
|**Radical Norwich - Bus Account**|**Radical Norwich - Bus Account**|**Radical Norwich - Bus Account**|**No (if any)**|
|---|---|---|---|
|**Receipts andpayments accounts**||||
|**For the period**<br>**from**|9/29/2022|**To**|9/28/2023|



**CC16a** 

|**Section A Receipts and payments**|**Section A Receipts and payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br> **-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br> **-**<br>**-**<br>**-**<br> **-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**700**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**700**<br>**-**<br>**-**<br>**-**<br>**700**<br>**-**<br>**-**<br>**1,135**<br>**173**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**1,308**<br>**-**<br>**-**<br>**-**<br>**1,308**<br>**-                     608**<br>**618**<br>**133**<br>**143**|**Endowment**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Total funds**<br>**to the nearest £**<br>**700**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**700**<br>**-**<br>**-**<br>**-**<br>**700**<br>**-**<br>**-**<br>**1,135**<br>**173**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**1,308**<br>**-**<br>**-**<br>**-**<br>**1,308**<br>**-                     608**||**Last year**<br>**to the nearest £**|
|DONATIONS||||||**600**|
|CHURCH OFFERING|**-**|||||**540**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|**-**|||||**1,140**|
||||||||
|**A2 Asset and investment sales,**<br>**(see table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_ **<br>**A3 Payments**|||||||
|||||||**1,140**|
||||||||
|BUS MAINTENANCE/REPAIR|**-**||||||
|PETTY CASH/SUPPLIES|**-**|||||**-**|
|INSURANCE|**-**|||||**1,119**|
|DVLA|**-**|||||**173**|
|FUEL|**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**-**|||||**1,292**|
||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**|||||||
||**-**||||||
||**-**||||||
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**|||||||
|||||||**1,292**|
||||||||
||**-**|**-                     608**|**-**|**-                     608**||**-                   152**|
||**-**|**618**|**-**|||**-**|
||**-**|**133**|**-**|**133**||**-**|
||**-**|**143**|**-**|**143**||**-                   152**|



CCXX R1 accounts (SS) 

9/13/2024 

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**<br>Signed by one or two trustees on<br>behalf of all the trustees<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B1 Cash funds**|**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**<br>CASH AT BANK||**Unrestricted**<br>**funds**<br>**to nearest £**||**Restricted**<br>**funds**<br>**to nearest £**||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**||**143**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**143**||**-**|
||||||||OK|
||||||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||**Details**<br>**Details**<br>**Details**<br>Signature||**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name||||**Current value**<br>**(optional)**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**Current value**<br>**(optional)**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**When due**<br>**(optional)**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||||||||Date of<br>approval|
|||||||||
|||||||||



CCXX R2 accounts (SS) 

9/13/2024 

2 




|**Radical Norwich - Community Account**|**No (if any)**||
|---|---|---|
|**Receipts andpayments accounts**||**CC16a**|
|9/29/2022<br>**For the period**<br>**from**|9/28/2023<br>**To**||



|**Section A Receipts and payments**|**Section A Receipts and payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br> **-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br> **-**<br>**-**<br>**-**<br> **-**<br>**-**<br>**-**<br>**-**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**950**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**950**<br>**-**<br>**-**<br>**-**<br>**950**<br>**781**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**781**<br>**-**<br>**-**<br>**-**<br>**781**<br>**169**<br>**2,321**<br>**-**<br>**2,490**|**Endowment**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Total funds**<br>**to the nearest £**<br>**950**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**950**<br>**-**<br>**-**<br>**-**<br>**950**<br>**781**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**781**<br>**-**<br>**-**<br>**-**<br>**781**<br>**169**||**Last year**<br>**to the nearest £**|
|DONATIONS|||||||
|||||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|**-**||||||
||||||||
|**A2 Asset and investment sales,**<br>**(see table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_ **<br>**A3 Payments**|||||||
|||||||**-**|
||||||||
|OTHER||||||**-**|
|||||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**-**|||||**-**|
||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**|||||||
||**-**||||||
||**-**||||||
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**|||||||
|||||||**-**|
||||||||
|||**169**|**-**|**169**||**-**|
|||**2,321**|**-**|**-                    2,321**||**-                   671**|
||**-**|**-**|**-**|**-**||**671**|
||**-**|**2,490**|**-**|**2,490**||**-**|



CCXX R1 accounts (SS) 

