Trustees’ Annual Report for the period
From Period start date: 29.09.2021 To Period end date: 28.09.2022
Charity name: Radical Norwich
Charity registration number: 1174903
Objectives and Activities
| SORP reference |
||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The objects of the charity are: The advancement of the Christan faith in accordance with the doctrines set out in the underwriten Second Schedule and the worship of God in the County of Norfolk and elsewhere by any means whatsoever, including (but not by the way of limitaton) the preaching and proclamaton of the Christan Gospel and the teaching or Christan doctrine and principles by providing pastoral care. The relief of persons who are in conditons of need, hardship, or distress or who are aged or sick. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Radical provides worship and teaching for those marginalised, from diferent cultures, ages and backgrounds. Church: We aim to provide support to people from the locality and have seen transformaton through Jesus. These include those with complex social and economic needs. We also contnue to help support those with recovering or enduring mental health problems. These people are very much a part of our congregaton, and we journey with them in their quest for wholeness. This includes hospital and home visits, as required, and emotonal support as well as friendship and practcal help as appropriate. The majority of the congregaton of Radical travel in from the wider area(many getng |
lifts) who would otherwise be isolated. We aim to actively seek those who don’t fit in to mainstream ‘middle class’ church which includes the homeless, and those with addictions, mental health issues, as well as those coming from gangs, prison, sex workers and those from the Gypsy community. Having a part ‘Romany’ congregation has its challenges. Challenges with education, social, health as well as spiritual needs that we look to address and help with as well as be a blessing to them. We believe in Gypsy people and see the potential to reach an oftenostracised community for Jesus. We will continue to work with Gypsies, and we are training them and equipping them to reach other Gypsy people with the love of Jesus. We have the privilege of working in connection with City Ministries (Churches Together Norwich). We are grateful for this partnership which has provided us with appropriately helpful support and encourage us to meet our objectives – which remain – to Love Jesus, Love each other, and love the lost. We are also affiliated with a larger nation-wide church group – All Nations – who provide spiritual cover and guidance. We continue to hold midweek groups in homes and occasional Friday night prayer services on our Radical Hope Bus. These meetings provide an extra place where people can grow spiritually, grow in confidence, build rapport with others, and have some praise and prayer, with word-based preaching and teaching in a more relaxed environment. Core leadership meet-ups continue on alternate Wednesday evenings with the aim of the group to build friendships whilst equipping and training leaders within the church, with the aim to raise up those who are able to become leaders, to minister, preach, pray for people, share, serve etc. We run and engage in activities to build a sense of family/community and fun, to include helping people move house, cleaning, decorating, trips to the beach or nature
| reserves, meals together etc. Following on from Sunday Services we ofen have bring and share meals providing a way for those who are lonely or needing family/structure to do something constructve, something which helps them build healthy relatonships, as well as providing weekly support. Hope Bus – Radical contnue to make good use of the Hope Bus. It is a fully functonal church on wheels, used as an outreach/missional project giving people the Gospel, ofering prayer, and doing praise and worship. We have taken it to local estates and conducted BBQ and gospel evangelistc outreach to the council estates, whilst also taking it to the coast and conductng Friday night meetngs, during the warmer weather, on the beach. We are seeing God transforming lives of many, including those who have self-harmed, been suicidal or felt unloved, unwanted, and depressed – they have found peace, love and family through Jesus on the bus. Indian Orphanage: Radical supports Saviour Jesus Christ Orphanage in Southern India (SJCO) The work includes sponsorship of the children each month to provide for their needs and allows people to write to and pray for their sponsor child. There contnues to be links between the children at Radical and the children at the Orphanage. Part of the vision at Radical is to allow those who are formally marginalised by society an opportunity to give something back, and in doing so, are themselves changed by the experience. We usually take annual trips to India; however, this hasn’t happened this year due to Covid. We have weekly oferings for the children at the SJCO duringour Sundayservice. |
||
|---|---|---|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity |
Para 1.18 | The Trustees confrm that they have had regard to the Charity Commission’s public beneft guidance where relevant. |
Commission on public benefit
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | N/A |
| Policy on social investment including program related investment |
Para 1.38 | N/A |
| Contribution made by volunteers |
Para 1.38 | N/A |
| Other | N/A |
Achievements and Performance
| SORP reference |
