Brighton & Hove National Spiritualist Church Report and Accounts for Year Ended 31 December 2023
Brighton & Hove National Splrltuallst Church Contents of Accounts for the year ended 31st Docembèr 2023 Page Contents Approval A¢cKuntants' reF¥xt Proflt and loss account Balan¢¢ sheet Notes to the accounts
Brighton & Hove National Spirituallst Church Accounts Approval Statement For the Year Ended 31st December 2023 l approve these ants which comprise ol Profrt & Loss Balance Sheet and related notes. l aCknO%edge my r8SFxMsibilrty for tho accounts lnthdw the provisTh of aH the irrformat and explanations necessary f(Y c(Ynt4etlon This re[ was approvwj on 23102f2Ci124 and SNJned on its behaw. Mrs M Sibanda Treasurer
Brighton & Hove Natlonal Spirltiwlist Church Accountants. Rèport Accountants report Brlghton & Hove National Splrilualist Church For the Year Ended 31st DeGember 2023 This report is rnad8 lo in accordance the terms of tyjr engMent. Our work has been undertaken to enatAe u9 to prepare th8 accthntg on yjur behaw aThJ for no other purwse. To the fullest extent pemittted by law, we do not accept (x assume re5ponsibh.ty to anyne other than to u, client. for our work on this reporL You have wroved and a¢knOledged your responslblity fcff these acxourrts In ac(JJrdance ¥*ith the engagement18ttor da, hav8 w0par1 tho wiunts (x)mpri8e of the Profit & Loss Actount. Balance Sheet and the relabj notes. from the accountiro r8cords. infomiatlon and explanations provthd to us We have not canied out an audit or any othw re. and conw4u8nty do not express any opinion on th8s8 accounts. JD Shannon Accountants Ltd Accountsnts 7 Capel Avenua Paacehaven East Sussex BN10 8NB 23 February 2024
Brighton & Hove National Splritualist Church Profrt and Loss Account for the year ended 31 December 2023 2023 2022 Tumovgr 22,930 24,165 Administrative exp8rEes (41,447) (11,2361 Operating Il¢)ssywofit 118,517) Interest receivab18 4.797 ILwsVprofft befor• lautlon {13,7201 Tax on11088llprofft (Lossyprofit for tho flnancl y•ar 13.720 12.929
Brlghton & Hove National Spiritualist Church Balance Sheet as at 31 December 2023 2022 Flxod assets Tangible assets 275.(JJ) 275.000 CuTrent assets Cash at bank arKI in hand 127.600 141,229 Net Gurrent a•Mts 127,61M) 141.229 N•1 as¥•ts 402,6(X) 416,229 Capltal and reserves Profft and k188 account 402,fJJ) 416,229 Sharohold?rf¥ fund¥ 402.6LY) 416,229 The dlrector Is setlslled that the (panY is en¢8d to oxernption frc¥n Iho requinment lo obtsin an audrt under sectlon 477 of ts compan Act 20C6. The member ha$ nol required the (1panY to obtain an audit in alYranCe with secllon 476 of the Act. The dIreC 8cknowledg8s his re8p)nslbllltles for mptyIng wlth tha requlrements of the Companies Act 2006 wrth resFecI to aCunting reC(ts and the weparation of 8ccounts. The accounts have tthn prepared aThl dell¥ kn tOlanCe T the SE81 provlsions applicable to companies suty'ect to $maM ¢ompanl8s rMe. Tho profft and loss ac*xunt has not beon delivored to the Rogthar of Companies. Mrs M Sibanda Treasurer Approved on 23102120024
Brighton & Hove Natlonal Spiritualist Church Notes to the Accounts for the yèar ènded 31 December 2023 1 AGcounling polkles Basis of preparatlon These unaudrted accounts have been fXp1e1wj in accorartce UK Genoraly Accepted Practice gutdebne5 and provKles Sufficient arKI relevant infomiatic 2 Tangible flxed asmts The valualion of the freehobj at £250,(ItLI and fixtures of £25.(M)O are as vahHI by ¢ommitt88 members 2 Tanglbla flxed assets Plant and Land and machlnery bulldlngs Total Cost At 1 January 2023 At 31 December 2023 25.OCrf) 25.OCM) 275.000 275.000 250,(YX) Deproclatlon Al 31 Decemb8r 2023 Not book value Al 31 December 2023 250.iNXJ 25,(KKI 275,000 At 31 Decembgr 2022 250,1) 25,IXJO 275.000 3 Addlllon•l Noles to Accounts t• 31st Oocwnbor 2023 Bank rrent Account SNU 2 Year FR Deposit 2 Year FRD Building Fund Deposit Account £1000 1-&1 FRD Petty Cash 11.973 113,142 1.103 253 129 Figure per acxounts 127,6(MJ SNU Head office arn h(Ading £681.56
Brighton & Hove National Spiritualist Church Detalled profit and loss account for the year ended 31 December 2023 This schedule does not fomi p8rt of the stslutoryactvjrts 2023 2022 Sal8S 22.930 24.165 Administrative expenses (41,447) (11.236) Operating (lossyprofft (18,517) 12,929 Interest recelvablo 4.797 ILossVproflt boforn tax 13.720 12,929
Brfghton & Hove National Spiritualist Church Detailed profit and loss account for the year ended 31 December 2023 This schedule do8s not fonn part of the stat(rtory xcounts 2023 2022 Turnovor Circleslworkshops Donations & Sundries FundraisiTrJ & Collections Healing HMRC In5ur8nce Claim Literature Mediumship DemonstralK Member Fees Refunds SingS Sunday Collectlons 2.132 3.787 1.224 837 441 12,435 52 4,378 358 722 2.382 1.628 24.165 347 5.010 3.775 22.930 Imlnlstrntfve oxpens• Premlsgs costs.. Light and heat 4.29S 4,295 2.730 2,730 General administrative expen$69: Intemel Servicas Donations & FurKlrai8iThJ Stabonery. postsge and wintiro Lrterature paents Réfunds in year In8uranc& Repairs 8nd maintenanc Sundry expenses 173 1TrJ 451 13 324 1.343 827 310 3,541 116 153 1.729 27.494 628 30.882 Legal and professional costs". Accountancy fees SNU Affiliation Feès Speaker Fees 225 335 4,405 4.965 41.447 11.236