FIRSTCHLIRCH OF C'HRIST, SQ'IEIYTIST, DORI(INC.,
SIIRREY
RegisleTed Charity No.. 100.1091
REPORT OFTHE TRITSTEESAIYD FINANCIAL STATEMENTS
FOR THE I'EAR ENDED31 DEC'EMBER 2023
Ch¢¢ld & C.0
Chanercd C'criificd Accountant8
Redhill Chambers
2d High Str¢et
Kedhill
Surrey
KHI IKJ

FIRST C.HI!RC.H OF C'.HRIST, SCIENTIST, DORKING
TRIISTEES. REPORT FOR THE I"EAR ENDED
31 DECEMBER 2023
VPPIIVNC'V.IYYn A DMIA!!&'TRA T!I/E flVT,IILÉ
The charity is a Repislered chaiity No. 1003091 and its address is l Moores Road. Doi'kin%. Surrey.
RH4 2BG. Tlie chwity s priiicipal adi'is¢rs duriiig? th¢ year were:
RANKFR
Llovds Bank plc
Epsoin
y!1 Street
Epsoiii
KT19 8AT
INDEPENDENT E￿mINER
Dai'id ￿1}ee1c[ FCCA
Cheeld Wheeler & Co
C'hanei'ed Certili¢d AccoiLnlanls
Redliill Chatnbei's
2d High StTcel
RedhAII
Surrey
RI41 IRJ
IN1,.EST￿lEw[ MANAGERS
CCLA Fuiid Mwiabiers
One Anbiel Lwie
London
F('4R IAB
I'KUS'I'EES
a.) AVI
Mrs S Bo%'le- Cl¢Yk
Mrs S Dakin-liffiite - Treasurer
Mr Ji)1iAn Simpqon - Chainnan
Mrs Susan W'ildbur
Tlie Trustees ur¢ pleased to pre8eT]t their report, tobyether with thc financial siatements of ihe charity for
Ihe year enO&i i l i)ec¢in"b¢r 1112_i.
vA￿Var¥￿
b),
Charities: Statfflnei)l of Recoiniiieiided Practice applicabl¢ to cli8rilies preparing their accounts in
ol'dail￿￿ Wiiii ibii I lllLiiI￿Q￿I INEI-PVI IIILb alaltu￿￿ aVViikn&lUAf 1$1 IA5¢ LJIK aiiu Ri Giiuviikn tpi li ejaiiu PlluiiJJiwu
in Octol?er 2019, United KinLydom Accounting Standw-ds (Llnited Kingdoin Generally Aceepted
ACLOUllllllbi ri'aciic¢ j aTia wiiii iiie i'equireitienis oi ilie i iiaiiiies IV j i.

FIRST CHIIRCH OF CHRIST. SCIENTIST, DORI(ING
TRIISTEES, REPORT FOR THE YEAR ENDED
i i)e c iiurcii, Willili ioniied iii tY.iU. iecugiii£ea as d 01.￿1¢17 oi i lie fvloiiier L iiurcli. fiiL rii'si
C'liiircli of Clirisl, Sci¢iilist, iii Boston. M&ss. LISA on l Jwie 1950. Tl)e Churcli is deinocratic and i'uii by
thc M¢inbers and lh¢ isoard ￿ accordance wilh th¢ I'liurch .Nlanual ol Ihe Pirsl Lhui'ch ot L'hrist.
Scientist, in Boston, Mass and it5 own Constittition and Rules.
Princiilal Object:
Th¢ Churcli s obiect is io maintain and SDread the Truth as set forth in ihe Bibl¢ oiid inteTDreted in tlie
Christian ScienLe lexthook "%cience and Health with Key to the Scriptures" by Mary Baker Eddy. the
isc()%'erer And Fniinder nf fhri4tlAn 8cienc.e
Rei"'iew of Finap.tidj!
£17
the sale of soine land owned by the Lhurch and £283,128 froin gyranls to pay for tl)¢ redevelopinent of the
iiuilii buildiiib.
