Morley Church of The Nazarene Charity Number 1163612 Annual Report and Flnancial Statements for the year ended 30 September 2024
Morley Church of The Nazarene Charity Number 1163612 Annual Report and Financial Statements for the year ended 30 September 2024 Contents Trustees, Report Examiner's Report Receipts and payments account Statement of assets and liabllities Note5 to the accounts
Morley Church of The Nazarene Trustees, Report forthe year ended 30 September2024 Reference and admin15trative detalls of the charity, Sts trustees and advlsors Name George Mcmullan Katerine Smith Jennie Poppleton Nathan Mcmullan Clare Mcmullan Diane Bardy Linda Boston Glenys Tattersall PaulThackray lack Dyde P05ition Chair of trustees Secretary Treasurer Youth Leader Missions Leader Charity Number The charitable incorporated or8ani5ation was reBistered with the Charity Commission for England and Wales, number 1163612. Reglstered and printlpal address Albion Street Morley Leed5 L527 9BX Bankers Barclays 89 Queen Stroot Morley Leeds LS27 8DX Independent Examiner- N/A JLS Accountancy Services Ltd 1st Floor Alex House South Prade Morley LS27 8AJ
Morley Church of The Nazarene Trustees, Report for the year ended 30 September 2024 structyrej governance and management The CIO is governed by a constitution on 17, September 2015 with registration number 1163612. The governing document 15 based on the Manual of the Global Church of The Na2arene where UK law permits. Method of recruitment and appolntment of trustees The Pastor of the church is ex-officio chairperson of the Board of Charity Trustees and hislher position is reviewed after two yeaTS and then every four years after that. The remaining trustees are electèd ènnually or every two years by the members of the Morley Church of the Nazarene at the annual general meeting help in February each year. Objertives and Artivities The Charityls objects The objects of the CIO are the advancement of the Christlan faith as part of the Global ChL¥rch of The Naza¥ene and the Church of the Nazarene Brit15h Isles South Distrlct, to serve and enhance the local community and to provlde duction and training through small group work. Publlc benefit statement In setting our objectives and planning our activities our Trustees have given serious consideration to the Charity Commission's general guidance on public benefit and in particular advancement of the Christlan faith. Achlevements and perfomiance We opened a charity shop to support the work that we do within the community on a Saturday morning. The charity shop is an opportunity for the chur¢h to continued growth of the membership and attendance at the church and of their spiritual and personal delOpMent. It is also vrtal In building relationships wlthin the cornmunity and growing on the development of the youth group. Flnancial Review The recipes and payment a¢tount show that there was a net increase in Cash funds during the year of 4863.16. Reserves Pollcv The charity doe5 not have a pollcy on reserves as the expenditure and work of the charity is reliant upon the in80in8 SUPPOrt, tithes and offering of the members and friends reiVed at the weekly meetin85. The Board of Trustees reviews on a monthly basls the antlc1pated income and expenditure for the next two to three months in order to ensure the on80in8 work of the charity. Signed on behalf of the board of tru5tee5- Si8ne¢J=...... Date-....................... . ITrusteel
Morley Church of The Nazarene Independent examinerfs report to the trustees of Morley Church of the Mazarene. I report on the accounts of the charity for the year September 2024. which are set o¢Jt on pages 6 to 8. Respective responslbllltles of the trustees and the examiner The charity's trustees are responsible for the preparatlon of the accounts. The charit¢s trustees tonsider that an audit is not required for this year under section 144121 of the Charities Act 2011 (the 2011 Adl 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 general directions given by the Charlty Comrnission under section 14515llbl of the 2011 Act and state whether particular matters have come to my attention. Basis of independent examinerfs sLitement My examinatlon was carried out In accordance with the general dirertions given by the Charity Commission. Examination includes a review of the accounting record kept by the Charity and a comparison of the accounts presented with those records. It also includes considèration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The prOdureS undertaken do not provide all the evidence that would be required In an audit and consequently no opinion is given as to whether the accounts present a 'true and fair Vie and the report is limited to those matters set out in the statement below. Independent examlnerfs ststement In connection with my examination. no matter had come to my attention.. 