## ## ## ||||Page| |---|---|---|---| |Trustees|Report||182| |Receipts|and Payments|Account|| |Statement|ofAssets and|Liabilities at Year End|| |Auditor's|Report||5-7| |||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Contact a||ress:|Darlington
Lane|||||||||| ||||Norton|||||||||| ||||Stockton on Tees|||||||||| ||||TS20 1ER|||||||||| |Governing|document:||Charitable
IO Constitution
registered 29 March|2018||||||||| |Organisation||type:|Charitable
Incorporated
Organisation|||||||||| |Trustees:|||Ms Mary Griksatis|||||||||| ||||Mr Kyle Richmond|||||||||| ||||Ms Irene Morris|||||||||| ||||Ms Linda Richmond|||||||||| |Committee||members:|Mrs Pam Raine (2nd Vice President
& Booking|Secretary)||||||||| ||||Mr Chris Archbold
(President,
and Treasurer)|||||||||| ||||Mr Lee Richmond
(Vice President)|||||||||| ||||Ms Samantha
Phillips|||||||||| ||||Ms Mary Gdiksatis
(Booking Secretary)|||||||||| ||||Mr Kyle Richmond|||||||||| ||||Mr David Cole|||||||||| ||||Committee
members
are appointed/reappointed|at each AGM.||||||||| |Bankers:|||Yorkshire
Bank
Santander|||||||||| ||||53 High Street
Cutomer Service Centre|||||||||| ||||Norton
Bootle|||||||||| ||||TS20 1AJ
L304GB|||||||||| |Objects of|the Church:||For the public benefit, to advance the religion and the religious|||philosophy|||ofSpiritualism|||on| ||||the basic ofthe following
beliefs:|||||||||| ||||- Belief in one God who is love;|||||||||| ||||- Acceptance ofthe leadership
ofJesus the Christ;|||||||||| ||||- Belief that God manifests
through
the illimitable||power||of Holy Spirit;|||||| ||||- Belief in the survival
ofthe soul and|its individuality||after physical death;||||||| ||||- Belief in communion
with God, with|his angelic|ministers
and with souls|||||||| ||||functioning
in conditions other than|the earth life;||||||||| ||||- Belief that all forms oflife created by God intermingle,||||are|interdependent|||and|| ||||evolve
until perfection
is attained;|||||||||| ||||- Belief in the perfect justice ofthe divine laws governing||||all|life;||||| ||||- Belief that sins committed
can only|be rectified|by the||sinner himself or||||herself,|| ||||through
the redemptive
power ofJesus the Christ by repentance||||||and|service to||| ||||others.|||||||||| |Activities and Achievements:|||The Church bases its work upon the Bible teachings, causes the Scriptures||||||to be|||| ||||read regularly
and does not permit any writings|to be read|or preached|||which are||contrary||to| ||||the records and teachings ofthe Gospels,
It preaches a firm faith||||and|trust|in God through|||| ||||Jesus the Christ. Itdoes this by holding
regular|services and special services of mediumship||||||||| ||||which are open to Church members
and the general
public.|||||||||| ||||Due to the Coronavirus
pandemic,
services have not been||held|since||the end of||March 2020.||| ||||Members ofthe Church have generously
given|donations|to support the running|||||of|the|| ||||Church
during
this difficult time.|||||||||| ||||Several fund-raising
events have taken place during the year including|||||a sponsored|||C2C|| ||||walk.|||||||||| |Reserves Policy:|||All funds held by the Church are to be used for|the objects|ofthe Church.|||||||| ## |Statement ofTrustees|||||||| |---|---|---|---|---|---|---|---| |Responsibilities:|The trustees and committee
members
are responsible
for preparing|an account and|||||| ||statement
for each financial year which
fairly represents
the receipts and||payments||of|the|| ||Church