I 11¢ cxyrIiuiiuir LivJ.44J j£V*£
£160.JvJ j A,yv.Ivl syriil uji iii¢
redevelopineiit of tlic Lhui'kli buildiiig. At i14 Deccii)ber ?02.?. tlie cliiwcli had UiiTestrict¢d geiieral funds
oi. I Ij i 1 (2U2 }_ £.iDo,.JiJii i ana restrict￿1 lunas oi- £bii.Oti i, I2Vi2-1 i i o). i lie res￿ICIed iun(is wiii b¢
used in connection with the Te d¢i'eli)pment of the ¢hurLh.
J) Vl V¥1
Summury of Activities;
In plannink7 the Ctivities for ihe year. we kepi in mind the C'harity Coininission's guidance on publi
benefti. The Church h¥ld regular services on Sunday momingys and Teslimony Meetings on Wednesday
evenii)&is. In additi()n, a Thanksyiviiix Service held in No￿.el￿b¢r. Sawic¢s include r¢adings fi'oni the
Bibl¢ wid tlie ClirisiiaTI Science textbook. 'Sci¢iic¢ wid Hcaltli with Key 10 tlie Scriptures.
At th¢
Tesliirlonv Mcetinkis ￿ld ThankskYiN iiiki Sen'iLe Ineinbcrs of ihe Con￿￿regallOn share h¢alin￿$, remarks and
eXp￿.lenc¢S resulting from their stud). and practtce of ChristiWI Scithice. All the services and Testimony
MeelinLiS are oven to Ci'ervone ITI the local Lonimunitv. lThere is a SundaN' School which meets at the
swne time as th¢ Inoniing seiTrice oil a Sunday. 'fhis is 01)eii to all young people up io the age of 20 and
tirnvideg Ali npnnrtiinifv fi)r thein fn leArn hnw li) Anlilv FlihliLAI teALhinivK tn tlieir Ini)rAI 8nciAI IieAltli
cl)alleng)es iii dail>. life. Wc regUl￿.[Y hav¢ tlir¢e ¢liildrthi att￿)ding> our 'in person Sunda), S¢liool.
who were iiot able to anend iii person.
This year saw the sale of lialf of the chui'ch Iw)d on 2 August ?023. The Lhurch buildingp wa¥ ilacalcd:
Pld¢tllb Wlll¥ Ii¥IIIS IIIIV SiV141bl¥ (UIU UISVUSJJI¥ UI UiII¥IS.
i 11¢ iiiui¥li Sel¥iL¢S. )uiidily JLiiwI <lllU
Reading Room have In0￿¢d ¢empoThvilv to St Michael'5 Infant Scl)ool, NlickI¢h￿￿. Surro,. The
reae*'L>i¢)ptncnt ot'ttie ciiurcii t)iiiiaing srarrea snorriy aner file sai¢ ot'the ian(i.
l-he churLlI redevelopment is beiiib lii)ancially suppoit¢d by two Lliiistswi Science clianttes. The
C'hiistl<W Science Trnst in Gi'eat Brit%iin (Tiiist Brii). and The Wegttninster Fund. Ini'oices froin th¢
biiildingy contractor up to the iraliie of £282.94.1 hMI'e beeii reiinburscd b), these charities durinb 202.?.
Further fundinx has been appTI?i'ed fc)r ?024 and this will be used alonki with the land sal¢ proLeeds and
soine cliuicli funds lo col￿pIct¢ tlie buildingi rc-dei'clopineTIt.
There ￿aS a Regi din¥ Rooin adjoinincy
the Church which was Dpen to all Ineinbers of the community, until
Aiigust 2023. Siiice vacanno ihe chui cli buildilll?. we continue to inaiiitail) soille of the sm'ices of ihe

R¢adiiig Rooiii (It our iiie¢tinbis and scrkices. Attendees can pur¥li&%e Christiwi SLi¢iiLe periodicals,
books w)d odicr lit¢i'awre.
"I￿AT C'HI1￿clI nF C'HIIISI.. 4f'lFNTl4"r iNr.
