Morley Church of The Nazarene Charity Number 1163612 Annual Report and Financial Statements for the year ended 30 September 2023
Morley Church of The Nazarene Charity Number 1163612 Annual Report and Financial Statements for the year ended 30 September 2023 Contents Trustees, Report Examinevs Report Receipts and payments acctsunt Staten7ent of assets and liabrlities Notes to the accounts
Morley Church of The Nazarene Trustees, Report for the year ended 30 September 2023 Reference and administrative detalls of the charity, its trustees and advisors Name George Mcmullan Katerine Smith Jennie Poppleton Nathan Mcmullan Clare Mcmullan Diane Bardy Linda Boston Glenys Tattersall PaulThackray lack Dyde Position Chair of trustees Secretary Treasurer Youth Leader Missions Leat1er Charity Number The ¢haritable incorporated organi5ation was registered with the Charity Commission for England and Wales. number 1163612. Registered and prlncipal address Albion Street Morley Leeds LS27 9BX Bankers 8arclays 89 OuèÈn Street Morley Leeds L527 8DX Independent Examlner- NIA JLS Accountancy Services Ltd I ' Floor Alex HoLtse SoL¢th Prade Morley L527 8AJ
Morley Church of The Nazarene Tru5tees' Report for the year ended 30 September 2023 Structure* governance and management The CIO is governed by a constitution on 17 September 2015 wlth registration number 1163612. The governing dc>cuFnent is based on the Manual of the Global Church of The Nazarene where UK law permits. MetId of recruitment and appointment of trustees The Pastor of the thurch is ex-officio chairperson of the Board of Charity Trustees and hislher position is reviewed after two years and then every four years after that. The remaining trustees are elected annually or every two years by the members of the Morley thurch of the Nazarene at the annual general meeting help in February each year. Objectives and Activities The Charitrfs objects The objects of the CIO are the advanment of the Christian f3ith as part of the Global Church of The Nazarene and the Church of the Nazarenè Britishlsles South District, to serve and enhance the local community and to provide duction and tralning through small group work. Public benefit statement In setting our objectives and planning ou¥ activities our Trustees have given serious consideration to the Charity Commission's general 8uidance on pblIC benefit and in particular advancement of the Christian faith. Achievements and performance We opened a charity shop to support the work t17at we do within the community on a Saturday molnlng. The charity shop is an opportunity for the church to continued growth of the membership and attendance at the church and of their spiritual and personal dèvelopment. It is also vital in buildiTh@ relationships wlthSn the community and 8fDwin8 on the developrnent of the youth group. Financlal Review The recipes and payment account show that there was a net increase In cash funds during the year of 4863.16. Reserves Pollcy The charity doe5 not have a policy on reserves as the expenditu¥e and work of the charity is reliant upon the in80ing support, tithe5 and offering of the member5 and friends received at the weekly meetings. The Board of Trustees reviews on a monthly ba51S the anticipated income and expenditure for the next two to three months in order to ensure the ongoine work of the chaiity. Siened on behalf of the board of trustee5'. Signed.. Date=.............................................. Name.. (Trusteel