9/13/2024 

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**<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B1 Cash funds**|**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>CASH AT BANK<br>**Details**||**Unrestricted**<br>**funds**<br>**to nearest £**||**Restricted**<br>**funds**<br>**to nearest £**||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**||**2,490**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**2,490**||**-**|
||||||||OK|
||||||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||**Details**<br>**Details**<br>**Details**||**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**liability relates**||**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||**Current value**<br>**(optional)**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**Current value**<br>**(optional)**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**When due**<br>**(optional)**|
||||||**-**|||
||||||**-**|||
||||||**-**|||
||||||**-**|||
||||||**-**|||



Signed by one or two trustees on behalf of all the trustees 

Signature 

Print Name 

Date of approval 

CCXX R2 accounts (SS) 

9/13/2024 

2 



**Radical Norwich - Church Account** 

**No (if any)** 


## **Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts** 

**Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period** 9/29/2022 9/28/2023 **To from** 

## **Section A Receipts and payments** 

|CCXX R1|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**<br>**8,722**<br>**21,549**<br>**15,384**<br>**211**<br> <br>**16,578**<br>**-**<br>**-**<br>**62,444**<br>**-**<br>**-**<br>**-**<br>**62,444**<br>**571**<br>**13,496**<br>**1,921**<br>**16,176**<br>**866**<br>**2,986**<br>**666**<br>**4,196**<br>**186**<br>**1,664**<br>**1,782**<br>**1,647**<br>**2,079**<br>**1,097**<br> **49,333**<br>**-**<br>**-**<br> **-**<br>**49,333**<br>**13,111**<br>**184**<br>**1,849**<br>**15,144**|**Restricted**<br>**funds**<br>**to the nearest £**|**Restricted**<br>**funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Last year**<br>**to the nearest £**|
|---|---|---|---|---|---|---|---|---|---|
||OFFERING|**8,722**|**-**||**-**||**8,722**||**7,564**|
||DONATIONS|**21,549**|**1,400**||**-**||**22,949**||**6,996**|
||TITHES|**15,384**|**-**||**-**||**15,384**||**23,318**|
||OWED||**-**||**-**||**-**||**10**|
||MISSION TRIP||**6,984**||||**6,984**|||
||OTHER|**211**|**-**||**-**||**211**||**331**|
||**GIFT AID RECLAIM/GIFT AID**<br>**SMALL DONATIONS**<br>**SCHEME RECLAIM (FOR ALL**<br>**FOUR ACCOUNTS)**|<br>**16,578**|**-**||**-**||**16,578**||**3,398**|
|||**-**|**-**||**-**||**-**||**-**|
|||**-**|**-**||**-**||**-**||**-**|
||**_Sub total_**_(Gross income for_<br>_AR)_|**62,444**|**8,384**||**-**||**70,828**||**41,617**|
|||||||||||
||**A2 Asset and investment sales,**<br>**(see table).**|||||||||
|||**-**||||||||
|||**-**|||||||**-**|
||**_Sub total_**|**-**|||||||**-**|
||**_Total receipts_**<br>**A3 Payments**|||||||||
||||||||||**41,617**|
|||||||||||
||PASTOR'S BIKE, TAX & MAINTENANCE|**571**|||||||**2,640**|
||INDIA/CHURCH SUPPORT|**13,496**|||||||**2,690**|
||CHURCH BUILDING RENT|**1,921**|||||||**5,230**|
||SPEAKER GIFT|**16,176**|||||||**12,751**|
||FOOD DURING MISSION|**866**|||||||**561**|
||PETTY CASH/SUPPLIES|**2,986**|||||||**5,640**|
||PASTOR'S MOBILE PHONE||||||||**190**|
||MERCHANDISE|**666**|||||||**2,026**|
||CHURCH TRANSPORT FUEL|**4,196**|||||||**6,845**|
||MISSION TRIP||||||||**477**|
||FUEL BIKE|**186**|||||||**470**|
||BUS|**1,664**|||||||**1,686**|
||HARDSHIP FUND|**1,782**|||||||**699**|
||CHURCH MANAGEMENT/APP|**1,647**|||||||**1,364**|
||OTHER|**2,079**|||||||**550**|
||CHURCH CAR|**1,097**|||||||**1,101**|
||**_Sub total_ **|**49,333**|||||||**44,920**|
|||||||||||
||**A4 Asset and investment**<br>**purchases, (see table)**|||||||||
|||**-**||||||||
|||**-**||||||||
||**_Sub total_ **|**-**|||||||**-**|
||**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**<br>accounts (SS)|||||||||
||||||||||**44,920**|
|||||||||||
||||||||**14,511**||**-                3,303**|
||||||||**184**||**4,805**|
||||||||**1,849**||**347**|
||||||||**15,144**||**1,849**<br>|
||||||||||9/13/202|





