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Trustees’ annual report & accounts
for the year ended
31 March 2023
The British Union of Spiritist Societies is a Charitable Incorporated Organisation. BUSS is its operating name.
Charity registration number
1136512
Registered Office Oxford House, Derbyshire Street, London E2 6HG
.
Objectives and activities
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The British Union of Spiritist Societies (BUSS) exists as a Charity for the advancement of the Spiritist religion for the benefit of the public in accordance with the Christian principles established in the Five Books of the Spiritist Codification (the Spirits’ Book, the Mediums’ Book, the Gospel according to Spiritism, Genesis, and Heaven and Hell).
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BUSS updated its Constitution and now is CIO, since November 2019. We are a nonprofit organisation and, in accordance with our Charity’s objectives, we promote the study and dissemination of the moral values of the Spiritist Christian principles. We do this by:
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hosting seminars, conferences and educational events, supplying Spiritist publications through our bookstore, and giving leadership, counselling and advice to Spiritist societies and groups across the UK.
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At BUSS we seek to provide public benefit in all that we do. We confirm that the trustees have given due consideration to the Charity Commission’s published guidance on the Public Benefit requirement under the Charities Act 2011. In addition, we ensure that this guidance and other relevant Charity Commission guidance are provided to every trustee on their election into office.
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All of our CIO-Charity’s workers are unpaid volunteers. We are very grateful to them for donating their time, gifts and skills, and we are very grateful to BUSS’s friends for their financial support. These generous donations of time, skills and funds have enabled BUSS to have had yet another successful year in promoting Spiritist Christian values.
Achievements and performance
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BUSS continues to work towards spreading spiritual teaching in the light of Spiritism and Christianity. We are committed to promoting social inclusion, harmony and spiritual growth to whoever gets in touch with our CIO-charity.
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The main channels used by BUSS to promote Spiritist teachings are events, lectures, and books. Continuing the trend post-pandemic, many of our activities are hybrid combining online and face to face attendance, allowing for wider participation of spiritist groups spread in the UK as well as other parts of the globe.
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The referenced year was marked by the groups resuming their face to face activities. BUSS has extended the support available to groups transition into hybrid and presential to make this adaptation as smooth as possible.
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Despite all challenges faced in the last couple of years, we continued with the initiatives started in the previous years. Several events, talks and more were planned and executed, as a result of the joint effort of our volunteers and partners which are described below.
Our activities
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Books continued to be sold via Amazon FBA, which stores and delivers books directly to clients, without the need of a volunteer to pack and ship every single book. Via FBA, books are sent into Amazon warehouse according to sales, keeping a safe and low maintenance system.
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BUSS extended the open call to every member that was in need of financial support to resume face-to-face meetings.
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The Mediums’ book course was continued free of charge via zoom on Saturdays, which enhanced the spread of Spiritist knowledge, particularly regarding to mediumship topics.
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BUSS co-sponsored with wone of its members (SSL) an online course named ‘Introduction to Spiritism’.
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BUSS and partners continued the recurrent talks on different days of the week with guest from various countries to discuss Spiritist topics (for example, ‘Spiritual Light’, ‘Coffee Break with Kardec’ and ‘Time to Talk’.
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On the 14[th] of May 2022, BUSS hosted the seminar: ‘Spiritist Education – The Dynamo of Evolution’ which was focused on the value of spiritist christian values for our daily lives.
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As a celebration of the classic authors, in Jan 2023 we initiated series of monthly lectures regarding the life and books of Gabriel Delanne with the support of many groups from the UK and internationally.
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In June BUSS organised the event ‘Building the Future’ which gathered members from multiple spiritist groups in the UK to share experiences and socialise. During the event two talks were organised covering the themes Fraternity and Mediumship.
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On most months, BUSS participated in the online event: European Spiritist Gathering; ensuring the maintenance of relationship with other federations and groups outside the UK.
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On 29[th] of October, BUSS joined forces with AME International and the British Spiritist Medical Association to bring to live the 9[th] British Congress on Medicine and Spirituality with the theme: Integrating Spiritist Healing into 21[st] Century Medicine.
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BUSS offered free donations of books (7 different titles) to individuals part of group members of the CIO.
Financial review
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In the year ending March 2023 our income was £5,992, compared to £10,826 in the previous year. Income from donations was £4,860. Our other income included £358 from conferences and events and £660 from sale of Spiritist publications.
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We spent £15,789 in the year, compared to £11,609 in the previous year. Our main expenses were on rent, service charges and insurance £6933, on donations to charities £3249, and on publications for sale £2926.
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Thank you to all our supporters! Overall BUSS’s costs exceeded income by £9796 in the year (compared to £800 excess in expenditure in the previous year). As a result, our reserves slightly decreased to £57680 as at March 2022.
Structure, governance and management
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BUSS is a charity registered in England and Wales and a company limited by guarantee. The company’s Memorandum and Articles of Association form BUSS’s governing document, and they set out BUSS’s objectives and governance arrangements.
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BUSS’s trustees under the Charities Acts are the directors of the Company for the purposes of the Companies Acts. They receive no remuneration from BUSS. Trustees are elected from BUSS’s membership by the members at their annual general meeting. People who have served as trustees of the charity in the year ended 31 March 2022 are:
| Davian Jessamy | appointed 5 December 2020 |
|---|---|
| Adriano Sugimoto | appointed 5 December 2020 |
| Vanessa Ferreira | appointed 25 September 2021 |
| Rafael Caldas | appointed 8 October 2022 |
| Andre Abreu Silva | appointed 8 October 2022 |
| Elsa Rossi | resigned on 8 October 2022, |
| appointed 5 December 2020 | |
| Gilson Guimarães | resigned on 8 October 2022, |
| appointed 5 December 2020 |
- The trustees have decided to stablish a mission statement to more clearly articulate the purpose of the CIO and give guidance to the activities to be prioritised in the future months. The mission statement is the following:
BUSS is devoted to disseminating Spiritism with the purpose to create waves of positive changes for individuals and the world. We pledge to focus on:
- Promote the fraternal union of the spiritist institutions in the United Kingdom, and the unification of the national Spiritist Movement;
- Promote the study, diffusion, and practice of the Spiritist teachings according to its principles and postulates, and in all its fundamental scientific, philosophical, religious, ethical, and moral aspects;
- Support the member groups, offering at their request guidance on administrative, organisational, and theoretical topics;
- Represent the Spiritist Movement in the United Kingdom.
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As to achieve its mission, BUSS will be organised as follows:
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Board of trustees: responsible to a) define the strategic direction and long-term guidelines, b) define and approve yearly plans and budget, and c) represent the Spiritist Movement in the UK.