||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | September 2021 we were stll feeling the efects of covid, and things were startng to get back to normal in the church. We were given an amazing opportunity to use a warehouse for church (north city). This aforded us the ability to do bigger Sunday gatherings, foodbank, worship nights, prayer nights, church bring and share meals, a wedding recepton and much more. It was a joy to be able to store things there and not have to worry about setng up and packing down each week. A larger venue meant that we atracted a greater congregaton, but we contnued to have a diverse congregaton. The building had its limitatons, however, and we had to combine meetngs for the children andyouth on a monthlybasis. We were |
blessed, however, to have a ventriloquist who livened things up each Sunday with memory verse and thoughts; this was enjoyed by adults too. We continued with DBS groups in homes and started one specifically for ladies. We looked to address the epidemic of loneliness by setting up a drop-in session with coffee, cake, and prayer at St. Stephen's church in the city centre on Thursday afternoons. We continued to do a service in Great Yarmouth on Friday nights, with a DBS for all ages. At Radical, we aim to actively seek those who don’t fit in to mainstream ‘middle class’ church which includes the homeless, and those with addictions, mental health issues, as well as those coming from gangs, prison, sex workers and those from the Gypsy community. During this year we were able to reach many within these people groups, sharing the love of Jesus with them and seeing their lives impacted and changed. We continued to run and engage in activities to build a sense of family/community and fun, to include helping people move house, cleaning, decorating, trips to the beach or nature reserves, meals together etc. We provided support to people from the locality and saw transformation of lives through Jesus. These included those with complex social and economic needs. We also continued to help support those with recovering or enduring mental health problems. These people are very much a part of our congregation, and we journey with them in their quest for wholeness. As such, this included hospital (as permitted) and home visits, as required, and emotional support as well as friendship and practical help as appropriate. We continued working alongside our ‘Romany’ congregation. Challenges with education, social, health as well as spiritual needs continued, especially with newer families who began attending, but we continued to help them as well as being a blessing to them. We believe in Gypsy people and see the potential to reach an often-ostracised community for Jesus. We continued to work with one dear
Gypsy family, equipping them to reach other Gypsy people with the love of Jesus. We took Hope Bus along to a Gypsy Horse fair too, to help evangelise and meet the Gypsy people on their own grounds, therefore aiming to break down barriers. As a church we continued to work with other churches and ministries, to include, TLC, New Hope, Healing Rooms and Brephos. This included hosting Tough Talk, joint prayer meetings for the city and numerous outreaches with Church on the Street in both Great Yarmouth and Norwich. This included services in Norwich City, Great Yarmouth High Street, and the beach. The Hope Bus had many excursions. These included an outreach to King’s Lynn to a deprived estate, Celebrate King’s Lynn event working with numerous churches, working with M16 Revival taking the bus to Wembley, London, and a mission to do Church on the Street with a church on the Isle of Wight. We were also privileged to take part in Fuel the Fire Norfolk with All Nations in Diss. We continued to use the Horizon's building as an office base, prayer room, foodbank, and Friday night Church. (Horizons Community Training - a community alternative education provision offering flexible, full, and part-time study programmes for young people aged between 13-24 years who have social, emotional, or behavioural issues and have been unsuccessful in or excluded from mainstream education.) We expanded to use the top floor to set up a course/programme which we called Hope Works. We ran a course, 3 days a week, for those lonely, out of work, those lacking confidence and those lacking purpose. The aims were multifaceted, to include, discipleship, gain new skills (gardening, cooking, art, fitness, even hairdressing and beauty) and the running of a foodbank. This gave people purpose and hope. We ran this for three months with 12 people, providing transport from Norwich to Great Yarmouth for those involved. We also provided transport for people to come to
church in Norwich on Sundays from Great Yarmouth. At this time, we had several Bulgarian gypsy families added to our congregation. We also worked well alongside Horizons and were able to deliver several lessons to those who had been excluded from school on drugs, prison, gangs and bullying. This was a very busy time for us. Hope Works finished in May 2022. The Radical football team also discontinued (due to non-engagement and behavioural issues with the non-Radical members.) Unfortunately, in September we were no longer able to use the Horizons building and work in Great Yarmouth came to a close. SJCO - after missing 2 years of visitation, we were able to return to India, to the orphanage, bringing a team of 14 people to help and encourage the staff and students. We worked in the school, churches and orphanage changing many lives and creating great memories and friendships. We continued to raise funds for the orphanage and SJCO work including providing 800 meals to the local prison at Christmas. We helped to fund the school to provide education to the local children who were unable to afford it and through sponsorship and church offerings, provide basic support to 40+ orphans. Radical provided worship and teaching for those marginalised, from different cultures, ages, and backgrounds.