31 DF.C'.E%l Bb'.R 2023 continued
ThL' Cliurcli did Tiot hold a IL'Lturc diiriiib 20?). The rcquireinenl fc)r Cliri%tian SLiLnce churLhes to hold
i ￿]nucl1 leLlui'¥ is Iliai ollL' is hlld durinb tliL spLcifi¥d l¥Llure ).'car wliicli is JiinL' lo N4ay, The lilst
Iccture IILing liLld iii Octol)er ?0?? 14 nd the Tiext oiie is planned for April ?0?4.
The Cliiii'Lh Elocord in¢iiil)¢r% i)rovide execiitii'c ￿rViCe lo Ilie C'hurcli. Da%loi'al care for the Churcli fwiiil%'.
id oifLI' pra)'¢iful supwrt.
Meinbers of the Church Nolunteer on all the cominittees which contribiite to the running of the Church.
t serviLe8. conduclii)bi Ilie 4ei'i'ices, leacliiTl¥ 111 Ilie Siindav School diid oilier adiiiiiiistralion rolcs.
'e ar¢ holdinb7 1 re%tricted tuiid of £118 which li,15 a rLqlllI'einei)I Ihal th¢ IMonL)' bc used lo siipport
£.ij wlii) uiieiiu til¢ K iiuiiii 111.iuiiey iii wliij lili¢1¢Si¢U ill K i111slldll
cieiice aTid live in the churcli locality. lo ￿la1)le th¢Tn to be iiivolved iii actii'ities related to C'hristiaii
Sciei)¢e.
tatement ol. Ihe lsoard's Respon%ibilities:
The ineml)ers of tlie F'xeciiiive B()ard are alsc) Ihe C"harity Trusiee% of il)e ("l)urcli. The Trustees do nol
re¥¥ii'L' ￿]Y reinuiiei'ation for their sei'i i¢es 10 tl)e ('h14 rity.
TrustLes ¢1re elLYted froin the ineTnbLI'S of the church al the Noiieinbw Mthiibers. IneelinL each l'ear lo
.1 years ¢DnsecLltiiiel)' iii accordilllce Ivltli lh¢ ( oiistitiitilin ic lid Riiles.
sen'e a millill111111 ol."
TliL Trusle¢% are respoiisible fi)r k¢ei)iiib proper aLLC)uiiliiiyi ieL()I'd5. wliiLli disLlose willi reasi)ndblL
assets of the Churcli wid hciicc for takiiig) re&soiiabli steps fc)r ihe prevention and dct¢Clioii of fralid and
Ulllknl 11 i jj¥.).
LJ"niier the Trust Deca. the C tiurch has Ine power to make any 1ni.esmi￿7tS il secs lit.
ReseThe Polic).:
The I'csen'cs policy of th¥ chiii'Lh is lo iiiainlaiii fuiids at a siiifici¢nt IL'Tr'L'I to Lnsure that it cwi continiie lo
Ineel ils ol)jectii'es in tlie communitv in wl)ich il operales foi- the foreseeable fiiture.
.4pi)roval.
The report of the Trustees was approi'ed b), the Board on 6 Z oi It and signed on their behalt"

lian Siiiipsoii
FIR(iT C'.HIIRC'H ()F C'HRIS'f, SC'IENTIST, DI)Rl(ING
INDEPEiYDENT EXAMINTr:R'S R&:P()R'f TO THE. TRII%TF"F.4i OF
TIIL FIRST C'IIIIRC'II ()Tr C'HRIS1., SC'.IEN'I'IS'1', DORIKIIIG
I repi)n to tlie trustees c)n Iny exaniinatic)n of the aLciiunis of the F iTSt C"hurch of Christ. %cientiSt. Dorking
for Ilie yedl. elided
I l DeLeiiibei' 20?;
Responsibilities and bayis of rei)ort
As the IrusiC¢S of the Lhurch. fv'oii are respon%ihle for the preparation of thc accounts in accordance th'iih
Ilie I'eciuireiiienl% ot. tl)c ('hc2riti¢s Act ?() I I (' Ilie .4ci' ).
