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|Trustees||President||||Lynn Edwards|OSNU||
|---|---|---|---|---|---|---|---|---|
|||Vice President||||Geoff Jones LSSNU|||
|||Treasurer||||Robert Dangerfleld|||
|||Secretary||||Kath Garrad LSSNU|||
|||Committee|Member|||Mark Grazier|||
|||Membership|Secretary|||Jean Jones LSSNU|||
|||Speakers Secretary||||Roberta Hams|||
|||Booking Sitting||Secretary||Rebecca Hams|||
|||Almoner||||Annmane<br>Maybury|||
|||Committee|Member|||Dana Yardley|||
|Church Address||49 Union Street|||||||
|||Stourbndge||||i|||
|||West Midlands|||||||
|||DY8 1PJ|||||||
|||Telephone|01384825060||||||
|||Website,|www stourbnd<br>es intualistchurch|||||com|
|||Email|hello||stourbnd<br>es intualistchurch|||com|
|Bankers||NatWest Bank|||||||
|||L77, Merry|Hill|Centre|||||
|||Bnerley<br>Hill|||||||
|||DY5 1QQ|||||||
|Independent|Examiners||||||||
|||Neil Westwood||Chartered||Accountant|||
|||101 Dixons|Green Road||||||
|||Dudley|||||||
|||West Midlands|||||||
|||DY2 7DJ|||||||





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|For the year ende|d|31 December 2|023||||
|---|---|---|---|---|---|---|
|||||Unrestricted||funds|
|||||2023||2022|
|Income|||||||
|Church Collections||||17339||14728|
|Chanty Collections||||270||612|
|Pnvate<br>Interviews||||4419||2575|
|Membership<br>Fees||||944||928|
|Groups||||2221||1986|
|Naming,<br>Wedding|8|Funerals||0||0|
|Workshops||||1994||1109|
|Church Shop||||375||97|
|Healing Sessions||||1644||1768|
|Sales ofBooks||||16||17|
|Donations<br>8 Legacies||||537||56712|
|Raffles||||1526||1245|
|Coffee Mornings||||550|||
|Trip Contnbutions||||1116|||
|Mediums'<br>Books||||79|||
|Social Events||||859|||
|Investment<br>Income||||10555||8098|
|Polling 8 Room Hire||||250||325|
|Winter Fuel Contnbutions||||350|||
|Insurance<br>Claim||||0||1787|
|Interest||||385||382|
|Sundry income||||0||50|
|Total receipts||||45429||92419|
|Expenditure||||4M%|||
|Excess l(Deficit) of||income over expenditure||(4211)||40877|
|Net gains/(losses)|on|investments||13924||22408|
|Net income/expenditure||||(18135)||18469|
|Gains on revaluation||offixed assets|||||
|Funds brought<br>forward||||1122174|1103705||
|Funds carried forward|||||||
|There are no restncted or endowment|||funds||||





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|Forthe year ended||31|D|ecember 2023||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted||funds|
||||||2023||2022|
|Expenditure||||||||
|Speakers'<br>Expenses|||||6326||5727|
|Pnvate<br>Interviews|||||2175||1350|
|Hospitality|||||3927||2057|
|Cleaner|||||2375||1950|
|Gardening|||||720||195|
|Cleaning<br>Matenals/|Supplies||||135||333|
|Stationery,<br>Pnnting|8|Postage|||537||437|
|Advertising|||||1415||1213|
|Flowers|||||171||195|
|Repairs, Renewals 8||Testing|||16259||26212|
|Copier|||||45||39|
|Chanty<br>Donations|||||881||612|
|Gas 8 Electnc|||||4107||4214|
|Water Rates|||||82||47|
|Committee<br>Expenses|||||1050||865|
|Organist|||||940||910|
|Insurance|||||967||1015|
|AFC Coach Tnp|||||1582|||
|SNU Healers fees|||||238||265|
|SNU Capitation fees|||||625||665|
|Delegates'<br>8 NP Warden's||||Expenses|441||101|
|SNU AGM|||||636|||
|SNU Diary|||||0||62|
|Healing Expenses|||||0||28|
|Members'<br>Welfare|||||492||328|
|Telephone/<br>Wi-Fi|||||348||360|
|Refreshments|||||432||135|
|Raffle Expenses|||||491||314|
|General Expenses|||||0||62|
|Card Machine Fees|||||17||7|
|Group Leaders' Expenses|||||94||78|
|Garden<br>Maintenance/||Matenals|||10||60|
|Shop Stock|||||51|||
|Website 8 Hosting|||||1112||1116|
|Workshops|||||700||410|
|Mediums'<br>Books|||||79|||
|Independent<br>Examiner's|||fee||180||180|
||||||~9~60|~1~5||





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|Statement ofassets and Iiab&lities at 31 December|2623||
|---|---|---|
|||2022|
|Fixed assets|||
|Land 8 Bui)dings|850000|850000|
|Furniture,<br>Fixtures K Fittings|5000|5000|
||856000|855000|
|investments|||
|Chanties<br>Property<br>Fund|218435|232359|
|Current assets|||
|NatWest Current account|2170|3265|
|Natlest Business Reserve account|3023||
|SNU Trust Deposit account|253|251|
|SNU Trust )nvestrnent<br>account|'l58|299|
|SNU Trust 1-5-1account||1000|
|SNU Trust 1-6-1account|1000||
|SNU Trust 1Year Fixed Rate Deposit account (1)||10000|
|SNU Trust<br>1Year Fixed Rate Deposit account (2)||10000|
|SNU Trust 2Year Fixed Rate Deposit account|10000|10000|
|Dudley<br>Building Society-30 Day Nobce account|4000||
|Hampshire<br>Trust Bank —1 Year Fixed Rate Bond|10000||
|Total Current Assets|||
|Total assets|||
|Funds ofthe Charity|||
|Unrestricted<br>funds|971901|990036|
|Revaluation<br>reserve|132138|13213&|
||&104~&/|~l2~|




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