Millbrook Church of the Nazarene
Nl RegisteTrd ChanTy # NIC1(K1312
HMRC Charity Reference # N100402
Financial Accounts
Year ended 30 September 2020

Millbrook Church of the Nazarene
Contents
Independent Examinerfs rep
DeClarat￿n of the Trustees
Statement of Receipts and PaY￿nts
stalement of Assets and Liabilities

WILLIAM
WILSON
Ch•r¢¢r*d Ar*•uAll￿t&
2ssknR￿d
Bl'lS 911X
(Ok)195970210
IndeperKlent Examinerfs report to the Trustees of Millbrook cP￿rch of the Nazarene
Yw endlng 30 &ptember 2020
Th18 ￿Port 1$ made to the Twstees ofmknrook Chwth ofthe Narnne in wllh the
tem* of my 8rwJayem8nL I have ￿1￿4￿￿ tr* finandgl slatements ofthe ¢hur¢h *•thhkh
ofa Slatement ol Receipts 8r#J Paym￿1 and a Statementof A$89ts and UabllltieB
from th8 books ofac4ount ￿10m￿tty and expknat*)ns Y￿ have giv￿ to me.
AS the ¢harlty'$ trust•es. you are Te8pon8*Jl• forth8 oftho accounts In awdance
vAth thg Chartties Ad (Northwn Ireland) 2008.
It to:
exankn fv xcounts und•r 8•¢llon 6S ofth& Charlbes A¢i
kAkw4the ￿￿edL￿e5 lald dwi in the general D*ethn8 gNM ty th
eomm*sity) uTrJer sedkjn 65(91(bl ofthe Ctrwilles Acl
Bas1• of kndependent examln•e$ roport
I have examlned your (*arity as requlred $8¢lion 65 ofthe Charittes Act and my
examination wa8 out kn accorda￿ 98nwal CmreCtkx￿ gl¥en by tho Char
Ctynml88lM IDr Norlhem Ire1W￿ undw g•¢1kn 6519Xb) ofthe Chgth$ P
My I￿1(￿￿ a rn¥1￿ of the a¢¢ounllng rnccrfds kept by the tharity for the year
endod lo 30 September 2020, and 8 of the a￿rts Frfe8ent8d *Mth those recttd$.
It also Induded oMsknaliwt of any unusual Ilems w disctsur*$ Ai the a￿Ounts. and 8e¢kkng
belbve..
2. the accounts do not a¢coid wllh those acc￿jnI1l9 fo￿d$
3. That the acC￿ntS do compty wrth the a(%¢￿ntIr6 requlraments of Ihè Chadtlej A¢¢
4. That there i8 Infrymth n8¢thd fora wwuThlgr8I￿ng Of￿ 8cthunts to
Independent examlnoV$ statomont
I have comF4eted my ex4mln8tth 8nd have Tr) t￿n￿M$ In resFeCtof the m8tteFg (11 to14)
Isted above and. in coMe¢lon *Arfth f01b￿￿j the ofthe Charty Commlssbn
14oFthem Irdand. I have found ￿ mal*rn that dr•A*w to ytyjr attend
O/// lJ//fo
Ylllllam lfflll•on FCA
Chort8rndAm7unlè
28 OEtob•r 2020

Millbrook Church of the Nazarene
V¥e confim that
we approve the accounts set out on pages 3 and 4 and C￿nfi￿) that we are re¥*onsible
lor them. including the selection of the a¢¢ounting policies and the J￿jgeMents
underlying them.
we have made avablable to Wlliam Imlson, all the accounling records of the Church and
have FKovided him with all the infornution r￿SSary for the ¢￿tion of the xcounts.
to the L*st of our kn(Y￿edge and belief, the accountirvj records rellect all the
transaction5 entered Into by the Church in Ihe year ended 30 September 2020.
Signed
Tn*t••
24 Ma￿h 2021 (Church AGM Date)
Millbrook Church of the Nazarene
Millbrook Communty Centre
Drurnahoe Road
Millbrook
BT40 2PF

Millbrook Church of the Nazarene
Statement of Receipts and Payments
Yearended 30 S8Pt8mber 2020
Y•ar Endad
30 Soptom￿r 2020
Year Ended
30 September 2019
Un-
Rostrf¢t
Un-
Restricted
Restricted
Rocèlpts
Offerfngs l Glfts
Gift Aid
Parent & Tojdler Income
Stationery Appeal
Neighbourly Communty Grant
BIND Granl
Legacy Gift
23M81
5.915
281
28.640
7,893
269
2.252
365
400
15.OlXI
15,000
25,000
Totsl Rvalpts
44A96
76,802
2,252
Poymonts
Payroll - Pastor & Youth V*brker
Expenses reimburserrent
Community Centre Rent
Distrtct Oues
Speaker Gifts
Love Gifts
Missionary Offerings
Ministy Expenses
Parent & Toddler Expenses
E3 Scripture Union
Resources I Prizes
Training I Conferences
Stationery l Marketing
Insurance
Equipment
Caravan {Children's Space)
Stationery ApFeal
Website HostingnicencAng
General Expenses
Bank Charyes
31.960
702
2,154
27,485
1,062
3.977
530
530
1.474
100
2.140
150
281
952
2.876
270
1,227
1,175
131
1,208
372
2,263
122
170
325
167
765
235
32
103
120
11
182
Total Payments
42A26
45,022
2,252
Surplus
1.971
31,780

Millbrook Church of the Nazarene
Statement of Assets and Liabilities
30 Septembfr 2020
2020
2019
Cash Funds
Cash in bank Mwd
Surplus
51.192
1.971
19.412
31,780
Cash In bank ¢Ifv￿ (Funds Note)
53,163
51.192
Funds
2020
GeneralFund £ 3.546
Legacy Gift
£ 25.000
BIND Grant
£ 24.617
Total Funds
£53163
2019
£ 12.229
£ 25.000
£13963
£51 192
Other Iblonetary As8•ts
Gift aKI reclaim due
1,190
1.819
A88ets r•talned for ¢harlty's own u
Equipment (at original cost)
9.163
8,996
Uabllltl8s
Building Rent
13061