENE
(A Charitable Company Limited by Guarantee)
TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR 1[st] OCTOBER 2021 to 30[th] SEPTEMBER 2022
## TRUSTEE’S REPORT
## Organisation
Keighley Church of the Nazarene is a Charitable Incorporated Organisation and associated with the British Isles South District, (Company No. 7028764, Charity No. 1133336) a Charitable Company Limited by guarantee. It was registered as a charity on 17th December 2010. Keighley Church of the Nazarene was registered as a charity on 7th August 2015, Charity No.1163066.
## Trustees
Board members are elected at the Annual General Meeting of Keighley Church of the Nazarene, by the members of the church and serve on the church board for one year. Board members must be members of the church. The board members are also charity Trustees for the purpose of charity law.
Keighley Church of the Nazarene received a special dispensation from the District Superintendent to chair their own Annual General Meeting on 20[th] February 2022 Trustees voted into office are :- Stewards – Mr John W Rowen, Miss Susan E McKenzie and Mrs Janette Jones
Church Trustees – Mr David Jones, Mr Reginald T Davison, Mrs Patricia Tillotson and Mrs Sandra A Thomas
Missionary President – Miss Susan McKenzie
Children's Ministries Co-ordinator – Mrs Janette Jones
Treasurer and secretary are elected by the Trustees at a board meeting.
During the year two Trustees meetings took place and other decisions were made by the chair telephoning Trustees.
From 1[st] January 2018 Mr David Jones was appointed as chairperson.
## Charitable Objectives
The CIO has the following objectives:-
a) The advancement of the Christian faith as part of the International Church of the Nazarene and the British Isles South District, principally but not exclusively in northern England.
## Operating and Public Benefit
The church owns the premises that are used to meet the purpose of the organisation, namely the church building and a church manse.
No personal benefit is gained from the use of these premises.
All interests in Real Property are held in the sole name of the Church of the Nazarene British Isles South District on the Model Trusts.
All monies raised are from free-will offerings, tithes and gifts _I_ donations / legacies.
4
KEIGHLEY CHURCH OF THE NAZARENE
(A Charitable Company Limited by Guarantee) TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS
## FOR THE YEAR 1[st] OCTOBER 2021 to 30[th] SEPTEMBER 2022
The public benefits are: -
- The Church is part of the Church of the Nazarene British Isles South District, and operates in Keighley to promote and explore the Christian faith.
- Everyone is welcome to attend the Church services and activities.
- The Church's congregation is comprised of people from varying backgrounds.
- The church is licensed to hold weddings and is available for christenings and funerals .
- Details of the Church's activities and services can be found by visiting the Church building and the Church website, which provides a list of upcoming events. Information can also be found in the weekly newsletter, leaflet distribution and local advertising.
- The activities of the Church are free of charge.
- Children can attend the weekly Friday Club for 5 to 11 years of age.
- The over 55's group called Silver Liners usually meets weekly on a Thursday afternoon with fellowship activities (including watching DVDs, quizzes, board games and craft sessions) and trips out once a month.
- Rooms and the backyard space are available to hire by the general public.
- Currently 2 groups hire our premises each week.
- Restrictions -
- No alcohol or smoking allowed.
- No activities that would cause offence to a family audience.
- The advancement of any religion other than Christianity is not allowed on the premises.
- The Church Manse is rented out to tenants.
- Hospitality is given to those in need (e.g. food shopping or bus _I_ rail ticket purchased etc).
- We raise funds for charities including Nazarene Compassionate Ministries (worldwide disaster relief fund)
## Activities
Our activities have included: -
- weekly Sunday morning services, (including communion 10 times during the year), The church has been open, adhering to government guidelines on social distancing, posters, masks and hand gel. We have video linked with other Nazarene churches or had a speaker 1 or 2 times a month.
- children's weekly Friday Club (5 to 10 years school term time only) is in the church building during term times.
- a group for over 55s weekly (Silver Liners) have had weekly trips out to Garden Centres or Shopping areas.
- participation in Nazarene Missions International (NMI),
- special events such as Carol Services at Christmas, Family services at Easter, Mother’s Day, Father’s Day, Harvest and Church Anniversary. This year we had a Golden Wedding Anniversary Celebration Service.
- Delegates are appointed at the AGM for the yearly British Isles South District Assembly, enabling the Keighley church to participate in District decisions. In 2022 the District Assembly took place in Duckenfield.
- We have supported our local food banks with food and monetary donations (Salvation Army and Living Lights) and we took our Harvest Food to Caring for Life Charity in Leeds.
- We have helped at the Salvation Army in wrapping Christmas presents for the children of families in need and have helped distribute the presents and food parcels to the needy families.
- We have had weekly zoom meetings to do a bible study and prayer time. We have continued to contact those without internet or unable to attend in person.
5
(A CharitabKEIGHLEY CHURCH OF THE Nle Company Limited by Guarantee)AZARENE
## KEIGHLEY CHURCH OF THE NAZARENE
(A Charitable Company Limited by Guarantee)
TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR 1[st] OCTOBER 2021 to 30[th] SEPTEMBER 2022
- The congregation is involved with Keighley Churches Together and participates in its various activities throughout the year.