I rcpoi't 111 I'LspcLI of 1715. ¢xaiiiiiiatioii of tliL ¥liurch' s iliCOLlllts as reciuii'L'd uiidL'I' seilioii 145 of tl)L ?0 I I
¢lct and in c￿11￿17)￿J Out iiik exiiiiination I tollowed iill ilic JppliLable DireLlion5 ji'cii bN' lh¥ Charitv
('oniinissioii linder seciion 14 51 S Mb} ol.the Act.
Indci)endent ex8miner's stytement
Coniiection w itll thi e%￿MIn:4110n bTjI"illbi ine cause lo bL'lici.'e that in any materi411 respect..
Accounlinbi reL()rds were ii()I kepi in re%p¢LI c)f Ilie Lhiii'ch a% I'equired by seLtion l 30 of the Acl: or
I 11(11 tlL¥IIUIIiS UV IICII JLLOIU W illl LIIC)S¢ ILXC)IU%. 01
That aLLounts do iiot coiiiply iviili lh¥ applicabl¢ rcqiiir¢iiiLnts coTic¢niiiigi tliL fonii cuid coiilLiII of
acc()unts set out in the i haiinLS I
CLOUI)IS JTia i<ei)011s) KLgiiiian0114 11)118 oiner liian the
reqiiireiiienl Ilial thL
,qccc)iinls yi ji'c a ' tnie and tair i iew w,hich is nc)l a iiiatter considered as Pilrt of
an IiidLpLiid¢iil cxainii)dlii)ii.
I liai'e no concerns aiid liav¢ Loii)e across iio c)Ilicr inatllrs iii coni)Lclic)11 witli Ilie cxainiiiatioii to whicli
attentioi) shoiild be drawn in ihis report in order to eiil& ble proper iindcrst1ndinkT Ot" tlie accounts to be
reached.
liid¢pend¢i)i ExamiiiLI'
Dai id 11,'lic¢ler TrCCA
C"heeld Wheeler and L-o
('li<irter¢d ('ertitied Accountants
Redliill C'lidiiil)ers
?d Ilibli StrLL'I
Redhill
Surrey
RHI IRJ
Dated". (

FIRST CHliRC.'H OF CHRIST, SCIENTIST. DORl&lNG
STATEMENT OF FII*ANCIAL.4CTIVITIES FOR THE YEAR ENDED 31 DECE￿IBER 2023
Vi4U
Notes
Fiinds
Funds
2022
Donations and legiacies
Charitable aclii'ities
InN'e4lmenls
Otliei.
10,128
1,959
7.055
?8.1.128
29.i.256
1.9.59
7.055
350.(K)O
11.409
1.87?
4,587
2b
2d
350,000
,1?8
Th+ol
IQ IA?
<)$? ?7n
IYSPf)
EAp¢naiTure on:
Raisinby funds
C'haritable actiN'ities
Total expendilure
105.260
105.?60
105.445
105 445
100,16S
1(10.165
185
Net iT)comel(e¥pendilure)
IN¢1 gjaillyj IVSS¥Sj VII iIIV¢SiIIIWIiJ
(86.1181
9.7bg
6.1?.941
546.825
9,789
(82,297)
j14,vioi
Net in¢omel{expendilure) and net
movement in fund8
(76.129)
556.614
(96.115)
RernneiliAtinn nf thindl
Fund balances brought torward at I
13
.368.-306
118
-168,424
464.7.19
Funa b4ianeey carridi lorwarii a¢
31 December 2023
£2yI.97i
£927,Q_i8
i_Ib8.424
'I'he Slateiiieiit ot. F'inaniial Aclii'iti¢s includes all gFains and105ses reL()gnised in the year. All
iiicoinc aJ7d cxpuiditui'e d¢ri￿.c froiii coiitiiiuin&J a¢tiviti¢s.
The iiotes foiin part of these financial stataneiits.

