2023-12-31-accounts - Canford Heath United Reformed Church Charity

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Church Secretary & Treasurer Report 2023

What a year we have had as a Church Family, God has certainly blessed us in many ways as our Testimony Sundays have testified!

We had the joyous occasion of celebrating a Baptism in the summer and the young persons testimony of the goodness of God was inspiring.

There have been changes in the Eldership as well with Les & Trisha joining Keith & Myself and it has been a great experience in working together and gelling as a team, please continue to pray for us as we journey into 2024.

We do thank God for our employees, from Vicky & Jane, to the Preschool Aunties, without the dedication of each of them we could not do as much as we do for the community in which we live.

We also thank those Volunteers too, without you Church life would not function, each of the volunteers for the following teams are such a blessing:-

Prayer Intercessory Team

Welcome & Refreshments Team

PA Team

Worship Team

Figbury Lodge Team

Youth & Children Groups Team

Warm Spaces Team

Finance Team

Maintenance Team

This is not an exhaustive list and there are many others of you who work tirelessly in the background and we do thank you for all that you do.

As for our Finances, God is Jehovah Jira, without the Tithes/Offerings and gifts, lovingly given to the church, we would not be able to support those in need whether by providing a suite of buildings which needs endless maintenance or the support of Flame International on a monthly basis.

God has blessed us mightily this year in our finances, and without the work of Fiona & Jason, my life would be more busier and it already is!

We are constantly upgrading and repairing our premises and as we look forward to 2024, we will be looking at how we can use our premises more effectively for church life and the groups that we run to bring glory to God.

As we as Leaders have said recently, if God isn’t in it, we don’t want it!

Please remember to pray about your giving in 2024.

May God Bless you keep you.

Mark

Secretary & Treasurer.

CANFORD HEATH UNITED REFORMED CHURCH CHARITY TRUSTEE'S REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER 2023 Re8lstered Charty No 1134115

CANFORD HEATH UNITED REFORMED CHURCH CHARITY CONTENTS Page Statement of Financial Actiwties Balance Sheet Notes to the accounts Independent Examiners Report

Canford Heath United Reformed Church Charity BALANCE SHEET ASAT 31 DECEMBER 2023 2023 1022 Tan8ible fixed ossets Cuwrent 455ets HSBC Current Accovnt Hsbc Sav4ngs Account HSBC 8eacon Ctntre Barclays 369 12.129 35.471 2fAS 1,850 23,336 47,969 25,392 47,969 2S,391 Funds ol the£h*rlly Ret•lDed pmflt 47,969 25.392 47,969 25.392 Appffjv by the trusttts Ind slined on thdr beh•lf ty.. Mark Maldm rer

Canford Heath United Reformed Church Charity STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER2023 2022 fvnds Tthl TithÈi offerin Yovth Income Giaups Sncomfr fjrft tax payMeThts Pre-school fee5and¥ouehtr5 Propertyinrome Other Income Spons41ship and ¢therfurth¢ Gianrsrettld eank interest kIlryInC 61,303 747 8,345 140,64? 326 2.5th) ILV 8.273 L44.036 1634 2r 8,273 144.036 Z.634 ?A17 7.617 178 229 178 To¢•1 knwrnlryryspu11 7,617 70 213,969 •xnd1 LJRC Mlnlstry•nd mIonfvfid 16.YXI 19.gx 15m9 4.283 154.182 24.909 16.579 4.118 3.925 169,396 77 720 R•IrS¥tI mbht¢n•nee PrlnUn& posiaKeind sullDTr exn$$ ierkng4Nd wndrt•s MISSion ifvlns Accouhiancyfoes tlvigy Apvn Youth exp•nies Qihar r•50urc Subieiiptyon5 •nd Mmberthtss Pie-schtl ty5ufflItrA PN-S¢h¢ol 19.908 15,019 4,183 155 1.1 I70 IA70 1.652 1,106 9ffj99 3.301 J,256 6,892 i?1 471 1304 227.699 119,993 238NI5 ritt In 5313 17.1 22,$7Y 114.4461 Rvon¢lll•tlDn Dllun Total lu5 brwhtIard 25392 49,638 Tgt•lfvnthurrl•d 1oThvArd S3ts 41656 47,969 25.392

Canford Heath United Reformed Church Charity NOTES TO THE ACCOUNT5 FOR THE YEAR ENDED 31 DECEMBER 2023 I UntIN polld The11n&•I stètements ale veD•fftd Dn •reLeWs and Pall115 in acc(rt4ancewiththCh•rttsAct2011, the Stitemtfit ol Recommended Pracuce"AtrOUDtiw and Reportib¥Chan11ÈS. (SOAP and apphoblt¥Crnt1no%tlIthlrd$. Th• partlw&r accoundnt policiw aL>Jpted by Ihelru51ee5ar¢ d¢xrW Wty. l Flxed aisets ThÈthurth and m•ns• t11ar•[1é URC>modT¥iLStwho kld on tntst fvr pxpos•s¢onnKted wlth C¥Word HÈ•th URC

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CANFORD HEATH UNITED REFORMED CHURCH CHARITY TRUSTEE'S REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER 2023 Re8lstered Charty No 1134115

CANFORD HEATH UNITED REFORMED CHURCH CHARITY CONTENTS Page Statement of Financial Actiwties Balance Sheet Notes to the accounts Independent Examiners Report