- Volunteers helped at Keighley Salvation Army.
- Volunteers helped with Christian Links in Keighley Schools (CLiKS) at REWIND to Easter 2022 (going into schools) and REWIND to Christmas 2022 (2 schools at the local Parish Church and going into 10 schools).
- Volunteers helped at the X:site Summer Holiday Club(a Scripture Union based programme for 8 to 11 year olds) held at a Scout Camp outside Harrogate and the bi-monthly events held at Keighley Parish Church.
- Volunteers helped at the X:site Easter Holiday Club which took place in 2022.
## The Future
Keighley Church of the Nazarene will continue to reach out into the community, giving support where it is needed and helping people explore their faith.
As a church we are open to God's leading for another minister.
## Reserves policy
As a rule the Trustees consider that the charity should hold reserves equivalent to 3 months expenditure in reserve.
Restriction of legacy from Stella Smith (currently £5,367.82) is to be used on the maintenance of the properties only.
The accounts have been drawn up in accordance with the Statement of Recommended Practice: Accounting and Reporting by CIO's preparing their accounts in accordance with the Financial Reporting Standard applicable under 55132-166, Charities Act 2011 (CA 2011) for an E&W CIO.
Signed on behalf of the Charity Trustees
|Full Names|
Mr David Jones|||Mrs Janette Jones|
|---|---|---|---|---|
|Position|Chairman|||Secretary|
||D Jones|||J Jones|
|Date|08/02/2022|Date||08/02/2022|
|Address|7 Castle Road|||7 Castle Road|
||Keighley|||Keighley|
||West Yorkshire|||West Yorkshire|
||BD21 2ST|||BD21 2ST|
||||6||
KEIGHLEY CHURCH OF THE NAZARENE (A Charitable Company Limited by Guarantee) TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR 1[st] OCTOBER 2021 to 30[th] SEPTEMBER 2022
The CIO Trustees' Report and Accounts have been prepared and scrutinised under ss132-166, Charities Act 2011 (CA 2011) for an E&W CIO.
INCOME £19286 EXPENDITURE £22705
Signed on behalf of the Trustees
Full name Mrs Patricia Tillotson Mrs Sandra Ann Thomas
Position Trustee
Trustee
P Tillotson S A Thomas Date 08/02/2023 08/02/2023
Address 6 Worthville Close 27 Church Street Keighley Oakworth West Yorkshire Keighley BD21 5NL West Yorkshire BD22 7PP
7
CHURCH OF THE NAZARENE KEIGHLEY
Balance sheet from l Ottober2021 to 30 September 2022
INCOME
Cash in Hand
Cash in Bank
Bank Interest
Offerings
Offerings Grt
Gifts for Church
Gift Aid
Flames
GI (Other)
Mini Bus
Manse Rent
Friday aub
Room Hi
Silver b.ne
from bfurxj
Gas rebate
2020121
219.&1
48946.60
2021122
310.37
54W.63
14.91
4,609.50
3A50.00
227.18
077.02
3Z50
901.00
1.103.00
2020121
850.00
47.00
801.00
330.00
189.00
152.39
5.209.49
182.38
1,326.12
163.23
489.51
115.88
32.50
2021122
840.00
41.00
692.00
285.00
163.00
162.45
6.820.55
17.50
1.397.69
1.618.37
0.00
126.88
32.50
80.00
3,095.16
901.00
3,246.44
795.00
¥353.59
93.69
248.00
292.68
73.28
53.26
135.16
52,327.30
74891.50
Vi&b"ng Prea(
Christian Life BLW
DstrKt Budge*
Cdkge Budget
P4kvolent Pjdget
4,324.90
3,820.((1
95.78
3.7(H.20
32.50
551.90
322.50
5,650.00
135.70
875.27
25.(X)
1,760.57
77.67
Church IMproverwRep3IrS
Manse ImprovemenVRepairs
Insurano Churthlmanse
Gas
Elettric
Pn'ntinol
ar
F)anolmUs (LU Licen
Mini Bus
Gffts {lr
Gwi by (hurth
aeaner
ndries
Friday aub
S"er Line
Wifi & Z¢yJ
NMI Bud9et Makwp
Bank a)arges
Cash in Hand
Cash in &3nk
TOTAL
ng
Iw.00
0.00
2 485.72
551.90
431_55
780.00
729.94
33.39
0.00
0.00
0.00
0.00
249.51
310.37
54,864.63
70545.03
0.00
74891.50
70545.03
National Savings
Fund Stslla Smith
448.63
5367.82
448.63
5367.82
Balance Sheet N.M.I.
Balance sheet from I" October2021 to 30 September 2022
Income
Alabaster
Offering
Gift from church funds
Easter Offering
nk4iwng Offering
TOTAL
40.36
355.96
88.08
35.60
55.20
280.95
73.28
61.57
32.20
503.20
Alabaster
Offering
Gfft frorn thurch funds
Easter offeng
nkgjiwng Offering
40.36
355.96
88.08
35.60
34.60
554.60
55.20
280.95
73.28
61.57
32.20
503.20
554.60