Olarity registrati¢)n number: 1163545 PARKSTONE CHRISTADELPHIAN CHURCH TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 70 Seabjume Road ournemcth Dorset BHS 2HT
Parkstone Chrfstadelphlan Church Contents Page Trustees, Report Ind¢penéent Examinerts P£port Ststement of Flnandal Artivities Comparatlve Statement of Rnanclal Artlvlti ststement of FIn¢1•1 1100 Notes to the Flnanthjl Statements 8-11 The followlng page$ do not form part of the statutory xcouftts.. Detalled Statement of Flnanclal AVIve$ 12-13
Parkstone Chrlstadelphlan Church Trustees. Report For The Year Ended 31 August 2025 The twsrees present their report ond the finanaal statements for the year ended 31 August 2025. objertlv and Actlvltl Alms and ObJectl¥ Founded In 1957, otsr objects are to advance Blble based Chrfstlan falth In accordan wlth the chr1stadehlan Amen¢Jed statement of Falth. We ijo thls for members of the publlc and the Chrfstsddphlan communlty centrwj around Poole and Boumemovth. We hold meetlngs u51ng Zoom rethnology as well at the hall, whlth are open to the publlc for W0h1P, kyayer, breaklng of bread by Christodelphians and Bib teaching. We £ol*rt for 6ome charttles. 1)oth as p•rt of the Chrlst•4¢lphWn e¢osystem •nd for lo¢•1 ond not10r £horIt5. Most or these ¢har+tSes help beneflclarle$ who are UK based but some Wlwk wlth people In developlng countrles overseas. We strtve to serve the pastornl and other welfare fieeds of our church mefnbers and others. We provide Fooo DIStbuOn session5 for our nelghbour5. A¢hl•v•ffl•nl• •nd P•rforn••n¢• M•ln Achl•v•ffl•nts Actlvltles and Athievwn•nts During the year- 2024 - 2025 As In PVIouS years we contlnued to focu5 on artSvltbes we could reallstlcally support. We h•ve a slowly reduclng mernbershlp and a challenglng age profile. Our Arran9ln9 Committee spread5 the load of runnlng the church over the enre Comrnlttee. We contlnued with our Services on Sunday momlngs with a Bwking Bread servlce and a monthly afternoon preaching effort. We continue¢ w use Zoom as a means of runnlng seThices and meetings with J mixture of attendees at the hall and at home. We hèkl regular vlTtyèI BIts Classe5. Ttte tontinulng work ol dlstributing lottyl to ovr n•ghbour5 15 our main outrejch artivity. We actively helped with the managemeTht team and contlnued to forge closer tles wlth our Wlnton church. The group has becofne known as the Wlnton ènd Parkstone Comrnunity Pantry IWPCPI and blen¢J$ the Strengths ol the original Team who ran the first effort$ 8nd are not membery, with our members $kill$ and resources. Dunnq the year we helped 150 . 180 local families ) week wlth our twlce week dlstrtbutlon from our ehurch plus the two dlstrtbutlons from our Wlnton church. Thls means our church holl Is used 7 days a week. The S4gnlng Cholr contlnued to use our hall for practlce once a week. of Chrlstadelphlan and non-chrfstsdelphlan organISaOn5. A•l•r•nc• •nd Admlnl•tr•ll¥• 04t•ll• Mr Erlc Lowe Mr MartSn Longland Mr Victor Perfitt Ch•rlty Numb•r 1163545 Prlnclp•l AddreBB Christadelphian Churth Douglas Road Poole Dorset H12 2AX Page I
Parkstone Chrlstadelphlan Church Trustees. Report (continued) For The Year Ended 31 August 2025 Independent Ex•mlner Daniel Short FCCA DCS Accotsntancv Chartered Certified Accountants 70 Seabourne Road Bournemouth Dorset EIHS 2HT Page 2
