2021-12-31-accounts

Contents			Page
Trustees Report
Independent	Examiners	Report
Balance Sheet
Income and	Expenditure	Account
Accounting	Policies: Note I
Fixed Assets	Lead Schedule: Note 2
Income Account: Note		3
Expenditure	Account: Note 4		10

Charity Name:	Boumemouth	Spiritualist Church
	(referred to 'BSC' in this report)
Registered Charity Number:	1162530
Date Charity Registered:	6e July 2015
Charity's Principle Address:	Boumemouth	Spiritualist Church, 16Bath			Road, Boumemouth		BHl 2PE
Trustees at 31December 2021:	Patricia Machin, Elaine Astin, Kathleen			Gourlay, David		Lee,
	Nigel West, Carol Ronald, Janet		Emilymae		and Elizabeth	Bellhouse
Trustee Appointments	Elizabeth Bellhouse Appointed:		23 June	2021
during 2021 period:
Trustee Resignations	Geoffrey Nunn	Resigned: 23 June 2021
during 2021 period:	Frances Moore	Hill and Colin Moore Hill			Resigned: September		2021

		2021		2020
		f	8	8
Fixed assets	Note 2		7,869		9,221
Current Assets
Bookstall stock at cost		51		51
Stockofhymn books	and covers	500		500
Lloyds Current Account		15,690		14,223
Lloyds Saving Account		50,001
S.N.U. Building Fund	Pool	395		394
S.N.U. fixed rate deposit accounts		59,830		57,535
Petty cash in hand		200		200
		126,667		72,903
Current liabilities
Sundry creditors and	accrued charges	1,080		(1,080)
Net Current Assets			125,587		71,823
Total Net Assets			133,456		8I 044
CAPITAL ACCOUNT AS AT I JANUARY 2021			81,044		88,511
Net surplus/(deficit)	for the year		52,412		(7,467)
CAPITAL ACCOUNT AS AT 31DECEMBER 2021			133,456		81,044

						2021	2020
Income				Note	3	69,796	12,766
Expenditure				Note	4	17,384	20,234
Surplus/(Deficit)	for	the	year			i2 412	7468

	Furniture	Piano	Piano	Computer	Amplification	Closed	Library
	Fittings	&		Equipment	system	Circuit		TOTAL
	Si Equipment f.	Organf				TV f
COST
As at 1 January 2021	37,820	1,232		744	806	685	204	41,491
Additions
Disposals
As at 31 December 2021	37 820	1	232	744	806	685	20	4
DEPRECIATION
As at 1 January 2021	29,172	1,121		744	609	624		32,270
Charge in period	1,297		17		30			1,353
On disposal
33 I*»	30 469	1,138			639	633		33 623
NET BOOK VALUE
As at 31 December 2021	7,351				167	52	204	7 868
rts atjJanuary 2021	S648		jjj		j97	61	204	9221

NOTE 3					2021	2020
					8
Income
Church collections					5,065	3,662
Workshops
Healing guild		and collections			594	929
Membership	subscriptions				800	1,210
Donations					55,500	890
Weddings, naming			ceremonies	and funerals	557
S.Ndk Trust	interest				2,298	2,423
Miscellaneous		income
Private sittings					2,626	1,800
Seekers group		Et Circles			840	732
Magazines Er		News			48	120
Events and fund raising					1,311	932
Film shows					157	53
Profit on bookstall						15
INCOME					69,796	12,766

NOTE 4		2021	2020
Expenditure
Medium fees and	expenses	3,616	2,209
Insurance			88
Light, heat and water		2,700	3,021
Printing, stationery	and postage	308	1,130
Repairs, renewals	and skips	2,831	6,229
Accountancy		1,545	1,690
Telephone and broadband		336	396
Sundry expenses		295	422
AGM and delegates expenses		120
Subscriptions and	donations	777	948
Flowers			67
Advertising and website		554	96
Events and fund raising		70	200
Depreciation offixed assets		1,352	1,709
Cleaning Materials	&Wages	1,075	385
Garden			380
Publications
Equipment leasing		1,805	1,264
EXPENDITURE		17,384	20,234