2021-09-30-accounts - Lancaster Church Of The Nazarene

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a CHARITY COMMISSION FOR ENGLAND AN[} WALES'	a CHARITY COMMISSION FOR ENGLAND AN[} WALES'	a CHARITY COMMISSION FOR ENGLAND AN[} WALES'	a CHARITY COMMISSION FOR ENGLAND AN[} WALES'	a CHARITY COMMISSION FOR ENGLAND AN[} WALES'	a CHARITY COMMISSION FOR ENGLAND AN[} WALES'	a CHARITY COMMISSION FOR ENGLAND AN[} WALES'	Lancaster Church ofthe Nazarene Receipts and payments	Lancaster Church ofthe Nazarene Receipts and payments	Lancaster Church ofthe Nazarene Receipts and payments	Lancaster Church ofthe Nazarene Receipts and payments	Lancaster Church ofthe Nazarene Receipts and payments	accounts
							For the period from			01/10/2020	To	30/09/2021
							Unrestricted fUnds			Restricted funds	Endowment funds	Total	funds		Last, year
							to the nearest 5			to the nearest 8	tothe nearest 8	to the nearest		5	tothe nearest 6
A1 Receipts
Collections
Donations														80	190
Church rent															750
income from investment			property						8,387				8,387		3,925
Miscellaneous									357
Sub total (Grossincome						for AR)		"l1,123
A2 Asset and		investment			sales,
(see tabie).
				Sut/		total
			Total receipts					11,123					11123		6,876
A3 Payments
Utilities															1,136
District 5 NMl									575						836
insurance									90?
Preach rs															1,100
Repairs
investment management			costs						908						8,485
Miscellaneous
													3,548		18,549
A4 Asset and		investment
purchases,	(see table)
				Sul3		total
		Total payments							3,648						18,549
Net ofreceiptsl(payments)													7,576		11,673
A6 Transfers		between		funds
AS Cash funds last year					end			59,947					59,947		71,620
Cash funds			this	year		end		67,522					67,622		59,947

	SORP reference
Summary ofthe purposes of the charity as set out in its governing document	Para 1.1?	Advancement ofthe Christian faith as part of the Church ofthe Nazarene and the district principally but not exclusively in the
Summary ofthe main activities in relation to those purposes forthe public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.1?and 1.19	north of En land. 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 organisations. 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.

	SORP reference
		The charity collects tins and packets of
		food for local food banks.
Summary of the main achievements ofthe 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	VVe 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 of the ladies provide their own wool and do knitting for orphans ad children' s
		homes in India and Africa.

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		Para 1.21	The charity received income of211,123 and had expenses ofF3,548 in the period resulting in an increase in the reserves held
Statement explaining the		Para 1.22	of27,575.
policy for holding reserves
statin wh the are held
Amount ofreserves held Reasons for holding zero reserves		Para 1.22 Para 1.22	267,522 Not applicable
Details offund materially deficit	in	Para 1.24	Not applicable
Explanation ofany		Para 1.23	No uncertainties.
uncertainties about the
charity continuing as a going
concern
Additional information (optional) You ma 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 ofthe 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 ofany
constitutional provisions e,g. election to post or name of
any person or body entitled
to appoint one or more
trustees

Charit name Other name the charit uses	Charit name Other name the charit uses	Lancaster	Church ofthe Nazarene
Re istered charit	number	1177080
Charity's principal	address	Newsham	Road
		Lancaster
		LA1 4PH

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