Parkstone Chrlstadelphlan Church Trustees. Report (continued) For The Year Ended 31 August 2025 The trustees, report was approved by the board of tntstees and signed on its behalf by: Mr E¢ Lowe Trustee 2810512026 Pa9e 3
Parkstone Chrlstadelphlan Church Independent Examlner's Report tts the Trustees of Parkstone Christadelphian Church For The Year Ended 31 August 2025 I report to the trustees on my examlnation of the accounts of Pafk#on¢ Christadelphlan Church (the Trust) for the year ended 31 August 2025. As the charity trustees of the Trust you are respon$ible for the ppatIOn of the ac£ounts in accordance with the requlrernents of the Charftles Act 2011 llhe Act"). I report in respect of my examination ol the Trusvs 8cetyJnts carried under section 145 of the 2011 Att and In carrylng Dut My examination, I have followed the applicable Oirectyons given by the Charity Commission under section 14515llbl of the Act. Ind•p¢ndent Ex•mln•r'• St•twn¢nt I have completed my examination. I tonfirrn that no matenal matters have c(wne to my attention in connection wlth the exarnination giving me cause to believe that in any matenal respect- l. accountlng recortjs were not kept In respect of the Trust as requlreis by sertton 130 of the Act; or . the account5 do not accord those wo$." or 3. the accounts %Jo not comply with the applicable requirements concemlng the form and contents of accounts set out In the Charitie5 (Accounts arnd Reportsl Regulations 2008 other than any requirement that the accounts give a 'true Ind falr vlew, whlch Is not a matter conere ès ol an Independent exominjtyon. I have no concerns ano have come across no other Matters Sn connertlon wlth the examlnatlon to 1th aitentlon shoulé be drawn In thi5 feport in order to enable a proper understandln9 of the ac£ounts to be reathed. Danlel Short FCCA 2810512026 DCS Account)ncy Chartered Certlfled Accountants 70 Seabourne Rood Boumemouth Dorset BH5 2HT Page 4
Parkstone Cfvrlstadelphlan Church statement of Financial Activities For The Year Ended 31 August 2025 2025 2024 Unr••trlct•d R•strlct•d Total funds funds lundJ Total nd INCOMe AND ENI)OWMENTS FROM: Donatlons and legades Charitable attivilies.. Voluntary Retelpts Investrnents 17,336 17.336 13,934 28.142 28.142 loi 17,600 145 ioi 17,439 28.140 45,579 31,679 EXPE140rruRE 011: Flaising fund5 Chadtsble acllvltles.. Wlnton & Parkstone Communlty Paniry (WPCPI Runnlng costs (460) (3,5601 {4,0201 19,1451 116,373) 116,3731 {14,1231 111,9051 {12,7411 {11,9051 112,3651 119,933} 132,2981 136,0091 NeT ZIICOMEI(ExpeNDrnIRE) 5,074 8,207 13,281 14,3301 14Ef MOVEMENf IN FU14DS 5,074 8,207 13,281 14,3301 RECONCILIATION OF FUNDS: Total funds brought fornard 254,91XI 4,268 259,168 263,498 TOTAL PU14DS CAAAIID PORWAAD 259,974 12,475 272,449 259.168 The notes on pages 8 to 11 fonn ol these flnancial ststemeftts. Page 5
Parkstone Chrlstadelphlan Church Comparative Statement of Financial Activit5es For The Year Ended 31 August 2025 1024 Unrestrlrted R¢#trlrt¢d Total funds fvnd lunds INCOME A14D E14DOW14ENTS IROfvI: Donatlons and legades Chjjritable activilies.. 11,100 2,834 13,934 Voluntary Recelpts Investments 17,600 17,600 145 145 11,24S 20.434 31,679 EXPENDuRE 014: Raising funds Charltable ortlvltles.. Wlnton & Parksione Communlty Pantry IWPCP) Rurtnlng costs (4.0181 {5.1271 19.1451 114.1231 (14,1231 (12,7411 {12.7411 116,7591 119.2501 136,0091 NEf EXPEMDITVAE 15.5141 1,184 14,3301 NEf MOVEMENT IN FUNOS 15,5141 1,184 14,3301 RECOIICIUATlOt4 01 VUNDS: Total funds brotjght forv4ard 260,415 1.083 263,498 TOTAL PUNDS CARRIED FORWAAD 254.901 4.267 259,168 The notes on pages 8 to 11 form part ol these finantial stbtemenb. Page 6