CCXX R2 a(xounts ISSI
911312024

|**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**<br>Signed by one or two trustees on<br>behalf of all the trustees<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B1 Cash funds**|**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>CASH AT BANK<br>**Details**||**Unrestricted**<br>**funds**<br>**to nearest £**||**Restricted**<br>**funds**<br>**to nearest £**||**Endowment**<br>**funds**<br>**to nearest £**|
||||**15,144**||**1,400**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**15,144**||**1,400**||**-**|
||||||||OK|
||||||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||**Details**<br>**Details**<br>**Details**<br>Signature||**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name||||**Current value**<br>**(optional)**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**Current value**<br>**(optional)**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**When due**<br>**(optional)**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||||||||Date of<br>approval|
|||||||||
|||||||||



CCXX R3 accounts (SS) 

9/13/2024 

3 



||<br>**Radical Norwich - Orphanage Account**|<br>**Radical Norwich - Orphanage Account**|<br>**Radical Norwich - Orphanage Account**|<br>**Radical Norwich - Orphanage Account**|<br>**Radical Norwich - Orphanage Account**|**CC16a**|
|---|---|---|---|---|---|---|
||**For the period**<br>**from**||9/29/2022|**To**|||
||||||||
|**Section A Receipts and payments**|||||||
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**||**Restricted**<br>**funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Last year**<br>**to the nearest £**|
|CHILD SPONSORSHIP PAYMENTS|||**1,530**<br>**1,804**<br>**10,975**<br>**-**|**-**<br>**-**<br>**-**<br>**-**|**1,530**<br>**1,804**<br>**10,975**<br>**-**|**1,554**|
|CHURCH OFFERING||||||**2,286**|
|DONATIONS||||||**6,835**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|**-**||**14,309**<br>**-**<br>**-**<br>**-**<br>**14,309**|**-**|**14,309**<br>**-**<br>**-**<br>**-**<br>**14,309**|**10,675**|
||||||||
|**A2 Asset and investment sales,**<br>**(see table).**|||||||
||**-**|||**-**<br>**-**<br>**-**|||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_ **<br>**A3 Payments**|||||||
|||||**-**||**10,675**|
||||||||
|CHILD SPONSORSHIP + FEES|||**11,909**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**11,909**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**6,825**|
|PETTY CASH/SUPPLIES||||||**7**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**-**||**11,909**<br>**-**<br>**-**<br>**-**<br>**11,909**<br>**2,400**<br>**-                  2,667**<br>**315**<br>**48**|**-**|**11,909**<br>**-**<br>**-**<br>**-**<br>**11,909**<br>**2,400**|**6,832**|
||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**|||||||
||**-**|||**-**<br>**-**<br>**-**|||
||**-**||||||
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**|||||||
|||||**-**||**6,832**|
||||||||
||**-**|||**-**||**3,843**|
|||||**-**<br>**-**|**-                    2,667**<br>**315**|**-                4,879**|
|||||||**1,351**|
||**-**|||**-**|**48**|**315**|



CCXX R1 accounts (SS) 

9/13/2024 

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**<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B1 Cash funds**|**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**<br>CASH AT BANK||**Unrestricted**<br>**funds**<br>**to nearest £**||**Restricted**<br>**funds**<br>**to nearest £**||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**||**48**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**48**||**-**|
||||||||OK|
||||||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||**Details**<br>**Details**<br>**Details**||**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**liability relates**||**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||**Current value**<br>**(optional)**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**Current value**<br>**(optional)**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**When due**<br>**(optional)**|
||||||**-**|||
||||||**-**|||
||||||**-**|||
||||||**-**|||
||||||**-**|||



Signed by one or two trustees on behalf of all the trustees 

Signature 

Print Name 

Date of approval 

CCXX R2 accounts (SS) 