and its assets and liabilities at the period end in accordance|with|relevant|regulations.|||| ||In preparing
the account and statement,
they are required to:||||||| ||-select suitable accounting
policies and then apply them consistently;||||||| ||- make judgements
and accounting
estimates
that are reasonable|and prudent;|||||| ||-prepare
the account and statement
on the going concern basis unless||it is inappropriate||||to| ||presume
that the Church
will continue
in operation.||||||| ||The trustees are respnsible
for keepng
proper accounting
records which||disclose with||||| ||reasonable
accuracy at any time the financial
position ofthe Church. They are also||||||| ||responsible
for safeguarding
the assets ofthe Church
and hence for taking reasonable|||||steps|| ||for the prevention
and detection offraud and other irregularities.||||||| ||In so far as the trustees are aware:||||||| ||-there is no relevant
audit information
ofwhich the Church's
auditors are unaware'|||,|and||| ||-the trustees
have taken
all steps that they ought to have taken to|make themselves||||aware of|| ||any relevant
audit information
and to establish
that the auditors are aware ofthat||||information.||| |Declaration:|I declare, in my capacity ofcharity trustee, that:||||||| ||-the trustees
have approved
the report above; and||||||| ||-have authorised
me to sign it on their behalf.||||||| |Signature:|Mary Griksatis (approved
electronically)||||||| |Full name:|MARY GRIKSATIS||||||| |Position:|TRUSTEE||||||| |Date:|20th June 2021||||||| ## ## ||||Restricted|Unrestricted|Total|Total| |---|---|---|---|---|---|---| ||||Funds|Funds|Funds|Funds| ||||2020|2020|2020|2019
f| |~Recei ts||||||| |Collections||||1,073|1,073|6,907| |Raffles||||427|427|1,605| |Tea and Coffee||||98|98|325| |Goods||||23|23|122| |Candles||||11|11|57| |Memory Tree||||||2| |Donations||||2,850|2,850|295| |Subscriptions||||155|155|130| |Room hire/rents||||250|250|500| |Fundraising|—C2C Bike Ride|||889|889|70| ||-BasicAwareness|||120|120|| |Funerals/christenings||||||370| |Miscellaneous||||5|5|22| |Bank interest|received|||78|78|122| |||||5,979|5,979|10,527| |~se ments||||||| |Speakers||||151|151|1,187| |Fundraising
costs and||goods for events||422|422|608| |Flowers||||||15| |Donations
paid||||396|396|100| |Heat & light||||1,831|1,831|597| |Insurance||||589|589|507| |Water||||411|411|481| |Repairs, maintenance||and gardening||1,404|1,404|3,009| |Telephone||||204|204|200| |Printing,
post|and stationery|||9|9|| |Audit &Accountancy fees||||360|360|360| |Paypal fees||||44|44|| |Cash difference||||15|15|| |||||5,836|5,836|7,064| |Net Receipts||||||| |Net ofreceipts/(payments)||||143|143|3,463| |Cash funds at 1stJanuary||||31,792|31,792|28,329| |Cash funds at31stDecember||||31,935|31,935|31,792| ## ||||||at 31st|December 2020||| |---|---|---|---|---|---|---|---|---| ||||||Restricted|Unrestricted|Total|Total| ||||||Funds|Funds|Funds|Funds| ||||||2020|2020|2020
6|2019f| |Cash Funds||||||||| |Bank Current|account|||||9,328|9,328|9,263| |Bank Savings Account||||||22,427|22,427|22,349| |Cash||||||180|180|180| |||||||31,935|31,935|31,792| |Assets Retained||for the|Chari|'s Own Use||||| |Church
building,||including|fixtures|and fittings||||| |Valuation
at|31st|December||||150,000||150,000| |Amounts
due to||Church||||||| |Northumbria|Water|||||204||| |Edfgas and|electric|||||238||| |Liabilities||||||||| |Audit 8 accountancy fees||||||360||360| |Edfgas and|electric|||||||403| |Telephone||||||17||17| |Software||||||24||22| |Northumbria|Water|||||||| ## ## ## ## ## ## ## ## ## ## ## ##