Trustees’ Annual Report for the period
From Period start date: 29.09.2023 To Period end date: 28.09.2024
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 Christian faith in accordance with the doctrines set out in the underwritten 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 limitation) the preaching and proclamation of the Christian Gospel and the teaching or Christian doctrine and principles by providing pastoral care. The relief of persons who are in conditions 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 different cultures, ages and backgrounds. Church: We aim to provide support to people from the locality and have seen transformation through Jesus. These include those with complex social and economic needs. We also continue 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. This includes hospital and home visits, as required, and emotional support as well as friendship and practical help as appropriate. The majority of the congregation of Radical travel in from the wider Norwich area(many |
getting lifts) who would otherwise be isolated. We aim to actively seek those who don’t fit into mainstream ‘middle class’ churches 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 or in homes. 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 wordbased 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, with some of the older teens/young adults organising and engaging with each other in a social capacity too/ Following on from Sunday Services we have monthly 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 use of the Hope Bus, although not as frequently as before as we only have 1 bus driver and the cost of running is currently higher than in previous years. 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 on both those who went and those in India alike. We have weekly offerings for the children at the SJCO duringour Sundayservice. |
||
|---|---|---|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The Trustees confirm that they have had regard to the Charity Commission’s public benefit guidance where relevant. |
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 |
Para 1.20 | By September 2023, we had moved into a local primary school for our Sunday Services (north city). This afforded us the ability to have a regular place to meet on Sundays, it also meant that, for a time, we had to do |
| charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
things differently outside of the Sunday services. Church bring and share meals, Christmas outreach and much more were held on the Sundays at the school, but prayer/worship nights and baptismal services had to be held in varying locations such as homes, parks and other church facilities. Again, we found ourselves in a season of having to set up and pack down each week. A larger venue within the school grounds meant that we attracted a larger congregation at times, but we continued to have a diverse congregation. We continued at the school through the year 23/24. We carried on with DBS groups in homes within different localities to enable as many of our congregants to attend. The young people continued participating in a local church youth group on a Friday night. At Radical, we aim to actively seek those who don’t fit into mainstream ‘middle class’ churches 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, again, 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 continued 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 some 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 worked alongside some of this community to help them engage with relevant government agencies and helped to find suitable accommodation whilst providing resources and support to sort financial struggles as required. As a church we continued to work with other churches and ministries, to include TLC, New Hope, Healing Rooms and Brephos. This included, again, 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. We also partnered with a church in Watton and held evangelistic meetings with them too. As part of partnership, we were linked and partnered with a crusade mission trip to Kenya in late 2023, which has led to a wonderful link to those in Kenya. The Hope Bus had several excursions. These included an outreach to Watton to partner in a mission to do Church on the Street with the Hope bus with prayer meetings prior the outreach day, plus prayer nights on the bus and some meetings on it too. SJCO - we were able to return to India again, to the orphanage, bringing a team of 8 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 second field next to the rice field we already have, to plant coconut trees and banana plants for the orphanage which offsets a large portion of their outgoings, providing fresh produce for members of the church and local families too.
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
| inancial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Money received – £65,242 Money spent – £79,888 |
| 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. |
Para 1.25 | APPOINTED BY EXISTING TRUSTEES |
election to post or name of any person or body entitled to appoint one or more 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 |
Micah Eunice 2 Ramos Matthew 3 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 Name Address adviser 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
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
----- Start of picture text -----
Signature(s)
Full name(s) Elisabeth Richards Micah Eunice Ramos
----- End of picture text -----
| Position (eg Secretary, Chair, etc) |
Chair |
Trustee |
