|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|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||| |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|Para 1.51| |parties||| |Other||| ## |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|| ## |Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---| |Description
ofthe 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 within the custodian||| |charity's objects||| |Details of arrangements|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)| ## ##