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2024-09-30-accounts

Minutes of the Clapham Junction Church of the Nazarene AGM held on

11[th] February 2024.

Present

  1. Pastor Christians

  2. Mrs Twyla Christianss

  3. Mr Vinnel Smith

  4. Mrs Lorraine Daw

  5. Miss Daphne Queenbarrows

  6. Jacqui Neslon

  7. Eunice Domace

  8. Mrs Monica Mitchell

  9. Tina Dumbuya

  10. Mrs Precy Lagdamen

  11. Delia Cabullo

  12. Miss Cherianne Johnson 13.Mrs Cynthia Johnson 14.Mr Gordon Allen 15.Miss Sadie Esson 16.Mrs Fermina Discargar Repollo 17.Miss Jhubie Anne Repollo Bautista 18.Miss Vilma Ballesteros Villanueya 19Jaybee Repollo Bautista 20.Mr Andre Petersen 21.Miss Diana Hart 22.Mrs Pamela Gayle 23.Miss Jean Phillips 24.Tony Hart 25.Esther Alleyne 26.Compton Roger Gaskin 27.Hurbert Mitchell 28.Sevillano Pacleb Bautisa Jr. 29.Tiana Higgins – Hart 30.Donna Bryan 31.Amba Hart 32.Kellyanne Limbiye 33.Shahin Shahidi 34.Viveen Nelson

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35.Alayna-iah Nelson 36.Christopher Bernard

Welcome

The CJ Church of the Nazarene AGM commenced at 12:00noon and was chaired by the Reverend Doctor Christians. Mrs Lorraine Daw officiated as Church Secretary. The Annual General Meeting was incorporated with the Sunday Morning Church Service.

Minutes of last AGM held on 12[th] February 2023

The Church Secretary read the minutes from the last AGM held on the 12[th] February’2023. It was moved, seconded, All in favour.

Apologies for Absence

The Reverend Titus Joseph, Pastor Jackie Joseph, Claudette Hart and Beryl Hart.

The song Jesus Me Olsem was sang by Miss Kellyanne Limbiye.

Pastor’s Report

The Chairman and Pastor – Reverend Doctor Trevor Christians read the Pastoral report to all the attendees.

The attendees applauded and the Church Secretary Mrs Lorraine Daw thanked Pastor Christian for the report.

Please see report in the CJ Church of the Nazarene Annual General Meeting Booklet for the 11[th] February’2024.

The report was moved, seconded, All in favour.

The Church Secretary Report

This was read by Mrs Lorraine Daw – Please see report in the CJ Church of the Nazarene Annual General Meeting Booklet for the 11[th] February 2024.

Pastor Christians thanked the Church Secretary for the report and the attendees applauded. The report was moved, seconded, All in favour.

Auditor’s Report

Mr Andre Petersen read the Auditor’s Report to all attendees. The report was moved, seconded, All in favour.

The Treasurer’s Report

This was presented by Mrs Lorraine Daw – Please see report in the CJ Church of the Nazarene Annual General Meeting Booklet for the 11[th] February 2024. Pastor Christians Thanked her for this report and the attendees applauded. The report was moved, seconded, All in favour.

The Nominating Report

The Nominating Report was presented by Sister Twyla Christians.

Please see agenda in the CJ Church of the Nazarene Annual General Meeting Booklet for the 11[th] February 2024.

The report was moved, seconded, All in favour.

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The song Alpha And Omega as sang by Miss Amba Hart.

- The Sunday School Report Nazarene Discipleship International

This was read by Local Pastor Mr Andre Petersen – Please see report in the CJ Church of the Nazarene Annual General Meeting Booklet for the 11[th] February 2024. Pastor Christians thanked him for this report and the attendees applauded. The report was moved, seconded, All in favour.

NMI Reports

There report was read by NMI President Miss Diana Hart - Please see report in the CJ Church of the Nazarene Annual General Meeting Booklet for the 11[th] February’2024. Pastor Christians thanked her for this report and the attendees applauded. The report was moved, seconded, All in favour.

Head Steward Report

This was read by Miss Daphne Queenbarrows – Please see report in the CJ Church of the Nazarene Annual General Meeting Booklet for the 11[th] February 2024. Pastor Christians thanked her for this report and the attendees applauded. The report was moved, seconded, All in favour.

NYI Report

This was a verbal report done by NYI President Miss Amba Hart. Pastor Christians thanked her for this report and the attendees applauded. The report was moved, seconded, All in favour.

Head Trustee Report

This was a verbal report done by Mr Herbert Mitchell. Pastor Christians thanked him for this report and the attendees applauded. The report was moved, seconded, All in favour.

A special chorus /medley – I Won’t Go Until You Bless Me and The Blood Of Jesus Ransomed Me was sang by Miss Donna Bryan.

The House Of Praise England Milton Keynes (HOPE MK) Report

This was read by Mr Christopher Bernard – Please see report in the CJ Church of the Nazarene Annual General Meeting Booklet for the 11[th] February 2024. Pastor Christians Thanked Pastor Titus Joseph for this report and the attendees applauded. The report was moved, seconded, All in favour.

The Visitation Report

This was read by Mrs Pamela Gayle – Please see report in the CJ Church of the Nazarene Annual General Meeting Booklet for the 11[th] February 2024.

Pastor Christians Thanked her for this report and the attendees applauded. The report was moved, seconded, All in favour.

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Voting Ballot Appointment

24 ballots cast.

