Olarity registrati¢)n number: 1163545
PARKSTONE CHRISTADELPHIAN CHURCH
TRUSTEES. REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
70 Seabjume Road
ournemc￿th
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 A￿VIve$
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 chr1stade￿hlan 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 W0￿h1P, 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￿ £horIt￿5. 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 DISt￿bu￿On 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 P￿VIouS 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 en￿re
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 organISa￿On5.
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$ible for the p￿pa￿tIOn of the ac£ounts in accordance with the
requlrernents of the Charftles Act 2011 llhe Act").
I report in respect of my examination ol the Trusvs 8cetyJnts carried under section 145 of the 2011 Att and In carrylng
Dut My examination, I have followed the applicable Oirectyons given by the Charity Commission under section 14515llbl of
the Act.
Ind•p¢ndent Ex•mln•r'• St•twn¢nt
I have completed my examination. I tonfirrn that no matenal matters have c(wne to my attention in connection wlth the
exarnination giving me cause to believe that in any matenal respect-
l. accountlng recortjs were not kept In respect of the Trust as requlreis by sertton 130 of the Act; or
. the account5 do not accord those wo￿$." 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 con￿￿ere￿ 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
EXPEND￿uRE 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 ASS￿5
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 n￿n¢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 Sta￿ments 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.
Dep￿cIall0n 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 tsa￿c 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 aérn1n15tra￿on
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
Depr*cl•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 Unre5￿ct￿ 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•
Gl￿ernI..
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 Trn*tees
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:
Don*tlon• and 1•g*d••
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
Roya*Ue5 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