FIRST CIII'RCH OF CIIRIST. SC'IFNTIST, DoRKI￿G
BALANC'E SHEET.4T 31 DEC:EMBER 2023
Note
2022
rixED ASSF.TS
Tw& i&pible fixed &ssets
liii'estiiienls
116..326
16.326
106.S.37
106.5.17
CIIRRENT .ASSETS
Work. iii prob?ress
Debiiirs
('ash ai baTik and buildinsi siKiety'
286.761
?61.887
261.887
809.672
CRF.DITORS
Amniiiits lallinbb due within l year
96(1
NET CURRENT A.8SF.TS
808.712
261.887
NET ASSETS
925 Oi8
368,424
UiirestrictL'd fuiids.. GLllLI'al
10
641.792
368.306
RLstrictcd *iiiids
10
28.1.246
i'o"r.41, Tr'('NDS Ob 'l'FIL C.'HARITI'
£92.S.038
£368.424
,Ipproi'ed by thc Board of Trustees on & f and siglncd on ils bel)alf by..
rinan ofthe Bo(￿d
The nL)tes fonn part of ihese fiiiw)cial sI￿¢mentS

FIRST C.'HURCH OF CHRIST, SCIENTIST, DORlilNG
NO'fES TO THE FIIIANC:IAL STATEfvIENTS
FOR THE YEAR ENDED 31 DF.CEMBER 2023
ACC:OIINTING POLICIES
a) Basts of
aration
'I'he Lharity. constitutes a public benefit entity a5 defined bj. FRS 10? 11)e financial statements
liave been prepw'ed in accordance with Acknountiiig and Reponing bs, Charities". Stateineni of
R¥Loiniiieiid¢d PractiLe dPI)IiL<ible to Lli*witi¢ts pi'ep&Uiii¥ tli¢ii' dLLounls iii a￿r￿1￿}Le With tli¢
FinanLial ReportiIlb Standard applicabl¢ in ihe UK and Republic of ireland issued in October
2019. the Financial Repoitinby Standard applicable in the United Kingdom and Republic ot Ireland
(FRS 11)2). Ihe C"h¢2rili¢s Atst ?01 l and IIK tienerally .4¥knepted Accountinby PTactice. The chaiity
does iiot include a Cashflow stateii)ent on the grounds tliat it is 41pplying FRS 102 Section l A.
The fiTIHiILial slateiiients al'e prep¢2red on a gloingv conceni ba￿S under the historical cost
Lonventioi). iiiodikied io iiiclLide c￿lain iteiiis at faiT I'alue. Tl)e fiiiwlcial stateiiients are presented
iii stei'ling7 whiLh is th¢ funilional Lurrency of tl)e charity.
The sig)nificanl accountiT)b policies applied in the prepalation of these tinancial statements are sct
out below. 'fhese policies have been coiisisrently applied to all y¢ars preseiited uiiless otherwise
staled.
bl lilcome icco
nitioii
olici¢s
Itans of incoine ar¢ r¢¢ogi1ii5￿ and in¢ludcd in tli¢ accouiits whthi all of tli¢ following ciiteria ￿'e
met..
The Cliarity has eiititlein¢nt to th¢ fi￿a￿,
iy pci-foiiiiance conditions attached to the it￿n(S) of iiicome have been inet or are fully w'iihin
the contt'ol ot'the ilianty.
tliere is sufficient cei1ainty tliat receipi ()f ihe income is Lonsidered probable. and
Ilie &iiouiit cwi be iiie&sur¢d i'eliably.
Gl ￿E.￿ eiiditui'e ieco
Jliitioii
E.xpL'ndiluYe is reLobinised once there is a l¢b¥al or conslrncliTr'e obligalion to Inake a payment to a
third pw, it IS PTobabl¢ that settleineni will be required and the wnount of th¢ obligation can be
IneaSUr￿ reliably. Expenditiire is classified under the t-ollowinb> activity headings..
Costs of raising fuiids winprisc the costs &ssociated with th¢ nianagem¢nt of the chwity's
iniresnnthits. All siich costs al'e charged to unrestricted tiinds.
