FIRST CHURCH OF CHRIST, SCIENTIST, WATFORD
FINANCIAL STATEMENTS
YEAR ENDED 30TH JUNE 2023

## 

## 

|Church|&.Reading Room||||
|---|---|---|---|---|
||Address:|53 Cassiobury|Drive, Watford, Herts. WD17 3AD||
|Charity|Number:|1040059|||
|Executive Board &Trustees:||Jason Rawlings||(Chairman)|
|||Tim Nottidge|||
|||Philippa<br>Flamand-Gloyne|||
|||Katy Hay|||
|Clerk:||John Houston|||
|Treasurer:||Jason Rawlings|||
|Advisors:|||||
|Bankers:||Lloyds Bank pic, 67 High St, Watford. WD17 2DU|||
|Deposits:||Cambridge &Counties Bank|||
|||Skipton Building||Society|
|Independent<br>Examiner:||DA Gort|||
|||11Oakdene Road|||
|||Marple|||
|||SK66PJ|||
|Solicitor:||Coole Bevis|||
|||79Church Road|||
|||Hove|||
|||East Sussex|||
|||BN32BB|||





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

||||2023||2022|
|---|---|---|---|---|---|
|RECEIPTS|Collections &Donations<br>Gilt Aid:||1423||1098|
||Donations||7490||7810|
||Tax Refund||||2164|
||Bank and Building Society Interest||1956||817|
||Letting &Licensing||20533||17342|
||Reading Room Sales|1216||1640||
||Less Cost ofSales|1665||1916||
||||(449 )<br>30953||(276 )<br>28955|
|PAYMENTS|Allowances<br>(Officers &.Musicians)|4566||3915||
||Donations|2850||1600||
||Pro-Rata COP|220||240||
||Telephone,<br>Internet &Zoom|784||765||
||Printing,<br>Stationery &Postage|40||25||
||Journal Card|479||881||
||Website|174||759||
||Literature|691||822||
||Accountancy|500||495||
||Lectures|885||2863||
||Sundries|411||201||
||Gas, Electricity &Water|6480||4432||
||Insurance|1466||1376||
||Re-decorating|4400||||
||Property Repairs &Maintenance|1828||1848||
||Cleaning &Gardening|4131||4640||
||Legal (Licence Agreement)|||53||
||Guttering<br>/ Roofing|10176||1420||
||Wall Damp Repairs|||4220||
||Electrical|1626||||
||Gate Replacement|||1643||
||||41707||32198|
||OPERATING SURPLUS / (DEFICIT)|(|10754 )||(3243 )|
||Legacy||10000|||
||SURPLUS / (DEFICIT)IN YEAR||(754 )||(3243 )|





##