Parkstone Chrlstadelphlan ChuKh statement of Financial Posltion As At 31 August 2025 2025 2024 Unr••trlrt•d R•strlcted Total fund lunds fund¥ Total funds FIXED ASSETS Tanglble Assets 253,087 253,087 251,158 253,087 253,087 251,158 CURRENT ASSITS Cash at bornk and in nd 19.362 19,362 8,010 19,362 19.362 8,010 NIT CURRENT ASSETS (UABILMES) 19.362 19,362 B,oio TOTAL ASSETS LESS CURRtNT LIABILITIES 272,449 272.449 259,168 riEf ASS5 272,449 272.449 259,168 FUNDS OF THE CHARITY Restrtcted Funds Vnrestrlcted Funés 12,475 259,974 4,267 254,901 TOTAL FUIIDS 272,449 259,168 half of t board 12 LDLJ-F. Date 16. The notes ¢Jn pages 8 to 11 form wrt of these nn¢la1 #aternents. Page 7
Parkstone Chrlstadelphlan Church Notes to the Financial Statements For The Year Ended 31 August 2025 l. Gener•1 Infornwtlon Parkstone Chri5tadelphian Church is an unincorporated charity registered wilh the Charity Commt55ion, registered tharity number 1163545. The principal addre55 is Christadelphian Churth. Dwg1o5 Road, Poole. Dorset, 8H12 ZIX. 2. Attwntlng Polld 2.1. 8ul• of Prnpar•tson of Fln•nclal St•t¢ment• The flnanclal Staments have been prepared In accordattce the arItIeS SORP IFRS 1021 "Accountlng and Reporting by Charities.. Statement of Recommended Prnrtice applicable to tharities preparin9 their accounts in accordance with the Finjncial Reportin9 StsndJrd oppliuble in the UK ond Republic of Ireland IFRS 1021 leffertive I January 20191. Financial Reporting Standard 102 Yhe Financial Reporting Standard appllcable in the UK and Republlc of Ireland" and the Chadtles Act 2011. The charfty Is a hjbllc Benefit Entlty as defined by FRS 102. 2.2. Tanglble Flxed Awt• •nd D•pred•llon Thngible fixed assets are measured at cost less accumulated dewedatiL¥h and any accumulated impairment1055es. DepcIall0n Is proviled at rètes calculated to wnte off the cost of the fixed assets. less their estymated resldual value. over thelr expeLted useful Ilve5 on the followlng bases: 2.3. •rbd C•*h Equlv•hnl• Cash and cash equlvalents are tsac flnanclal assets and Indvde cash In hand and deposlts held at Call wlth banks, other short-term hlghty Ilquid investments that mature no more than three months from the date of acquisltyon and re readlly nVertible to a known amount of cash with insignffiunt risk of chjnge In value, and bank OVErdrafts. 2025 Total fund• fwnd• Donatlong anil gffts 17,336 17,336 2024 Tot•1 furMIs fund• fund• Donatlons and glfts 11,100 2,834 13,934 4. Inve•tment Income 2025 2024 Unrnrtrlrt•d Unrutrlrt•d fund fund¥ aank Interest recelwable ioi 145 5. P4•1 In¢om•/(Exp•ndltur•) The net Incomellexpendlturel Is stated after charglngl(credlYng): 2024 Oeprtciation of tsngible fi'xed assets- owned 771 Page 8
