Chwity Regi8trdtion Number 1181W85 PARKSTONE CHURCH CIO ACCOUNTS For the Year ended 3tst December 21)23 337 Ringw(M)d Road Parkstone Poole BH12 3JN
Statenrrt of Financial Activitie5 NotCS to the Finan¢ial Statements Statemcnt of nancIal Aclivilies 8-10
Accounting Staudarth (Unid Kingdom GeallY A¢c¢kd AccouDtin8 Pr*£i(r) app]ic4ble law alld
Dd 81*10&
of the cbarity ft•r thatwi( • Seku suitable ¥oxwting po]icie8 4nd then appty them ¢ODSiStenty, • State wlkthu applicable aOUnting stattdaTds bave been followed sllbj¢¢t atty material di&closed Tr trustees ate wpollsible for kwingptoper ¢owdingTecords that disclo with re480Dable xcuracy 4tony tin the financial Posilion of the clwAty 4odeDable tt¢m to ensure that the finaDcial StateDts ¢o]ryly with (Jwities A¢t 2011. the applicable awit1 (Aw)Wlts aTxI Rep)rt) Regulations andthe provi8iODS of the d signal on its bebalf MTGLo&
Mr Ron B8rnett Mr Jack Christopher Mr John Chtistopher Mr David Ham (ApInted 09.IY7.23) Mr Geoff D IAxk Mt Sirnon Patt¢rson Oiesigned 31st July 2023) 337 Ringwood Road Parkston¢ Poole BH12 3JN 1180985 Glft Ald Re¥stradon XN51 Mrs Sue Wintle 27 Bascott Road BHII 8JR
Parkstone Church CIO ' Inde1t lTanthS Reportto the Trnsted ofParkstone c1mth CIO (Mrt On fAg¢s 410 The Inth's ate Tes1£1b1e for the preparntson of the The ¢lJ8rity'$ ¢onsider that an auditi8 no¢ required for this year uTrJer sertion 144(2) of the ClJatitie8 Act 2011 (the alItieS 2011 . exanjine the under sethioll 145 of the 2011 (Jwitie$ ALX COnMOn (under section 145(5Xb) of the ChaTilies A(x aNI It a180 include8 CoD&ideI1m of any items QT disclosutes the ac£oullts. and seekkng expl708 fromthe In Connection with my exarninO no n4tr bas my atteniiotL . To keep x(x)unting TeaiTd5 in cordan¢¢ with sethion130 of the 2011 Act.. and ccounting requirenwts of the 2011 Art Have not been nKt or (2) Éo which. in my opinion. attejtion SIMXd be sfrawn in ord¢r to ¢nable a prop¢r uD(kniandiDg Sue Wln¢le FMAAT
For the Year ended 31st Dethnber 2023 RegularGivillg & CollectÉons 41515 387 41515 7,269 13.060 5.957 15.084 iJ97 4262 Building Costs ChurclL Developllr 3,344 2.160 124 ,0 2,130 197 33.633 Total Payiwnts I15 7882 673,054 io 69Uii 680.936
For the YtaT ended 31st J)eLvJther 21)L4 L ACCOUNfJNC H)IICILS of Recom Practice applic&>le to dwities Prepari their xcomts in w)rdafj¢e with the Financial R¢EK)ffing Swdard 4ppliobl¢ in the UK and Repub]ic of ]reJand (FRS 102) (effedive l JY 2015) - (Clwities SORP (FRS IIY2). the FinaDcia] Standard wlicobk in th¢ UK and R¢pub]i¢ of Iff]#1 (FRS I(Y2) tbe (JwitiGs Act 2011. PaTkstone rch rneets the of a pub]i¢ bellefit ¢ity uTrder FRS 102. Assets and liabi]itie& are inltially recognised at histr)rAcal cost or trallsactioTr va]ue Unl& otheThis¢ ststed in the rdevallt accouDting lIcY notes. Tr thaTity optryj to adopt Bvlletin I pub]ished on 2 Febnwy 2016 and have thekn llot induded a ¢ath This represents the total value of all doDated inColl and ally Ot1 Incon reLeivable by the chArity. This is 8CLX)ll for on 4 receivd)le b&4i$. Legacies are accowitrd for only thert is both the cettainry of Trcei aDd the abijity to provide an aco]T4te valu&iOti. Charlt•ble AcdTldes for its b¢tficigries. It inclthjes both cos that can be allocated dire(xly to Xtivities and those w$t$ of an Provlthns there is uncestsinty about eit1 the timingof the grairt or the amount of grant payable.
For Ihe Ye•r•nded 31•t Dewkn2023 with the of resour& for ¢xampl4 •ll(xating propwty by fl[ are&% or Fr clt4 slaff costs by the till stKnt and othercosts by thir u84Ee. The ¢hwity is collsidered to p8ss tests set out in Paragr4ph I Schethll¢ 6 of the Fit)atw Act 2010 and Uwefore it n)eets the d¢finitson of a charitable CoMY for UK ¢OEporation tax pryses. Aceordingty, the ¢harity is CbAPter 3 Part 11 of tl coratiOn Act 2010 or Section 256 of the Taxation or CbKg¢able Gain& Aet 1991 T1¢ Flxed Awts sidual IMI. IlatiOn tate5 vary to the class of &88et and are:. Manse nla C88h and c45h equivalellts comprise cath on hand and deF)si and other slwrt-terni highty ]iqirid IDVe8tEts tlkqt ar¢ relily convertible to akrty)wn allb)urrt of c&%b arml are subjeLt to an itisÈgnificant risk of <an8e in value. tkn c+)jethe of th¢ thaTity. the clwiry aftu deduaitig all of its ]iablti¢$.
All finala1 assets and liabilities are initially ma¥ured &ttiav5aa pfAce (itlUding transacticffl costs), ex¢¢pt for those fin&Lcial &%sets c1]fied as at fair v#]tr th profit OT1084 which are initi411y nwllr at fairval The i¢ evid¢ of fair is a quoted wice for ¥tt i¢lentical asset in an &tiYe When quoted price8 are tMVgil&bl¢ the PTice of a Te£ellt Ironsaction for an Ide1 asse¢ provides evidence of fair TAlu¢ &$ long as there took place. If the nwk¢t is not active and rec£nt traD5a¢tions of an ideTrti asset on their Own not a good estim* of fair value. the fair Val 18 estim&trd by using a ValU10n techniqlle.
P8rkstslle CIO Recelpts and Payments Aceowts For the Year eThl¢d 31st DeCber 2023 Regular Givillg & coll0$ 41J15 W87 41.515 Accountant 3210 i.fA)i 436 147 1512 591 7269 567 81 1576 517 5957 Subscripti(TrDS & D T¢lepb)lle & Intem Bulldh¥ Cwts Tax 857 1655 701 lJ73 521 674 868 452 8J68 975 2.831 126 13060 85 15,084 Bvallge]ism Hospita]ity Mirosty 167 Servi(% Costs 419 50 1,397 1,055 Mvsi¢
Parkthne Chllh CIO Recdpts and Payments Accounts For the Year end 31st De¢¢mber 2011 2022 836 836 836 836 16 16 976 976 71M) Ko]k4ta Tearfund 3J44 Jatiitrjr 1160 2,130 Books & PublicAtiOll5 124 124 i(K) 197 Totsl Payii 27,012 33,633
146298 514538 6),836 SI48 Natwest A(x(MJnt 31*75 20.1(M) 09211 680.936 io 6Wii 680.936 io