REGISTERED CHARITY NUMBER: 1142422 Report of the Trustees and Unaudited Financial Statements for The Year Ended 31 March 2025 for BOURNEMOUTH INTERNATIONAL CHURCH MCAR LONDON Chartèrèd Accountants 69 Station Road Hampton Greater London TW12 2BT BOURNEMOUTH INTERNATIONAL CHURCH Contents of the Financial Statements forthe Year Ended 31 March 2025 Page Charity Information Report of the Trustees Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements Detailed Statement of Financial Activities BOURNEMOUTH INTERNATIONAL CHURCH Charity Information Trustees Mr Richard John Bannister Rev Duhyun Han Mr Chenggang Li Charity number 1142422 Registered office 8 Acorn Close Christchurch Dorset BH23 2DP Accountants MCAR LONDON Chartered Accountants 69 Station Road Hampton Greater London TW12 2BT 118 BOURNEMOUTH INTERNATIONAL CHURCH Re ort of the Trustees forthe Year Ended 31 March 2025 The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 March 2025. The Trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland IFRS 1021 leffective l January 20151. OBJECTIVES AND ACTIVITIES l. The ministry to the community 11 Sunday service for local community and international community in Bournemouth, Poole and Christchurch. The congregation is combined with local residents, immigrants, language school, colleges and University students Sunday morning service for Hong Kong immigrants Sunday afternoon service for International congretation Sunday late afternoon service at Poole International Church in Poole 21 Providing Online worship services 31 Hosting and conducting the marriaEe services 41 Bible studies, both online and at the location run weekly 51 Water Baptisms 61 Christian Education for children in Sunday school and Teenage group 71 Toddler group with young mums on Sunday 81 Free English lessons for'British National Overseas, BNO, Hong Kong 91 Free English Conversation class for Language school students 101 Chinese group's Bible study in Mandarin Chinese group 2. Overseas mlsslon: Connect to the World 11 Visiting partner churches in overseas and minister them (South Koreal 21 Financial support to ministrise in London (Revd. Daniel Lee), India (Revd. Razi Kummarl, Chinese Church in Sunderland IPastor Hao Yangl 31 Provide a ministry for new immigrants from Hong Kong 41 Provide a ministry for Refugees from Iran and Afghanistan 3. The education to the public and the congregation 11 Cultural events for National Celebration day of Asian Countries (Mid Autumn Harvest Festival and Chinese New Year celebration) 21 Conference for Christian Faith 31 Evangelism Day for people who are seeking the truth of Christianity 4. Financial support to Charity organisations 11 Ukrainian refugee camp in Hungary 21 Aide for Earthquake in Syria and Turkey 218 nd oflkers seThlr4 durln8 the hard John Bannlster Rev Duhyun Han r Chen88anB LI ear and slnce the year end were as follows: proved the board of Trustees and signed on its behalf d John Bannister 26 June 2025 Inde endent Examiner's Re ort to the Trustees of BOURNEMOUTH INTERNATIONAL CHURCH I report on the accounts of the Trust for the year ended 31 March 2025, which comprise the Statement of Financial Activities, Balance Sheet and the accompanying notes. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act, to follow procedures laid down in the general Directions given by the Charity Commission (under section 145151 Ibl of the Charities Act), and to state whether particular matters have come to my attention. Basis of independent examiner's statement My examination was carried out in accordance with general Directions Eiven by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair ' view and the report is limited to those matters set out in the statement below. Independent examiners statement In connection with my examination, no matter has come to my attention- Which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the Charities Act- and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Charities Act have not been met,. of to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached. Ali Raja IACAI MCAR LONDON Chartered Accountants 69 Station Road, Hampton TW12 2BT 26 June 2025 4/8 BOURNEMOUTH INTERNATIONAL CHURCH Statement of Financial Activitie5 forthe Year Ended 31 March 2025 Unrestricted fund Unrestricted fund Notes INCOMING RESOURCES 2025 2024 Income from charitable activities Expenditure on raising funds Gross Profit 104,160 17,8341 96.326 84,621 18,5101 76.111 Administrative expenses 178,3891 156,7431 NET INCOME/ EXPENDITURE 17,937 19,368 RECONCILIATION OF FUNDS Total funds brought forward Adjustment 78,436 59,427 13591 TOTAL FUNDS CARRIED FORWARD 96,373 78,436 5/8 t Jll Equlpmints & vehlcl• ¢[J￿RI1. Y hsswr& Cish it b•nk Ind In hind Prepiyments 96,373 78,436 yO,lJ CrfftdlQor¥: WlQhlN g5,JiJ YQYALA5smfs IV &S&EYS 96,YYi ncome funds 96,373 78.436 I',AiL The Iln•ncl•l statements were approved by the Hoard of Trustees on Xt5 Ind were slined Ilchard John 88nnlster ted.. 26 June 2025 BOURNEMOUTH INTERNATIONAL CHURCH Notes to the Financial Statements forthe Year Ended 31 March 2025 I. ACCOUNTING POLICIES The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP IFRS 1021 'Accounting and ReportinE by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective I January 20151,, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021, and the Charities Act 2011. BOURNEMOUTH INTERNATIONAL CHURCH meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notelsl. 2. GOING CONCERN The trustees consider that there are no material uncertainties about the Bournemouth International Church Charities, ability to continue as a going concern. There are no material uncertainties affecting the current yearfs accounts. 3. INCOMING RESOURCES All incoming resources are included in the statement of financial activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy. 4. TAXATION The thaflty is exempt from tax on its charitable activities. 5. FUND ACCOUNTING Unrestricted funds can be used in accordance with charitable objectives at the discretion of the trustees Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for praticular restricted purposes. 6. FIXED ASSETS 2025 2024 Equipments Vehicle 1,135 340 11,500 11,840 1,135 Trustees has expensed fixed assets outright instead of depreciating them as Church is a small charity with low income preparing receipts and payments accounts. 7/8 BOURNEMOUTH INTERNATIONAL CHURCH Detailed Statement of Financial Activities forthe Year Ended 31 March 2025 INCOMING RESOURCES 2025 2024 TURNOVER Tithe Thanks giving Sunday offering Special offering Gift Aid received Café Church building rent out pic Other income 27,297 18,945 8,518 9,890 11,509 26,392 17,768 13,052 772 8,214 17,684 2,560 7,757 104,160 15,979 2,005 439 84,621 Expenditure on raising fvnd5 Sunday meal Evangelism Café Water & council tax 1,908 2,590 2,235 3,477 3,336 2,798 17,834) 96,326 18,510) 76,111 GROSS PROFIT Administrative expenses Manse expenses Turkev l Gaza aid Church workers (Youth Pastor & Caretaker) Sunday school & English camp M&M, URC Fire Guard services 4,335 3,881 2,025 13,830 299 20,570 1,034 333 2,768 400 4,164 340 14,409 14,773 20,104 519 Transport Church building maintenance Accountancv Insurance & licence Equipment & stationery Guest speakers Pastoral care Pastor's pensions & allowance Gas & electricity Sundry expenses 525 8,104 500 3,134 1,135 2,320 1,815 1,907 4,369 440 1,074 1,130 4,085 810 178,3891 156,7431 OPERATING PROFIT OR ILOSSI FOR THE FINANCIAL YEAR 17.937 19.368 8/8