Parkstone Chrlstadelphlan Church Notes to the Financial Statements {continued) For The Year Ended 31 August 2025 6. Anaty85s of exp•ndltur• 2025 Actlvlti undertake dlrectlv Support Isee note 71 Total Raising fund5 Wlnton & Parkstone Communty Pantry IWPCP) Runnln9 ¢OSts 4.020 4.020 16,373 11,905 16,373 11,905 16,373 15,925 32,2 2024 Artlvltl yndert•k• Support {see note 71 Raising fund5 Wlnton & Parkstone Communlty Partry IWPCP) Running costs 9,145 9,145 14,123 12,741 14,123 12,741 14,123 21,886 36,009 7. Support Co•t• 1015 fund• Prem15es expen5e5 General aérn1n15traon 8,585 2.549 771 8.585 6,569 771 4.020 Depreciatlon 4,020 11,905 15,925 2024 A•lBlnq fvnds Runnlng Totsl Premises e¥pwse$ General admlnlstratlon Depredatlon 9,815 2.637 289 9.815 11,782 289 9,145 9,145 12,741 21,886 Page 9
Parkstone Chrlstadelphlan Church Notes to the Financial Statements (continued) For The Year Ended 31 August 2025 B. T•nglblo Amets Land & Propertv r•ehold Pl•nt •chlnery 7ot•l Co•t As at l September 2024 Addltlons 250.000 4,815 2,700 254,815 2,700 As at 31 August 2025 250,000 7,515 257,515 Deprcl•tlon As at 1 5eplemtser 2024 Provided during the period 3,657 771 3.657 771 As •t 31 August 2025 4,428 4,428 N•t book V•lu• As at 31 2025 250,000 3,087 253.087 As at 1 September 2024 250,000 1,158 251,158 9. M•v•m•nt In Fund• •ti Sqpt•mb•r 2024 A•at31 txp•Ddltuv• Au9U•t 2025 Unr••trl¢t•d luTrd• General.. General Unre5ct fund 254.900 17,439 112,3651 259,974 R••trlct•d fvnds Restncted Fund5 4,268 28,140 119,9331 12,475 Total fundi 259,168 4S.579 132,2981 272,449 A••tl S•ptemb•r 2023 A••tJi txp•ndltur• Auoust 2024 Intt•m• Vnr•atrlct•d fvnd• GlernI.. General unre5trfcted lund ReBtrlcted lufids Restrirted Funds 260.415 11,245 116,7591 254,901 3,083 20,434 {19,2501 4.267 Totsl funds 263.498 31.679 (36,0091 259.168 10. Tr•¢t11)n$ wlth Trntees None of the trustees rec*ved any remunerntion or any other benefits from an empknyrnent with the charity or a rElated entity dvring the current or previous year. dge 10
Parkstone Chrlstadelphlan Church Notes to the Financial Statements (continued) For The Year Ended 31 August 2025 11. Rel•ted P•rty Dl•dosurn* There have been no related party iransactions in the rekmjrting period thèi require disdosure, except ror those disd05ed the Transartlons wlth Trustees note. Page 11
Parkstone Chrlstadelphlan Church Detailed Statement of Financlal Activltles For The Year Ended 31 August 2025 2025 2024 Total lund Total IIICOME AND ENDOWME14TS FROM: Dontlon• and 1•gd•• Oonatlons and glfts Oonations from oryanis4tloTrs 16,211 1,125 13,109 825 17,336 13.934 ChJrltabl• Actl¥It1. Voluntsry Re¢elpts Meal a Day Christadelphlan Blble Mlsslon Christadelphian Care Homes Wlnion & Parkstone Comrnunlty Pafttry IWPCP) 1,995 140 900 25.107 1,505 275 1,304 14,516 28,142 17,600 Inv*tments Bank interest receivjble ioi 145 145 45,579 31,679 PXPeNDITURE OM.. R•lBlng luThd• Charftable donatlons Sundry expense5 {4.0201 19,146} {4,020) 19,145) Ch•rft•bk Artlvltl••: Wlnton & Parkstone Communlty P•ntry {WPCP) Stèglng fundrnislng everts 116.3731 114.1231 IL6.373) 114.1231 Rvnnln9 cojts Llght and heat Repairs and malntenance Cleaning compu softwèrt Costs Insurance {4,773) (1,7061 12,106) 1105) 18081 {402) {468} {191} IL7) 14.4941 13,0121 12,3091 {80) 17631 14841 14501 11561 Telecommunications Accountancy fees RoyaUe5 and Ilcence fees payJble Sundry expenses ..CONTINUED Page l2
Parkstone Chrlstadelphlan Church Detailed Statement of Financial Artivities (contlnued) For The Year Ended 31 August 2025 Ubrary costs Preaching expen5e5 Oepreciation 11561 14021 17711 1581 16461 12891 111,90SI 112,7411 132,298} 136.0091 NET 114COMEI(EXPEIIDrruRf ) 13.281 14,3301 Page 13