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2024-09-30-accounts

KEIGHLEY

CHURCH OF THE NAZARENE

REGISTERED CHARITY No. 1163066

(A Charitable Incorporated Organisation CIO)

TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR 1[st] OCTOBER 2023 to 30[th] SEPTEMBER 2024

KEIGHLEY CHURCH OF THE NAZARENE KEIGHLEY CHURCH OF THE NAZARENE KEIGHLEY CHURCH OF THE NAZARENE KEIGHLEY CHURCH OF THE NAZARENE KEIGHLEY CHURCH OF THE NAZARENE
(A CharitableIncorporated Organisation CIO)
TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR 1stOCTOBER 2023to 30thSEPTEMBER 2024
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees Mr David Jones (chair)(Treasurer)
Mrs Patricia Tillotson
Mrs Janette Jones (secretary)
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

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KEIGHLEY CHURCH OF THE NAZARENE

(A Charitable Incorporated Organisation CIO) TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR 1[st] OCTOBER 2023 to 30[th] SEPTEMBER 2024

CONTENTS PAGE TRUSTEE’S REPORT 4 - 6 FINANCIAL STATEMENTS 7

KEIGHLEY CHURCH OF THE NAZARENE

(A Charitable Incorporated Organisation CIO)

TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR 1[st] OCTOBER 2023 to 30[th] SEPTEMBER 2024

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 11[th] February 2024 Trustees voted into office are :- Stewards – Miss Susan E McKenzie and Mrs Janette Jones.

Church Trustees – Mr David Jones, Mrs Patricia Tillotson and Mrs Sandra A Thomas Missionary President – Miss Susan E McKenzie Children's Ministries Co-ordinator – Mrs Janette Jones

Treasurer and secretary are elected by the Trustees at a board meeting. During the year three 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.

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KEIGHLEY CHURCH OF THE NAZARENE

(A Charitable Incorporated Organisation CIO) TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR 1[st] OCTOBER 2023 to 30[th] SEPTEMBER 2024

The public benefits are: -

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.

Activities

Our activities have included: -

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KEIGHLEY CHURCH OF THE NAZARENE

(A Charitable Incorporated Organisation CIO)

TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR 1[st] OCTOBER 2023 to 30[th] SEPTEMBER 2024

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 £5,454.74) 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 16/02/2025 Date
16/02/2025
Address 7 Castle Road 7 Castle Road
Keighley Keighley
West Yorkshire West Yorkshire
BD21 2ST BD21 2ST

KEIGHLEY CHURCH OF THE NAZARENE (A Charitable Incorporated Organisation CIO)

TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR 1[st] OCTOBER 2023 to 30[th] SEPTEMBER 2024

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 £19188 EXPENDITURE £16616

Signed on behalf of the Trustees

Full name Mrs Patricia Tillotson

Mrs Sandra Ann Thomas

Position Trustee

Trustee

P Tillotson S A Thomas

Date 16/02/2025 16/02/2025

Address 6 Worthville Close 27 Church Street Keighley Oakworth West Yorkshire Keighley BD21 5NL West Yorkshire BD22 7PP

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CHURCH OF THE NAZARENE KEIGHLEY Balance sheet from 1st Ortober2023 to 30th September 2024 IINCOME ,Cash in Harni 'Cash in Bank Bank Interest 20231 371.561 54505.481 2023124 9,106.061 410.00 292.00 167.00 Offerings Gift Aid IGifts for Church iGift Aid 'Churth ImprovementiRw4irs Marse ImwveEYEnVRepairs Insuran￿ thurchlman SIE PrintirNJ IPkiTh)ImUs￿ CQI LKerKe 281.00 1,748.67 1932.62 227.38.. 93.00,, ,Mini Bus 'Manse Rent Friday aub R￿M Hi Sliver Liners 821.00 ¥715.00 Gnls (Other) Gifts Gr￿ Lry thurth 787.38 780.00 030.40 202.84 ,SundrEs Silver knners 307.08 NMI Budget Makeup Cash in Harnl Cash in Bank TOTAL TOTAL 73168.31 73168.31 Building FUTr Smith (Stel 5454.74 Balance Sheet N.M.I. Balan￿ sh￿t from 1st Ottober2023 to 30th SeptemtEr 2024 Income Alabaster Offering 2023124 2023124 43.83 702.62 75.00 35ter 702.62 Ministrie5 passionate Ministries LINKS 'Medical & Retirement UNKS Medical & Retirement TOTAL 75.00 896.45 75.00 896.45 Offejlng Indude E* Offwin9 £58 & Thank>Jlvlry offerfNJ £45