Spiritualist Church Charity Regiitration Number 1162530 Report of the Trnstees Ststrm¢nts Year Ended 31 Dember 2023 Stephen Penny & PrtneTS limited Chartered Certified Accountants and BuslDess Advisors 898-902 Wlmborne Road Moordown BH9 2DW Unlted Kingdo E.DuiI:accoUntants@$Trprln¢rs.¢uk
BourDeDwuth Spirltsallst Chureb Trust YeAr Ended 31 Decenknr 2023 CollteDts Pa%e Baiallce Sheet Incolne and ExwMliturE AL¥t A¢1tn¥ Poli¢i¢8: Note I Fixed Assets Lcl Scldule.. N)* 2 Jncojne Account: Note 3 Exp¢nditure Note 4 io
Bournemouth spiri8118( Cknureh Financial Aetounts Year Ended 311)erernber 2023 Trnstees Report REFERENCEAND Cknrlty Name: (refeEred to BSC ifft this rq)rt) Reglstered Charity f4wDber. 1162530 Date Ckarity Re8lrtettL" eJuly 2015 Cbarlty's PrheipleAddrtM: TruJ¢¢e¥ at31 December 2(J23: Patri¢io MA Jaod Effjilymae, David L£e afyj Eli7•beth BellIKSe TrusiteAppolntments during 2023 period: Phylli% RumDvJ 19 April 2023. PeRuT 19AFal 2023. AshLbwD 19 Apnl 21123 and Sarab tkvaEll 19April 2023 Trustee ResiltiOnS dllfin8 2DLI period: Carol Rottakl 19April 2023 aml M%k F(xs 19 ApriI 2023 Pr¢iident Appolxts*exts dving 2023 perfoL. President Re¥lgn•doDs during 2023 perlod:
STRUCTURE GOVEILNANCE Coverning Document: CoustititsiorL-'Rules for (Yjutthes 2014,. A(knpttsl l¥tAugust 2014 httpJ1WvW.sttw0U.,dllCbTCbVa0Rl./0V2o14.Ff Chvlty CDnsdtutlO. OrEanlstiokn: BSC 1$ Jnanagthl by a wmiiuee of no less than 8 who we known &$ the Trlan8ging Tnjsreu.. RegularTrle¢ Meeting5 tske plaLr {currrntly 10 Tnc¢lmgs pa) to ctLsure the smooth ru]ng of BSC enSw1 its objectiv&s 8t oationaI are impl¢Dth ¢0 the tnefit of BSC and its attendee8. . thkgallo fro]ll MaMgiAg T¢¢$ to wprov4xI Full Membtts of C volte[the1r skills and tim¢ BSC'S deltvUatc of wvices to the eal pJbkn¢ athl with the following Lyiteria: . Full Members of BSC undetsthdin8 of tbe rquireinents and 1]Ill¢S of]Idg office - With a skill 8et that a&sIssUpELCoLeS to the deliverance of sttvices and 001& success of . Th¢MaDag] TDJ51eeS are miTthI of the lryrtanre of 5UffWi(Fn planlling d aim to Trt]5E6 that fijlfil BSC5 filt mallagemwtr¢4wr¢rtts. TnuteeAppoffintment elttkd by meJJrs at theAGhL wh tskes plxe th]ring tbe regularmanagllw TDJStee meetsng5 by way of of the Tr1$ is theTrnsteesby ipIettl a'wll¢cuve' a¢yoath Policy o• Rexrvu: BSC pre$thay¢ a fonnaPOlIcY on Re8en¢8 unre6trithl fijllds to me¢t Its 8bortqong needs and to monitor. on a re8ular basis the of ally d¢sIltiNInellts mJe with the inntion to com]l0 Scheme (FSCS) prnte£tcd {GoYern]nentbackcd) instilution and any investtn&Ls re mle in line withThe TtttS Act200Q LY anyotherAct of PuliameI CLrntty in forc£