Morley Church of The Nazarene Independent examinerfs report to the trustees of Morley Church of the Nazarene. I report on the account5 of the charity for the year September 2023, which are set out on page5 6 to 8. Respective responslbilities of the trustees and the examiner The charity's trustees are responsibl@ for the preparation of the accounts. The charity's trustee5 consider that an audit is not required for this year under Section 144121 of the Charities Att 2011 (the 2011 Act) and that an independent examination is needed. It Is my responsibility to examine the accounts under section 145 of the 2011 Act, follow the procedures laid down in the Eeneral directions given by the Charity Commission under section 14515llbl of the 2011 Act and state whether particular matters have corne to my attention. Basls of Independent examIneS statement My examination was carried out tn accordance with the general directions given by the Charity Commission. Examination includes a review of the accounting record kept by the charity and a cornparison of the ac¢ovnts presented with those records. It also includes consideration of any unusual items or di5c105ures in the accounts and seeking explanations from the trustees conceining any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given a5 to whether the accounts present a 'true and falr view and the report is limited to those matters set out in the ststernent below. Independent examlnerfs statement In connection with my examination, no matter had come to my attention: 11 which gives me reasonable cause to believe that in any material respect thè requirements: to keep accounting records in accordance with section 130 of the 2011 Att,. and to prepare accounts which 3¢cord with the accountin8 records and comply with the accountin requirements of the 2011 Act have not been met,. or 21 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed.. Date.. Name.. Joanne Gardner JLS Accountancy Setvices Ltd I ' Floor Alex House South Prade Morley LS27 8AJ
MorteyChur¢tt ofThe Nazaiene Statementof ncOmeS Expense as at30September2023 2023 UDrestrlctÈ restrirtBd Funds Totèl UDwestriciBd Fur$ Fynd5 Fun¢$ .1$ 2.000.OQ LlOO.00 34.49x50 I787.32 200.00 2,935.00 24.956.50 ReDtsAecew¢d AebwLeslnco4T 1.551.e2 167.74 Retwn 3.701.53 27.566.02 78m4.$6 J2.341.08 Totsirecelpts 00 0.00 Pawnents S8laii¢$aDdpeTrsl(s 2023 $7.283.40 9.513.01 57,283.40 9.513.41 17.707.8Q 9tsBB.59 22,23960 Hou51 761.63 761.63 3742rf Repis ahymaintellae ¢eLI LiwTrce lde$experJryu Insulanc 3744.24 31& JU14 269S.71 J262.18 451.30 0.00 319.00 3018.14 5.71 1593.55 Jokallowan¢eaDdmiieage OflicoSupAies Misceiianeous phontandlll¢eMet DIstsicranoNMlbudgpts Counts .75 2018.25 643.75 201&26 420. 426 485.10 54e.74 13.9D3.00 12n39 ioo.th) 428.96 191B.32 1918.¥2 2986.32 JS5&40 o.oo Shop Expenso&Mèn£ÈNneniFee 1556.40 3.90 153.00 81.oo 88628.26 61.00 o.th) B8628.26 Totalpayments Netiecelptsllpayrnentsi Cèsttfund bon¢t5b1Oll#ht10rwartt shlunllbaiiDcffscarrleoforwid 75147.99 2A40.83 17M9.51 20,14 1440m 2?6.$7 17.669SI 17fth.si 20.IIOa4 206.08
Morley Church ofThe Nazarene 5taiementolassets and Iiabilltle5 as a1305eptember2023 2023 2023 20¥J YO untsstrtcte lJnr¥5fficted Cashfwds 11317.53 16317.53 NMI ¥CQI SUn¢aySchOÈfjfUllt Fre$h5tart ioanAccount Bu11n8FUn Casl ITrHandlshopl Ttstai¢4shfunds 794.05 0.00 4228.55 18317.53 IB317.$3 2C6q6mB 4 1.62&07 Assètsretsinedforthe¢h8rily'sovM Churchmanse la)0 A¢C(MJntswthtknianJ Indepew£xafflIffl3t ADMl011heAcCQThtafftI$ TheiinancialStstement$¥v8reappro¥ed bytheBoardol Trtssteeson &w)eo Trustee Narne
Morley Church of The Nazarene Notes to the accounts for the year ended 30 September 2022 l Accounting policies Basis of accountlng The trustees have taken advantage of section 133 of the Charlties Act 2011 and have prepared the accounts on a receipt5 and payment5 basis. There has been no change to the accountlng pollcles slnce last year. No changes have been made to the accounts for previous years. Taxation As a registered charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not frorn VAT. Irrecoverable VAT is included in the cost of those items tc* which it Telates. Fund Accounting Unrestricted funds are available for use at the discretion of the tlustees In furtherance of the general objertives of the charity. Restricted funds are subjected to restrittions on thelr expendlture Imposed by the donor or throu6h the temis of an appeal. Further explanation of the nature and purpose of each fund is included In the notes to the accounts.