| Date | 20/01/2026 | 20/01/2026 |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examlner'8 Report Report to the trustees I C4-L IKJO Qvil I c14 On accounts for the year ended IgloglioL Charlty no (If any) IIILF9OS Set out on pages IniemhEir l() In¢lui.e Ilin i)rififi r,Iiitybtyrs tsf ad¢Ji.iflnf)I shpprsi I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended DD l Mlvl l YYYY. Responslbllitles and basls of report As the charitys trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act.). I report in respect 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent trhe charity's gross income exceeded £250,000 and l am qualified to exarninetrs statement undertake the examination by being a qualified member of [insert nama of applicable listed body]]. Delete [ ] if not applicable. I have completed my examination. I confirm that no material matters have come to my attention in connectlon with the examination (other than that disclosed below.) which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view whlch is not a matter considered as part of an independent examination. I have no conGerns and have come across no other matters in connection with the examination to whlch attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete th8 words In the braGkets if they do not apply. Slgned: Date: Oq PEC 202S Name: hJiG AfPY Relevant professlonal quallfication{s) or body Gld IER Oct 2018
(if any): Address: Sectlon B Dlsclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Glve here brlef details of any Items that the examlner wlshes to dlsclose. IER Oct 2018
Radical Norwich - Bus Account No (if any) Receipts and payments accounts CC16a For the period 29/09/2023 28/09/2024 To from ~~(tt~~
Section A Receipts and payments
| Unrestricted funds |
Unrestricted | Restricted funds |
Restricted | Endowment funds |
Endowment funds |
Total funds | Last year | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| to the nearest £ |
to the nearest | to the nearest | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||
| A1 Receipts | |||||||||||||
| DONATIONS | - | - | 400 | - | - | 400 | 700 | ||||||
| CHURCH OFFERING | - | - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
- | - | 400 | - | - | 400 | 700 |
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts - 400 - 400 700 ~~=a~~ |
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts - 400 - 400 700 ~~=a~~ |
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts - 400 - 400 700 ~~=a~~ |
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts - 400 - 400 700 ~~=a~~ |
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts - 400 - 400 700 ~~=a~~ |
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts - 400 - 400 700 ~~=a~~ |
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts - 400 - 400 700 ~~=a~~ |
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts - 400 - 400 700 ~~=a~~ |
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts - 400 - 400 700 ~~=a~~ |
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts - 400 - 400 700 ~~=a~~ |
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts - 400 - 400 700 ~~=a~~ |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| A3 Payments | |||||||||||
| BUS MAINTENANCE/REPAIR | - | - | - | - | - | ||||||
| PETTY CASH/SUPPLIES | - | - | - | - | - | ||||||
| INSURANCE | - | 1,409 | - | 1,409 | 1,135 | ||||||
| DVLA | - | 173 | - | 173 | 173 | ||||||
| FUEL | - | - | - | - | - | ||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| **Sub total ** | - | 1,582 | - | 1,582 | 1,308 | ||||||
| A4 Asset and investment purchases, (see table) - - - - - - - - 1 ~~SS]~~ ~~=>~~ |
22/01/2026 |
CCXX R1 accounts (SS)
| **Sub total ** | - | - | - | - | - | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total payments | - | 1,582 | - | 1,582 | 1,308 | ||||||
| Net of receipts/(payments) | - | - 1,182 | - | - 1,182 | - 608 | ||||||
| A5 | Transfers between funds | - | 1,040 | - | 1,040 | 618 | |||||
| A6 | Cash funds last year end | - | 143 | - | 143 | 133 | |||||
| Cash funds this year end | - | 1 | - | 1 | 143 |
CCXX R2 accounts (SS)
22/01/2026
2
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 Details Details Total cash funds (agree balances with receipts and payments account(s)) Details CASH AT BANK ~~3~~ |
Unrestricted funds to nearest £ - - - - OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs |
Restricted funds to nearest £ 1 - - 1 OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| ~~3~~ | - | - |
CCXX R3 accounts (SS)
22/01/2026
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
| - | - | |||||||
|---|---|---|---|---|---|---|---|---|
| - | - | |||||||
| Fund to which | Amount due | When due | ||||||
| Details | liability relates | (optional) | (optional) | |||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - |
Date of Signature Print Name approval
CCXX R4 accounts (SS)
22/01/2026
4
| Radical Norwich - Community Account | No (if any) | |
|---|---|---|
| Receipts andpayments accounts | ||
| 29/09/2023 For the period from ~~ee~~ ~~ee~~ |
To ~~ee~~ |
28/09/2024 |
CC16a
Section A Receipts and payments Unrestricted funds to the nearest £ A1 Receipts
| Unrestricted funds |
Restricted funds |
Endowment funds |
Endowment funds |
Total funds | Last year | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| to the nearest £ |
to the nearest | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receiptsptsts | ||||||||||||
| DONATIONS | - | - | - | - | - | 950 | ||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| Sub total(Gross income for AR) |
(Gross income for AR) |
- | - | - | - | - | 950 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts - - - - 950 ~~——————~~ |
||||||||||||
| A3 Payments | ||||||||||||