9/13/2024 

2 




## **Trustees’ Annual Report for the period** 

**From Period start date: 29.09.2022 To  Period end date: 28.09.2023** 

## **Charity name: Radical Norwich** 

## **Charity registration number: 1174903** 

## **Objectives and Activities** 

||SORP<br>reference||
|---|---|---|
|Summary of the purposes<br>of the charity as set out in<br>its governing document|Para 1.17|The objects of the charity are:<br>The advancement of the Christian faith in<br>accordance with the doctrines set out in the<br>underwritten Second Schedule and the<br>worship of God in the County of Norfolk and<br>elsewhere by any means whatsoever,<br>including (but not by the way of limitation) the<br>preaching and proclamation of the Christian<br>Gospel and the teaching or Christian doctrine<br>and principles by providing pastoral care. The<br>relief of persons who are in conditions of<br>need, hardship, or distress or who are aged or<br>sick.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17<br>and 1.19|Radical provides worship and teaching for<br>those marginalised, from different cultures,<br>ages and backgrounds.<br>Church: We aim to provide support to people<br>from the locality and have seen<br>transformation through Jesus. These include<br>those with complex social and economic<br>needs. We also continue to help support those<br>with recovering or enduring mental health<br>problems. These people are very much a part<br>of our congregation, and we journey with<br>them in their quest for wholeness. This<br>includes hospital and home visits, as required,<br>and emotional support as well as friendship<br>and practical help as appropriate.<br>The majority of the congregation of Radical<br>travel in from the wider area(many getting|





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 continuing to work 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 nationwide 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 often have bring and share meals providing a way for those who are lonely or needing family/structure to do something constructive, something which helps them build healthy relationships, as well as providing weekly support, both in the church building and in homes. Hope Bus – Radical continue to make good use of the Hope Bus. It is a fully functional church on wheels, used as an outreach/missional project giving people the Gospel, offering prayer, and doing praise and worship. We have taken it to local estates and conducted BBQ and gospel evangelistic outreach to the council estates, whilst also taking it to the coast and conducting Friday night meetings, during the warmer weather, on the beach, and more recently, a week-long bus tour of the local coastline with daily meetings in each location. 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 continues 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 take annual trips to India; with the trip leaving a positive and lasting impression in both those who went and those in India alike. 



|||We have weekly offerings for the children at<br>the SJCO duringour Sundayservice.|
|---|---|---|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The Trustees confirm that they have had<br>regard to the Charity Commission’s public<br>benefit guidance where relevant.|



**Additional information (optional)** You may choose to include further statements where relevant about: 

||SORP<br>reference||
|---|---|---|
|Policy on grant making|Para 1.38|N/A|
|Policy on social investment<br>including program related<br>investment|Para 1.38|N/A|
|Contribution made by<br>volunteers|Para 1.38|N/A|
|Other||N/A|



## **Achievements and Performance** 

||SORP<br>reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|September 2022, we continue to meet in the<br>warehouse for church (north city). This<br>afforded us the ability to do bigger Sunday<br>gatherings, foodbank, worship nights, prayer<br>nights, church bring and share meals, a<br>Christmas outreach and much more. It was a<br>joy to be able to store things there and not<br>have to worry about setting up and packing<br>down each week. A larger venue meant that<br>we attracted a greater congregation, but we<br>continued to have a diverse congregation.|





However late 2022 we were asked to vacate and had to find alternative space for our meetings. These included the bus, homes, and a local boxing ring. We continued with DBS groups in homes and different localities. The young people started participating in a local church youth group on a Friday night. 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 continue to provide 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 continue, 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 have been helping a Bulgarian gypsy family to integrate into UK life/school and helped the children to adapt. 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, a mission to do Church on the Street with the Hope bus with prayer meetings prior the outreach day, and of course the week-long bus tour. SJCO - we were able to return to India again, to the orphanage, bringing a team of 12 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. We also managed to purchase a rice field with irrigation system to provide rice for the orphanage which offsets a large portion of their outgoings, providing rice for members of the church and local families too. 


