## _**New Church on the Corner trustees’ annual report and accounts up to September 2021**_
## **Aims and Purposes**
The New Church on the Corner (NCOTC) has the responsibility of working together with the Church of the Nazarene and stand in lay persons Frank and Beverley Kinnon to promote the church and the missions. The NCOTC is also specifically responsible for the maintenance of the church building and grounds.
## **Objectives and activities**
The NCOTC is committed to enabling as many people as possible to worship at our church and to become part of the church community. Frank and Bev Kinnon maintain an overview of worship throughout the church and make suggestions on how the church can involve the many groups living within the community. The services and worship put faith into practice through prayer, praise, scripture and music and are supported by many volunteers who are passionate about god and NCOTC’s development within the community.
When planning activities for the year NCOTC have considered the growth of the church community within and the growth of our neighbours and in particular advancement of gods kingdom. We try and enable ordinary people to live their lives through faith and as part of the church community by:
Worship and prayer; learning the gospel; developing their knowledge and trust in Jesus
Provide pastoral care for those who are part of the church community
Missionary and outreach work
Our objectives are set out to reflect our community spirit of helping and caring for others and we continue to reach out to other to join us in social activities which are designed to bring the community closer together.
The objects of the church are to wok within our local community and provide a place of worship and to develop a place where people of all ages and denominations can benefit from a secure and healthy programme. A place where individuals can come to for help, whether it be emotional, financial, relational or other situations they may find themselves in.
## **Achievements and performance**
The NCOTC hold a weekly service on a Sunday at 10:30am and are keen to have a variety of speakers over the course of the year so that members and the community find the services beneficial and spiritually fulfilling. The NCOTC have offered more opportunities to praise god and meet in fellowship through the week, for example a fellowship group and ladies group was formed this year providing an intimate and reflective environment for members to share their faith
This year has been successful in inviting more of the community, families and children into the church by holding family fun days and Christmas Craft session.
All are welcome to attend our regular services and we currently have approximately 15 attending each week. As well as our regular services, we enable our community to celebrate and thank God. Through baptism we thanks God for the gift of life and we have had 2 baptisms this year.
As a church we had a significant impact on our community with projects that included Bikes for Hero’s where we all volunteered and worked together to collect unwanted bikes to be restored which were then given freely to those hero’s working for the NHS.
We are currently progressing with a garden project where people can come and relax and chat with volunteers and join in the activities.
## **Financial Review**
Total income for 2021-2022 was £9,540.10 which is broke down by £2,597.20which is rent from the manse at 69 Park Avenue, £5,491.86 from offerings, £1,150.07 from Gift Aid and £300.97 as a British Gas rebate. Expenditure for the church totalled £6,044.27 and the churches balance carried forward totalled £12,627.62.
## **Administrative Information**
Trustees - Frank Kinnon, Beverley Kinnon, Betty Jackson, Mick Perry and Mick Perry.
## **FINANCIAL STATEMENT OCTOBER 20 - SEPTEMBER 21**
|**Income**
Ofering
Gift Aid Rebate
Flat - Ascot Road Rent Refund
Utilities Refund
Wyre BC Refund
Educational Grant
Compensation
Gift -
Rent 69 Park Ave
B Gas Refund Manse
**Total**
**Expenditure**
**Church**
District & Missionary budgets
Nazarene Rent
Council Tax
British Gas
Eon
Water Plus
Insurance - Admin Fee
Integra - Church Insurance
Gardening Costs
CCLI
Expenses - speakers
Hearing Loop
Bins
Catering
Repairs
Alpha course
Donation - Bikes for Heroes
D Hughes - Levy
Yearlly Inspection
**Total**
**Manse**
B Gas
Water
Council Tax
Insurance|£5,491.86
£1,150.07
£-
£-
£-
£-
£-
£-
£2,597.20
£300.97
**£9,540.10**|
|---|---|
||£-
£392.03
£0.00
£389.39
£285.36
£0.00
£20.00
£915.86
£230.00
£80.00
£50.00
£136.09
£35.00
£0.00
£242.04
£0.00
£0.00
£67.50
£0.00
**£2,843.27**
£109.87
£0.00
£711.32
£568.29|
|Phone/Internet
Repairs
Carpet
Hoover
Landlord Certs
**Total**
Balance B/F
Total Income
Total Expenditure
Balance as at 31/09/21|£0.00
£1,270.00
£0.00
£0.00
£541.52
**£3,201.00**|
|---|---|
||£9,131.79
£9,540.10
£6,044.27
£12,627.62|
**----- Start of picture text -----**
FINANCIAL STATEMENT
OCTOBER 20 - SEPTEMBER 21 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
Income 9131.79 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Offering £5,491.86 £215.00 £541.30 £580.80 £275.80 £300.00 £345.00 £475.51 £466.55 £545.27 £702.36 £422.25 £622.02
Gift Aid Rebate £1,150.07 £560.32 £589.75
Flat - Ascot Road Rent Refund £ -
Utilities Refund £ -
Wyre BC Refund £ -
Educational Grant £ -
Compensation £ -
Gift - £ -
Rent 69 Park Ave £2,597.20 £93.80 £500.68 £500.68 £500.68 £500.68 £500.68
B Gas Refund Manse £300.97 £23.42 £277.55
Total £ 9,540.10
Expenditure
Church
District & Missionary budgets £ -
Nazarene Rent £392.03 £141.69 250.34
Council Tax £0.00
British Gas £389.39 £23.32 £51.10 £59.16 £67.89 £55.76 £40.00 £20.00 £26.31 £7.69 £21.93 16.23
Eon £285.36 £30.49 £21.14 £46.84 £24.28 £22.33 £21.24 £21.29 £20.42 £19.08 £17.15 £24.96 £16.14
Water Plus £0.00
Insurance - Admin Fee £20.00 £20.00
Integra - Church Insurance £915.86 £72.40 £153.61 £76.65 £76.65 £76.65 £76.65 £76.65 £76.65 £76.65 £76.65 £76.65
Gardening Costs £230.00 £180.00 £50.00
CCLI £80.00 £80.00
Expenses - speakers £50.00 £25.00 25
Hearing Loop £136.09 £136.09
Bins £35.00 £35.00
Catering £0.00
Repairs £242.04 £242.04
Alpha course £0.00
Donation - Bikes for Heroes £0.00
D Hughes - Levy £67.50 £30.00 £37.50
Yearlly Inspection £0.00
Total £ 2,843.27
Manse
B Gas £109.87 £109.87
Water £0.00
Council Tax £711.32 £214.00 £107.00 £107.00 £214.00 £69.32
Insurance £568.29 £568.29
Phone/Internet £0.00
Repairs £1,270.00 £1,270.00
Carpet £0.00
Hoover £0.00
Landlord Certs £541.52 £541.52
Total £ 3,201.00
Balance B/F £ 9,131.79
Total Income £ 9,540.10
Total Expenditure £ 6,044.27
Balance as at 31/09/21 £ 12,627.62
**----- End of picture text -----**