## **Trustees’ Annual Report for the period** ## **From 1 July 2024 Period start date To 30 June 2024 Period end date Charity name: CHRISTIAN SCIENCE GROUP, PINNER** ## **Charity registration number: 1026977** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**To commemorate the words and works of**
**our Master, Christ Jesus and to re-instate**
**primitive Christianity and its lost element**
**of healing within our community through**
**prayer and study of the Bible and the**
**writings of Mary Baker Eddy. To support**
**each other in the growth and**
**development of the Christ-consciousness**
**in individual demonstration which, in**
**tum, through strength of collective**
**inspiration and understanding of the**
**Christ, will radiate throughout the**
**community and bless it.**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|**The group held regular Sunday services**
**in person, as well as continued to**
**maintain a Reading room.**
**Holy River Church (Biserica Penticostala**
**Râul Sfânt) shared the church building**
**and the church has also been used for**
**other church and community meetings.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**We have regard to both the Charity**
**Commission’s general guidance on**
**public benefit and supporting the**
**community, by ensuring our activities are**
**in line with our charitable objectives and**
**aims.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference| |---|---| ||Para 1.38| |Policy on grant making|| ||Para 1.38| |Policy on social investment|| |including program related|| |investment|| Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the 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|**During the past year, our church focused**
**on recovering from the impacts of the**
**coronavirus pandemic by continuing**
**regular services and providing a**
**welcoming space for our congregation**
**and for Holy River Church (Biserica**
**Penticostala Râul Sfânt) through a new**
**partnership. We also supported the local**
**community by hosting a children’s**
**holiday club. These activities helped**
**social connectivity, promote spiritual and**
**emotional wellbeing, and foster**
**collaboration between churches,**
**contributing to the resilience and**
**inclusion of both our members and the**
**wider community.**| **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**The group managed to increase its funds**
**during this year thanks to interest and**
**rent of some of the church space to other**
**groups and the community.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**The group aims to hold reserves to cover**
**unexpected expenses, ensure financial**
**stability and to help maintain the church**
**building so that we can continue**
**delivering on our aims.**| |Amount of reserves held|Para 1.22|**£248,477**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**The group continue to attempt to grow**
**the membership to ensure it the charity**
**continues into the future.**| **Additional information (optional)** You may choose to include further statements where relevant about: The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Unincorporated**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Trustees are elected from members of the**
**Group.**| **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Christian Science Group| |---|---| |Other name the charity uses|| |Registered charity number|1026977| |Charity’s principal address|Christian Science Church
2 Elm Park Rd,
Pinner
HA5 3LA| ||| **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||John Pilkington|Chair|1/7/2023 - 26/7/2024|| ||KayPilkington|Secretary||| ||Michael Pilkington|Chair|26/7/2024 – current|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved ## **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the 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 of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details **As permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':** - **the requirements of Section 7 Statement of Cash Flows;** - **• the requirement of paragraph 3.17(d);** - **the requirements of paragraphs 11.42, 11.44, 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);** - **the requirements of paragraphs 12.26, 12.27, 12.29(a), 12.29(b) and 12.29A;** - **• the requirement of paragraph 33.7; • the requirement of paragraph 24(b) of IFRS 6.** ## **Other optional information** ## **Declarations** ## **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|