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Chairperson: Vanessa Parra
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Treasurer: Rafael Caldas
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Secretary: Adriano Sugimoto
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Other Board Members: Davian Jessamy, Andre Abreu Silva
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Executive body: responsible to execute the guidelines and plans during the year as per the board of trustees’ decision. The executive body will be formed by the trustees, any other volunteers interested in joining the work and third parties contracted by the charity. We ask the groups to share the information below with their member, so that anyone interested in joining the departments can reach out to the trustees and be onboarded.
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The executive body will be divided in the following departments:
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Outreach and liaison - Relationship with current members, new groups and international cooperation
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Marketing & Communications - Support the charity’s branding and digital presence by helping to promote events and initiatives, maintaining social media profile, communication materials, website, etc.
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Spiritist knowledge - Management of BUSS book shop, translations, disseminate and support members’ initiatives in this front, etc.
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Spiritist philoshophy - Organise courses, events, congresses on spiritist philosophy, disseminate and support members’ initiatives in this front, etc.
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Spiritist science - Organise courses, events, congresses on mediumship, disseminate and support members’ initiatives in this front, etc.
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Family, Youth and Children Spiritist Education - Organise courses, events, congresses on the topic, disseminate and support members’ initiatives in this front, etc.
The work on each department will be prioritised dependent on the availability of volunteers from the group members
Plans for the future
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BUSS will continue to support Spiritist members and non-members groups to thrive in the dissemination of Spiritist teaching of love and care throughout the UK. Our activities will continue to be comprised mainly of talks, seminars, events and fraternal assistance.
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We will remain completely open to any Spiritist group that is looking for help and guidance. Also, to interact with other religions and sectors that would benefit from the exchange of knowledge.
In conclusion
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The trustees would like to highlight our appreciation to our volunteers, members, donors and supporters, without whom our activities would not be possible. We are confident that our Spiritual Benefactors are side by side with us every single minute, guiding and providing all we need to successfully accomplish what needs to be done towards our spiritual growth.
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As we progress in the world post pandemic and restructure ourselves, BUSS will keep providing Spiritist teachings to inspire people to have a more charitable life, filled with love and compassion.
This report is approved by the trustees of BUSS and is signed on their behalf by
Vanessa Parra Ferreira - Chairperson
October 2023
British Union of Spiritist Societies
Room 4, 1[st] floor, Oxford House, Derbyshire Street, Bethnal Green, London E2 6HG
E-mail: office@buss.org.uk
Website: www.buss.org.uk Tel: 020 77491115
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INCOME/ EXPENSE
INCOME INCOME INCOME INCOME INCOME INCOME INCOME INCOME EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE EXPENDITURE
Level 3- INTERNAL TRANSFERS BETWEEN ACCOUNTS BOOK PURCHASES PAYPAL FEES POSTAGE DONATIONS OUTWARD CONFERENCES /EVENTS EXPS PUBLICITY EXP INFORMATION TECHNOLOGY RENT/SERVICE CHARGES INSURANCE TRAVEL STATIONERY EXPENDITURE MISCELLANEOUS EXPENDITURE PUBLICATIONS STOCK SUNDRY EXPENSES DONATIONS IN MEMBERSHIP GIFT AID TAX BOOKS SOLD CONFERENCES /EVENTS INCOME INTEREST
INCOME MISCELLANEOUS INCOME PUBLICATIONS STOCK ADJU
Level 3- INTERNAL
DONATIONS IN MEMBERSHIP GIFT AID TAX BOOKS SOLD CONFERENCES /EVENTS INCOME INTEREST INCOME MISCELLANEOUS INCOME PUBLICATIONS STOCK ADJUSTMENT POSTAGE PAYPAL FEES BOOK PURCHASES DONATIONS OUTWARD CONFERENCES /EVENTS EXPS PUBLICITY EXP INFORMATION TECHNOLOGY RENT/SERVICE CHARGES INSURANCE TRAVEL STATIONERY EXPENDITURE MISCELLANEOUS EXPENDITURE PUBLICATIONS STOCK ADJUSTMENT SUNDRY EXPENSES
K ADJUSTMENT
STMENT
| Level 2-NOTES 2&3 | Level 1- SOFA |
|---|---|
| Donations & gift aid | Donations & gift aid |
| Donations & gift aid | Donations & gift aid |
| Donations & gift aid | Donations & gift aid |
| Sale of publications | Charitable activities |
| Conferences and events | Charitable activities |
| Investments : interest | Investments : interest |
| Other income | Other income |
| Publications stock adjustment | Other income |
| Publications & selling costs | Raising funds |
| Publications & selling costs | Raising funds |
| Publications & selling costs | Raising funds |
| Donations to charities | Charitable activities |
| Conferences and events | Charitable activities |
| Publicity and communications | Charitable activities |
| Publicity and communications | Charitable activities |
| Rent and service charges | Charitable activities |
| Insurance | Charitable activities |
| Governance | Charitable activities |
| Governance | Charitable activities |
| Governance | Charitable activities |
| Publications stock adjustment | Other costs |
| Sundry expenses | Other costs |
| Transaction source | Date |
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| MetroBank | 1 Apr 2022 |
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Income/ Expenditure/ BS?