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
N/A |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | N/A |
| Investment performance against objectives |
Para 1.41 | N/A |
|---|---|---|
| Other | N/A | |
Financial Review
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Money received – £53,432 Money spent – £53,044 |
|---|---|---|
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | N/A |
| Amount of reserves held | Para 1.22 | N/A |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
TITHES OFFERINGS DONATIONS |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | N/A |
| A description of the principal risks facing the charity |
Para 1.46 | N/A |
Other
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | TRUST DEED |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | TRUST |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | APPOINTED BY EXISTING TRUSTEES |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | ALL NATIONS MINISTRIES CHURCHES TOGETHER NORWICH (CITY MINISTRIES) |
Other
Reference and Administrative details
| Charity name | RADICAL NORWICH |
|---|---|
| Other name the charity | |
| uses | |
| Registered charity number | 1174903 |
| Charity’s principal address | 15 REEPHAM ROAD |
| NORWICH | |
| NORFOLK | |
| NR6 5LD | |
| Names of the charity trustees who manage the charity | Names of the charity trustees who manage the charity | Names of the charity trustees who manage the charity | Names of the charity trustees who manage the charity | |
|---|---|---|---|---|
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|
| 1 | Elisabeth Richards |
Chair | ||
| 2 | Aiden Matthams |
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| 3 | Matthew Richards |
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| 5 | ||||
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| 19 | ||||
| 20 |
– Corporate trustees names of the directors at the date the report was approved. Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of adviser |
Name | Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) |
||
| / |
Exemptions from disclosure
Reason for non-disclosure of key personnel details
N/A
Other optional information
N/A
Declarations
| N/A Declarations |
N/A Declarations |
N/A Declarations |
|---|---|---|
| The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees |
||
| Signature(s) | ||
| Full name(s) | Elisabeth Richards | Aiden Matthams |
| Position (eg Secretary, Chair, etc) |
Chair |
Trustee |
| Date | 01/11/2023 | 01/11/2023 |
Radical Norwich - Church Account No (if any)
Receipts and payments accounts For the period 9/29/2021 9/28/2022 To from
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ £
| Unrestricted funds to the nearest £ |
Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
|
|---|---|---|---|---|---|---|---|
| A1 Receipts | |||||||
| OFFERING | 7,564 | - | - | 7,564 | |||
| DONATIONS | 6,996 | - | - | 6,996 | |||
| TITHES | 23,318 | - | - | 23,318 | |||
| OWED | 10 | - | - | 10 | |||
| OTHER | 331 | - | - | 331 | |||
| GIFT AID RECLAIM/GIFT AID SMALL DONATIONS SCHEME RECLAIM (FOR ALL THREE ACCOUNTS) |
3,398 | - | - | 3,398 | |||
| - | - | - | - | ||||
| - | - | - | - | ||||
| Sub total(Gross income for AR) | 41,617 | - | - | 41,617 | |||
| A2 Asset and investment sales, (see table). | |||||||
| - | - | ||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments PASTOR'S BIKE, TAX & MAINTENANCE INDIA/CHURCH SUPPORT CHURCH BUILDING RENT SPEAKER GIFT FOOD DURING MISSION PETTY CASH/SUPPLIES PASTOR'S MOBILE PHONE MERCHANDISE CHURCH TRANSPORT FUEL MISSION TRIP FUEL BIKE BUS HARDSHIP FUND CHURCH MANAGEMENT/APP OTHER CHURCH CAR Sub total CCXX R1 accounts (SS) |
|||||||
| 41,617 | |||||||
| 2,640 | - | - | 2,640 | ||||
| 2,690 | - | - | 2,690 | ||||
| 5,230 | - | - | 5,230 | ||||
| 12,751 | - | - | 12,751 | ||||
| 561 | - | - | 561 | ||||
| 5,640 | - | - | 5,640 | ||||
| 190 | - | - | 190 | ||||
| 2,026 | - | - | 2,026 | ||||
| 6,845 | 6,845 | ||||||
| 477 | 477 | ||||||
| 470 | 470 | ||||||
| 1,686 | 1,686 | ||||||
| 699 | 699 | ||||||
| 1,364 | 1,364 | ||||||
| 550 | 550 | ||||||
| 1,101 | 1,101 | ||||||
| - | - | - | - | ||||
| 44,920 | - | - | 44,920 |
A4 Asset and investment purchases, (see
Section B Statement of assets and liabilities at the end of the period
| Categories B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
