PENYCAE NEIGHBOURHOOD
Church of The Nazarene
Registered Charity No. 1166548
Board of Trustees.
Reportand Financial
Statements For the
Year Ended
30 September 2022
BELONG
GROW
SERVE
PRAIS E

Penycae Neighbourhood Church of The Nazarene
Board of Trustees. Report and Financial
Statements For the Year Ended
30 September 2022
Index
Board of Trustees Report
Pages 1-6
Independent Examiners Report
Page 7
Financial Statements
Pages 8-12

PenyGae Neighbourhood ChurGh of The Nazarene
Report of the Board ofTruslees for the Year Ended 30 September 2022
The Board of Trustees presents its report and finanoal Statern￿ for the year ended 30
September 2022.
Roference and Administrative Inforniation
Charity name..
Penycae Neighbourhoo(I Church of The Nazarene
Charity Registration Number.
The Charity (hereafter referred to as the Church) has
historically been an Exopted Charity. but due to
changes in legislation re9iStered as a Charitable
Incorporated Organisation on 14 April 2016. The
registered Charty Number is 1166548.
Stryt Issa
Pen-y4aa
Wrexham
LL14 2PN
PrinL?pal Address:
Board of Trustees
Mrs Yvonne Girvan INMI)
Mr David Davle8
(Reappointed 13103r22)
(Reappointed 1310￿>
(Chalrpersonl
Mf Huw Jonas {NYI)
Mr Shaun Evans
(Reappolnled 29A)Y221
(Reappointed 13103r22)
{R8appolnted 13J03r22)
(Reappointed 13103r22)
(Reappolnted 13A)Y22)
Mrs Katy Jones (Secretsry)
Mrs Barbara Richards
Mlss Janet Dean {Troa$urer)
When a church has a pastor they are the Chairperson and are ex officio by virtue of thelr
office as Pastor of Penycae Neighbourhood Church of The Nazarene and the NYI. NMI
and Childrèn's Mini￿ry r8pres8ntatives ar8 also ex officio by virtue of their office within the
Church.
CustodlanlHoldlng Trustse
Church of The Nazarene Bntssh Isles South Dislnct IA Charrtable Company Llmlled by Guarantee)
acts as custodianlholding trustèe in respect of all Freehold Prop8ty owned by Penyca8
Neighbourhood Church of The Nazarene.

Penycae Neighbourhood Church ofThe Nazarene
Report of the Board of Trustees for the Year Ended 30 September 2022
Principal Staff
Katie Cameron joined as pastor in July 2022 and left in November 2022.
Website
Bankers
HSBC 17-19 Regent Street Wrexham LL111RN
Natwest 33 Lord Street Wrexham LL11 1 LP
Independent Examiner
Rev Joseph S Preso)tt- 16 V¥htffield Square. Hunslet. Leeds, LS10 2QA

Penycae Neighbourhood Church of The Nazarene Report of the Board of
Trustees for the Year Ended 30 September 2022
Structure. Governance and management
Structure and Organisation
The charitable organisation was set up on 9 May 1982 with excepted Gharitsble status
under a model trust deed dated 18 Febnjary 1953 and became a Charttable Incorporated
Organisation on 14 Awil 2016.
Trustee Appointments
The Pastor of the churth is ex-officio the chairperson of the Board of Trustees and their
position is reviewed two years after appointment and then every four years after that.
The remaining Trustees are appointed annually by the members of Penycae
Neighbourhood Church of The Nazarene at the annual general meeting held in February
each year.
Govemance and Wider Network
The Board of Trustees meets regularfy. normally on a monthly basis to consider the work
and management of the church and assess and plan the financAal and other aspects of the
work and direction of the charity.
The church is a member of the Church of The Nazarene British Isles South Distrtct (a
charitable Company Limrted by Guaranlee) who in tum is a member of The Intemational
Church of The Nazarene Inc which has headquarters in Lenexa. Kansas, USA.
The charity. and the wider network it is a member of, are all govemed by the Manual of the
Intemalional Church of The Nazarene Inc which is subject to amendment on a quadrennial
basis at the General Assembly of The Intemational Church of The Nazarene Inc. The last
General Assembly took place in June 2017. The next General Assernbly has been delayed
till June 2023 in response to the Covid-19 pandemic.
Risk Management
The risk management strategy of the Church is in a continual prO￿S of fomiulation in
response to the changing arcumstances that could impact upon the work of the Church.
The Board of Tnjstees, in considering this imwrtant task, take direction from on-going
discussions with members both intemally and through meetings with the Church of The
Nazarene British Isles SoLrth District and other advisers, adopting appropriate policies as
required or as they become necessary to the ongoing work of the thurGh.
Objectives and Activitles
Charitable Object
The ob'ect of the cha
Intema
ion21 Church oryf
is advancement of the Chrisb'an faith as part of the
he Nazarene Inc.
What- Education, training and recreation
Children. young people. elderly people. other defined groups and the general
public
Provides buildings, facilities, services. advocacy, advice and infomiation