Chirirfj k¢Jlth: Trwees twta forthc fiwKial yearof £4J73. which utos¢ princjpauy &% a reIt of an ][Ka8¢ itKome gcnetatcdad are4bJction in expenditure. the previ15 year1trE additional CxpeDditsC onupJ&tinB the church work OD the thivmy rede¢orntion. regular H>s to geDetate itLCOrnQ minimise levels of expenditLwe.' review knw to best Jwinw retsun on investi (wllllst still prottttiDg fimd8) in ordertLI proTride the nK¢&sary fwnees to out the spintLEal ond clwitable activities of BSC. The tnL4tt8 are satisfied the Church sulTKieDt reserves to meet its ¢WT¢llt oblisuvoJ&g QDd to nAointQiD its cborioLble LLivititra. ¥¥ The Trnstres Confi they Thave regard, to the Cljarity Com]lli,5 guidallce oll blIC benefi¢. ar catry out the Clwitys puryoses fOrblIC benefit in lille with the SJae Charlty's Objeetivu: To advanc¢ and diffuse th¢ knowl£¢ of the religithLS phil05rbY of Spiritidism. Aedidtles undertakem ttt jllert the CbrAty's obj¢clivu •Md for pubmt bellefitr. Boun)emouth SpirttyalirtCbw¢h wvides a comprehensive and programtne of adtvitses and evwts foi the beth of a cros8 section of the pubLit: Spirityalist t¢a¢bu]g phdog)phy is available tbrou8h th¢ w¢rkby way Splrlw HeAJing is available on avewe five days a week All of the above are provid to the sal public and nleS wsitive vatues, VEMEf¥T and activitic8. lvbicb are a116b to the dIffitt tu visitors during tlK yrar ba5 risk Th¢ ¢0mIttee will llIn iti with ita mernEKr4 to rrvivw shoubj be knpi in plxc goitig l¢xwaNI. The Church's Tc8cr¥o Trcre&cd 15 a of IILC TtU5t¢e6 nw)llill of iEKOllLe 8Ad eFooyh'tura Th¢ TnkstE¢ currclltly coDsid¢r]n8 the iysi use of there6erYes to best maio¢aify the fatn"¢ of rhe Clwrckn and enable the to contiTHK to ffApaThd its tiTritte6 and meet its dwitable obtsxtsve The Trusw de¢iatr that tbey have approved tbe Trustee$R4x)rt atq Sisned In Edwlf oEthe C11$TrUsteeS Jxuet EmllyThae President and Truste¢ Dalul: IIIIW2024
Jttlnelal Aeeollnts tttdependent Euthrs Report to the Trty%tees of Bo•rnuwuth Splrltualtst I ryrton mYeX&rniDts ofthe&xttysofthe CllllldL ftrts)Y4r¢¥thl 31 DnFa2013. kMges3 t 8. The charitigs tsiJee5 are Nswnsibi¢ ftrtrprqxTaMD of Th¢dwn/s Inlst¢¢S(mSbtstsan41lf is rwir¢l for this y¢4TuDdff loll 1412}rftheCharithsArt 2011 lthe 2011 ALX) ardthat4n UMIqjaeKslttUK 18 e1]ethe)%S 145 rfthe201I Act thepn¥edutEJ 14wJO)wll Dre¢trWii%YllbytherynffjItsmts I45xb) ofthr 2011 xi set in the nex¢ sM¢r ka¢¢OUrelS with 130 ofthE2011 A¢t¥l 2011 Art atyj withFRS 102 hive been 121 w wht¢h. ifl myopinNA4 sIxxLbj¢tr8 iti c*&stoeJMbi¢ theaLxYxuts to tah Pettny FCCA Strphem PeDlly and hrtDtrs Ll]Ntttd ch8rter CaEifigJ Accoutytartts alld Advisors 898.)2 WirnlryneRLwL Mwrthw Da.. IV•4ll024 BH9 2DI
BL•Ke Shert As At 31 December 21n3 2023 Flxed u¥et¥ 5.741 6,719 Bwkthil gtttkat tost 51 51 SffKk of hyrnll IM)ok5 aDd(0S S(X) Lloyd5 CunEDtAccrNllJt 20.457 11218 Lloyds SaviL8Accom 50JiO 45.010 s.U. Building Fund Po)1 252 250 S.N.L. f1 r•t¢dwltaLts 51,932 61,122 2(M) 11&351 123.702 Surtdry crediiors and ac¢na¢ha Net cUtl Asffets iu622 117.271 T•tsl iytt Asts l28.363 123.990 CAPITAL ACCOUNT AS AT l JkryL.ARY 2(123 123. 133.456 IyetUrplu{deffttt) f•r the year 4J73 (9.4661 CAprrAL ACCOUN[ AS AT 31 DECEMBER I•II 128 123,990 APPROVAL CERTIFICATE Expenditure Atcoullt artd Baiau¢c Sheet. We aCky1{BeI[wtsib]llty f(x the fts11] infonOn attd f pro¥i(knx Sr¢ph¢ll 2ll(I Partnery With th¢ iiftyr]lOtt 8t¥J for i1& c4>n4)letion. J#net id¢nt Twste¢ r¢d.. IIPb412024 Patrkts M*thln Tre8surerAnd T¢¢ P4è5
