| ~ | a | e | s | s | s s |
~ | e ~ | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | furKis | ||||||||||
| 81 Cash | funds | Cash | to | nearest r. | to | nearest F | to nearest 8 | |||||
| 157 | ||||||||||||
| Bank | ||||||||||||
| 59,790 | ||||||||||||
| 59,947 | ||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| fietads | to | funds nearest K |
to | funds nearest 5 |
funds to nearest 9 |
|||||||
| 83Investment | assets | Manse | Fund to which asset beion s Unrestricted |
Cost | {optionai) | Current value o tional |
||||||
| 84Assets retained for | the | Fund to which asset belon s |
Cost | (optiona!) | Current value o tional |
|||||||
| charity's | own use | |||||||||||
| Fund | to which | Amount due | When due | |||||||||
| 86 Liabiiities | liabilit | relates | (o | tional | (o tional | |||||||
| Signed by one or two trustees behalf ofaH the trustees |
on | Signature | Print Name | Date of | ||||||||
| approval | ||||||||||||
| Stephen | Watson |
| SQRP reference | |||
|---|---|---|---|
| Summary ofthe purposes the charity as set out in its governing document |
of | Advancement ofthe Christian faith as part ofthe Church ofthe Nazarene and the district principally but not exclusively in the |
|
| north of En land. | |||
| Summary of the main activities in relation tothose purposes forthe public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17and 1.19 |
We promote the following activities for the public benefit: Sunday morning services; special church services, celebrations and events to mark key occasions in the Christian calendar, e.g. Christmas, Easter, Weddings and Funerals; mid-week coffee morning; rent out the building and facilities |
|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | to other Christian or anisations. The trustees confirm that they have complied with the requirements ofsection 4 ofthe Charities Act 2011to have due regard to the public benefit guidance published by the Charity Commission for En land and Wales. |
| Achievements and Per |
formance | |
|---|---|---|
| SORP reference | ||
| The charity collects tins and packets of | ||
| food for local food banks. | ||
| Summary ofthe main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | We hold a coffee morning every week where we have different denominations attending. This is a real support for all. The charity is committed to visiting the elderly and sick amongst the congregation and providing transport for those not able to get to church otherwise. Some ofthe ladies provide their own wool and do knitting for orphans ad children' s |
| homes in India and Africa. |
||
| Additional information (optional) |
||
| You ma choose to include further statements |
where relevant about: |
|
| Achievements against |
Para 1.41 | |
| objectives set | ||
| Performance offundraising |
||
| activities against objectives | Para 1.41 | |
| set | ||
| Investment performance |
Para 1.41 | |
| against objectives | ||
| Other |
| Financial Review | Financial Review | ||||
|---|---|---|---|---|---|
| Review ofthe charity's financial position at the end of the period Statement explaining the |
Para 1.21 Para 1.22 |
The charity received income ofR6,876 had expenses of218,549 in the period resulting in a decrease in the reserves of211,673. |
and held |
||
| policy for holding reserves | |||||
| statin wh the are held |
|||||
| Amount ofreserves held Reasons for holding zero reserves |
Para 1.22 Para 1.22 |
259,947 Not applicable |
|||
| Details offund materialiy deficit |
in | Para 1.24 | Not applicable | ||
| Explanation ofany uncertainties about the |
Para 1.23 | No uncertainties. | |||
| charity continuing as a going |
|||||
| concern | |||||
| Additional information (optional) You may choose to include further statements |
where relevant about: | ||||
| The charity's principal |
|||||
| sources offunds (including |
Para 1.47 | ||||
| any fundraising) | |||||
| Investment policy and |
|||||
| objectives including any social investment policy |
Para 1.46 | ||||
| adopted | |||||
| A description of the principal |
Para 1.46 | ||||
| risks facing the charity | |||||
| Other |
| Description ofcharity's |
||
|---|---|---|
| trusts: | ||
| Type ofgoverning document |
Para 1.25 | |
| How is the charity | Para 1.25 | CIO |
| constituted? | ||
| Trustee selection methods | Para 1.25 | |
| including details of any |
||
| constitutional provisions e.g. election to post or name of |
||
| any person or body entitled | ||
| to appoint one or more | ||
| trustees |
| Additiona | l information (optional) |
l information (optional) |
l information (optional) |
|
|---|---|---|---|---|
| You ma | choose to include further statements | where relevant about: | ||
| Policies | and | procedures | ||
| adopted | for the induction | Para 1.51 | ||
| and training | oftrustees | |||
| The charity's | organisational | |||
| structure | and | any wider | Para 1.51 | |
| network | with | which the | ||
| charity works | ||||
| Relationship | with any related | Para1.51 | ||
| parties | ||||
| Other |
| Charit | name | Lancaster | Church ofthe Nazarene | ||
|---|---|---|---|---|---|
| Other name the charit | uses | ||||
| Re istered charit | number | 1177080 | |||
| Charity's | principal | address | Newsham | Road | |
| Lancaster | |||||
| LA1 4PH |
| Funds held as custodian | Funds held as custodian | trustees on behalf ofothers |
|---|---|---|
| Description of the assets |
n/a | |
| held in this capacity |
||
| Name and objects ofthe | n/a | |
| charity on whose behalf | the | |
| assets are held and how | this | |
| falls w@rin the custodian- | ||
| charity's objects | ||
| Details ofarrangements | for | n/a |
| safe custody and | ||
| segregation ofsuch assets |
||
| from the charity's own |
||
| assets |
| Names an | d addresses ofadv |
isers (Optional information) |
||
|---|---|---|---|---|
| Type of | Name | Address | ||
| adviser | ||||
| Name of | chief executive or names ofsenior staff members | (Optional | information) |