|---|---|---|---|---|---|
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| OK | |||||
| Restricted funds to nearest £ |
|||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Details | Fund to which asset belongs |
Cost (optional) | |||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Details | Fund to which asset belongs |
Cost (optional) | |||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - |
B5 Liabilities
| Details | Details | Fund to which liability relates Amount due (optional) |
Fund to which liability relates Amount due (optional) |
Fund to which liability relates Amount due (optional) |
|---|---|---|---|---|
| ~~7~~/ | - | |||
| - |
||||
| ~~2~~ | - ~~23/2024~~ |
|||
| - | ||||
| - |
CCXX R2 accounts (SS)
Radical Norwich - Orphanage Account
No (if any)
Receipts and payments accounts
For the period from
9/29/2021 9/28/2022
To
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds to the nearest to the nearest £ to the nearest £ £
Total funds
to the nearest £
A1 Receipts
| A1 Receipts | esce funds to the nearest £ |
esce funds to the nearest £ |
oe funds to the nearest £ |
Total funds to the nearest £ |
Last year to the neares |
Last year to the neares |
||||
|---|---|---|---|---|---|---|---|---|---|---|
| CHILD SPONSORSHIP PAYMENTS | 1,554 | - | - | 1,554 | 3,0 | |||||
| CHURCH OFFERING | 2,286 | - | - | 2,286 | 1,8 | |||||
| DONATION S. PAVITT | - | - | - | - | 5,8 | |||||
| DONATION S. GARCIA | - | - | - | - | 1,1 | |||||
| OWED | - | - | - | - | ||||||
| MISSION TRIP | - | - | - | - | ||||||
| DONATIONS | 6,835 | - | - | 6,835 | 8 | |||||
| - | - | - | - | |||||||
| Sub total(Gross income for AR) |
10,675 | - | - | 10,675 | 12,6 | |||||
| A2 Asset and investment sales, | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| (see table). | |||||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| Sub total | - | - | - | - | |||||
| Total receipts | 10,675 | - | - | 10,675 | 12, | ||||
A3 Payments
| A3 Payments | |||||||
|---|---|---|---|---|---|---|---|
| CHILD SPONSORSHIP + FEES | 6,825 | - | - | 6,825 | |||
| PETTY CASH/SUPPLIES | 7 | - | - | 7 | |||
| GIFT | - | - | - | - | |||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| **Sub total ** | 6,832 | - | - | 6,832 |
| A4 Asset and investment purchases, (see table) |
- - - - - |
- - - - - |
- - - - - |
- - - - - |
- - - 6,832 3,843 |
- - - 6,832 3,843 |
||
|---|---|---|---|---|---|---|---|---|
| - | ||||||||
| - | ||||||||
| **Sub total ** | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end CCXX R1 accounts (SS) |
||||||||
| 3,843 | - | - | 3,843 | |||||
| - 4,879 | - | - | - 4,879 | |||||
| 1,351 | - |
- | 1,351 |
|||||
| 315 | - 1 |
- | 315 ~~7/23/2~~ |
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowme Categories Details funds funds funds to nearest £ to nearest £ to nearest - - - - - - Total cash funds - (agree balances with receipts and payments account(s)) Agreement Error OK OK Unrestricted Restricted Endowme funds funds funds Details to nearest £ to nearest £ to nearest - - - - - - - - - - - -
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
Details
Fund to which Cost (optional) asset belongs - - - - -
B4 Assets retained for the charity’s own use
Details
Fund to which Cost (optional) asset belongs - - - - - - - - -
B5 Liabilities
| Details | Details | Fund to which liability relates |
Fund to which liability relates |
Fund to which liability relates |
Fund to which liability relates |
|---|---|---|---|---|---|
| - | ~~0~~2 | ||||
| - |
|||||
| ~~2~~ | - ~~7/23/2~~ |
||||
| - | |||||
| - |
CCXX R2 accounts (SS)
| Radical Norwich - Bus Account | No (if any) | |
|---|---|---|
| Receipts andpayments accounts | CC16a | |
| 9/29/2021 For the period from |
9/28/2022 To |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 600 540 - - - - - - 1,140 - - - 1,140 - - 1,119 173 - - - - - 1,292 - - - 1,292 - 152 245 40 133 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 600 540 - - - - - - 1,140 - - - 1,140 - - 1,119 173 - - - - - 1,292 - - - 1,292 - 152 |
Last year to the nearest £ |
|
| DONATIONS | 600 | 600 | ||||
| CHURCH OFFERING | 540 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
1,140 | 600 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 600 | ||||||
| BUS MAINTENANCE/REPAIR | - | 1,309 | ||||
| PETTY CASH/SUPPLIES | - | - | ||||