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Description- as per the financial entity MANSELKILC MANSELL Adriano Sugimoto Shipping boxes AMAZ SERVBRASIL FCS001077614572 PA MORLEY COLLEGE LTD BRI006 16093 Elsa A Rossi trustee DRI AVAST Software AMZNMKTPLACE AMAZON.CO R DE AZEVEDO RODRI BUSS RENT F Debieux Books MADDA G Graziana donation AMAZ SERVBRASIL FCS001112680472 PA AMAZON DS FCS001122741372 PA AMAZON EU BLK FCS001117286712 PA VALADARE Membership Credit Interest MANSELKILC MANSELL 184793-AMAZON.CO.UK LTD.-&--&-FCS001118022622 PA MORLEY COLLEGE LTD 16107 FERNANDES PVC BUSS BOOKS 447845-AMAZON EUROPE CORE-&--&-4595894978546548 ADOBE EXPORTPDF SUB R DE AZEVEDO RODRI BUSS RENT 447845-AMAZON PAYMENTS UK-&--&-7675649537655767 MADDA G Graziana donation Credit Interest AMAZ APAC HLDS FCS001145092292 PA AMAZ SERVBRASIL FCS001146486932 PA AMAZON DS FCS001156779132 PA AMAZON EU BLK FCS001151238742 PA VALADARE Membership 184793-AMAZON.CO.UK LTD.-&--&-FCS001153191892 PA MANSELKILC MANSELL OXFORD HOUSE BUSS 447845-AMAZON PAYMENTS UK-&--&-4493885347469638 R DE AZEVEDO RODRI BUSS RENT NATWEST IAS TF DEBITCARDS /CR/3093ETR.GOTOGATE U/CN/3093/CM/E LIDL GB LONDON AndPay SUMMERS J A JAQUE SUMMERS DE PAULA CAMAR I IVANA C Dias GF BUSS SAINSBURYS S MKTS AndPay TESCO STORE 2092 AndPay TESCO STORE 2092 AndPay POUNDLAND LTD AndPay ICELAND AndPay L Gersogamo Thais's Books
981985-CAFGYE11000635256-&--&-GYE11000635256 MADDA G Graziana donation CELIO DE SOUZA Books for Bruno AMAZ SERVBRASIL FCS001180743782 PA AMAZON DS FCS001190301392 PA AMAZON EU BLK FCS001182157872 PA VALADARE Membership 447845-AMAZON PAYMENTS UK-&--&-6359938496587553 Credit Interest ZOOM.US 888-799-9666 MORLEY COLLEGE LTD BRI006-16131 ANSVAR INSURANCE 184793-AMAZON.CO.UK LTD.-&--&-FCS001188333472 PA MANSELKILC MANSELL 695418-EVENTBRITE OPERATI-&--&-68535528611 AMZNMKTPLACE AMAZON.CO R DE AZEVEDO RODRI BUSS RENT Access Insurance AU13028 MORLEY COLLEGE LTD BRI006 16141 447845-AMAZON PAYMENTS UK-&--&-6989879535378384 981985-CAFGYE11000635256-&--&-GYE11000635256 Credit Interest MADDA G Graziana donation AMAZ SERVBRASIL FCS001219186812 PA AMAZON DS FCS001229017382 PA AMAZON MEDIA EU SA FCS001227245422 PA AMAZON EU BLK FCS001224099342 PA VALADARE Membership MANSELKILC MANSELL ANSVAR INSURANCE 184793-AMAZON.CO.UK LTD.-&--&-FCS001225276302 PA MOURA P BOOKS Waterloo action centre BUSS- British Unio NATWEST IAS TF DEBITCARDS /CR/3093ETR.GOTOGATE U/CN/3093/CM/E 447845-AMAZON PAYMENTS UK-&--&-9355739567339345 POST OFFICE COUNTER R DE AZEVEDO RODRI BUSS RENT 981985-CAFGYE11000635256-&--&-GYE11000635256 AMAZ AUST SVCS FCS001257862462 PA AMAZON DS FCS001265204052 PA VALADARE Membership Credit Interest ANSVAR INSURANCE 184790-AMAZON.LUX.UK-&--&-FCS001257382112 PA 184793-AMAZON.CO.UK LTD.-&--&-FCS001261039782 PA MANSELKILC MANSELL MADDA G GRAZIANA DONATION Waterloo action centre BUSS- 6301
R DE AZEVEDO RODRI BUSS RENT POST OFFICE COUNTER AndPay AMZNMktplace 981985-CAFGYE11000635256-&--&-GYE11000635256 AMAZ SERVBRASIL FCS001293224192 PA AMAZON DS FCS001303677742 PA VALADARE Membership AMAZON EU BLK FCS001297681952 PA TFL TRAVEL CH Credit Interest MANSELKILC MANSELL ANSVAR INSURANCE 184793-AMAZON.CO.UK LTD.-&--&-FCS001298640572 PA MADDA G GRAZIANA DONATION Elsa A Rossi trustee ICELAND AndPay Waterloo action centre BUSS- 6373 Waterloo action centre BUSS- 6383 R DE AZEVEDO RODRI BUSS RENT TFL TRAVEL CH 447845-AMAZON PAYMENTS UK-&--&-4687475765443977 E Rossi TRANSFER TEST 981985-CAFGYE11000635256-&--&-GYE11000635256 AMAZ SERVBRASIL FCS001331371032 PA AMAZON DS FCS001341190312 PA AMAZ COM CA FCS001340138952 PA AMAZON EU BLK FCS001335866662 PA Credit Interest VALADARE Membership MANSELKILC MANSELL ANSVAR INSURANCE 184793-AMAZON.CO.UK LTD.-&--&-FCS001337606792 PA MADDA G GRAZIANA DONATION 695418-EVENTBRITE OPERATI-&--&-422075297577 Grigore Riciu BSMA R DE AZEVEDO RODRI BUSS RENT Waterloo action centre BUSS- 6443 ELSA APARECIDA ROSSI Outward SWIFT Charges AMAZ APAC HLDS FCS001369348032 PA AMAZ COM CA FCS001378736902 PA AMAZON DS FCS001380054182 PA Credit Interest MANSELKILC MANSELL VALADARE Membership MANSELKILC MANSELL MANSELKILC MANSELL ANSVAR INSURANCE
184793-AMAZON.CO.UK LTD.-&--&-FCS001376233142 PA MADDA G GRAZIANA DONATION R DE AZEVEDO RODRI BUSS RENT AMZNMktplace AMAZ SERVBRASIL FCS001412413272 PA AMAZON DS FCS001422781482 PA AMAZON MEDIA EU SA FCS001420226602 PA 981985-CAFGYE11000635256-&--&-GYE11000635256 Credit Interest MANSELKILC MANSELL VALADARE Membership ANSVAR INSURANCE 184793-AMAZON.CO.UK LTD.-&--&-FCS001420971062 PA MADDA G GRAZIANA DONATION Waterloo action centre BUSS R DE AZEVEDO RODRI BUSS RENT Waterloo action centre BUSS AMZNMktplace FERRO FERNANDES SALGADOS AMAZ SERVBRASIL FCS001454161432 PA AMAZON DS FCS001464648552 PA AMAZON EU BLK FCS001459485892 PA NAMESCO ANSVAR INSURANCE Credit Interest Beths Gourmet ltd BUSS VALADARE Membership MANSELKILC MANSELL 184793-AMAZON.CO.UK LTD.-&--&-FCS001461037932 PA MADDA G GRAZIANA DONATION R DE AZEVEDO RODRI BUSS RENT AMZNMktplace Waterloo action centre BUSS 981985-CAFGYE11000635256-&--&-GYE11000635256 VALADARE Membership AMAZON DS FCS001506082322 PA AMAZ COM CA FCS001504481452 PA AMAZ SERVBRASIL FCS001496135522 PA Credit Interest MANSELKILC MANSELL ANSVAR INSURANCE 184793-AMAZON.CO.UK LTD.-&--&-FCS001503497492 PA MADDA G GRAZIANA DONATION 447845-AMAZON PAYMENTS UK-&--&-DASAQDCFOIJXFPH R DE AZEVEDO RODRI BUSS RENT DONATION- cash deposit Custodio Egidio Cordeiro dilma aline AMZNMktplace 50183204652
L Ashley LZ ASHLEY MAILBOXES ETC MAILBOXES ETC AMZNMktplace DRI AVAST Software Waterloo action centre BUSS 6656 Beths Gourmet ltd BUSS FERRO FERNANDES SALGADOS VALADARE Membership MAILBOXES ETC AMAZ DGTLSVCSLC FCS001545831202 PA AMAZON EU BLK FCS001539728042 PA AMAZ AUST SVCS FCS001537910202 PA AMAZ SERVBRASIL FCS001534971822 PA Custodio Egidio Cordeiro dilma aline Octagon Removals LTD BUSS 3679 ANSVAR INSURANCE 184793-AMAZON.CO.UK LTD.-&--&-FCS001544116552 PA Credit Interest Rent- reverse of pre-payment