**Additional information (optional)** You may choose to include further statements where relevant about: 

|||N/A|
|---|---|---|
|Achievements against|||
|objectives set|Para 1.41||





||||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|N/A|
|Investment performance<br>against objectives|Para 1.41|N/A|
|Other||N/A|
||||



## **Financial Review** 

|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**Money received – £86,787**<br>**Money spent – £70,314**|
|---|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|N/A|
|Amount of reserves held|Para 1.22|N/A|
|Reasons for holding zero<br>reserves|Para 1.22|N/A|
|Details of fund materially in<br>deficit|Para 1.24|N/A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a<br>going concern|Para 1.23|N/A|



**Additional information (optional)** You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|TITHES<br>OFFERINGS<br>DONATIONS|
|---|---|---|
|||N/A|





|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|---|---|---|
|A description of the principal<br>risks facing the charity|Para 1.46|N/A|
|Other|||



## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing<br>document<br>(trust deed, royal charter)|Para 1.25|**TRUST DEED**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**TRUST**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**APPOINTED BY EXISTING TRUSTEES**|



**Additional information (optional)** You may choose to include further statements where relevant about: 

|||||||
|---|---|---|---|---|---|
||Policies and procedures<br>adopted for the induction<br>and training of trustees||Para 1.51|||
||The charity’s organisational<br>structure and any wider<br>network with which the<br>charityworks||Para 1.51|||





|||||
|---|---|---|---|
||Relationship with any<br>related parties|Para 1.51|ALL NATIONS MINISTRIES<br>CHURCHES TOGETHER NORWICH (CITY<br>MINISTRIES)|
||Other|||



## **Reference and Administrative details** 

|Charity name|RADICAL NORWICH|
|---|---|
|Other name the charity<br>uses||
|Registered charity number|1174903|
|Charity’s principal address|15 REEPHAM ROAD<br>NORWICH<br>NORFOLK<br>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**|**Names of the charity trustees who manage the charity**|
|---|---|---|---|---|
||**Trustee name**|**Office (if any)**|**Dates acted if not**<br>**for whole year**|**Name of person (or**<br>**body) entitled to**<br>**appoint trustee(if any)**|
|1|Elisabeth<br>Richards|Chair|||
|2|Aiden<br>Matthams||||
|3|Matthew<br>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**<br>**adviser**|**Name**|**Address**|
|---|---|---|
||||
||||
||||
||||
||||
|**Name of chief executive or names of senior staff members (Optional**<br>**information)**|||
|/|||



## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

**N/A** 

## **Other optional information** 

**N/A** 

## **Declarations** 

|**N/A**<br>**Declarations**|**N/A**<br>**Declarations**|**N/A**<br>**Declarations**|
|---|---|---|
|**The trustees declare that they have approved the trustees’ report above.**<br>**Signed on behalf of the charity’s trustees**|||
|**Signature(s)**|||
||||
|**Full name(s)**|Elisabeth Richards|Aiden Matthams|
||||
|**Position**<br>**(eg Secretary,**<br>**Chair, etc)**|<br> <br>Chair|Trustee|
||||
|**Date**|06/08/2024|06/08/2024|





CHARITY COMMISSION
FOR ENGLAND AND WALES |
Independent examiner's
report on the accounts
Se¢tlon A
Independent Examiner's Report
Report to the trusteesl
mèmbers of
On accounts for the year
ended
IEI(NIA013
Charity no
lif any)
11?Itgd3
S9t out on pages
to p¥ge numbÈ.FS ty18ddi1￿ftd $heclsi
I report lo the trustees on my examination of the accounts of the above
charity {llhe Trustl for the year ended
Responsibilitles and A8 the chafity trustees of the TTUSt, you are responsible for the Pfeparation
basis of report of the accounts in accordanc£ with the requirements of the Charities Act
2011 Ilhe Act).
I report in respeci 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 Ihe applicable Direclions given by the Charty Commission
under section 145151{b) of the ALI.
I have completed my examination. I confirm that no material matters have
come to my attention lot￿.e[ than that disc105ed below") in connection wth
the examination thich gives me cause to believe that in, any material
respect-
accounting records ￿ere nol kept in accordance with section 130 of
the Ad or
Ihe accounts do not accord wth the accounting fecord5
Independent
examiner's statement
I have no conc£ms and have come auoss no other matters in conneclion
th the examination to ￿lch attention should be dra￿ in ordei to enable
proper understanding of the accounts to be reached.
Please delete the words in the brackets rf they (k> not apply.
Signed..
Date:
Namè:
cpi
Relevant profe5slonal
qualificationls} or body
(if any1=
Rs) c
Occ
Addr95S:
IER
October 2018

Sectlon
Dlsclosure
Oi)ly coniplele Il Ilie exaii)s1)er iieeds lo liighliglil matters of conrp.rn18ee CC32,
Inde￿ndent examination ol charity accounts.. difeclions and guidance for
examiners).
Glve here brlgf details of
any Items that the
examiner wlshès to
dlsclose.
IER
October 2018