| INSURANCE | 1,119 | - | ||||
| DVLA | 173 | - | ||||
| FUEL | - | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 1,292 | 1,309 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 1,309 | ||||||
| - 152 | - | - | - 152 | - 709 | ||
| 245 | - | - | 245 | - | ||
| 40 | - | - | 40 | - | ||
| 133 | - | - | 133 | - 709 |
CCXX R1 accounts (SS)
7/23/2024
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | the end of the period | the end of the period | the end of the period | |
|---|---|---|---|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| OK | |||||||
| Endowment funds to nearest £ |
|||||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| Details Details Details Signature |
Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Current value (optional) |
|||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Current value (optional) |
|||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| When due (optional) |
|||||||
| Date of approval |
|||||||
CCXX R2 accounts (SS)
7/23/2024
2
| Radical Norwich - Community Account | Radical Norwich - Community Account | No (if any) | |||
|---|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | ||||
| For the period from |
Period start date | To | Period end date |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 671 671 - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Last year to the nearest £ |
|
| DONATIONS | - | 451 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
- | 451 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 451 | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | - | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| - | - | - | - | 451 | ||
| - 671 | - | - | - 671 | - | ||
| 671 | - | - | 671 | - | ||
| - | - | - | - | 451 |
CCXX R1 accounts (SS)
7/23/2024
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | the end of the period | the end of the period | the end of the period | |
|---|---|---|---|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| OK | |||||||
| Endowment funds to nearest £ |
|||||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| Details Details Details Signature |
Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Current value (optional) |
|||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Current value (optional) |
|||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| When due (optional) |
|||||||
| Date of approval |
|||||||
CCXX R2 accounts (SS)
7/23/2024
2
CHARITY COMMISSION FOR ENGLAND AND WALES I Independent examiner's report on the accounts Ind•p•Thd•nt Examln•e• Ryrt Report to the trusteeyJmembers of RADICAL - NORWICH On •ccounts for the yoar 2810912022 ended Charity no Irf any) 1174903 Sel out on pages 1- I report lo Irustees on my examination of the accounts of the above charity {Ihe Trust.) for the year eThJed 'J£ p. Responsibilities and As the charity trustees of tts Trust, you are responsible for the preparation basls of report of the accounts in accordan with the requirement$ of Ihe Charities Act 2011 (Ihe Act'i. I report in respect of my examination of the Trust's accounts carried out under sedion 145 of the 2011Act and in carrying out my exarnination. I have followed Ihe aprjicable Directions given by the Charity Commission under section 145(5)(b) of the Ad. I have completed my examination. I confim that no material matters have come lo my attention {other than that disclosed telow") in connection 1th the exarnination which gNes me Cause lo believe that in, any material respect accounting records were not kepi in acc{danCe section 130 of theActor the accounts do not acwd with the accounb'ng records Independenl examiner's ststom•nt I have no COnmS and have come across no other matters in connerlion with the examination lo which att8nb.on shouka be dra in order to enab proper understanding of the accounts to be reached. ' Please d8lote the words m th8 brackets rf Ihey do not apy. Sign•d: Dats: 2210812023 Name: Nicholas Nundy Relevant profeuional qualificationl8) or body Ilf any): Chartered Certified Accountant (FCCA) Address: 86 Merton Road. Watton. Norfollk, IP25 eAz
Section B Di8closur• Only c(xnplete rf the examlnor n•ed8 lo hhlight mattèrs of concern (sts CC32, Indep8ndenl ex8rninalK)n of chty 8cccwntg.' dlroclion8 and guidance for examiners). Giv• h•r• brl•f d•tslls of •ny it•ms thal the •xamin•r wlsh•* to disclom. None