Penycae Nelghbourhood Church of The Nazarene Report of the Board of
Trustees for the Year Ended 30 September 2022
Objectiv88 and Activities (continued)
Publlc Banefit
The Trustees have had due regard to the Chanty Commission guidance on public benefrt
reporting in dÈciding whgt 2Ctivrti&g the eharity Should Ltnd•rtake. Thi$ rèport illu8lratè# the
activities undertaken to support the public benefit requirement.
Review of the Year
The aims for the year induded
Continuation of weekly Christian worship meetings and promotion of the Christian
faith in accordance Y￿th the principles of the Church of The Nazarene (both online
and in Ferson as adherence to Covbd-19 guidance has allowed)
Work with children and young people to promote the Christian faith and provide
local social benefft (both online arKI in person as adherence lo Covld-19 guidance
has allowed).
Support of the Flying Start wivision located in the church building. This supports
children from referred famili8s in the local newJhborhood. The registered provider
Janet Dean, is a member of the church and the d)urch board support her a8 She
manages the project.
Weekly meetings for the more mature individuals in the Penycae area (this h88
taken a tempjrary break during the Covid-19 pandemic and has not yet restarted).
Continuing to develop links with the lo￿1 Gommunty. to enhance the involvement
of the church with relevant local agencies on tehalf of the local community.
Continue to partner with and mak8 the thurch building available to relevant local
agencies seeking to benefit the local communty, such agencies Include bLrt are not
re$tn¢ted to Wrexham County Borough Council. T.C.C. and local community
fi)rum8.
Significant activrties during the p8riod indude..
Weekly worship services conduded with assistan￿ and input from the pastoral and
worship teams (this has taken place both online and in person as Covid-19 guidance
has allowed).
Youth meetings (durlng tenn time) for interactlon in a safe environment to enable
them to grow and develop both spiritually. socially and individually. This Moved
online during the pandemic, with o¢ca3ional outdoor gatherings a8 the law allowed.
These meetings would ￿uallY be weekly, but have been more sporadic during the
pandemic.
Weekly Wednesday meetings (Dimensions). This has taken a break since the start
of the pandemic.
Partnering wth the R
education through the
istered Person, Janet Dean, who provides earfy years
lying Start Initiative In the church building.
Partnering with T.C.C. lo explore social inclusion activrtTres.
Partnerin
bwth Given to Shine to provKle food and care packages in the local
commun
Provision of the building as a polling station for the communty.
Visitation of both memb8rs and others in the local community in times of need or
by request.

