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