## ## ## ## ||||Page| |---|---|---|---| |Trustees|Report||182| |Receipts|and Payments|Account|| |Statement|ofAssets and|Liabilities at Year End|| |Auditor's|Report||586| ## ||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Contact ad|d|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||||||||||| ||||Ms Irene Morris||||||||||| ||||Ms Linda Richmond||||||||||| |Committee||members:|Mr Chris Archbold
(President and Treasurer)||||||||||| ||||Ms Glenys Robson||||||||||| ||||Ms Tins Grace||||||||||| ||||Ms Mary Griksatis (Vice President
and Secretary)||||||||||| ||||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 basis 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 ag forms of life created by God intermingle,||||are interdependent||||and||| ||||evolve
until perfection
is atlained;||||||||||| ||||—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 ofmediumship|||||| ||||which are open to Church
members
and the general|||public.|||||||| ||||Several fund-raising
events have taken place during||the year including|||||Psychic Workshops|||| ||||and readings.||||||||||| |Reserves Pogcy:|||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
ihe receipts and payments|||of|the|| ||Church and its assets and liabilities atthe 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 disdcse||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:|ld
d WW
lly|||||| |Full name:|MARY GRIKSATIS|||||| |Position:|TRUSTEE|||||| |Date:|20 February 2023|||||| ## ||||Restricted|Unrestricted|Unrestricted|Total|Total| |---|---|---|---|---|---|---|---| ||||Funds|Funds||Funds|Funds| ||||2022|2022||2022|2021| |||||6||6|| |R~it|||||||| |Collections||||6,072||6,072|2,525| |Raffles||||1,663||1,663|629| |Tea and Coffee|||||245|245|| |Goods|||||87|87|3| |Candles|||||26|26|1| |Donations|||||693|693|2,009| |Subscriptions|||||115|115|105| |Room hire|||||||280| |Workshop|||||||261| |Fundraising|||||||| |Funerals/chrlstenings|||||||150| |Miscellaneous|||||||239| |Angels|||||34|34|32| |Bank interest|received||||21|21|2| |||||8,956||8956|6,236| |~PR|||||||| |Speakers|||||879|879|275| |Fundraising
costs and||goods for events|||788|788|64| |Donations
paid|||||300|300|| |Heat & light||||1,428||1,428|986| |Insurance|||||615|615|576| |Water|||||190|190|48| |Repairs, maintenance||and gardening|||810|810|310| |Church
Improvements||||4,010||4,010|6,890| |Telephone
and internet|||||879|879|374| |ITequipment|and software||||257|257|451| |Miscellaneous|||||186|186|23| |Audit &Accountancy fees|||||360|360|360| |Paypal fees|||||2|2|3| |Cash difference|||||||| |||||10|704|10,704|10,360| |Net Receipts|||||||| |Net ofreceipts/(payments)||||1,748||- 1,748|- 4,124| |Cash funds at|1stJanuary|||27,811||27,811|31,935| |Cash funds at|31st December|||26,063||26,063|27,811| ## ||||||Restricted|Unrestricted|Total|Total| |---|---|---|---|---|---|---|---|---| ||||||Funds|Funds|Funds|Funds| ||||||2022|2022|2022|2021| ||||||6|6|6|| |Cash Funds||||||||| |Bank Current account||||||3,433|3,433|5,202| |Bank Savings|Account|||||22,450|22,450|22,429| |Cash||||||180|180|180| |||||||26,063|26,063|27,811| |Assets Retained for||h|ri|n Use||||| |Church
building,
including||fixtures and fittings||||||| |Valuation at 31stDecember||||||150,000||150,000| |Amounts
due|to Church|||||||| |Scottish Power gas and electricity||||||||| |Wave Water||||||||30| |~Liabigtie||||||||| |Audit 8 accountancy fees||||||360||360| |Npower Gas||||||151||103| |Telephone||||||19||17| |Wave Water||||||53||| |Virgin Media||||||54||54| ## ## ## ## ## ## ## ## ## ## ## ##