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 StateM￿ts forthe year en￿1 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 (A￿Inted 17 J(ty 2021)
J Mothenvell (Appointed 1 September 2021)
Church Address
Top of Lances Hill
390 Bftteme Road
Bitteme Vllage
S018 1 DR
T￿bY 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 inf0M￿tiOn 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 sp1rltua1￿t Church
Income and expenditure
for the year ended 31 December 2023
2023
Donations, chaiitable and other trading actlvltl
28.412
38.527
Administration exp￿SeS
(15,203)
(15.920)
Operathg surplus
13,209
22.607
Interest receiv
Interest payable
238
(4.068)
58
(4.74n
Su￿lusI(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 St￿ard 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 Dec￿ts2o23
352.794
351794
At 31 Decem￿2023
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 g￿p5
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