2023-12-31-accounts

NORTH SHIELDS SNU SPIRITUALIST CHURCH

c/o Secretary, Mrs D Brownlee, 46 Wallsend Road, North Shields, NE29 7BJ Email [e-mail]

Trustee Report for the Year Ending 31st December 2023 Registered charity number 1162246

North Shields Spiritualist Church is a Church which is affiliated to the Spiritualists National Union who are our governing body. The Church Members elect a group of Members to run the Church on their behalf. The elected group of Trustees are known as Committee Members. Members can nominate themselves for positions on the Committee once they have been a Full member for 12 months.

Having sold our previous out-dated premises at Stanley Street West, North Shields in 2022, we purchased no. 52, Howard Street, North Shields on 11[th] August 2023. The building will soon be undergoing renovation, with alterations and safety features essential for use as a church and we hope to move into our new Church by early summer. We are actively fundraising towards the mortgage required to meet the cost of the works.

We continue to hold public services at Balkwell Community Welfare Centre on Heaton Terrace in North Shields. Our activities during the year included 2 or 3 Divine Services of Public Worship per month which include a short open Spiritualist Healing Service. There is no charge to come into our public services of worship, but we do accept donations towards the hall hire. We hold one Evening of Mediumship per month with a charge of £3 on the door as a method of fundraising. We hold one Open Circle per month, which is very popular, as it gives developing mediums the opportunity to practice in a friendly and relaxed atmosphere. Our Members’ Development Group meets twice each month.

The purpose of our Church and charity is to promote the philosophy of Spiritualism based on the 7 Principles of our religion. All of our services include an address which gives upliftment to all of the congregation, mediumship which give comfort to the bereaved, and a Spiritualist Healing Service gives absent healing to the sick and those in need. These activities benefit the members and general public who attend every week.

The Church had 31 Full Members (including 3 Honorary Members) and 4 new associate members at the year end. Attendances at services have been variable, averaging at 40.

It has been an excellent year financially. We were able to afford the new premises with some assistance from the Spiritualists’ National Union and are confident that our income will cover repayments on the mortgage from the SNU Trust.

We look forward to celebrating the 140[th] anniversary of Spiritualism in North Shields in April 2024.

CHARITY REGISTRATION NUMBER 1162246

Promoting the Religion of Spiritualism through the Seven Principles President – Mrs Lillian Goodwin Vice President – Mrs Liz Ramshaw.

Secretary – Mrs Dorothy Brownlee. Tel [phone] Treasurer – Miss Carol-Ann Harrison Tel [phone]

North Shields Spiritualist Church

Financial Statement 1st January 2023 to 31st December 2023

Income Divine Service 1070.20 Open Circle 628.81 Evening of Mediumship 1564.23 Money Draw in 1325.00 Gift Aid 662.00 Donations 428.60 Healing 40.00 Members Subscriptions 168.00 Raffles 420.00 Development Class 683.80 Table sales 373.45 HMRC Tax repayment 615.48 Donation SNU 94,756.00 Private Sittings 415.00 Bottle Coppers 9.99 Balancing figure 7.36 Total 103,157.92 Expenditure/Income + 83,645.81 Total 186,803.73

Expenditure Speaker Expenses 492.00 Hall Hire BCWC 2280.00 Administration 95.70 Money Draw out 662.50 SNU & NDC 260.00 Moving costs 789.00 Valuation Charity Act 720.00 Repairs & Renewals 427.50 Solicitor Fees purchase 5391.52 Change of use report 2531.33 Planning application 526.00 Purchase premises 170,000.00 Asbestos Survey 395.00 Architect Plans 400.00 Insurance 785.90 Hospitality 40.75 Utilities -Britten Hall 1006.53 Total 186,803.73 Income/Expenditure Total 186,803.73

Balance Sheet for 1st January 2023 to 31st December 2023

Balances as at 1st January	Balances as at 1st January	2023	Balances as at 31st December 2023	Balances as at 31st December 2023	Balances as at 31st December 2023
SNUT Investment a/c		15,208.65	SNUT Investment a/c	9,734.71
SNUT Deposit a/c		250.53	SNUT Deposit a/c		252.69
Lloyds current a/c		4370.83	Lloyds current a/c	2,318.39
Cash on hand		40.00	Cash on hand		100.00
SNUT Trustee A/c		75,447.40	SNU Trustee Account		0.00
Total		95,317.41	Total current assets	£ 12,405.79
Add income to 31/12/23		103,157.92
Add interest received		734.19
		199,209.52
Less expenses to 31/12/23		186,803.73
Total	£ 12,405.79
Balances to carry forward :			Designated funds
Market value of Land & Buildings £			170,000.00 Development class		674.32
Fixtures & Fittings			45,000.00 Flower bequest		160.00
Current assets			12,405.79 Total		£834.32
Total		£	227,405.79 General Funds		£11,571.47