Delegates For The Assembly

Pastor Christians Sister Twyla Christians Pastor Joseph Pastor Jackie Joseph Miss Amba Hart Miss Diana Hart Mrs Lorraine Daw

Alternate for the District Assembly – Miss Daphne Queenbarrows.

Any Other Business

Pastor Christians explained to the attendees the role of the Local Pastor Mr Andre Petersen within the Clapham Junction Church of the Nazarene as a personnel working alongside Pastor Trevor Christian and The Church Board.

Matters Arising To Bring To The Attention Of The AGM

None.

Memorial Roll

Memorial Roll was read out for Pastor Bentham and Mrs Walters. A moment silence and a prayer was actioned.

The Church Notices was read out to all attendees by Sister Twyla Christians.

Closing Hymn/Prayer

The motion to adjourn the meeting was voiced. Moved, seconded, All in favour. The closing hymn sang was “All For Jesus” Prayer of dedication and benediction was done by Pastor Christians The meeting was adjourned at 14:10.

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Income For The Year
1st October'2023 To 30th September'2024
Totals
Tithes and OfferingCash 26,062.15
£
BISD District AssemblyTravel Subsidy 100.00
£
Transfer From Church Savings Account 14,303.97
£
Transfer From BuildingProject Account 4,000.00
£
Gift Aid Rebate 7,164.33
£
NMI Fund Raising 1,008.45
£
NMI Alasbaster Offering 330.00
£
Prayer And Fasting 373.00
£
Donations - Chairs,ICM,Others 3,935.00
£
ThanksgivingOffering 325.00
£
Pastorial Gift - BISD 790.00
£
Church Sanctuary /Hall Rental 6,075.03
£
Easter Offering 260.00
£
HOPE MK 4,915.00
£
Grants - Cost Of Living 2,000.00
£
Incorrect Barclays Bank Transfer 3,475.00
£
Stripe Account 410.05
£
Charitable Giving 231.00
£
Reimbursements 414.57
£
Salary- Reverend Titus Joseph 25,902.00
£
102,074.55
£
Total Income For 1/10/2023 To 30/09/0024 102,074.55
£

EXPENDITURE FOR THE YEAR

EXPENDITURE FOR THE YEAR
1st October'2023-30th September'2024
Clapham Junction Church Of The Nazarene
Totals
Pastoral
Pastor Christians 24720.00
Pastor Joseph 28695.00
Pastors' Retreat 400.00
Travels/ Fuel 325.91
Breakthr u Holiday / Summer School/ Board 265.89
Ch urch / Manse Utilities
Electricity 3784.51
Gas 4510.18
Water 311.92
Telephone 541.88
Church Repairs and Maintenance
Cleanin gSundries - Detergents,Mops,etc 31.43
Rubbish Collection 1833.91
Water System Chlorination 1214.40
ICO Data 35.00
Church BuildingInsurance 1324.53
Church Pulpit 4747.94
Mail Box/Lock 42.18
SanctuaryChairs 4740.00
Copyrights Licence 866.37
C hurch District Budget
B.I.S.D. District Budget 0.00
Administration
Administratio n Sundries - Ink,Paper,Files,Binders etc 55.96
Elec tronic Card Payment Machine 34.80
Zoom 155.88
Web Site Domain 47.39
CJ Website 710.00
NM I / NYI / Sunday School
NMI Budget/Sundries 202.00
Miscellaneouses
Trans fer to BuildingProject Account 1591.45
Tran sfer to Church SavingAccount 7309.63
G ift Aid Administration Fee 82.50
Bank Transaction Fee 1.50
Incorrect Bank Transfer 7339.70
Refunds 120.00
Storage 1890.00
Van Hire - Rental Chairs 150.00
Stripe Account 20.26
Payroll Admin. 84.00
Hospitality / Gifts
Christmas Extravaganza 136.98
Baby Dedication/ChristeningBooks 50.48
Groceries/Flowers/Cards 55.20
Pastor C hristians BirthdayGift/Birthdays 490.00
Sanitary Plates, Cups, Water, Kitchen Towels, Sugar, Milk,
Tea,Coffee etc
250.00
District Assembly
Dis trict AssemblyBoard/Travel 771.00
£100,966.33
£100,966.33
Bank Recomciliation September'2024
Cash Balanc e Brought Forward September'2023 £5,571.86 Cr
Income £102,074.55
Expenditures £100,966.33 £1,108.22 Cr
Cash Book B alance 30th September'2024 £6,680.08

EXCELLENT AUDITS AT IT’S BEST

Amit Khan Accounts

18 Armoury Way Wandsworth SW18 1HZ.

Auditor’s Certificate

For The Year Ended: 30[th] September 2024.

Church’s Name: Clapham Junction Church of the Nazarene.

Church’s Address: 2 Grant Road, Battersea, SW11 2NU.

Date: 8[th] January 2025.

Treasurer: Mrs Lorraine Daw.

The Financial Statements of Clapham Junction Church of the Nazarene was inspected according to the Financial Year 30[th] September 2024.

The inspection was made in accordance with the audit guidelines of Charitable Organisation Business Methods, and the financial statements are prepared in accordance with the HMRC Regulations.

The audit was done against the Church’s Cash Book, Invoices Receipts and Financial Bank Statements of the Barclays Bank.

All cash flow was consistent in accordance with the principles authorized by the Clapham Junction Church of the Nazarene and the Treasurer must be commended for the discipline way in which the finances are managed.

Amit Khan __

Amit Khan Accounts