Penycae Neighbourhood Church of The Nazarene
Report of the Board of Trustees for the Year Ended 30 September 2022
Achievements dunng the year include..
Continued spiritual
friends of Penycae
rowth and personal development for members, attenders and
eighl)ourhood Church of the Nazarene.
During most of the COVID-19 pandemic the church building has bèen shut and
weekly meetings have taken Pla￿ online. This has taken place on a variety of online
platforns including Zoom, Facebook Live and YouTube. The fornat and frequency
of Ih¢?e meeting3 has varie¢J over the Gourse of the pan(JemiG. but has inclucle
V￿klY Sunday worship services. Zoom socials. Bible studies, quiz a n d g a m e s
nights, youth meetings, prayer meetings and pastoral meetings. We
have recently Started accepting bookin
s for the services to allow a limited number
of members to attend the ServI￿S in
Still streamed live on You tube.
e building each week. These services are
Pastoral care work ha$ continued throLtghout the pandemic, Ihrough 80¢ially
di81anced visits, phone calls and video link up as appropriate to the srtuation.
Continued development of the social and educational op
wrth the local community through and wrth organisations
rtunities and interaction
hat wè partner wrth.
The Flying Start provision, set up as its ovm charty and the funds held by the church
wer8 transferred to this new entity under the management of the registered provider,
Janel Dean la Ghurch member) and continued to employ staff to enable the setting
to be used for any Frontline worker children. This provision took place within the
church building.
Volunteers
The work planned. actr4itie8 und8rtak8n and achievements attained would not have been
possible without the active inVo￿ement and hard work of all of the members and fnends of
the charity without whom the substantial work ofthe charrty ￿Uld not be r8alised. The Board
of Trustees is grateful for the work and support of all the members and friends of Penycae
Neighbourhood Church of The Nazarene.
Financlal Ravlew
Reserves
The Charity doe8 not have a policy on reserves as the expQndrtU￿ and work of the Gharrty
18 reliant upon the ongoing support. tithes and offerings of the memters and fnends
received at the weekly meetings. The Board of Trustees reviews on a monthly basis the
anticipated income and expendrture for the next two to three months in order to ensure the
ongoing work of the chanty.
Financlal Revlew of the Year
The charity has continued throughout the period to meet and taibr the expenditure 11 in¢urs
to the income received through rent for use of the building and through the offerings and
donations received. COVID-19 has affected how funds have been received by the members
and friends The trustees do not foresee a major Impa￿ in the funds received bul there h8S
been a redudion in the income. The trustees have encouraged those that can, to pay direGt
to the charity by stsnding order while cash is counted once a month by two trustees
maintaining social distancing.
The receipts and payment account shows that there was a net decrease in cash fund$
during the year of £13,511, largely due to the Flying Start Funds belng passed to a new
Chaiitable Incorporated Organisatlon to run the Flying Start setting previously managed
by the church.
The Church of The Nazarene Brilish Isles South Distrid gifted their 500/0 of the manse they
ownèd to Ponycae Nei9hbourho¢xI Church of Tho Nazareno at a market value of £57,500.

Penycae Nelghbourhood Church of The Nazarene
Report of the Board of Trustees for the Year Ended 30 September 2022
Ftnancial Review of the Year (contlnued)
The 50% of the manse owned by the church was revalued in acGordance with the market
value used for the above transfer. reducing the value of the 500A of the manse purchased
by the church by £2,945.
The abovè property transactions together wrlh th8 reduction in the liabiltties and mortgage
on the manse of £3,405, give an overall increase in funds of £44,449. as detailed by the
assets and liabiltknes in the financial statements. £94,945 of the unrestricted funds are set
aside in designated funds leaving £3.144 of general funds available as cash in hand and at
the bank.
Plans for Future Perlods
The Trustees, following the departure of Katie Cameron are looking, with guidance and
help from the Bntish Isles South District Church of The Nazarene, to appoint a new pastor.
We continue lo plan forthe future through prayer, planning and stralegy meetings, however
in the end we accept that we rely on our Father God to enable, encourage and guide us
into the future that He has planned.
Declaration
The Trustees declare that they have approved the trustees, report above.
Signed on behalf of the tharTVs trustees on.
Mr D Davies (Chairperson)
Mrs K Jones (Trustee)

Penycae Neighbourhood Church of The Nazarene
Independent Examiners Report to the Trustees for the Year Ended 30 September 2022
I report to the trustees on my examination of trte accounts of the above charity for the year ended 30
September 2022. whith are set out on pages 8 to 12.
Rospective rosponsibilit1￿ of trustees and oxamlnor
As the charity truslees, you are responsible for the preparats.on of the accounts in accordance with
the Charities Act 2011 (Yhe A￿).
I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011
Act and in carrying out my examination, I have followed all the applicable directions given by the
Charrty Commission under section 145(5)(b) of the Act.
Indèpèndent oxamIna￿S stat•m•nt
I have completed my examination. I confinn that no material matters have come to my attention in
Connection with the examination which gives me cause to believ8 that in, any material resp8Ct'.
the accounts'ng records were not kept In accordance wrth section 130 of the Art or
the accounts did not accord wrth the accounting records., or
the accounts did not comply with the applicabte requi￿rnents conGeming the fom and content
of acGountS Set out in the Chants'es (AGcounts and Reports) Regulations 2008 other than any
r8quirement that the accounts give a 'true and fai¢ view which is not a matter consid8r8d as
part of an independent examinatlon.
I have no conc8ms and have come across no other matters in connection with the examination to
which attention should b8 drawn in this report in order to enable a proper understandlng of the
accounts to be reached
7.7,r
Rev. Josoph S Prescott
Independent Examiner
Date: 171h December 2024

