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 a￿￿nts 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 eng￿Ment. 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 any￿ne other than to
u, client. for our work on this reporL You have wroved and a¢knO￿ledged your
responslblity fcff these acxourrts
In ac(JJrdance ¥*ith the engagement18ttor da￿, ￿ hav8 w0par￿1 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 flnanc￿l 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 alY￿r￿anCe 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 aC￿unting reC(￿ts and the weparation of 8ccounts.
The accounts have tthn prepared aThl dell¥￿￿ kn ￿tO￿lanCe T￿ the SE￿81 provlsions
applicable to companies suty'ect to $maM ¢ompanl8s r￿Me. 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 fX￿p1e1wj 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
S￿ingS
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 pa￿ents
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