| -10,596.46 | - 6,048.00 |
|---|---|
| Value- Net - GBP | Level 3- INTERNAL |
| 5.00 | DONATIONS IN |
| -17.96 | POSTAGE |
| 0.10 | BOOKS SOLD |
| -200.00 | DONATIONS OUTWARD |
| -14.25 | POSTAGE |
| -74.99 | INFORMATION TECHNOLOGY |
| -22.92 | POSTAGE |
| 5.00 | DONATIONS IN |
| 26.00 | BOOKS SOLD |
| 10.00 | DONATIONS IN |
| 0.95 | BOOKS SOLD |
| 18.70 | BOOKS SOLD |
| 0.12 | BOOKS SOLD |
| 10.00 | DONATIONS IN |
| 0.65 | INTEREST |
| 5.00 | DONATIONS IN |
| 6.37 | BOOKS SOLD |
| -130.00 | DONATIONS OUTWARD |
| 30.00 | BOOKS SOLD |
| 5.00 | BOOKS SOLD |
| -15.64 | INFORMATION TECHNOLOGY |
| 5.00 | DONATIONS IN |
| 9.27 | BOOKS SOLD |
| 10.00 | DONATIONS IN |
| 1.85 | INTEREST |
| 1.52 | BOOKS SOLD |
| 0.24 | BOOKS SOLD |
| 6.98 | BOOKS SOLD |
| 0.14 | BOOKS SOLD |
| 5.00 | DONATIONS IN |
| 6.37 | BOOKS SOLD |
| 5.00 | DONATIONS IN |
| -244.80 | CONFERENCES /EVENTS EXPS |
| 40.96 | BOOKS SOLD |
| 5.00 | BOOKS SOLD |
| 289.22 | DONATIONS IN |
| -9.30 | CONFERENCES /EVENTS EXPS |
| 55.00 | BOOKS SOLD |
| 9.00 | BOOKS SOLD |
| 52.00 | BOOKS SOLD |
| -27.90 | CONFERENCES /EVENTS EXPS |
| -24.10 | CONFERENCES /EVENTS EXPS |
| -6.75 | CONFERENCES /EVENTS EXPS |
| -12.00 | CONFERENCES /EVENTS EXPS |
| -5.00 | CONFERENCES /EVENTS EXPS |
| 21.50 | BOOKS SOLD |
14.40 BOOKS SOLD 10.00 DONATIONS IN 14.00 BOOKS SOLD 0.51 BOOKS SOLD 10.86 BOOKS SOLD 1.52 BOOKS SOLD 10.00 DONATIONS IN 12.21 BOOKS SOLD 1.79 INTEREST -143.88 INFORMATION TECHNOLOGY -390.00 DONATIONS OUTWARD -86.42 INSURANCE 1.92 BOOKS SOLD 5.00 DONATIONS IN 27.31 CONFERENCES /EVENTS EXPS -16.78 POSTAGE 5.00 DONATIONS IN -35.00 INSURANCE -130.00 DONATIONS OUTWARD 24.47 BOOKS SOLD 4.80 DONATIONS IN 1.86 INTEREST 10.00 DONATIONS IN 0.69 BOOKS SOLD 8.58 BOOKS SOLD 3.56 BOOKS SOLD 3.56 BOOKS SOLD 5.00 DONATIONS IN 5.00 DONATIONS IN -86.28 INSURANCE 4.67 BOOKS SOLD 12.00 BOOKS SOLD -161.00 DONATIONS OUTWARD 221.88 DONATIONS IN 19.61 BOOKS SOLD -14.00 POSTAGE 5.00 DONATIONS IN 4.80 DONATIONS IN 1.71 BOOKS SOLD 4.04 BOOKS SOLD 5.00 DONATIONS IN 3.29 INTEREST -86.28 INSURANCE 0.33 BOOKS SOLD 3.10 BOOKS SOLD 5.00 DONATIONS IN 10.00 DONATIONS IN -488.00 DONATIONS OUTWARD
5.00 DONATIONS IN -6.85 POSTAGE -17.41 POSTAGE 4.80 BOOKS SOLD 3.15 BOOKS SOLD 2.77 BOOKS SOLD 5.00 DONATIONS IN 1.64 BOOKS SOLD -4.85 SUNDRY EXPENSES 6.69 INTEREST 5.00 DONATIONS IN -88.62 INSURANCE 3.52 BOOKS SOLD 10.00 DONATIONS IN -2,484.00 BOOK PURCHASES -8.25 STATIONERY -35.00 DONATIONS OUTWARD -270.00 DONATIONS OUTWARD 5.00 DONATIONS IN -1.65 SUNDRY EXPENSES 27.45 BOOKS SOLD 30.00 DONATIONS IN 4.80 DONATIONS IN 0.99 BOOKS SOLD 0.65 BOOKS SOLD 3.26 BOOKS SOLD 0.11 BOOKS SOLD 8.47 INTEREST 10.00 DONATIONS IN 5.00 DONATIONS IN -88.54 INSURANCE 0.90 BOOKS SOLD 10.00 DONATIONS IN 224.38 CONFERENCES /EVENTS INCOME -50.00 CONFERENCES /EVENTS EXPS 5.00 DONATIONS IN -270.00 DONATIONS OUTWARD -650.00 TRAVEL -25.00 TRAVEL 0.11 BOOKS SOLD 3.26 BOOKS SOLD 3.76 BOOKS SOLD 11.84 INTEREST -5.00 DONATIONS OUTWARD 10.00 DONATIONS IN 5.00 DONATIONS IN 5.00 DONATIONS IN -88.54 INSURANCE
5.49 BOOKS SOLD 10.00 DONATIONS IN 5.00 DONATIONS IN -31.89 POSTAGE 1.88 BOOKS SOLD 2.35 BOOKS SOLD 3.74 BOOKS SOLD 4.80 DONATIONS IN 15.62 INTEREST 5.00 DONATIONS IN 5.00 DONATIONS IN -88.54 INSURANCE 7.46 BOOKS SOLD 10.00 DONATIONS IN -213.50 DONATIONS OUTWARD 5.00 DONATIONS IN -281.00 DONATIONS OUTWARD -19.02 POSTAGE 79.65 CONFERENCES /EVENTS INCOME 2.42 BOOKS SOLD 4.25 BOOKS SOLD 1.70 BOOKS SOLD -276.95 INFORMATION TECHNOLOGY -88.54 INSURANCE 18.50 INTEREST -79.65 CONFERENCES /EVENTS EXPS 5.00 DONATIONS IN 5.00 DONATIONS IN 2.21 BOOKS SOLD 10.00 DONATIONS IN 5.00 BOOKS SOLD -25.79 POSTAGE -337.50 DONATIONS OUTWARD 4.80 DONATIONS IN 5.00 DONATIONS IN 10.07 BOOKS SOLD 0.04 BOOKS SOLD 1.17 BOOKS SOLD 18.93 INTEREST 5.00 DONATIONS IN -88.54 INSURANCE 5.46 BOOKS SOLD 10.00 BOOKS SOLD 11.63 BOOKS SOLD 5.00 DONATIONS IN 3,200.00 DONATIONS IN -90.00 RENT/SERVICE CHARGES -30.99 POSTAGE
80.00 BOOKS SOLD -128.67 POSTAGE -42.89 POSTAGE -13.18 POSTAGE -79.99 INFORMATION TECHNOLOGY -337.50 DONATIONS OUTWARD -26.55 CONFERENCES /EVENTS EXPS 26.55 CONFERENCES /EVENTS INCOME 5.00 DONATIONS IN -39.71 POSTAGE 0.42 BOOKS SOLD 1.38 BOOKS SOLD 1.56 BOOKS SOLD 1.20 BOOKS SOLD -75.00 RENT/SERVICE CHARGES -720.00 RENT/SERVICE CHARGES -88.54 INSURANCE 7.32 BOOKS SOLD 24.88 INTEREST -6,048 RENT/SERVICE CHARGES
- 9,796
Level 2-NOTES 2&3
Donations & gift aid Publications & selling costs Sale of publications Donations to charities Publications & selling costs Publications & selling costs Donations & gift aid Sale of publications Donations & gift aid Sale of publications Sale of publications Sale of publications Donations & gift aid Investments : interest Donations & gift aid Sale of publications Donations to charities Sale of publications Sale of publications Donations & gift aid Sale of publications Donations & gift aid Investments : interest Sale of publications Sale of publications Sale of publications Sale of publications Donations & gift aid Sale of publications Donations & gift aid Conferences and events Sale of publications Sale of publications Donations & gift aid Conferences and events Sale of publications Sale of publications Sale of publications Conferences and events Conferences and events Conferences and events Conferences and events Conferences and events Sale of publications
