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2024-03-31-accounts

Vine Review 2023-24 Thankyou to the Wine for yOur￿ntinUed giving over the finarKiaiyear23R4. Ourvision this year was bewlth 'J•$u<. Your generoslty has meantthat we have cont5nued to Impact our localeommunty *ryth the gospel and provide a spacé for ourselves and others to be together 8md worship God. Throughout the perK)d of April tD December2023we continu￿1 to Tent East Dorset Tennls Club and Lagland Strlèt (owned by Poole Christian feliowshlpl for our Sunday morning services. From September2023 vm started to hlre La8land Streetfor ali our Sunday mornlng servlces as It became avallable every Sunday. We a150 hired It out fof prayer meeting5 and other church events Including a ladies breakfast and 'Closer gatherings. where we garhered for refle¢tlve worshlp and prayer.. We carrled on ourwork on Turin moor at the'wine Hub. by Providinga space for the communlty and a weekly'Tea and Toast,. These have been successfijl and always has a regulargroup of parents and children who enjoy the community. chat and refreshments. In Aprll 2023 we encouraged our church to h05t family and friends for a Maundy Thur5day'last supper, meal. We provlded resources for them to use. On GryJd Friday wegathered togeth8r wlth Poole Christian F&LiDwshlp at La8land street for a packed lolnt service we enJoy&l fellowship afteThvards wlth rgfre5hmgnts and hor Cross buns. We also celebrated our Easter SundaytO8ether at Lagland street with a bapti5TrL On June 10th 2023 we hosted our annuai'CfvJrch Day OUV at Horron and thalbury viltsge hall. lrrie from Poole Christian f8llowshlp served our chiLdren for the mDrnlng wlth kidsteaching and fijn. Stoven Driver from Broadstone baptist church, Bill Rice of church and Alldy Upton of Poole Christlan fellowshlp Brought us teachin& New I￿e church served us In worship and we spentthe afternoon enJoytng Eames f¢)od and fun wlth atug of war and bouncy castle5. Thls year we felt God call us to be more united with other churches acrossfooLe ineluding Longfteet baptist hurch. Klngs church and Poole Chri5uan fellowship. We havegathered tDtrther with allthree of these churches this year on & number of dlfferent o(wlon& On ?0-23rd July Paul and Liz Lynch visited the church for a long w••k•nil. On Thursday 20th they came to our closer gatheringto worship and spend time prawng for individuals who ha(1 requested to have prayer wlth them.

On Friday 21st Paul and m8t wlth Ehe elders and elders wives for atime of encouragement and prayer. On Saturday 22nd Liz spoke to the A)men at church forour ladies breakfast. She shared her encouragement of the father's heart for His chLtrch a￿1 we aLlenJoyed. deUclou$ continental breakfast. Finally on Sunday 23rd Paul pr&ached as part of our Sunday momlng servl On 2nd JulyThe Wine met with PCFfor anotherjoint 5erviceat thelr meeting space at Potsle High SthooL We enjoyed a church BBQ atJane and Bobs house on 6th August where we provitled some ofthefood on offer. A new season begins In October we informed the church at afamily meet(ng of our futu￿ piansfor a trial merger into one church wlth PCF. This was met with a lot of èxcitement and antieipatKJn. Becci and Tim who continued to be employed by the Vine began to work once a week from the PCF office at Lagland Street At Chrlstmas on b8haif of the church Hazel organised a maal ryjt. The church sub5idised everyone's meal by £5 a head and we all enjoyed a delicious meaitogether on 16th Oecemberat cafe rouge. As part of our'getting to know yotf perfod'The vine and PCF host&l ajoint coffee morning at Lagland str8et, we provid8d a few refreshments but ￿ were ￿stlY donated many homemade cak& The moming was a gréat SiICCè5S Wlth loads of people getti￿t0 meet orbe anothpr before our newytsr5jDint 5ervl¢es began. On Saturday 17th D8cemberwe hosted ourannuai Carol Servlce at Langland stTret. w8 provided refreshments after the servicefor everyoneto enjoy. We continued to support Turlin Moor food bank when the thurch provided Christrnas food donations. From 7th January we began meettng at Poote Hith ￿h0O1V11th PCF. We rontrfbuted rowards the rentfor the Sunday morning hire and from th15 dme on all of our different events were done jolntly wth PCF. Our first prayerweekend wdas 19th-astJanuary. we set up acmtfve prayerspace at Lagland Street vthere members of both churches could comè and tske part together or Indivlduaily with he different prayer statlons. Thls was a very successful and fwthjl weekend. On 24th Febwary Vine and PCF hosted a Board Eames event- a social afternoon forfarnilles and an eveningiust for adults to come play diff8rent board games. chat and have fun and refreshments together. Our Easter programme consisted of our usual Good Friday and Easter Sunday services as well as ouryearly donation Df EasTrr eggs to Turtin Moor food bank On Good Friday 29th K4ar¢h ¥ye held a s￿￿ce at Lagiand street and baptlsed a member of the Ch￿￿h. This was anothergreat service with fellowship and refreshments JftenNards. On Saturday 31)th March we hosted an Easterfamily funday at La£land srreet. We hlred soft play and entertained families with crafts, games, face czke mthn& refreshmerts and lots of Creme Eggs! We wel￿med so many different people In from the community and wethanked our voLunteer5 With a lunch afterward& Thls year we have tried our best to be faithful to a faithful God. Thank you tor partnering with us for the building of