2Stallcostsanonumbe 2023 CroS3131[es S72&3AQ EmploentlI0wance 57283AO 3Rtrstrfctedfunds 8abDcèD Ou4¢ing 8ulidin8Fun PuYposEof restN¢tt TowardsbullOlngWDik5forthpchur¢hMèfft$e. 4Trust••expensÈs NOtrv5tEe recelveoaThyexpenseYdufilhI5y2lrorIhepIwIoSwW. SReiatedp8rtytransartlons TherewÉi¢norelate¢ parrytiansa¢tw)n5duilthL%yearO1epIéyiQyear.
Morley Church of The Nazarene Notes to the accounts fr)r the year ended 30 September 2022 6 Operating lease5 Expected future minimum lease payments over the remaining life of the lease. analysèd Into the period in which the commitment expires.. Within one year In the second to fifth years inclusive
Notei SummaryofReMallncon7e Rent. LÉÈdscitycouncll 10393.50 10206. ReTht.Yog8 S0.00 ii?o.00 300.00 2900.00 4730.tK> 1170. Rent-HisioryGIoup Rent-Men'sBreakTa¥ 226.00 885.00 Reni-8ollwDodnnLlan Dance Reni-otnei 1648.00 1435.00 450 659.00 240.QQ 7129.00 Rent-Mon5eieMal rn.00 Totsi 34490.5 24956.50 0.00 Noie2 2023 AEtlvltles IneornelQrantsioftefjr Balance 8rou¥ntFoMaid GrtAIts Vo1AtrIOn GrantsGrwndwoYk Y(4thgtDYP. Subs Y(Artn$iDup-Altonlowers Y(Krth%TOUP.Jufflpln CommuntryOUtrea5h-Stho Vnrform Exthjnge ComMunytyOvtreash-Althelmers Fundraiser ComTnufiityOutre8sh- Xmas Fa Cothmunitythtrea5h- NatiirytyCarolSetvKe 50000 15QQ.O 112.50 220.OD 200.00 104.57 0.00 203.(h) 6DK95 71.10 25.() Ofterln 1¥18 15 17387.> 24.034.7 20322.32 ActIlle5£XpendI1uEP Train1[ P35tdl Cash lanCeCIF Note3 Ch)ntyShOPTaksn 5hopTakln8S Amaion >mile ROAAfaekwondts 2023 31539.62 58.34 1,9SS.00 1.278.19 o.oo 5&02 17&4Q We Buy 8ook3 Other 31 WEA 972.00 261.25 $3 ToEal 32.241.08 5,438.06 Morleychurch of The Nazarene Notesto Iheaccountsforthe yearended 30Septefflber2020 Note4 Mortgage Èaiaw BtoughtFtywaio InterestcnaiKed 23 REpaym¢n15[ne Ba&neeCarrled ForWd Note5 YeAiÉrtOed YeaYETrded
2022 L•Bn 8aiancèBIOuRhtFonvaid Inteiemcfvaiged TOtal0et Dl$tYl¢t Note6 SummaryofRepalr5 M15c Repai[5 oiriceAnnexe Repairs CoThputerUpgrade8rhYRepalrs Ckurch Rep3ilS GaidÈn Ih03.00 278.10 175 Bo1r$emeeANtsRepa1y 520 ODorlK6yILocks Total 3,744.00 45L30 Morley Church ofThe Naiar8ne Note5totheae¢ountsfortney8atonded30Septombèr2021 Note7 2023 Mi$¢eiianeous eqYlprnt Boaro DayAwayExpenses Efeakthui Hol)y 3Ui Suniavscho t¢¢obank Ml3nd DIsty*¢sLyertfjtendeni Ae1resttMts 420.94 Dtama PKDdutuon Computercoveiptsn TWavExp¢ft$es V15ningspeaKeTs I-)slIn$ ftslPtites Boaid DayAwayEKpenses Ctyd0EXsEs Totsl 420.94 13,903.00 0.00