IncomeDonations & gift aid ExpenditurePublications & selli IncomeSale of publications ExpenditureDonations to charit ExpenditurePublications & selli ExpenditurePublications & selli IncomeDonations & gift aid IncomeSale of publications IncomeDonations & gift aid IncomeSale of publications IncomeSale of publications IncomeSale of publications IncomeDonations & gift aid IncomeInvestments : interest IncomeDonations & gift aid IncomeSale of publications ExpenditureDonations to charit IncomeSale of publications IncomeSale of publications IncomeDonations & gift aid IncomeSale of publications IncomeDonations & gift aid IncomeInvestments : interest IncomeSale of publications IncomeSale of publications IncomeSale of publications IncomeSale of publications IncomeDonations & gift aid IncomeSale of publications IncomeDonations & gift aid ExpenditureConferences and ev IncomeSale of publications IncomeSale of publications IncomeDonations & gift aid ExpenditureConferences and ev IncomeSale of publications IncomeSale of publications IncomeSale of publications ExpenditureConferences and ev ExpenditureConferences and ev ExpenditureConferences and ev ExpenditureConferences and ev ExpenditureConferences and ev IncomeSale of publications
Sale of publications IncomeSale of publications Donations & gift aid IncomeDonations & gift aid Sale of publications IncomeSale of publications Sale of publications IncomeSale of publications Sale of publications IncomeSale of publications Sale of publications IncomeSale of publications Donations & gift aid IncomeDonations & gift aid Sale of publications IncomeSale of publications Investments : interest IncomeInvestments : interest Publicity and communications ExpenditurePublicity and comm Donations to charities ExpenditureDonations to charit Insurance ExpenditureInsurance Sale of publications IncomeSale of publications Donations & gift aid IncomeDonations & gift aid Conferences and events IncomeConferences and events Publications & selling costs ExpenditurePublications & selli Donations & gift aid IncomeDonations & gift aid Insurance ExpenditureInsurance Donations to charities ExpenditureDonations to charit Sale of publications IncomeSale of publications Donations & gift aid IncomeDonations & gift aid Investments : interest IncomeInvestments : interest Donations & gift aid IncomeDonations & gift aid Sale of publications IncomeSale of publications Sale of publications IncomeSale of publications Sale of publications IncomeSale of publications Sale of publications IncomeSale of publications Donations & gift aid IncomeDonations & gift aid Donations & gift aid IncomeDonations & gift aid Insurance ExpenditureInsurance Sale of publications IncomeSale of publications Sale of publications IncomeSale of publications Donations to charities ExpenditureDonations to charit Donations & gift aid IncomeDonations & gift aid Sale of publications IncomeSale of publications Publications & selling costs ExpenditurePublications & selli Donations & gift aid IncomeDonations & gift aid Donations & gift aid IncomeDonations & gift aid Sale of publications IncomeSale of publications Sale of publications IncomeSale of publications Donations & gift aid IncomeDonations & gift aid Investments : interest IncomeInvestments : interest Insurance ExpenditureInsurance Sale of publications IncomeSale of publications Sale of publications IncomeSale of publications Donations & gift aid IncomeDonations & gift aid Donations & gift aid incomeDonations & gift aid Donations to charities ExpenditureDonations to charit
Donations & gift aid incomeDonations & gift aid Publications & selling costs ExpenditurePublications & selli Publications & selling costs ExpenditurePublications & selli Sale of publications incomeSale of publications Sale of publications IncomeSale of publications Sale of publications IncomeSale of publications Donations & gift aid incomeDonations & gift aid Sale of publications IncomeSale of publications Sundry expenses ExpenditureSundry expenses Investments : interest IncomeInvestments : interest Donations & gift aid IncomeDonations & gift aid Insurance ExpenditureInsurance Sale of publications IncomeSale of publications Donations & gift aid IncomeDonations & gift aid Publications & selling costs ExpenditurePublications & selli Governance ExpenditureGovernance Donations to charities ExpenditureDonations to charit Donations to charities ExpenditureDonations to charit Donations & gift aid IncomeDonations & gift aid Sundry expenses ExpenditureSundry expenses Sale of publications incomeSale of publications Donations & gift aid incomeDonations & gift aid Donations & gift aid IncomeDonations & gift aid Sale of publications incomeSale of publications Sale of publications IncomeSale of publications Sale of publications IncomeSale of publications Sale of publications IncomeSale of publications Investments : interest incomeInvestments : interest Donations & gift aid IncomeDonations & gift aid Donations & gift aid incomeDonations & gift aid Insurance ExpenditureInsurance Sale of publications IncomeSale of publications Donations & gift aid IncomeDonations & gift aid Conferences and events IncomeConferences and events Conferences and events ExpenditureConferences and ev Donations & gift aid IncomeDonations & gift aid Donations to charities ExpenditureDonations to charit Governance ExpenditureGovernance Governance ExpenditureGovernance Sale of publications IncomeSale of publications Sale of publications IncomeSale of publications Sale of publications IncomeSale of publications Investments : interest IncomeInvestments : interest Donations to charities ExpenditureDonations to charit Donations & gift aid IncomeDonations & gift aid Donations & gift aid IncomeDonations & gift aid Donations & gift aid IncomeDonations & gift aid Insurance ExpenditureInsurance
Sale of publications Donations & gift aid Donations & gift aid Publications & selling costs Sale of publications Sale of publications Sale of publications Donations & gift aid Investments : interest Donations & gift aid Donations & gift aid Insurance Sale of publications Donations & gift aid Donations to charities Donations & gift aid Donations to charities Publications & selling costs Conferences and events Sale of publications Sale of publications Sale of publications Insurance Investments : interest Conferences and events Donations & gift aid Donations & gift aid Sale of publications Donations & gift aid Sale of publications Publications & selling costs Donations to charities Donations & gift aid Donations & gift aid Sale of publications Sale of publications Sale of publications Investments : interest Donations & gift aid Insurance Sale of publications Sale of publications Sale of publications Donations & gift aid Donations & gift aid Rent and service charges Publications & selling costs