Gods church and the sake of the gospel. VIfv4E

awityTrgistr&ti4m llDrnber.' 1176720 The Vine Christian Fellowship tt* Yw Enthd 31 March 2024

The Vine chrls11￿ FelloT5hlp Cootrnts Refcrtncc Athninistratiye tktsils T￿￿tres. Report 2tsTr3 Ststewi OfTTus￿. Rc4thmi¥litits Stot¢tMrt of FinwiAI Activrtiel B8lartc¢ Sheet Note6 to ts Financial 8tolS

Trwle Sue Wintle Mr David CAW MrTlmothy Buttlt¥ 27 Bwott Ro WallT5Ik)wn Offir¢ BHII 8RI 1176T20 MArtth Arthur FMAAT. FFaK FIP& klDi ACIB Ind¢p¢r¥kni ex￿￿er BH166BA

The Vkne Cbrlsdall Fellowshlp Trnstu8' Report The trustees p￿$￿1 the A￿￿￿1 rtpon togthr with the fiAMcial stat￿￿1$ of th¢ ¢harity for the yw emded 31 March 2024. ObJ•ets Thr ubJ￿S of Ihv CIO 4Tr any ¢hritabl¢ purtxw ¢ithu at IMxDe ( ovetsw for tk of thr public ID particular the advan¢¢ment of th6 Chrisbao Religi Pmbik bewe Th¢ ￿n￿lI rtview shows &tsi15 of how CIO has fi￿be￿¢d wblie in the year. The tNste&8 that tw bave comp]ioJ ￿ tb¢ of 8¢cli￿ 17 of t￿ Ch&TKtiei Act 2011 to h&Y¢ ￿84rd to th¢ wblic t￿Erit guidance tth]i8W bythc (luity CoTfrfnission for Emgland wl Wal¢$. Free reserves (genernl r¢g¢rve9 wxcRudiD8 itiv¢kni in assets for the cbur¢b's u56} are available to wt the costs of Th)mul Tunnin8 ard ¢¥pansion of thc chuTch 4Dd to en￿)1￿ tht thurth the tsf TW)TnwI nmoitsg utwiott of the chw¢h to eL18UT¢ the church catt meet th¢ cotnmitrnenis that bav¢ t￿￿ into. (hJr p)lio i% to keep 3 • r¢6tyv<￿ty £5.(W per rnonil4 F4) ow aim is £15.000 eryes. Structttr4 gvv¢rnnce Th¢ CIO is o)thlled by it8 gove44i￿ a CIO (Ctritabl¢ C￿￿58￿0n) . Pouoddtion dccd dthd 18thJanuary2018 (l) A￿1 ftomth¢ fir# ¢hty tDJ￿e¢4 ev¢ry tsiJsteG llvj￿ br app)in￿d ttrn of Ye￿￿ by a resoluti p&￿ed &t a properly CTrLv¢ned JllC¢tsng of the th￿ilY owier& (2) IIL Sel￿tin8 individuals ?5 chfjrity trustteS, tb¢ ¢knity mTMt bave re8•td to tb¢ skills, bJoM4edge experience for the etTec4iv• athnioisM(m of th8 CIO. tsdtrthlmg oflr4#ees The tjthrity tDtss will tnake availabletoe4L llew ¢l￿rity on orbeforehk% orhtr fitst arpJiDtment.' (al a Copy of the current vttsion of this LI)￿l￿ri(￿). 8tMJ (b) a wpy of the CIO'$ lat<¥t Tn]sttts' Annual Rewi attd st*ctwDi of a¢tounts. Any necessw tsaiDiD8 WIIL be P￿VId Pa8¢ 2