EApaiditui'e oil charitable acti￿ltie¥ includes the costs und¢rtaken to fiirther the puiposes of
tlie cliarit>' wid th¢ii- absociated support Losts.
ort co%ts
Support costs are those functioiis that assisl the Th'ork of the Cliarlty bui do i)ot directly und¢nak"e
charltablc actiTriti¢s. Support costs include back oftice costs. finance. personnel, payroll and
)oi-ernance co%ts wliicli siipport tlie charity s actii iti¢s.
7ibl¢ Fixed klssets
The freehold property occupied by th¢ ¢haiity. for its own iise iq accountcd foi using the
i'evaliiation iiietliod and is srated at its revalued ￿ll0U111 less accuinulated depreciation.
Deprcciatioii is calculated on a straight line basis vi'¢r 100 ycars based on the closing revalued
nount.
Other tangible fixed assets are depreciaied as follows..
Coinputer equipment
FiKtui'es wid finings
3.1 Jo Straibiht line
15U/o reducing ba1￿ce

FIRST C".HIIRC'H OF C.'HRIST, SCIENTIST, DORKING
NOTES TO THE FINANC.IAL STATEftylENTS
FOR THF. YEAR ENDED 31 DECEMBER 2023
ACCOLINTING POLICIES/contd...
n Listed Investsncnls
l.isleil inveSttnL￿1S are initially recognised at their transaction iralue and siibsequently measured at
fair valiie at the Balance Sheet date using the closiiib quoted marke¢ price. The Siateineiit of
Financial ALlivities includes the nei and losses on rciialuations and disw)sals througvhout
th¢ year.
g) Financial Instswnents
D¢btors.and ci'editors with no stated interest rate and Teceii'able or payable within one year are
recorded al trajisaction price. Any losses arising ffoin impalrnients are r¢cog>nised in expendilure.
h) l aiation
As the Cliurch is a regiistered cliarity th¢ results of its noniial actii'ities are not liable for l&x.
2. INCOME
Uiirestridcd
fijnds
RestriLled
Fui)ds
Total
?023
Total
20?2
a) Donations aiid legacies
Collection
Doiiations
Gift aid t&x
Graiits
8.843
?oo
1,085
185
9.028
200
1.085
?82.941
?9.•.?56
10.165
118
1.126
282.947
?8.?.128
10.128
11.409
b) Cliaritable actvitics
Readingw rooin sales
£1,959
£NIL
£1.959
£1,87?
e) In￿'¢Stn)ent incoine
Dividends
Bw)k Int￿.eSt
i,194
1.406
4.$87
7,055
7.055
d) Other incoinc
Pr()ceeds from sale of prop¢ty
-?5n.000

FIRST C.'HIIRCH OF CHRI(•T, SC.IENTIST, DORKING
NOTES TO THE FINANC:IAL STATENIENTS
FOR THE YEAR ENDED 31 DECEMBER 2023 {continueql)
.1. ANALI'SIS OF EXPENDITURE ON C'I IARITABLE AcfiviTIES..
Actii'ities
undenaken
diTCCtI>'
Support
costs
Total
Tolal
?02?
Lectures
Music fee¥
Quartci'lies
R¢<idinb* room piir¢liases
Publication committee
Donations
AdNertising
Telephoiie and website
Other expknnses
A¢countaJi¢y
Bank chargFes
Repairs and stnall equipment
Cleaning
Heating. liglitinbi w)d water
Insuranc¢
Professional fees
Planning coiiditioiis
Practitioner fee
Buildingj r¢biuliih'ui)s
Mi)vinbY cosIS
liental costs
2.497
4.918
486
439
2.1.71
140
439
140
50.3
472
872
277
20$
4)2
472
872
277
1,5.IV
811
578
5?6
775
54(1
85
80
578
526
775
3,705
76,869
4,479
2.890
2.361
1,118
1.389
105,445
551
906
76,869
4,479
2,890
?1.778
800
1,118
1,389
97,9?]
