## **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|||| |3|Matthew
Richards|||| |4||||| |5||||| |6||||| |7||||| |8||||| |9||||| |10||||| |11||||| |12||||| |13||||| |14||||| |15||||| |16||||| |17||||| |18||||| |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 COn￿mS 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 ap￿y. 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 h￿hlight 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