incomeSale of publications incomeDonations & gift aid incomeDonations & gift aid ExpenditurePublications & selli incomeSale of publications incomeSale of publications IncomeSale of publications IncomeDonations & gift aid incomeInvestments : interest IncomeDonations & gift aid IncomeDonations & gift aid ExpenditureInsurance incomeSale of publications IncomeDonations & gift aid ExpenditureDonations to charit IncomeDonations & gift aid ExpenditureDonations to charit ExpenditurePublications & selli IncomeConferences and events IncomeSale of publications IncomeSale of publications incomeSale of publications ExpenditureInsurance IncomeInvestments : interest ExpenditureConferences and ev IncomeDonations & gift aid IncomeDonations & gift aid IncomeSale of publications incomeDonations & gift aid IncomeSale of publications ExpenditurePublications & selli ExpenditureDonations to charit IncomeDonations & gift aid IncomeDonations & gift aid IncomeSale of publications IncomeSale of publications IncomeSale of publications IncomeInvestments : interest IncomeDonations & gift aid ExpenditureInsurance IncomeSale of publications IncomeSale of publications IncomeSale of publications IncomeDonations & gift aid IncomeDonations & gift aid ExpenditureRent and service ch ExpenditurePublications & selli
Sale of publications IncomeSale of publications Publications & selling costs ExpenditurePublications & selli Publications & selling costs ExpenditurePublications & selli Publications & selling costs ExpenditurePublications & selli Publicity and communications ExpenditurePublicity and comm Donations to charities ExpenditureDonations to charit Conferences and events ExpenditureConferences and ev Conferences and events incomeConferences and events Donations & gift aid IncomeDonations & gift aid Publications & selling costs ExpenditurePublications & selli Sale of publications incomeSale of publications Sale of publications IncomeSale of publications Sale of publications IncomeSale of publications Sale of publications incomeSale of publications Rent and service charges ExpenditureRent and service ch Rent and service charges ExpenditureRent and service ch Insurance ExpenditureInsurance Sale of publications IncomeSale of publications Investments : interest IncomeInvestments : interest Rent and service charges ExpenditureRent and service ch - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
-
0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
-
0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
-
0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
-
0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
-
0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
-
0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
Level 1- SOFA
Receipt?
Donations & gift aid Raising funds Charitable activities Charitable activities Raising funds Charitable activities Raising funds Donations & gift aid Charitable activities Donations & gift aid Charitable activities Charitable activities Charitable activities Donations & gift aid Investments : interest Donations & gift aid Charitable activities Charitable activities Charitable activities Charitable activities Charitable activities Donations & gift aid Charitable activities Donations & gift aid Investments : interest Charitable activities Charitable activities Charitable activities Charitable activities Donations & gift aid Charitable activities Donations & gift aid Charitable activities Charitable activities Charitable activities Donations & gift aid Charitable activities Charitable activities Charitable activities
Charitable activities Charitable activities Charitable activities Charitable activities Charitable activities Charitable activities
Charitable activities Donations & gift aid Charitable activities Charitable activities Charitable activities Charitable activities Donations & gift aid Charitable activities Investments : interest Charitable activities Charitable activities Charitable activities Charitable activities Donations & gift aid Charitable activities Raising funds Donations & gift aid Charitable activities Charitable activities Charitable activities Donations & gift aid Investments : interest Donations & gift aid Charitable activities Charitable activities Charitable activities Charitable activities Donations & gift aid Donations & gift aid Charitable activities Charitable activities Charitable activities Charitable activities Donations & gift aid Charitable activities Raising funds Donations & gift aid Donations & gift aid Charitable activities Charitable activities Donations & gift aid Investments : interest Charitable activities Charitable activities Charitable activities Donations & gift aid Donations & gift aid Charitable activities
Donations & gift aid Raising funds Raising funds Charitable activities Charitable activities Charitable activities Donations & gift aid Charitable activities Other costs Investments : interest Donations & gift aid Charitable activities Charitable activities Donations & gift aid Raising funds Charitable activities Charitable activities Charitable activities Donations & gift aid Other costs Charitable activities Donations & gift aid Donations & gift aid Charitable activities Charitable activities Charitable activities Charitable activities Investments : interest Donations & gift aid Donations & gift aid Charitable activities Charitable activities Donations & gift aid Charitable activities Charitable activities Donations & gift aid Charitable activities Charitable activities Charitable activities Charitable activities Charitable activities Charitable activities Investments : interest Charitable activities Donations & gift aid Donations & gift aid Donations & gift aid Charitable activities