11 which gives rne reasonable cause to bèlieve that in any material respett the requirements.. to keep accounting reeords in accordance with section 130 of the 2011 Act- and to prepare accounts whlch accord with the accounting records and cornply with the a¢¢ountlng requirement5 of the 2011 Art have not been met,. or 21 tLI which, in my opinion, attentlon should be drawn in order to enable a proper understanding of the accounts to be reached. Signed-. Date-...-.................. Name.. Joanne Gardner JLS Accountancy SeNices Ltd l Floor Alex House South Prade Morley LS27 8AJ
Morley Church ofThe Nazarene Statement ol Income & Expense as at 30 September 2024 2024 2024 2024 2023 Unrestrl¢ted restrlcted Unrestrlcte Total Funds Funds Funds Funds Recelpts Otterlngs Fundings Grants Gifts 15.454.27 6,700.00 4,060.00 38,104.75 904.44 15,454.27 19,418.15 6,700.00 2.000.00 4,060.00 I,ioo.00 38,104.75 34,490.50 904.44 Rents Rèceived Communlty Outreach Event Income 1.440.42 1,440.42 0.00 0.00 Acllvlties Income 1,551.62 167.74 Return Chq Shop Income Totalrecelpts 0.00 38,158.55 104,822.43 38,158.55 32,341.08 0.00 104,822.43 91,069.09 Payments Salaries and pen510llS 2024 65,369.71 11.718.04 2024 2023 65,369.71 57,283.40 11,718.04 9,513.01 0.00 Hou55ng Cleaning materia15 Repairs and maintenance CCLI Ucences &Subscriptions Aclivitles expendbture Insurance 1,132.11 2,788.68 766.84 3,810.72 2,957.93 360.00 92.60 691.44 11.851.83 558.00 1,132.11 2,788.88 766.84 761.63 3,744.24 316.00 3,810.72 2,957.93 360.00 3.018.14 2.695.71 1,262.18 643.75 2,018.26 420.94 Gifts Book allowance alld mileage Office Supplies Mlscellaneous 92.60 691.44 11,851.83 558.00 Phone and internet 428.96 District and NMI budgets 8¢COUllts 2.633.00 1,240.71 1.573.95 3,117.34 110662.90 2,633.00 1,240.71 1,573.95 3,117.34 0.00 IICE62.90 88628.26 1,918.32 2,986.32 1,556.40 61.00 Shop Expense & Managernenl Fee Training Total paymgnts Net recelpts i Ipaymentsl Cash fund balances broughtforward Cash fund balances Carrled forward -5,840A7 22.986.91 17.146.44 .840.47 2.440.83 22,986.91 20546.08 17.146.44 22.986.91
Morley Church of The Nazarene Statement of assets and liabilities as at 30 September2024 2024 2024 2024 2023 Unrestricted restrfcted Total Unrestrlcted Casttfunds Current account 17146.44 0.00 18317.53 NMI account 872.99 794.05 Sundayschoolaccount Fresh Siart loan Account 0.00 0.00 4669.38 Buildlng Fund C2sh in Hand Ishgpl Total cash funds 17146.44 17146.44 22986ts1 Assets retalned forthe charlty's own use Church Building Church Manse 1,500,000 130.000 Llabliltles Accounts prodUbOn and Independent examinat6on 1,630,000 Approval olthe Accountants Tne Tinanciai 51aiements were appro¥ea Dy tne Board of Trustees on Date Slgneii Trustee Name
Morley Church of The Nazarene Staff costs and numbers 2024 Gross salaries 64505.71 Pensio 864.00 Social 5ecurltyCOSts Ernployment allowance 64505.71 Restrlcted funds Balance blf Incoming Outgoing Building Fund Fund name Purpose of restrlction Building Fund Toward5 bulldingworks forthe church and manse. Trustee expenses P40 trustee received anyexpellses duringthbs yearor the previousye2r. Related party transactions There were no related party transactions duringthis year orthe previous year. Operatlng leases Expected future minimum lease payments overthe remaining life of the lease, analysed Into the period in which the comn within one Vear In the Second to lift* years incluslve
Morley Church of The Nazarene Notes to the accounts ftir the year ended 30 September 2024 l Accounting policies Basis of accounting The tru5tee5 have taken advantage of section 133 of the Charities Act 2011 and have prepared the accounts on a receipts and payments basis. There has been no change to the accounting policies Sin last year. No changes have been made to the accounts for PFevious years. Taxat5on As a reglstered charity the organisation benefits from rates relief and is generally exempt from incorne tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to whlch It relates. Fund Accounting Unrestrirted funds are available for use at the discretlon of the trustees in furtherance of the general objectives of the charity. Restricted fijnds are SL¢blected to restrictions on thelr expendlture imposed by the donor or through the terms of an appeal. Further explanation of the nature and purpose of each fund is included in the notes to the accounts.
