2022-12-31-accounts

CANFORD HEATH UNITED REFORMED CHURCH CHARITY TRUSTEE'S REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER 2022 Re8iSt•red Charlty No 1134115

CANFORD HEATH UNITED REFORMED CHURCH CHARITY CONTENTS Pa Statement of Financial Activltles Balance Sheet Notes to the accounts Independent EKarniners Report

Canford Heath United Reformed Church Charlty STATEMENT OF FINANCIAL AcnviTIES FOR THE YEAR ENDED 31 DECEMBER 2022 2022 2021 IrKomlw wwour¢•5 Tlthe$ 4nd offertnRs Groups Inconv Gift aid tax repayments Pre-school fees and4￿￿ther$ Property income orhel Income Sponsorshlp and other Grants recelved Bank Interest 6L303 747 345 140.647 326 43,937 1.332 7.066 13.239 265 IDJ 118.698 213,969 195,046 Rej￿￿•5￿pltt￿I￿ URC Mlnl$iry and M155hJn hjnd 24,909 16.579 26.010 9.678 7,Y4B 2,417 164,661 2,096 RepaiTS Ind m•lnten•nce prIn￿n& postaqe and statbrbtry Staff •¥penMs Caterln8 and sundrl•s MIssiDn 8￿nI kcountarKV fe¢5 ACt￿liV exwn55 Other resI￿rCeS SubscrlptkJns morn￿r$￿P$ Pre-school ton5uNble5 Pre-S¢hool pl￿e$ and (1ft5 3.925 169.396 4,877 720 456 1,652 3.382 1.256 6.892 171 6.350 454 2,7n Total resowusexp•nd•d 234415 214,436 mo¥•mqntln fvn 124.4461 129,3901 oflunds Total funds brou8htforward 49￿38 79.228 TO￿ fundJurrl•d forna 25.392 49,838

Canford Heath United Reformed Church Charlty BALANCE SHEET AS AT 31 DECEMBER 2022 2022 2021 Tan￿￿efvAed assets H5BCcurrentACc￿ HSBC Sa¥tn8s ￿coUnt HSBC 8Eacon Centre Barclay5 Z06 L850 23.336 979 3Q] 48,559 25J92 49,83B 14•t •u•ts 25,392 49.838 Fundi ofthE Retained profrts 25,392 49.838 2S392 49,838 Appro%Yd ￿ the trust•es on s*ned on t￿1r be alf bv".

Canford Heath United Reformed Church Charity NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022 Thelinancial st4tern￿ are prtyredon• rq¢etys ¥dpYffl￿bI¥ts kn4¢rorthncowiththtlJarlttesArt2011. th¢Stat•ment of Re¢ommènded Practice"Acrouttiry•nd Rwrtini tyChuh5'1SORP ZC051 and W￿￿E4Q¥CUJUnttT¥ standard$. The parU¢ul Kc¢thrtins polksad¢pted tythetlU#ees•re desthbedbetr*. Thtrthurth and ￿the URCSyMdTn¥twP¥)hddth•mw ￿￿T￿pu1[￿lIe5cwfi+£I•d wth thnford Heith URC.

Canford Heath Unlted Reformed Church Charlty INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2022 C¢mthb51MwderMGtiOn 14SlSllblotlhe 2011 ￿￿. •NI 121 443Ath*yR 01114Q