Charitable activities Donations & gift aid Donations & gift aid Raising funds Charitable activities Charitable activities Charitable activities Donations & gift aid Investments : interest Donations & gift aid Donations & gift aid Charitable activities Charitable activities Donations & gift aid Charitable activities Donations & gift aid Charitable activities Raising funds Charitable activities Charitable activities Charitable activities Charitable activities Charitable activities Charitable activities Investments : interest Charitable activities Donations & gift aid Donations & gift aid Charitable activities Donations & gift aid Charitable activities Raising funds Charitable activities Donations & gift aid Donations & gift aid Charitable activities Charitable activities Charitable activities Investments : interest Donations & gift aid Charitable activities Charitable activities Charitable activities Charitable activities Donations & gift aid Donations & gift aid Charitable activities Raising funds
Charitable activities Raising funds Raising funds Raising funds Charitable activities Charitable activities Charitable activities Charitable activities Donations & gift aid Raising funds Charitable activities Charitable activities Charitable activities Charitable activities Charitable activities Charitable activities Charitable activities Charitable activities Investments : interest Charitable activities
| Total Net movement of funds | -4,548.46 | |||
| NATWEST | 31 Mar 2020 | 1 Apr 2020 | ||
| NATWEST | 459.20 | 459.2 | ||
| PETITE CASH | 31 Mar 2020 | 1 Apr 2020 | ||
| Petite cash | 38.21 | 38.21 | ||
| METROBANK | ||||
| 31 Mar 2020 | 1 Apr 2020 | |||
| Metro- Current | 4,650.01 | 4,650.01 | ||
| Metro- Savings | 51,005.96 | 51,005.96 | ||
| PAYPALL | 31 Mar 2020 | 1 Apr 2020 | ||
| Moneyheld | 209.13 | 209.13 | ||
| 31 Mar 2021 | ||
| 0.00 | ||
| 31 Mar 2021 | 4/1/2021 | Movement of funds |
| 108.21 | 108.21 | - |
| 31 Mar 2021 | 1 Apr 2021 | Movement of funds |
| 1,458.13 | 1,458.13 | |
| 51,045.83 | 51,045.83 | |
| 52,503.96 | - 4,548.4600 | |
| 31 Mar 2021 | 1 Apr 2021 | Movement of funds |
| 49.15 | 49.15 | - |
| Transfer between accounts | ||
| 8.15 |
| a | |||||
|---|---|---|---|---|---|
| 31/03/2022- Expected | 31/3/2022- at hand | 31/3/2023- at hand | |||
| 108.21 | 165.00 | 165.00 | |||
| 31/03/2022- Expected | 31/3/2022- asper bank acco | 31/3/2023- asper bank | |||
| 5,345.64 | 1,099.42 | - 4,246.22 | |||
| 43,666.81 | 43,364.57 | - 302.24 | |||
| 47,955.50 | 49,012.45 | 44,463.99 | -4,548.46 | ||
| 1,056.95 | - 4,548.46 | ||||
| Asper movement | 31/03/2022- Expected | 31 Mar 2023 | |||
| 41.00 | 68.22 | 68.22 | |||
| - 8.15 | |||||
| 44,697 |
Movement of funds
----- Start of picture text -----
account
- 4,548
-
----- End of picture text -----
TOTAL- Donations- linked to Gift Aid 3,200.00
Date
16 Mar 2023
Gift Aid to be claimed 800.00
Description- as per the financial entityValue- Net - GBPLevel 3- INTERNAL DONATION- cash deposit 3,200.00
Gift Ald- yesl no Yes
| From 2019-2020 Balance Sheet | From 2019-2020 Balance Sheet | |
|---|---|---|
| Stock of publications at 31.03.19 8,105.83 valuation adjustment 2019-20 - 2,648.96 Stock of publications at 31.03.20 10,045.02 |
||
| 2020-2021 stock variations | ||
| valuation adjustment 2020-21 - 792.85 |
||
| Stock ofpublications at 31.03.21 9,252.17 |
||
| Stock of publocatons at 31.03.22 10,045.02 |
||
| Inventoryadjustments 792.85 |
||
| Stock of publocatons at 31.03.23 9,950.00 |
||
| Inventoryadjustments - 95.02 |
Date Income/Income/ BS? 1 Apr 2022 Expenditure 6 Apr 2022 Expenditure 10 Oct 2022 Expenditure 21 Oct 2022 income 29 Nov 2022 Expenditure
| Description- as per the fnancial entityValue- Net - GBP Level 3- INTERNAL | Description- as per the fnancial entityValue- Net - GBP Level 3- INTERNAL |
|---|---|
| Adriano Sugimoto Shipping boxes | -17.96POSTAGE |
| Elsa A Rossi trustee | -14.25POSTAGE |
| Elsa A Rossi trustee | -2,484.00BOOK PURCHASES |
| E Rossi TRANSFER TEST | 30.00 DONATIONS IN |
| ELSA APARECIDA ROSSI | -650.00TRAVEL |
BUSS
| Trial Balance 31.03.23 Nat west Current Nat west Savings MetroBank current MetroBank savings PayPal Petty Cash Total bank and cash balances |
- - 1,099.42 43,364.57 68.22 165.00 |
|---|---|
Stock of publications
Debtor : Gift Aid Debtor: rent paid in advance Creditor: unpaid exps (Examiner 2021-22)
Net Current Assets
Fixed asset 488.00 Depreciation (487.00)
Total Net Assets
Total Funds (unrestricted)
BUSS FUND 31.03.22 67,476.74 INCOME 2022-23 5,992.44 EXP 2022-23 (15,788.90) DEFICIT 2022-23 (9,796.46) BUSS FUND 31.03.23
| debits 44,697.21 9,950.00 2,937.05 - - 57,584.26 1.00 57,585.26 |
credits | Trial | Balance 31.03.22 - - 5,345.64 43,666.81 68.22 165.00 49,245.67 - 4,548.5 10,045.02 - 95 2,137.05 800 6,048.00 - 6,048 - - - 67,475.74 - 9,891 1.00 67,476.74 - 9,891 |
Balance 31.03.22 - - 5,345.64 43,666.81 68.22 165.00 49,245.67 - 4,548.5 10,045.02 - 95 2,137.05 800 6,048.00 - 6,048 - - - 67,475.74 - 9,891 1.00 67,476.74 - 9,891 |
|---|---|---|---|---|
| 57,680.28 | 57,680.28 57,680.28 |
-95.02 |
- 95
Registered Charity No. 1136512 BRITISH UNION OF SPIRITIST SOCIE Charitable Incorporated Organisation
Report of the Trustees and unaudited Financial Statements for the year ended
31 March 2023
Oxford House Derbyshire Street London E2 6HG
| British Union of Spiritist Societies Balance Sheet at 31 March 2023 2023 £ FIXED ASSETS Tangible assets 1 CURRENT ASSETS Stocks of publications 9,950 Debtors : Income receivable 2,937 Expenses paid in advance - Cash at bank and in hand 44,697 Total current assets 57,584 LIABILITIES Creditors : amounts falling due within one year Accrued expenses - TOTAL NET ASSETS 57,585 TOTAL FUNDS (BUSS Fund - Unrestricted) 57,680 |