Twp of th¢ •rEalw on the ￿ldL￿1p 1¢ The rwtvm appEov•lby ofthe &tiyoTh.loJuli+.. •tyJ spj its b¢baJf by.. Gawl¢r TTUSte

The VIMe Chrtstlall Fellowship Stttement of Tn19t¢es' Responsibilities T'he trus1¢¢s are I0%￿nSib￿ forpTqwin8 the tr￿, report th¢ 5rawrtents in I￿rdance Thith thc liGable law ajvj rr¥u1￿11￿Trth. The law applicable io Lknriti¢s requi￿ trusltts lo prEputc kniHI fore%h fjllLciwI year wbith giv¢ a true aThl fair view of the swe of affatis of the clwity of the incoriw rwvzea and appljcation of r￿0￿r¢¢$ of tk£ ¢knity for that hIPTe￿i[¥ thLt fi￿￿181 slaianutt4 tbc trusfres are re4uir¢d10.' selo¢¢ suitsbl¢ 8C£XWOtinE poJKAcs atml tknn apply tlwrj vjnsistrtilly. Qbserve the andprinciples in the Clwities SORP, e j￿]geM￿￿ ertimat¢8 that ar¢ rt•SOTwbleandpruts)r ' st whether a￿licabl¢ rcoumiD8 bav¢ been follorf 6Dbixt to wy d¢portures disc109ed Èxp]AiD&I in the fEDaKial ?￿j cbarity wfft]I Cljtttinue in h￿sIr￿s. Thc trustc¢s arc w%ibk for kee￿n8 ￿X)rth that with Teaw4abl¢ ai time fina￿1&1 yJBiiion uf the thiy w1￿¥b￿ thetn to that the fuwi¢iAI stathents CO[￿¥1Y with the Charitie8 .4ct 201 1. rhe appli￿b￿ Cl)ariiiw (Acwjnts and Kcforts) Rcxul￿Itsll$, and th¢ proYisioJL8 of th¢ cothitutiorn Thc tr￿￿te¢S are a]so reSy￿sIble for safrguardiug •%ets uf chariiy 8rLd foi tsking reabOn￿le 5tcps for thc prevoxÈ(• dttetiotsof fra￿] 8nd othty I￿¢8￿18[1ts&I. Approved by the ttuste¢8 of th¢Lknityon.IMIAU.W.. •JyJ signed its bcl¥lf br. td Gawkt

The Vle Christian Fellowshlp Independent Examiner'5 Report to the trnst¢es of The Y￿e Chri81ian Fellowshlp I rEPOrt w the chrsty trus¢pA (m my of of the chRriry for ￿ ycar end￿1 31 Mwh 2024 ￿l¢b 8rt tws 6 to 15. ReJpective respthllllla af1r￿￿¢S 4lld e3ArniDer % the chtitity's ¢riLtts of The Vine thri#iaD Fellow5knp Bre resp)nsible for the Nepatation of th¢ accounls in accorda￿¢ with th¢TCqUiTements of aJariti¢s Aa 2011 I'the Arf'l. 145 2011 Ad ¥trJ in cwing out w exsmuwtion I haye followd all the applic8ble Dn¥ctiOQS giV¢JL by the Clwiiy ConDnissK>n uth 14gSXb) olthe Ait tndepetsdent ￿ther'S StAle1￿t I have cornpletyl rny ￿￿ninatiOTL I ronfirni ttrAt no nMteTiaJ ha￿ ¢(ne to my attentioth in conh¢ctio th th¢ Gumirtation 8Nin8 c•Jst tobeliev¢ th￿1￿ arty Malerb￿ respetr. . accowitin¥ rewrds wue resp￿1 ofTh¢ VIDC cbrigts￿ F¢llowship as T4uircd by 5¢clxon 130 of the Aa: or 3. tkn. do not wmply with the acco￿￿￿ ¢thr(¥rtiD8 thc •t¥J conlaji vfaLromts lei oui its Chlln'ties {A¢￿ll￿ts 2nd RVJMS) Rewjlauons 2(KJ8 othtr requiremeni thai t accoutts 8iV¢ 4 '1ruc &ir vi¢y' which is N>¢ a 18 of ￿ ill&JD&oi thjuld br drwwrk In thii n Arthur A¢couotsw.¢r)p Ltd Ullit 2A. The Cuunyard Craft Cenlle Huntick RoJ Lylchett MkDsLer BH16 6BA

