i CHARITY (OMMISSION
FOR ENGLAND ANO WALES
Independent examiner's report on the
accounts
Section A
Independent Examinevs Report
Report to the trustees
rftieFF*)4 ebwecu of rt&+ SErf&Trrnl JAY J4grfgAffiKr
On accounts for the year
ended
Charity no
(if any)
31 k-eEth 8&t 2023
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity {'the Trust") for the year ended
Responslbilities and
basis of report
As the chariws truslees. you are responsible for the preparalion of the
accounts in accordance with the requirements of the Charities Act 2011
('the Act").
l ￿port in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act ar)d in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145{5)(b) of the Ad.
Independent ￿he charity's gross income exceeded £250.000 and l am qualified lo
examiner's statement Lbndertake the examination by being a qualified mernber of linsert name of
applicable listed bodyjl. Delele I l if not applicable.
I have completed my examination. I confirm that no mat8rial matters have
come to my attenlion in connection with the examination (other than that
disclosed below.) which gives me cause to believe that in, any material
respect:
the accounting records We￿ not kept in accordance wilh seclion 130
of Ihe Charities Act: or
the accounts did nol accord wilh the accounting records.. or
the accounts did not comply with the applicable requirements
concerning the fomi and content of accounts set out in the Charities
(Accounts and Reporlsl Regulations 2008 other than any requirement
that the accounts give a 'true and fair. view which is not a matter
considered as part of an in(Jependent examination.
I have no concerns and have come a￿osS no olher matters in connection
th the examination to which attention should be drawn in this report in
order to enable a prop8r understanding of the accounts to be reached.
Ple
se delete the words in the brackets if they do not apply.
Signed:
Date:
f6- /O-Roi
Name:
Relevant professional
qualification{s) or body
/oYfr/fwTr O
IER
Oct 2018

(if any):
Address:
Polo 78r
Section B
Disclosure
Only complete if the exaniiner needs lo highlight material matters of concern
(see CC32. Independent examination of charity accounts.. directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
Oct 2018

FAREHAM CHURCH OF FREE SEVENTH DAY ADVENTISTS
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31ST DECEMBER 2023

FAREHAM CHURCH OF FREE SEVENTH DAY ADVENTISTS
PAYMENT AND RECEIPTS ACCOUNT
FOR THE YEAR ENDED 31ST DECEMBER 2023
2023
2022
INCOME
Tithe, Offerings and Donations
22583.95
25575.41
EXPENSES
Water Rates
Electricity and gas
Insurance
Donation
Mortgage Interest
Examiners Fee
Travelling expenses
Repairs and maintenance
Books
Stationery, postage
Sundries
Kitchen reburbishmenl
311.08
2043.48
1676.60
1160.00
5364.06
125.00
100.00
14866.49
298.00
828.58
233.41
285.05
1529.16
764.41
718.00
3867.57
125.00
70.00
1349.07
931.00
44.98
314.38
I I
9448.90
270C6.70
19447.52
Deficit for the Period
-£4.423
6127.89

FAREHAM CHURCH OF FREE SEVENTH DAY ADVENTISTS
BALANCE SHEET AS AT 31ST DECEMBER 2022
FIXED ASSETS
Freehold Land & Buildings. at cost
Additions for the year
289276.11
289276.11
Equipment, at cost
Additions
1972.19
1972.19
CURRENT ASSETS
Prepayments
Cash at Bank
11150.43
11150.43
Less CURRENT LIABILITIES
Creditors
Mort9age repayable within 1 year
250.00
41535.40
41785.40
-30634.97
CREDITORS
Amount payable after 1 year
-$4527.75
206085.58
REPRESENTED BY
CAPITAL ACCOUNT
Balance 01-Jan-22
Less Deficir for the Period
211￿33.33
4422.75
206210.58

FAREHAM CHURCH OF FREE sEVENTH￿Ay ADVENTISTS
TRUSTEES ANNUAL REPORT AND ACCOUNTS
(from January 2023 to year ending December 2023)
The Trustees of Fareham Church of Free Seventh-Day Adventists have pleasure in
presenting their Annual Report commencing from 1 January 2023 to year ending 31
De￿mber 2023.
l. Legal and Administrative Information
Trustees
Yves Bodinate
Peter Murray
Pamella Edwards
Ann Stewart
Re
istered chari
No.
1157421
Principal address
Fareham Church of Free Seventh Day Adventists
Malthouse Lane
Fareham
Hampshire
P016 OEA
Governing Document
Constitution (Charitable Incorporated
anisation
Independent Examiner
S Pinnell & Co
12 The Old Flour Mill, Queen Street,
Emsworth,
P010 7BT
2. Trustees
The future appointment of Trustees is govemed by the Constitution. The Spiritual Leaders of
the Church and the appointed Trustees work together in accordan￿ with the provision of the
Constitution and by general law in furtheran￿ of the Objects.
3. Aims and organisation
In order to meet its Objects, the Fareham Church of Free Seventh-Day Adventists is
established to advance the Christian farth, raise awareness of poverty and promote a healthy
lifestyle.
The Church operates primarily but not exdusively in Ihe Borough of Fareham. The Spiritual
leaders (Pastors, Elders. Deacons and Deaconesses) supported by the Trust*s. run the
church, and are unsalaried.
4. Review of activities and achievements.
The main achievements for 2023 include the following:

1. Aside from the weekly church services open to the public, the online provision for bible
studies is an area of growth.
2. The church's pray ministry is growng as we are reaching out to support many people
who have diverse needs impacling their heatth and well being.
3. Throughout the year the provision of seminars covering various topics on health and
V4ell being, with visiting speakers, continued to be in demand.
4. The church held a special gospel cOn￿rt late autumn to support the homeless. and
people going through bereavement.
5. The church continues to provide various evangelistic resources for the public benefrt in
meeting the spiritual needs of the people we engage within the community.
In considering the above activities and for future plans. the trustees continue to ensure that
they are carried out for the Public benefft in accordan￿ wth the Charity Commission's
general guidan￿.
5. Review of flnancial activities and affairs
In this reporting period a total of £22.583 was r￿1Ved from the church members and
supporters who continue to give generously to the aims of the church. The income received
went towards evangelism, building and ground mainténance, mortgage payments and
general running expenses. The rise in the cost of living has contributed lo a notable increase
in rising costs for the utilty bills. Repair and maintenance costs were higher in year
compared to the previous year due to essential health and safety work required for general
upkeep.
6. Plans for the Fu￿re
The focus for future sustainability is to continue to build on the outreach programmes
including continued emphasis on promoting health and well being for all, as discussed above
to support the public benefft. We remain commttted to ensure general repairs, maintenan
and essential improvements are carried out to the church building and grounds, as
ne￿Ssary.
7. Approval
The Trustees approved this report October 2024.
A STEWART
(On behalf of Ihe Trustees)