Penycae Neighbourhood Church ofThe Nazarene
ReGelpl8 & Paym&nts A¢count
Forthè Year End•d 30 S•ptember 2022
Unrestricted Fur
Y￿r Ended 30
Soptsmber 2022
UnrEstricted Funds
Year Endod 30
September 2021
Recelpts
Trthes & Offerings
Gfft Aid Tax Re￿Ved
Rents Received
Grfts to Church
Event Incomé
other Incorne
Flwng Start Seth"ThJ
10.523
16.689
2,625
19.280
11
182
49,582
28.2Y)
80.255
Expondi￿re
Pastorfs Salary
Pastors Pension
Pastor & Trustee- Milgage & Other E>pertses
Manse RenL Council Tax & Waier R*es
Investment Prowty- Cwnal Tax & Water Rates
Investrnent Propwty- Agents fees & èyn5es
Investment prOp￿- Share of rent paid to Dis1[￿t
Inv8Stment Prop&ty- Mortgage payments
Church. Water Rates and Lwht & H&at
Church Inlemel & Phone
Events Expansèg
Cleaning, pa￿rT￿￿e1s. Soap etr
Repair5
Website & Licenses
Flyng Stsrt
Church & Manse Insurance
Gifts Paid Oijtto lftdmduals & Charilies
Mi8cellaneou$
Distrid & NMI 8￿￿gets
Bank Charges
10.633
410
3,778
972
1.131
4.788
S.882
525
971
1.518
2.291
4,763
4,229
754
75
27
13,085
1.159
59)
51,375
433
593
41.801
86.[￿7
EXC￿ Expondilurn ()￿r Ineomè forth• Y￿r
-13.511
-5,812
Balan￿ Brought FornTard
19,230
25,042
BalAn¢e Carrled Forward
5.71g
19.230

Penyeoe Neighbourhood Church ofThg Nazar•n•
A¥••ts and Liabililiea as at 30 September 2022
2022
2021
Cash at Bank & In Hand
HSBC bank account
N8tWesl Bank Account
Cash Balance
5.tr20
6.139
13,085
Frnehold Investmont Property
50°A Share In Investsn8nt Prowty * Cost
192 Ffordd LLin￿th
RevaSuation ol Property to Market V*ue
Transferred from Church ofTr Naza￿ne
British Isles South DKstrirt at market
value, their 50% share o11¥2 Ff(¥dd Uarwth
57.SXI
Total Assets
120,719
79,875
Long T•mi LloblllUe8
Mortgage wth Ven¥Jn Building Sttiety
22,630
26,lJ35
Totsl Liaè41rbes
26.035
53.640
Rgpr88ontsd By:
Unrestrlctod Funds
General Fun%J
Designated Fund$
ICE Fund
- Fty¢ng Start
6&7
3,144
3,570
6&7
6&7
6&7
6&7
6&7
6&7
2,389
13,085
28
158
34,410
28
158
95.315
- Youth & Children Fund
- Capital Fund
- Revaluation Res&ve
98.089
53.640
The Churth also owns the church tmjildings, fi￿re$. fith"ThJ$ (xyrtents srtuated at Styt1&8a.
Pen-y4ge, Wrexham, LL14 2PN. lorwh•* ￿lgInal crtst detsils a￿ not a￿]lat￿e.
The Mortgage with Vemon Building Sc¢W Is s￿[￿j on Ihe rKoFerty, 192 Ffordd Uannerch, PeTry-cae,
Wrexh3m, LL14 2NG and hgs 5 ygaTS 6 month8 to run. Tli$ propety is CUff¢rtty not required a¥ thg
manse, 85 Pastor Keefe has hk% (r*4n proF¢ty thalty that Ihe d)LHrh rents from him. The piopty has
been rented out during the ye8r.
The market valuth.on for this investr￿tt property has induded at the market vaue the Church ofThe
Nazarene Bntish Is￿5 South Distr￿ used when tw transferr&Y. at tre eThJ of this yeaf. their 50% sha
in 192 Fforthj Llanerch to PenyrAe NÈighbourhocrfJ Church ofThè Nazarene.
The propety was ￿•Mad 50.-50 ¥&ith the Church olTh& Nazartn8 Brrfth IskB S(rtth D5striet and ha
oftre net income re￿ved trom the WQFQrty ha5 been patd to I￿rn.