M Pilkington (May 14, 2025 09:08 GMT+1)|K Pilkington (May 14, 2025 19:15 GMT+10)
K Pilkington| |---|---|---| ||
Michael Hartley Pilkington|Kay Pilkington| ||
Chair|Secretary| |||| ||14/05/25|| ## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHRISTIAN SCIENCE GROUP, PINNER** ## **Independent examiner's report to the trustees of Christian Science Group, Pinner** I report to the charity trustees on my examination of the accounts of Christian Science Group, Pinner for the year ended 30 June 2024. ## **Responsibilities and basis of report** As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ## Ous> Christopher Marsh FMAAT The Association of Accounting Technicians Marsh Solutions Limited 82 Berechurch Hall Road Colchester Essex CO2 8RF 15/05/25 Date: ............................................. ## **Statement of Financial Activities** Prepared for CHRISTIAN SCIENCE GROUP, PINNER: 1/7/2023 to 30/6/2024 ||**Unrestricted**|**Total**|**_Prior Year_**| |---|---|---|---| |Donations and Legacies|1,027|**1,027**|| |Maintenance and Utilities reclaimed costs|4,531|**4,531**|| |Charitable Activities|14,648|**14,648**|_13,230_| |Investments|4,869|**4,869**|| |Other Incoming Resources|250|**250**|| |**Total income and endowments**|**25,324**|**25,324**|**_13,230_**| |Charitable Activities|17,351|**17,351**|_5,866_| |**Total expenditure**|**17,351**|**17,351**|**_5,866_**| |Net income/(expenditure) before investment gains/(losses)|7,973|**7,973**|_7,364_| |Net gains/(losses) on investments|||| |Net income/(expenditure)|7,973|**7,973**|_7,364_| |Extraordinary items|||| |Transfers between funds|||| |Gains(losses) on revaluation of fixed assets for charity's own use|||| |Other gains(losses)|||| |**Net movement in funds**|**7,973**|**7,973**|**_7,364_**| |_Total funds brought forward_|_240,504_|**_240,504_**|_233,140_| |**Total funds carried forward**|**248,477**|**248,477**|**_240,504_**| ## **CHRISTIAN SCIENCE GROUP, PINNER Charity Commission for England and Wales, No. 1026977 Balance Sheet** ## **As at June 30, 2024** |_Fixed Assets_
Tangible Assets
Commercial Buildings
_Current Assets_
Cash At Bank And In Hand
**Net Assets**
_Funds & Reserves_
Unrestricted Designated Funds
Building Fund
Unrestricted General Funds
General Fund
**Funds Provided**|1,700,000
248,477| |---|---| ||**1,948,477**
1,700,000
248,477| ||**1,948,477**| The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: M Pilkington (May 14, 2025 09:08 GMT+1) ............................................. M Pilkington - Trustee 14/05/25 ## Christian Science Church Pinner - 30 June 2024 - Final v2 Final Audit Report 2025-05-14 Created: 2025-05-14 By: Chris Marsh (chris@marshsolutions.uk) Status: Signed Transaction ID: CBJCHBCAABAAUeiigZ2TlZBR2RKaEjxEH6RGv2xpCQo2 ## "Christian Science Church Pinner - 30 June 2024 - Final v2" Hist ## ory - Document created by Chris Marsh (chris@marshsolutions.uk) 2025-05-14 - 8:02:47 AM GMT - Document emailed to M Pilkington (lowki9@gmail.com) for signature 2025-05-14 - 8:02:52 AM GMT - Email viewed by M Pilkington (lowki9@gmail.com) 2025-05-14 - 8:06:17 AM GMT - Document e-signed by M Pilkington (lowki9@gmail.com) Signature Date: 2025-05-14 - 8:08:33 AM GMT - Time Source: server - Document emailed to K Pilkington (kaypilk04@gmail.com) for signature 2025-05-14 - 8:08:35 AM GMT - Email viewed by K Pilkington (kaypilk04@gmail.com) 2025-05-14 - 9:08:52 AM GMT - Document e-signed by K Pilkington (kaypilk04@gmail.com) Signature Date: 2025-05-14 - 9:15:22 AM GMT - Time Source: server Document emailed to Chris Marsh (chris@marshsolutions.uk) for signature 2025-05-14 - 9:15:23 AM GMT - Email viewed by Chris Marsh (chris@marshsolutions.uk) 2025-05-14 - 9:34:56 AM GMT - Document e-signed by Chris Marsh (chris@marshsolutions.uk) Signature Date: 2025-05-14 - 9:35:30 AM GMT - Time Source: server Agreement completed. 2025-0&14- 9:35.'30 AM GMT Adobe Acrobat Sign