The Vln¢ Chrlsdaa Fellow5blp StatsJDeDt of F￿AnCIal A¢tivities (or the Yur Ended 31 Mardb 2024 21n3 N•te In¢oD Ind E•dDwmtrtts from.. DtsLali0tss atsl le8a¢i¢s Othu trnli]J8 actiViti¢8 63.648 3T7 2TJ 4.W2 58,491 377 290 17 51 Tots] Inci￿¢ 69J07 58J42 Expemdltwe on: Cbatitab12 O¢lw¥iti¢5 30 62,11 (72.570) Total Fxw(bmre incomrJ(cxp¢nditurc) 30 7513 173 {321) 173 7,192 (14,028) Ndnv)vem•tt iti {148) 7.192 (14,￿￿8) Rttoclllatio• ofthndi TO1￿ futy15 bTh8ht forwar(I T¢Mal fiLTth L￿1¢d foThvard 4.838 43,748 43,748 The fulld8 br¢thd￿ for 2011 ID J¥Ac 14. Th¢Jth onpaw 8 w 15 foTm au inteyalpknbf fjn&DciwI P4¥e 6

The Christian Fellow5blp IR¢g15tratioD Dumber: 1176720) BqlAnce Sheet as •t 31 Mareb 2024 Illx¢4 11s T•n8ible 10 4ts7 CuTrerAt •Mtts D¢btors Cash atlwnk in hw41 li 12 11.988 41521 9,929 54J09 46,273 Cruutors: faljiug dv wlthln yetr Nrt ¢urr¢•t wets 13 3.569 2.932 50.940 43.341 Nrf aiiets 50.940 43.748 F¥nth ￿the th•rfty'. RutrICt￿ Restricted 14 4.692 4.838 Unre$tricted Inco4 httds Unrestrictrd thnds 46248 Tot￿ funds 14 50.940 43.748 Tr r￿￿la] staleiiJ¢tsts on pages 6 &) IS •pptDvd by the wdwjri￿ ￿ isw¢ on ..10411.4 8rd s58￿1 ibeir behalf ty.. Qawler Tn¥tec Th¢ ty)tcs onpa8cs X w 13 ltite￿aip￿ofthCsc ful￿]dI Pa8E 7

