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$iry and M155hJn hjnd
24,909
16.579
26.010
9.678
7,Y4B
2,417
164,661
2,096
RepaiTS Ind m•lnten•nce
prIn￿n& postaqe and statbrbtry
Staff •¥penMs
Caterln8 and sundrl•s
MIssiDn 8￿nI
kcountarKV fe¢5
ACt￿liV exwn5*5
Other resI￿rCeS
SubscrlptkJns morn￿r$￿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¢ety*s ¥dpYffl￿bI¥ts kn4¢rorthncowiththtlJarlttesArt2011. th¢Stat•ment of
Re¢ommènded Practice"Acrouttiry•nd Rwrtini tyChuh*5'1SORP ZC051 and W￿￿E4Q¥CUJUnttT¥ standard$. The parU¢ul
Kc¢thrtins polk*sad¢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