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Martin Luther Church Bournemouth Financial Statement for the Year Ended 31 December 2024 Charity No. 1126295 England and Wales 31 Dec 2024 31 Dec 2023 INCOME Contributions Grants Gift Aid Letting Investment Income Income sub total 3,802 2,491 690 8,903 26,491 42,377 3,616 1,040 960 9,423 26,338 41,377 Change in Investment value: Gain Total Income 43,726 42,377 85,103 EXPENDITURE Ministry - Synode Ministry - PAB Church costs Congregational work Youth Work'l Financial charges ' Letting Expenses Expenditure sub total 24,000 4,548 2,837 402 1,736 5,991 1,974 41,488 23,200 4,836 2,535 266 1,569 5.773 3.409 41,588 Depreciation Change in Investment value: Loss Investments bought less sold Total Expenditure NET INCOMEI-NET EXPENDITURE 442 11,992 3,213 57,135 13,616 '55,792 -14,758 29,311
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlner's Report Chanty Name On accounts for the year ended Charfty no (if any) I i 7G£ Set out on pages (remember lo include Ihe page numbers of additional sheeig) I report to the trustees on my examination of the accounts of the above charity ('the Trusf) for the year ended DD I MM I YYYY. As the charity's trustees, you are responsible for the preparation of the accounts in aCCA)rdan with the requirements of the Charities Ad 2011 , ('the Act.). I report in respect of my examination of è Trusys accounts carried out under section 145 of the 2011 Act and in carying out my examination,'I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of; the Ag. tfhe Charits gross income exceeded £2,000 and l am qualrfied to undertake the examination by being a qualified mémber of [Insert name of applicable listed body]]. D lete [] rf not applicable. I have completed my exami ation. I confirm that no rnaterial matters have come to my attention In connection with the examination (other than that disclosed below ) which gives me cause to believe that in. any material respect . the accounting records were not kept in accordance Vth section 130 of the Charities Act. or . the accounts did not accord with the ac(y)unting records; or .,the accounts did not mplY with the applicable requirements conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any. requirement that the ac(x)unts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have u)me 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. . Please delete the words in the brackets rf they do not apply. Date: Responsibilities and basis of report Independent examiner's statem•nt Iij5';:J'- Signed: Name: Relevant professlonai qualifloatlon(s) or body (If any): Address: Section B Dlsclosuré Only.complete if the examiner needs to highllght material matters of Pll:s