


|~|a|||e||s|s||s<br>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<br> nearest<br>K|to|funds<br> nearest 5|funds<br>to nearest 9|
|83Investment||assets|||Manse|||Fund to which<br>asset beion s<br>Unrestricted||Cost|{optionai)|Current value<br>o tional|
|84Assets retained for|||the|||||Fund to which<br>asset belon s||Cost|(optiona!)|Current value<br>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<br>behalf ofaH the trustees|||on|||Signature|||Print Name|||Date of|
|||||||||||||approval|
||||||||||Stephen|Watson|||





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|||SQRP reference||
|---|---|---|---|
|Summary<br>ofthe purposes<br>the charity as set out in its<br>governing<br>document|of||Advancement<br>ofthe Christian<br>faith as part<br>ofthe Church ofthe Nazarene<br>and the<br>district principally<br>but not exclusively<br>in the|
||||north of En land.|
|Summary<br>of the main<br>activities in relation tothose<br>purposes<br>forthe public<br>benefit,<br>in particular,<br>the<br>activities, projects or<br>services identified<br>in the<br>accounts.||Para 1.17and<br>1.19|We promote the following<br>activities for the<br>public benefit: Sunday<br>morning<br>services;<br>special church services, celebrations<br>and<br>events to mark key occasions<br>in the<br>Christian<br>calendar, e.g. Christmas,<br>Easter,<br>Weddings<br>and Funerals;<br>mid-week<br>coffee<br>morning;<br>rent out the building<br>and facilities|
|Statement<br>confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission<br>on public<br>benefit||Para 1.18|to other Christian<br>or anisations.<br>The trustees<br>confirm that they have<br>complied<br>with the requirements<br>ofsection 4<br>ofthe Charities Act 2011to have due<br>regard to the public benefit guidance<br>published<br>by the Charity Commission<br>for<br>En land and Wales.|






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|Achievements<br>and Per|formance||
|---|---|---|
||SORP reference||
|||The charity collects tins and packets of|
|||food for local food banks.|
|Summary<br>ofthe main<br>achievements<br>of the charity,<br>identifying<br>the difference the<br>charity's<br>work has made to<br>the circumstances<br>of its<br>beneficiaries<br>and any wider<br>benefits to society as a<br>whole.|Para 1.20|We hold a coffee morning<br>every week<br>where we have different denominations<br>attending.<br>This is a real support for all.<br>The charity is committed<br>to visiting the<br>elderly and sick amongst the congregation<br>and providing<br>transport<br>for those not able<br>to get to church otherwise.<br>Some ofthe ladies provide their own wool<br>and do knitting<br>for orphans<br>ad children' s|
|||homes<br>in India and Africa.|
|Additional<br>information<br>(optional)|||
|You ma<br>choose to include further statements||where relevant<br>about:|
|Achievements<br>against|Para 1.41||
|objectives set|||
|Performance<br>offundraising|||
|activities against objectives|Para 1.41||
|set|||
|Investment<br>performance|Para 1.41||
|against objectives|||
|Other|||





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|Financial Review|Financial Review|||||
|---|---|---|---|---|---|
|Review ofthe charity's<br>financial<br>position at the end<br>of the period<br>Statement<br>explaining<br>the||Para 1.21<br>Para 1.22|The charity received income ofR6,876 <br>had expenses of218,549 in the period<br>resulting<br>in a decrease<br>in the reserves<br>of211,673.||and<br>held|
|policy for holding reserves||||||
|statin<br>wh<br>the<br>are held||||||
|Amount ofreserves<br>held<br>Reasons for holding zero<br>reserves||Para 1.22<br>Para 1.22|259,947<br>Not applicable|||
|Details offund materialiy<br>deficit|in|Para 1.24|Not applicable|||
|Explanation<br>ofany<br>uncertainties<br>about the||Para 1.23|No uncertainties.|||
|charity continuing<br>as a going||||||
|concern||||||
|Additional<br>information<br>(optional)<br>You may choose to include further statements|||where relevant about:|||
|The charity's<br>principal||||||
|sources offunds<br>(including||Para 1.47||||
|any fundraising)||||||
|Investment<br>policy and||||||
|objectives including<br>any<br>social investment<br>policy||Para 1.46||||
|adopted||||||
|A description<br>of the principal||Para 1.46||||
|risks facing the charity||||||
|Other||||||





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|Description<br>ofcharity's|||
|---|---|---|
|trusts:|||
|Type ofgoverning<br>document|Para 1.25||
|How is the charity|Para 1.25|CIO|
|constituted?|||
|Trustee selection methods|Para 1.25||
|including<br>details of any|||
|constitutional<br>provisions e.g.<br>election to post or name of|||
|any person or body entitled|||
|to appoint one or more|||
|trustees|||



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|Additiona|l<br>information<br>(optional)|l<br>information<br>(optional)|l<br>information<br>(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|||||



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|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||





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|Funds held as custodian|Funds held as custodian|trustees on behalf ofothers|
|---|---|---|
|Description<br>of the assets||n/a|
|held<br>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<br>ofsuch assets|||
|from the charity's<br>own|||
|assets|||



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|Names an|d addresses<br>ofadv|isers<br>(Optional<br>information)|||
|---|---|---|---|---|
|Type of|Name|Address|||
|adviser|||||
|Name of|chief executive or names ofsenior staff members||(Optional|information)|



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