Penycae Nelghbourhood Church of The Nazarene
Notes to Accounts for the Year Ended 30 September 2022
Noto 1
Summary of Other Incomè
2022
Counral Tax & Uurty Refund8
Missionary
Sundry
234
130
TolaS
Not• 2
Fpylng Stsrt
Grarnti RecAN8d Irom Wraxham CtyJnty
Other incomo and donabons
49,552
Totsl Incom•
Wages. Pen$irM Corrtnbuthjns & Trainlng
R¢nl
Consumable Suppli99
eals and Rèfreshmènts
Insuran￿ & Profe88ional F¢e¥
Sundry
Transfèr lund8 to new CIO
40.7(
8,730
474
382
13,08G
TotAI Exp•ndtturn
Nt)t• 3
Mortg•g• wlth Vernon Bulldlng Soclèty
2021
Balanc8 Brought FO￿81d
Interest Charged
29,256
1,542
27.418
4.788
R8payff*nts
30.798
4.763
8gl•ne• Carrl•d Ftsrw•rd
N¢)ts 4
8umm•ry of Replllrn
2022
2021
Computer upgrad9
ChU￿h Repairs
2 Flllng c8blnet5
Flr8 &KUngul$hgr Serv
208
371
Total
10

Penycae Neighbourhood Church of The Nazarene
Notes to Accounts for the Perlod Ended 30 September 2022
Notss
Mfjscellaneovs
2022
2021
159
199
SupFQrt Cushions
Chnsts'an Resou￿ Materials
Pnnts"ng. Postage & Ststs"onery
Computer Coverplan
TCC, CCPAS and Avow Membership Fees
Fee8 re wages. per￿lon9 & Grfl￿d
Pulpit Cover
132
132
230
72
28
Total
Notè 6
Movement In Fund8
8alanGe
Incomlng Outyolng
0111012021 Resources Resources TrdnsfÈ
Balanco
30m912022
Gerwal Fun
Flying Start
Mountsin Bike GuidiThJ Fund
Youth & Children
ICE Fund
CarNtsI Fund
ReavlaulK)n Raserve
3.570
13.085
28
158
28,290
23,928
13.085
4.788
1144
158
2.389
95,31S
34.410
57.5(KJ
4,788
Durlng the yearth Church ofTh• NazaroM Brfllsh IBl•s South Dl&trlct tr•n8feIV￿ Ih•lT 50%
share of 192 Ffordd Uann•rch at a market valuè of £57,500 to Penycae Neighbourhood Church
of The Nazarene so that the charhy had lull ow￿1$h￿P of the manse propeity.
Thg Church of Th• Nazarene Briblh Isles South tliBlrfctsllll acts as custodlan Inth forthe
proporty.
11

Penycae Neighbourhood Church of The Nazarene
Notes to Accounts for the Year Ended 30 September 2022
Note 7
Purpose of Funds
General Fund
This is unrestricted funds for use to achieve the aims and objectives of the charity.
Flying Start Fund
This is an unrestricted fund designated to enter the monies received and expended on the
management of the Flying Start settirKJ in Penycae.
ICE Fund
This fund is money that has been raised or set aside to cover unexpected expenses that may arise.
Mountain Bik8 Guiding Fund
This is an unrestricted fund designated to enter the monies received and expended on th8 Mountain
Bike Guiding Program.
Youth & Children Fund
This is an unrestricted fund designated to enter the monie8 received and expended on the yOLth
programs.
Capital Fund
This is an unrestricted fund designated to hold the 50% freehold cost of the manse and enter the
monies re￿iVed and expended on the mortgage on this freehold.
Revaluation Reserv•
The 500A of the manse property owned by the church at 192 Ffordd Llannerch was revalued in line
with the market value of the further 500kn of the property receNed from the Church of The Nazarene
British Isles SoLrth Distnct and the loss allocated to this reserve.
Note 8
Trustee Remuneration & Expenses
Katie Cameron the Pastor, was paid remuneration of £3.99812021 £10,633), rent of £0 (2021 £2,100)
(for use of Iheir home as the church manse) and pension contributions of £188 {2021 £6381 The
Pastor and Trustees r￿1Ved £2,383 in reimbursed expenses during the year (2021 £410).
Unrestricted donations (tr(hes & offerings) from trustees of £2,610 (2021 £5,280) were received during
the year.
Note 9
Related Party Transactions
No trustee or other person related to the tharity had any personal interest in any contract or
transaction enter8d into by the charity. including guarantees, during the year.