## **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¢
Gianrsrettl*d
eank interest
kIl￿ryInC
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 knwrnlryryspu￿11
7,617
70
213,969
•x￿nd1
LJRC Mlnlstry•nd mI￿onfvfid
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 sullD￿Tr
ex￿n$*$
ierkng4Nd wndrt•s
MISSion ifvlns
Accouhiancyfoes
tlvigy *Apvn
Youth exp•nies
Qihar r•50urc
Subieiiptyon5 •nd M*mberthtss
Pie-scht￿l ty5ufflItrA
PN-S¢h¢ol
19.908
15,019
4,183
155
1.1
I￿70
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 lu￿5 brwhtI￿ard
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
The1￿1n&•I stètements ale veD•fftd Dn •reLeWs and Pall1￿15 in acc(rt4ancewithth*Ch•rtt*sAct2011, the Stitemtfit ol
Recommended Pracuce"AtrOUDtiw and Reporti￿b¥Chan11ÈS. (SOAP and apphoblt¥Crn￿￿t1no%tlIthl*rd$. Th• partlw&r
accoundnt policiw aL>Jpted by Ihelru51ee5ar¢ d¢xrW Wty*.
l Flxed aisets
ThÈthurth and m•ns• t￿1￿￿1￿ar•[￿1é URC>modT¥iLStwho kld on tntst fvr pxpos•s¢onnKted wlth C¥Word HÈ•th
URC

Canford Heath United Reformed Church Charity
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
I rÈportthlthè DC¢tsWtsofthecbèrii*IL¥ihe￿r•tsj*d3I i
The£hartVitru%teÉs •rtreswts5ibltfaÉ Xt(HJnLL ThcChJrltY51fth4k¢tyw*i¢hoan￿rt15htyifeqV1Mdftythts.
1¢ i•spoiiibitityro-.
. vurniftt th•4CCtsJntsufidv51ft¥D 145ofthe2011 thL.
-t9 folkiw th•proCedVr￿￿￿ In I￿GOner*IN￿{l￿l￿￿tsbYthechr￿y
Cthi¥ns$5kTh tsnder5ertlon 1451Sllblol thvlo11￿u.￿Nd
- ttsit•*eTrwhttherpartkn&rrnaiterstha¥t to tyyiiiffji4
tn ronnttiw wlth n>y*x4rninaiknrnThimitrttbas(Lwe torytyllllffikn..
pi
ha¥enot bwnmel Cf
io f£tyAWtobtr**d*d.
Ward gw*n¢fr
443*JNtyAMd
Partsion•
Pvolv
os

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¢
Gianrsrettl*d
eank interest
kIl￿ryInC
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 knwrnlryryspu￿11
7,617
70
213,969
•x￿nd1
LJRC Mlnlstry•nd mI￿onfvfid
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 sullD￿Tr
ex￿n$*$
ierkng4Nd wndrt•s
MISSion ifvlns
Accouhiancyfoes
tlvigy *Apvn
Youth exp•nies
Qihar r•50urc
Subieiiptyon5 •nd M*mberthtss
Pie-scht￿l ty5ufflItrA
PN-S¢h¢ol
19.908
15,019
4,183
155
1.1
I￿70
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 lu￿5 brwhtI￿ard
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
The1￿1n&•I stètements ale veD•fftd Dn •reLeWs and Pall1￿15 in acc(rt4ancewithth*Ch•rtt*sAct2011, the Stitemtfit ol
Recommended Pracuce"AtrOUDtiw and Reporti￿b¥Chan11ÈS. (SOAP and apphoblt¥Crn￿￿t1no%tlIthl*rd$. Th• partlw&r
accoundnt policiw aL>Jpted by Ihelru51ee5ar¢ d¢xrW Wty*.
l Flxed aisets
ThÈthurth and m•ns• t￿1￿￿1￿ar•[￿1é URC>modT¥iLStwho kld on tntst fvr pxpos•s¢onnKted wlth C¥Word HÈ•th
URC

Canford Heath United Reformed Church Charity
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
I rÈportthlthè DC¢tsWtsofthecbèrii*IL¥ihe￿r•tsj*d3I i
The£hartVitru%teÉs •rtreswts5ibltfaÉ Xt(HJnLL ThcChJrltY51fth4k¢tyw*i¢hoan￿rt15htyifeqV1Mdftythts.
1¢ i•spoiiibitityro-.
. vurniftt th•4CCtsJntsufidv51ft¥D 145ofthe2011 thL.
-t9 folkiw th•proCedVr￿￿￿ In I￿GOner*IN￿{l￿l￿￿tsbYthechr￿y
Cthi¥ns$5kTh tsnder5ertlon 1451Sllblol thvlo11￿u.￿Nd
- ttsit•*eTrwhttherpartkn&rrnaiterstha¥t to tyyiiiffji4
tn ronnttiw wlth n>y*x4rninaiknrnThimitrttbas(Lwe torytyllllffikn..
pi
ha¥enot bwnmel Cf
io f£tyAWtobtr**d*d.
Ward gw*n¢fr
443*JNtyAMd
Partsion•
Pvolv
os