| OTHER | - | 1,000 | - | - | 1,000 | 781 | ||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| **Sub total ** | - | 1,000 | - | - | 1,000 | 781 | ||||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments - 1,000 - 1,000 781 ~~——————~~ |
||||||||||||
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- - 1,000 - - 1,000 169 - 900 - 900 2,321 - 2,490 - 2,490 - - 2,390 - 2,390 2,490 ~~===~~ |
CCXX R1 accounts (SS)
22/01/2026
1
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Details CASH AT BANK Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds to nearest £ - - - - OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
Restricted funds to nearest £ 2,390 - - 2,390 OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) - - - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
Signature
Print Name
Date of approval
CCXX R2 accounts (SS)
22/01/2026
2
Radical Norwich - Orphanage Account No (if any) Receipts and payments accounts For the period 29/09/2023 28/09/2024 To from ~~ee ee ee~~
CC16a
Section A Receipts and payments
| Unrestricted funds |
Restricted funds |
Endowment funds |
Endowment funds |
Total funds | Last year | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| to the nearest £ |
to the nearest | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | ||||||||||||
| CHILD SPONSORSHIP PAYMENTS | - | 2,060 | - | - | 2,060 | 1,530 | ||||||
| CHURCH OFFERING | - | 1,495 | - | - | 1,495 | 1,804 | ||||||
| DONATIONS | - | 18,833 | - | - | 18,833 | 10,975 | ||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| Sub total(Gross income for AR) |
(Gross income for AR) |
- | 22,388 | - | - | 22,388 | 14,309 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts - 22,388 - 22,388 14,309 ~~——————~~ |
||||||||||||
| A3 Payments | ||||||||||||
| CHILD SPONSORSHIP + FEES | - | 8,983 | - | - | 8,983 | 11,909 | ||||||
| PETTY CASH/SUPPLIES | - | - | - | - | - | - | ||||||
| OTHER(FIELD) | - | 14,668 | - | - | 14,668 | - | ||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| **Sub total ** | - | 23,651 | - | - | 23,651 | 11,909 | ||||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - Total payments - 23,651 - 23,651 11,909 Net of receipts/(payments) - - 1,263 - - 1,263 2,400 A5 Transfers between funds - 1,779 - 1,779 - 2,667 A6 Cash funds last year end - 48 - 48 315 Cash funds this year end - 564 - 564 48 ~~——————~~ ~~SSSS~~ ~~SS=~~ |
CCXX R1 accounts (SS)
22/01/2026
1
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Details CASH AT BANK Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds to nearest £ - - - - OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
Restricted funds to nearest £ 564 - - 564 OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) - - - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
Signature
Print Name
Date of approval
CCXX R2 accounts (SS)
22/01/2026
2
| Radical Norwich - Church Account | Radical Norwich - Church Account | Radical Norwich - Church Account | No (if any) | No (if any) | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | ||||||||||
| For the period from ~~ee~~ |
29/09/2023 ~~ee~~ |
To ~~ee ~~ |
28/09/2024 ~~ee~~ |
||||||||
| Section A Receipts and payments | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||||
| to the nearest £ |
to the nearest | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | |||||||||||
| OFFERING | 12,296 | - | - | 12,296 | 8,722 | ||||||
| DONATIONS | 3,510 | - | - | 3,510 | 22,949 | ||||||
| TITHES | 13,809 | - | - | 13,809 | 15,384 | ||||||
| OWED | - | - | - | - | - | ||||||
| MISSION TRIP | - | 1,932 | - | 1,932 | 6,984 | ||||||
| OTHER | 3,025 | - | - | 3,025 | 211 | ||||||
| GIFT AID RECLAIM/GIFT AID | |||||||||||
| SMALL DONATIONS SCHEME | SMALL DONATIONS SCHEME | SMALL DONATIONS SCHEME | |||||||||
| RECLAIM (FOR ALL FOUR | 7,882 | 7,882 | 16,578 | ||||||||
| ACCOUNTS) | |||||||||||
| Sub total(Gross income for AR) |
(Gross income for AR) |
40,522 | 1,932 | - | 42,454 | 70,828 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 40,522 1,932 - 42,454 70,828 ~~——————~~ |
|||||||||||
| A3 Payments | |||||||||||
| PASTOR'S BIKE, TAX & MAINTENANCE | |||||||||||
| - | - | - | - | 571 | |||||||
| INDIA/CHURCH SUPPORT | 4,608 | 1,400 | - | 6,008 | 13,496 | ||||||
| CHURCH BUILDING RENT | 1,904 | - | - | 1,904 | 1,921 | ||||||
| SPEAKER GIFT | 18,453 | - | - | 18,453 | 16,176 | ||||||
| FOOD DURING MISSION | 467 | - | - | 467 | 866 | ||||||
| PETTY CASH/SUPPLIES | 3,844 | - | - | 3,844 | 2,986 | ||||||
| PASTOR'S MOBILE PHONE | 360 | - | - | 360 | |||||||
| MERCHANDISE | 557 | - | - | 557 | 666 | ||||||
| CHURCH TRANSPORT FUEL | 2,213 | - | - | 2,213 | 4,196 | ||||||
| MISSION TRIP | 4,573 | 1,932 | - | 6,505 | 6,974 | ||||||
| FUEL BIKE | 71 | - | - | 71 | 186 | ||||||
| BUS | 1,329 | - | - | 1,329 | 1,664 | ||||||
| HARDSHIP FUND | 482 | - | - | 482 | 1,782 | ||||||
| CHURCH MANAGEMENT/APP | 4,635 | - | - | 4,635 | 1,647 | ||||||
| OTHER | 5,186 | - | - | 5,186 | 2,079 | ||||||
| CHURCH CAR | 1,641 | - | - | 1,641 | 1,107 | ||||||
| **Sub total ** | 50,323 | 3,332 | - | 53,655 | 56,317 | ||||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 50,323 3,332 - 53,655 56,317 ~~——————~~ |
|||||||||||
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- 9,801 - 1,400 - - 11,201 14,511 - 3,722 - - - 3,722 184 15,144 1,400 - 16,544 1,849 1,621 - - 1,621 16,544 ~~===>>~~ |
||||||||||
| CCXX R1 accounts (SS) | 1 | 22/01/2026 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Details CASH AT BANK Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds to nearest £ 1,621 - - 1,621 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) - - - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
Signature
Print Name
Date of approval
CCXX R2 accounts (SS)
22/01/2026
2