Bournemfyuth Spiriall$t Church tn¢om¢ Expendhure Aetount For the Year Ended 31 Deeellthr 2023 2022 tllCOD 33268 26.656 Ewditure 28.895 36,122 SUrylu(Defjctr) for the ye*r 4.373
Bourneniouth Spiritualist Chllreh Notes to the Accounts For the ye Ended 31 Decenther 2023 OTE I ACCOUNTING POLICIES set out below aDd CODwty vjith the charitrfs govenllng ¢knllneDL the Cbaritie5 Act2011 applicabk in the UK Republic of frLYn l Decern 2017. of R0Mended Pra¢u"¢¢.' A¢c(Amllo8 ard Reporting by ChzTities prepariD8 their accour accordance tE Fin181 RwbDg Standth applioble ID the UK aml Republic of tre181 {FRS 102) alld the FItiCIAl ReporlxD8 Ststtdsrd applicable itt the United Kingdom and Rcpublic of Ir¢laDd (FRS IQ2) the ChIll¢S Ad 2011 4j UK GED¢rallyA¢ceMvl Practice &8 it arvli&8 I IyeC¢M 2017. All iticome is re¢ogmd ce the has to trt Incon it is eertain that the Itb ¥ufficient reliability. The CFyllcb is exetr¥Jt from taxation due to its Lkniknble stats No illcor£ ¢thJe o Ruources eellded LiabilitÈ¢s art re¢ogwd as wP¢D the cl]"tyhaS leEal or¢(Structive obligation COU11ttIng the chan'tyto ts expellditte. All exlturt is a¢c&wnwl forottatt accnkls b8sis and has ¢lsifiAI urKlerhelJng$ agyye all cc*ts related to that catcgory. Ineome
Bournemouth Splrltualtst Ckn•r¢h Year Ended 31 Dttember 2023 NOIE 2 Fwnibre Fitti Cthntxrttt Anwijficaril aLY Sys1 Cirwt LTTh TOTAL cosr A5 at I 2023 37.820 1332 744 41.491 Addition5 Disp)sa]5 A¥ at 31 Dbtt 2023 744 DEPRECIATION As at I13uL]ary 20 31572 1.152 744 (>63 34.772 937 l2 21 977 Ott di4x)sal A5 at 31 Dwthw2Q23 32 09 7&14 NET ROOK VALLT As at 31 21)23 122 37 204 5,742 Ay at J JonNGry 2023 0.248 143 44 204 0,7J9
BoUrnem0h Splrlthaltst Chur¢h Income Account For The Year Ended 31 Decenther 2023 NOTE J 2•23 2022 IDLyiJiie CknJKh wlltttions 10,961 8.607 Healillg guildand 1997 2,546 Seekm grow) & circits 4237 2.089 1,020 5,956 3,JOI 1.040 S.N.U. Tn intensl 1,148 MisccllaAeous I0]e Prite sitLin8S 2.809 2,875 126 120 Events aNI fiwd raising 4.108 3,558 Film shows 324 Profil onbookstall 19 33268
Bournemollth Sptrltudlgt Church ExndItre Aetount For The Year Ended 31 D¢¢ember 2023 OTE4 2023 2022 Expetidittsre M¢diuttL fees and expenses 7.492 5293 Light, heat and water 1839 620 621 1813 12.557 1,519 l J98 Prof¢58ional fees 5J70 2.557 Telep1¢ and bro&lb 596 454 279 621 702 521 AGFA and &le8ate5 exp6 344 116 Subscriptions and dotiC 1217 739 Flowers 88 Ad¥¢rti$in8 a1 S74 3,807 325 200 Dwe¢110 of fixed 1.150 Cleaning matrnals & wages 2,014 1257 EquiFtDeot leasin8 1904 PublitionS 148 EXPENL DITLIIE 36,122