## **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