The Vlne Christi4n Fellowsblp Not# to Ihe Fln4nciI Ststements for the Yw Ended 31 fvfareh 2•24 l Act•untlng poiltiey Statement of ¢ompNNce The finaTrciaJ havc Ettn pr(¥4TtyJ in accoth¢e ALJthrtin8 aThl Rq￿l￿g by (knitits%.' Ststcment nf Recommeth Prn£titt Ipplicxble w cFwi¢ies wepftring thcir accouttts itt with the FID￿1#1 R¢pw Swmlard 4pplirable in Ihe UK Arml RqAJblic of Ire]ar#l IFRS 102) leffttiiyt I lahuary 2015) - IChan"ti&8 SORP IPRS 102)k t￿ FiNT￿la1 R£￿rti￿8 SfaTr1￿d awli¢abk in the UK and Republ¥c of elattd {FRS 102) and fllp Clwities Aa 20] I. Bth ofprty•ratlon I'hL' VirK Chn5rian felk)wshii owtts ts drfiiill¥￿ of * public bcnefit eniity FRS I￿. AB5ds and liabilities ￿e illiiially reco￿)ised 8¢ historxe4J ¢(tst OT trAr60thioll vthe llnle8s stataj in the relevant accrwot1￿￿oknCY notr Exemplion froTh prep&ring * flow ￿tEM￿t The Ch￿ity optpd to earty &dopt Bulletin I wblishd rn 2 F¢l￿ry2076 OJLd IMVG thcrcfore not iTKIth a fl¢)w 8tatcm¢nt in these fimaThcial st&Lemen Goimg contern lThe biJ8tces conBithr that ther¢ no wAtrrial V￿L7￿mI)S$ th¢ charitys thlty to ¢£￿tinUe ¥¥ a going collceffL Taxatk¢# The ch8Tity is considered to PA%% ths IcsLs t wt in Parn8rapb I S¢lthile 6 of the Fitiatice ACL 2010 snd IhcT¢fwe it the defini[]￿ of a Lhsritsble Company for UK CO￿ prn At¢O￿l￿gIy, the Ch￿Sty is ￿)￿nualty ex)Jpt from rgxotion in tespccl of thcome or cawtal g•iD5 T¢¢thYed withtn uie8orits cov¢r¢d by Chwr 3 Part i i of the Corwration TaK Ad 2010 ot Se¢tioll 256 of the Taution of Ch8rge4bl¢ 08its Art 1gY2, ¢0 thE exient tha( swh iDcon]e or ￿1￿8 are applied eAdusiYely to c]urilabl¢ pw8G TfjA8Jble flxed 455ets Individual tixcd assets costill8 £I[KI.￿￿1￿ are ioiiiatiy L￿￿rded￿CL￿L Depredxtion •nd ZWOTtly•tion Dep￿lation is PTovided OIL tyw'blc ffixcd so a8 to off ￿ Ix>5t or Val￿10n. le48 w estimated residDd vahJ4 1)v¢rtheit expe¢id User￿ ecwmuic life 88 follows: A•¥ei e DÉprÈd¥thn •trd r8le 3 y&7[$ 8ir8ight ILDE

Tr Vkne Chrlthrt Fellowghlp Notes ts the Flnaneial Statemellts for the Year Ended 31 March 2024 TrAd¢ dthtors C4)uw of b￿8]n￿￿$. uiit)8 thc effectivc inttregt kss P￿viSi1)n fw iwirmeN. A ￿0visio0 for the tlLPDirmctht of trade dtbi(H5 ix thtsbli5h￿i when thue 18 objtttiv¢ evith￿ thatthF Ghan'ty wll not br ahle ￿ wllvxtajl aCwrdlng￿ th¢ tcrnL8 0'the receivthl¢& aDd wnlvleots Cash and equiv&k]Jls Eompri OD call de￿$$It% other sknrt4¢m hi8hiy liquid inve#mcnts ihat arc T¢&lily convwtibJ¢ to a ki￿1 anN)￿l of L¥th ?￿d iTe ￿bi￿1 bj an in8i8nlficgnt rilk of c￿e invalue. F•ud strnet¥re Unrestricted i￿orne f￿r￿ Btoer81 firy¥]s l]WL •EE avJi18bie for th¢ ffj)8egs dI￿retIOn in fvrth¢raK¢ of vbjcLliv¢s of the clLiry. Designat&l fil￿ are unrtstricrzd Ojnds sd asirf for ￿fiC PUTPLW 8tth¢ dimtion of the trust¢e& Rc5tricied irK(Mn¢ afe kn)s¢ dons￿1 for in A wtt￿1r or for wific p￿p￿. the u9e of whith Pemstom alher p09t reiireD)M¢ Ob￿&￿tIOn9 The cba¥ily owaies a 4Jefilled conttibuiion peJJsirAJ wthith is a PEllW pl•n unthr which fixal ¢ontributioTL8 are poid 8 p¢Mion fuDA atbj thc ch￿lty legal or CO￿51n￿liv¢ obligaiiun lu ￿Y ¢ontri￿lti0T￿ evts if the fimd doe5 not knlIL su(fJGieDt &8S¢ty to pay ail the benefits le￿ting to ejnployee se￿IcE ill the eurni 8ad prtorwicts. defm¢d contrikn]uon platts arezwised in the Sts￿ne￿ ofFtswwial Activities they are 2 TneohK from thn•d•M and leg Desl8a•ted Geoernl f•Dd$ ds DoDation8 Jnd le8xieg' DonatioDs iDdiviauai% Gift aid rccl?imed Re￿llar 8iviDg ODd capitsl T20 180 52J54 IOJ94 487 53,561 11.374 3.705 Tot￿ for 2024 61748 4.9912 TO1￿ for 2￿25 2.625 58.491

