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 (Uni*d Kingdom Ge￿allY A¢c¢k*d AccouDtin8 Pr*£i(r) app]ic4ble law alld
#Dd ￿8￿1*10￿&
of the cbarity ft•r thatwi(
• Seku* suitable ¥oxwting po]icie8 4nd then appty them ¢ODSiStenty,
• State wlkthu applicable a￿OUnting 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 StateD￿ts ¢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 (Ap￿Inted 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 '
Inde￿￿1t lTanth￿*S Reportto the Trnsted ofParkstone c1m￿th CIO
(Mrt On fAg¢s 410
The Inth's ate Tes￿1￿£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
COnM￿On (under section 145(5Xb) of the ChaTilies A(x aNI
It a180 include8 CoD&ide￿I1m of any items QT disclosutes the ac£oullts. and seekkng expl￿￿70￿8 fromthe
In Connection with my exarnin￿O￿ no n4t*r 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 SIMX￿d 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
38￿￿7
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
I1￿5
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 J￿￿Y 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$. Legacies are accowitrd for only thert is both the cettainry of Trcei
aDd the abijity to provide an aco]T4te valu&iOti.
Charlt•ble AcdTldes
for its b¢t*ficigries. It inclthjes both co*s that can be allocated dire(xly to Xtivities and those w$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 c￿lt4 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 CoM￿Y for UK ¢OEporation tax pryses. Aceordingty, the ¢harity is
CbAPter 3 Part 11 of tl* co￿ratiOn Act 2010 or Section 256 of the Taxation or CbKg¢able Gain& Aet 1991
T￿￿1¢ Flxed Awts
sidual IMI￿. I￿￿￿latiOn 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 IDVe8tE￿ts
tlkqt ar¢ re*lily 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 ]iabl￿ti¢$.

All fina￿la1 assets and liabilities are initially ma¥ured &ttiav5aa￿ pfAce (it￿lUding 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 Ide￿1￿ 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 ValU￿10n techniqlle.

P8rkstslle CIO
Recelpts and Payments Aceowts
For the Year eThl¢d 31st DeC￿ber 2023
Regular Givillg & coll￿0$
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 Chll￿h 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
SI4￿8
Natwest A(x(MJnt
31*75
20.1(M)
092￿11
680.936
io
6Wii
680.936
io