Registe Charity No. . 1160231 Bitterne SNU Spiritualist Church ,Report and Accounts 31 December 2023
Bltteme SNU Spiritualist Church Report and xcounts Contents Page TnBtee report Balance sheet Notes to the accounts
Bitterne SNU Spirltuallst Church The truskns pres&rt their report and the financial StateMts forthe year en1 31 December 2023. applicable law). satisfied they give a true aiid fair view of the state of affairs of the charity for that wiod. the charity will contin Irregularities. S Boyd-Walli8 (AInted 17 J(ty 2021) J Mothenvell (Appointed 1 September 2021) Church Address Top of Lances Hill 390 Bftteme Road Bitteme Vllage S018 1 DR TbY Accountiry & Business Solutions 33 Harvey Cresce Warsash Southampton S0319TA S Boyd Wallis On behalf of the church 1 st March 2024
Bitterne SNU Spiritualist Church ountants Report Accountants. report to the tsvstees of Bitterne SNU Spiritualtst Church In accordance with your instructio. I have prepared the accounts which comprise of the Income and Expenditure Accoun( the Balance Sheet arKI the related notes from the accounting records of the charity and on the basis of inf0MtiOn and explanations you have given to us. I have exami the books and records of Bitteme SNU Splritijalist Church. as supplied by the Treasurer for the year ended 31st December 2023 and confimi that the firAncial statements are I have not carried out an audlt or any other review, and consequenty we do not express any opinion on these account* Deana fidby ridby Accounting & Business Solutions 1st March 2024
Bitterne SNU sp1rltua1t Church Income and expenditure for the year ended 31 December 2023 2023 Donations, chaiitable and other trading actlvltl 28.412 38.527 Administration expSeS (15,203) (15.920) Operathg surplus 13,209 22.607 Interest receiv Interest payable 238 (4.068) 58 (4.74n SulusI(DOficIt) for the financlal year 9.379 17.918
Bitterne SNU Splrltua118t Church Balance sheet as at 31 Decomber 23 2023 2022 TangiNe assets 351794 5.776 27.883 33.659 5,766 27,646 33.412 Net current ets 33.659 33.412 386206 (249.) (259.030) 136,555 127.178 136.555 127.176 136,555 127,176
Bltterne SNU Splrltualknt Church Notss to tho accounts for tho year ended 31 December2023 FRS 101 The Flnaxkl Reporting Stard appkable kn the UK arxl of Irdand (as applied to small )thes by seclK)n 1A rfthe standard). Land arKI At 1 Jarnwy 2023 At 31 Dects2o23 352.794 351794 At 31 Decem2023 At 31 Dectrnbw 2023 352,794 352.794 249,898 259.030 2023 2022 BthKe at 1 Janw. Less . Repayi7 (ind flat rent paid threct) 259.030 2T7.533 4.747 (23250) (13200) 2023 2022 Balance at 1 JarnAry SwpW(defiot) B*nce 31 December 127.176 9.379 109.258 17,918
Blttorne SNU Splrltsmlknt Chur 2022 3.116 3.029 3,301 1.191 16.765 140 315 1.127 6.474 422 Tutor gp5 7.575 738 703 100 342 250 28,412 38,527 . 3.596 3,475 3,001 448, 6.425 1.183 163 270 377 568 4.793 1247 277 270 341 15.203 228 15.920 4,747 9.379 17.918