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 d￿elOpMent. 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 re￿iVed 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 prO￿dureS 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 prodU￿bOn 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