The vh￿ Christlan Fellowship NotrJ to tht Fin•ncial Statem¢nts for the Year Ended 31 March 2024 3 loctsme from otheT trading •ctlvltle% Total funds GeTr¢rai Evollts inco 72 305 305 TO1￿ tor 21124 377 377 4 Ihwtment In¢on Intrrest reoivable artd Jimilar rnterfsi ￿¢¢i￿abl¢ anbaDk 34 239 17 290 Total for2024 34 239 17 290 Tots] for2•23 34 14 51 S AD•ty8k of Totsl 21723 il¢lgnted Gener] 2024 Slaffjng Vettu¢ c(K5ts 35.032 9.195 954 1,843 1.314 di 3.457 35.032 9.195 954 l.B43 1.314 921 7.995 4.452 41.107 9.J08 1)35 i.yui 2.102 1.80 11,982 1720 282 720 Pixed ¢osts Vi$ion ws 4,452 Growth fjJDd D¢prxiation 406 4.066 5.330 62,112 71565 Page 10

The VIDe Christiatt Fellowship Notes to the Thaneial Statrmcnts for the YeAr Ended 31 March 2124 6 Net thtomi•Woultolllg remrtt4 NetincomiDWloutRoinK) resow¢¢é forthe yex 21n4 2023 DepTrf}￿Iollof fixed 720 7 Tnte$ retmMn¢ratloJt alld During the yw th¢ charity nmde th¢ follown8 tran5ac¢ion6 with th¥¢s". Mr Tlmothy Bll¢tkr Mr T1￿￿thY receiv¢d I￿llneratI￿ ofE24.849 (21r23: £2@855) and £1,121 (2023: U,294) of expe￿ were rciiubursrd 10 Mr Timothy Buiderthmg Ibe yc4r. E%pcnxts pDid wtte of PWlleiks onbehalf tsfth¢clMxE¢ty cb•rit¥ble puw. It in a trustte mt&ing (XL 9th S¢JptEmtr 2021. WI￿ he Trinto& thllr it wtstsld bc very bty¢ficial to the ckutch ￿ app)ity A tswee. for ¢)watJon￿ puw tht bas not iu ny increaEed due io his wititincnt a8 tntst£e. 8 Stsff Th¢ agwt¢wroll ￿$ts￿re ￿ follows.. 2923 St•ff colts durtng the yt4rTv¢re: 8oJ8ries P¢naion costy 35.(M 23 40.122 257 35.032 40J79 Th¢ nxjnthly of 1118¥iigem# team) uryjloygj by thE ehaTiry during yT ¢xpl￿sE￿ 4$ ffi￿1 lime was &* followJ'. 2024 2023 AvffggomMDber of ¢mpJoy¢ok g T•Mtio P4ell

Ta¢ Vlne ChrbtlAn Fellowshlp Notes to the Fkn*lld￿ St8tcments for tbe Year Ended 31 March 2024 10 TAD2lble fixed equlphwt TotAI At l Awil 2023 At 31 Mat¢h 2024 6.6(A) Depr¢¢i•ti Ar l Awi12023 Charge ts the year Ar 31 March 2024 6253 6.253 407 6,000 Net bookvwlu¢ At JI M4rth 2024 At 31 March 2023 407 11 Dehto 21ll4 2023 614 11374 187 9.742 Oihtr deb￿[8 Il9118 9.929 12 Cmb Mnd qthlethts 2W24 2Q23 Cash itbank 13 Crtdh•rn 414¢ •neyev 2014 2•23 836 491 2242 Otber credit 232 Page 12

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