7,5?4
100,045
4. GOVERN.ANCE COSTS
2021
2022
£540
AiwuntanLy fees
The accouiitancy fee for 2023 iiiclud¢s ili¢ cost of tlie exwiiination of tl)e 2022 accounts which were paid foi.
duriiibw tlie 202i year.
5. s'fAFF COSTS
The alerdge nuiiiber of employees duriiibi tlie year was nil (2022 nil).
6. WORK IN PROGRESS
The chuTch building has been clc)sed. aiid is in Ilie process of redcN'clopinent. The building c051s to 31
DeCe1nb￿. 2023 ￿'e included in work. iti prO￿ESs. The original lai)d wid buildiiibis N*ere acquired in tlie
1950's and no historic Cost has been ircoi'ded for it.

FIRST CHIIRCH OF CHRIST, SCJENTJST, DORKING
NOTES TO THE FINANC.IAL STATEMEIYTS
FOR THE YEAR ENDED 31 DECEMBER 2023 (continued)
7. FIXED ASSET INI'ISTMENTS
Uiilisted
investtn¢ntq
Market i'alue at l January 2023
Additions al cost
Disposals at openinb? Inarkel ialue
Net unrealized gains on revaluation
106.387
9,789
Valuation at.) l DeC￿nber 20?.)
£116.326
Histoi'ical cost al .1 l Dec¢inb¢r 202J
£40,000
Historical cost ai .1 l Decthnber 20?2
£40.000
The investment comprises 5.861.75 shares in COIF Charities Investment Fund.
8. CRF.DITORS
?y23
?022
Ainoiints falliiibv diie wiihin l year..
Accruals
960
£()60
9. TRL',STEES' REMUN'ERATION AND REIMBURSEMF.NTS
Non¢ of th¢ trust¢¢s receiv￿ any pawn¢nt for theii. work (2022 - nil). No exp¢ns¢s reinibursed to the
trustees in 202.3 (?022 - nil}.
10. MOVEMENT IN FUNDS
Bal￿& ce at
l January
202.?
Incoille
Expenditui'e
Transfers
Balance at 31
Deceinbffl"
Ilnrestricted funds
GcnLYal fund
368.306
28,931
(105.260)
291.977
Restricted funds
118
63i,128
(185)
613,061
Total funds
.368.4?4
662.089
(105,445)
925.0.)8
Incoine illcludes gains inade on the revaluatioT] of Tiiveshnents.
10

FIRST C'.HIIRCH OF C'.HRIST, SCIENTIST, DORl&lNG
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023 {continued)
R¢striLted funds represeijt speLial collecli01is or donations frum the Memb¢rs of the Cjiurch to be
applied spe¢ificallJ towai'ds baievolent b)rants to indii'iduals. slin11￿. cliarities oi- for tlie upkeep of the
Church pr¢mis¢s.
Ili. MOVEMENT IN FIINDS ... continued
C.oinparatii'c intormation tor the iiet n)ovement iii tiiiids is as follows..
Balai)ee at
l January
2022
liicome
F.xpenditure
(incl Ivss¢s)
TransfeTS
Balance at .1 I
Deceinber
202?
Ilnrestricted fund5
G¢n¢ral fund
464.6?1
464.621
17.868
17,868
114.18.3}
(114,18.3)
368.i06
168.1()6
Restrieted fvnd8
118
Totxl funds
464,739
(114.183)
)68.424
I I. ANALYSIS OF NF.T ASSETS BETWEEN FUNDS
Llnresiricted
fuiids
ResiriLled
funds
Total Funds
20?3
Ini'estnients
Current assets
Cuiythit liabilities
116,326
809.67?
(960)
26,4?6
{96U)
?83.?46
As at 31 Deceinbei. ?021
641.792
?8.j,246
925.0.?8
colnp￿￿tIVc infonnaiioii of ili¢ nel assels between funds is follo￿'S..
Lliirestricted
tuiids
Restiicted
ruiids
l otal Funds
2022
liiiestments
Cun'ent assets
Ciirreni liabilities
106,537
?61,769
106.537
261,887
118
As at 31 Deceinber ?022
-368.i06
368,4?4