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||Page|
|---|---|
|Reference and Administrative Details|1|
|Statement ofTrustees Responsibilities||
|Independent Examiner’s Report|3|
|Statement ofFinancial Activities|4|
|Notes to the Financial Statements|5-7|
|Statement of Financial Activities|8-10|





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|Trustees|Mr Ron Barnett|
|---|---|
||Mr Jack Christopher|
||Mr John Christopher|
||Mr David Ham|
||Mr GeoffD Lock (resigned 11.10.2024)|
|Principal Office|337 Ringwood Road|
||Parkstone|
||Poole|
||BH12 3JN|
|Charity Registration Number|1180985|
|Gift Aid Registration|XN5096|
|Independent Examiner|Mrs Sue Wintle|
||27 Bascott Road|
||Bournemouth|
||BH11 8JR|





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|||2024|2023|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|Receipts|Ref|Funds|Funds|
|Income and Endowments from||£|£|
|Regular Giving & Collections||28,799|31,807|
|Tuck Shop||33|-|
|Mans Rental Income||14,525|6,780|
||1|43,357|38,587|
|Payments on||||
|Administration|2|3,879|7,269|
|Building Costs|3|9.997|13,060|
|Church Expenses|4|4,083|1,055|
|Development|5|1,740|-|
|Evangelism|6|3,000|3,344|
|Payroll|7|3.220|2,160|
|Training|8|-|124|
|Total Payments|9|25,919|27,012|
|Net Incomel(Expenditure)||17,438|11,575|
|Total Funds Brought forward||692,511|680,936|
|Total Funds carried forward|10|709,949|692,511|





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|For the Year ended|31st De|cember 2|024||
|---|---|---|---|---|
||||2024|2023|
||||Unrestricted|Unrestricted|
|||Ref|Funds|Funds|
|Income & Endowments from|||£|£|
|Donations & Legacies|||||
|Regular Giving & Collections||1|28,799|31,807|
|Little Saints|||33|-|
|Manse Rental Income|||14,525|6,780|
||||43,357|38,587|
|Payments on CharitableActivities|||||
|Administration|||||
|Accountant|||130|125|
|Bookkeeping|||667|600|
|Gratuity|||-|3,210|
|tT|||1,023|48|
|Legal Fees|||26|600|
|Liccnccs|||763|436|
|Office Expenses|||92|147|
|Subscriptions & Dues|||545|1,512|
|Telephone & Internet|||633|591|
|||2|3,879|7.269|
|Building Costs|||||
|Cleaning|||190|—|
|Council Tax|||-|857|
|Electricity|||3,39t|2,655|
|Gas|||2,996|701|
|Insurance Church|||1,540|1,373|
|Insurance Manse|||1,059|521|
|Repairs & Maintenance Church|||194|3,996|
|Repairs & Maintenance Manse|||498|2,831|
|Water|||129|126|
|||3|9,997|13,060|
|Church Service Expenses|||||
|Evangelism|||488|167|
|Hospitality|||1.610|340|
|Ministry|||256|380|
|Outreach|||-|168|
|Service Costs|||147|-|
|Speakers|||1,500|-|
|Tuck Shop|||82|-|
|||4|4,083|1,055|
||8||||





||Parkstone Church ClO|Parkstone Church ClO|||
|---|---|---|---|---|
|Receipts and Payments Accounts|||||
|For the|Year ended 31st December 2024||||
|Payments on Charitable|Activities Continu|Ref|2024|2023|
||||Unrestricted|Unrestricted|
||||£|£|
|Development|||||
|Music|||1,740|-|
|Evangelism|||||
|India Project|||750|836|
|Kolkata|||750|836|
|Philip Lock|||750|836|
|Spanish Gospel Mission|||750|836|
|Tearfund|||-|-|
|||6|3,000|3,344|
|Payroll|||||
|Administrator|||900|-|
|Janitor|||2,320|2,160|
|||7|3,220|2,160|
|Training|||||
|Training|||-|124|
|||8|-|124|
|Total Payments||9|25,919|27,012|





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|For the|Year ended 31st Decem|ber 2024||
|---|---|---|---|
|||2024|2023|
|||Unrestricted|Unrestricted|
|||Funds|Funds|
|Fixed Assets||£|£|
|Church Manse||146,298|146,298|
|Church Premises||514,538|514,538|
|||660,836|660,836|
|Cash at Bank and In Hand||||
|NatWest Account||49,113|31,675|
|Assets||709,949|692,511|
|Unrestricted Funds|10|709,949|692,511|