British Union of Spiritist Societies Balance Sheet at 31 March 2023 2023 £ FIXED ASSETS Tangible assets 1 CURRENT ASSETS Stocks of publications 9,950 Debtors : Income receivable 2,937 Expenses paid in advance - Cash at bank and in hand 44,697 Total current assets 57,584 LIABILITIES Creditors : amounts falling due within one year Accrued expenses - TOTAL NET ASSETS 57,585 TOTAL FUNDS (BUSS Fund - Unrestricted) 57,680 |
British Union of Spiritist Societies Balance Sheet at 31 March 2023 2023 £ FIXED ASSETS Tangible assets 1 CURRENT ASSETS Stocks of publications 9,950 Debtors : Income receivable 2,937 Expenses paid in advance - Cash at bank and in hand 44,697 Total current assets 57,584 LIABILITIES Creditors : amounts falling due within one year Accrued expenses - TOTAL NET ASSETS 57,585 TOTAL FUNDS (BUSS Fund - Unrestricted) 57,680 |
British Union of Spiritist Societies Balance Sheet at 31 March 2023 2023 £ FIXED ASSETS Tangible assets 1 CURRENT ASSETS Stocks of publications 9,950 Debtors : Income receivable 2,937 Expenses paid in advance - Cash at bank and in hand 44,697 Total current assets 57,584 LIABILITIES Creditors : amounts falling due within one year Accrued expenses - TOTAL NET ASSETS 57,585 TOTAL FUNDS (BUSS Fund - Unrestricted) 57,680 |
|---|---|---|---|
| 9,950 2,937 - 44,697 |
|||
| 57,585 | |||
| 57,680 |
The financial statements were approved by the Trustees and signed on the Trustees' behalf
by V Parra Ferreira (Trustee and Chairperson) (date)
| 10,045 2,137 6,048 49,246 |
2022 Notes 1 6 95 67,476 - 67,477 67,477 7 |
|
|---|---|---|
| British Union of Spiritist Societies Statement of Financial Activities for the year ended 31 March 2023 £ 2022-23 Income Donations & gift aid 4,860 Charitable activities 1,018 Investments : interest 114 Other income - 5,992 Expenditure Raising funds 2,926 Charitable activities 12,856 Other costs 7 15,789 Net Income or (Net Expenditure) (9,797) Total funds at 1 April 2022 67,477 Total funds (BUSS Fund) at 31 March 2023 57,680 |
British Union of Spiritist Societies Statement of Financial Activities for the year ended 31 March 2023 £ 2022-23 Income Donations & gift aid 4,860 Charitable activities 1,018 Investments : interest 114 Other income - 5,992 Expenditure Raising funds 2,926 Charitable activities 12,856 Other costs 7 15,789 Net Income or (Net Expenditure) (9,797) Total funds at 1 April 2022 67,477 Total funds (BUSS Fund) at 31 March 2023 57,680 |
British Union of Spiritist Societies Statement of Financial Activities for the year ended 31 March 2023 £ 2022-23 Income Donations & gift aid 4,860 Charitable activities 1,018 Investments : interest 114 Other income - 5,992 Expenditure Raising funds 2,926 Charitable activities 12,856 Other costs 7 15,789 Net Income or (Net Expenditure) (9,797) Total funds at 1 April 2022 67,477 Total funds (BUSS Fund) at 31 March 2023 57,680 |
2021-22 4,982 5,039 12 793 |
|---|---|---|---|
| 10,826 | |||
| 1,192 10,204 213 |
|||
| 11,609 | |||
| (783) 68,260 |
|||
| 67,477 | |||
| All income and expenditure are unrestricted for the years ended 31 March 2023 & The attached notes are part of these Financial Statements |
2022. |
Notes
British Union of Spiritist Societies
Notes to the Financial Statements for the year ended 31 March 2023
1. ACCOUNTING POLICIES
Accounting convention
UK and Republic of Ireland (FRS 102)" effective from January 2019.
Income
and the amount can be measured reliably.
Expenditure
appropriate to the Charity's activities.
Tangible fixed assets
Stocks
items.
Taxation
The Charity is exempt from corporation tax on its charitable activities.
Fund accounting
operated one unrestricted fund in the year for its general activities, shown in the accounts as BUSS Fund.
when specified by the donor or when funds are raised for particular restricted purposes. The Charity curre
Notes to the Financial Statements - continued for the Year Ended 31 March 2023
3 DETAILS OF EXPENDITURE
£
| Expenditure | |
|---|---|
| Raising funds | |
| Publications & selling costs | ExpenditurePublications & selling costs |
| Charitable activities | |
| Donations to charities | ExpenditureDonations to charities |
| Conferences and events | ExpenditureConferences and events |
| Publicity and communications | ExpenditurePublicity and communications |
| Rent and service charges | ExpenditureRent and service charges |
| Insurance | ExpenditureInsurance |
| Governance | ExpenditureGovernance |
| Other costs | |
| Publications stock adjustment | ExpenditurePublications stock adjustment |
| Sundry expenses | ExpenditureSundry expenses |
| Total |
| 2022-23 2,926 3,249 486 591 6,933 914 683 12,856 - 7 15,789 |
2021-22 | ||
| 1,192 553 261 1,949 6,345 909 187 |
|||
| 10,204 | |||
| - 213 |
|||
| 11,609 | |||
Notes to the Financial Statements - continued for the Year Ended 31 March 2023
4 INDEPENDENT EXAMINER
Independent examination of the Accounts was not required for 2022-23 and 2021-22.
5 TRANSACTIONS WITH TRUSTEES
Trustees donate their time freely to the Charity and no remuneration or other benefits were paid to them.
Trustees were reimbursed £682 for postage,travel and governance ( £61 in 2021-22).
The charity's income includes £30 identified donations from trustees in the year.
6 TANGIBLE FIXED ASSETS
At 31 March 2020, 2023
£
Cost
Depreciation brought forward charge for year carried forward
(487)
Net book value
£
488
Notes to the Financial Statements - continued for the Year Ended 31 March 2023
| 7 MOVEMENT IN FUNDS (a) 2021-22 BUSS Fund (b) 2022-23 BUSS Fund |
68,260 67,477 Balance at 1 Apr 2021 Balance at 1 Apr 2022 |
Income 10,826 Income 5,992 |
Expenditure |
|---|---|---|---|
| (11,609) | |||
| Expenditure | |||
| (15,789) |
All funds are unrestricted.
Balance at 31 Mar 2022
67,477
Balance at 31 Mar 2023
57,680