Morley Church of The Nazarene Notes to the accounts for the year ended 30 Septetnber 2024 Note I SummaryofRentallncome Rent- Leeds City Council Rent- Siimmingworld Rent- Yoga Rent- AA 2024 2023 12171 10393.50 6303 5050.00 1147.5 1170.00 300.00 1425 2900.00 1534.5 3105.00 360 225.00 407.5 885.00 1139 1648.00 32.5 1435.00 Rent- History Group Rent- Rhythm rim e Rent- Morely Btind Group Rent- Men's Breakfast Rem- Ladies Exercise Class Flent- Bollwood Ilndian Dance Rent - other Rent- Robot Reg Rent -morley Family Hislory Rent- Leeds Alliance Church Rent- MR Training Rent- Carers Leed5 Rent- Moral Support Group Renl -The Ascendance Rep Rent- Churwellcommuntychoir Rent- Manse rental 240.00 150 3750 229.5 375 165 267.25 60 8588 7139.00 Total 38104.75 34490.50 Morley Church of The Nazarene Notes to the accounts forthe year ended 30 September2024 Note2 Actfvlt14s Incomel Grant* A off•rSngs Balance Brought Forward Grants Voluntry Action Grants Ground Work Grants SLA Gulldersom 2024 2023 500.00 65(H).00 1500.00 200.00 Youth group- Subs Youth group- Alton Towers Youth group-lump Inc Community Outrea5h- School Uniform Exchan8e Community Outreash- Alzhelmers Fundraiser Community Outieash- Xmas Falr Community Outreash- Child Sponsorship Community Outreash- Nativity Carol Service Community Outreash- Breakthrough Holldav Donations- Hemsworth Offerings 59.00 112.50 220.00 200.00 1381.42 104.57 203.(X) 657.63 604.95 76.81 71.10 170.CM) iioo.00 15454.27 19418.15 24,499.13 24034.27
Morley Church of The Nazarene Notes to the accounts foi the year ended 30 September2024 Activities Expendlture Conference Training I Pastoll 3177.34 Cash Balance CIF 31TI.34 Note3 Charlty Shop Taklngs Shop Takings Amazon Smile 2024 2023 37431.4 31539.62 63.48 ROAR Taekwondo Easy Fundraising Ziffit 56.02 278.40 We Buy Books Other World of Books Ltd 58.54 34.31 108.00 317.61 Vinted 351.00 NMI 528.94 261.25 Total 38.687.49 32,341.08 Note 4 2024 2023 Mortgage Balance Brought Forward Interestcharged Repayments made Balance Carrled FoThvafd
Morley Church ofThe Nazarene Notes tothe accounts for Ihe year erÈded 30 September 2024 Note S Year Ended Year Ended 2024 2023 Loan Balance Brought Fo¢ward Interest Charged Repaymeftis made Total Due to Dlstrlct Note6 2024 2023 Summaryof Repairs Misc Repairs Offlce Annexe Repalrs Computer Upgrade and Repairs Church Repairs Garden 149.28 1.503.00 1437.4 500 795 Boiler ServiceAND Rep21rs 520 520 Fire Extinguisher SeTvice Dooil KeylLocks Total 132 50 926 2.788.68 3,744.00 Note 7 Miscellaneous 2024 2023 equipment Board Day Away Expenses 4184.4 301
REFI
Historlc Sunday school food bank 280.51 NMI and Dlstrict Superintendent Refreshments 1400.30 420.94 Drama Production Travel Expenses Vlsltlng Speakers worship Groups Compassbonate Minlstry Fresh Start loan wloff 740 475.01 543.06 4228.55 Board Day Away Expenses Covid Expenses Totsl 11,851.83 0.00 721.94