Bourne Evangelical Church Eastgate, Bourne, Lincolnshire, PE10 9LB
Charity Name: BOURNE EVANGELICAL CHURCH
Charity Number: 1184067
Trustees : Jason wright, Jacob Wright, Abbie Campbell
Over seen by the trustees, membership led and pastor employed.
Aims and objectives :
The advancement of the Christian Faith within Bourne and the surrounding areas in accordance with its constitution and basis of faith. This includes the provision of a place of meeting for the public worship of God via preaching and teaching of the Bible, communion, prayer, praise, fellowship, and almsgiving; including evangelistic outreach and discipleship.
This year, we have slowly declined in numbers, with the building we rent being up for sale and cold, we are struggling for people and are activities have been greatly reduced, due to this and time pressures of its members.
| Bourne Evangelical | Church | 1184067 | ||
|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||
| For the period from |
01/04/2024 | To | 31/03/2025 |
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 8,688 - - - 8,688 - - - 8,688 3,600 1,590 5,300 - - 10,490 - - - 10,490 - 1,802 1,384 1,343 925 |
Restricted funds to the nearest £ - 1,280 460 1,000 - - - 2,740 - - - 2,740 440 1,000 - - 1,440 - - - 1,440 1,300 - 1,384 5,075 4,991 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 8,688 1,280 460 1,000 - - - 11,427 - - - 11,427 3,600 1,590 5,300 440 1,000 - - 11,930 - - - 11,930 - 503 |
Total funds to the nearest £ 8,688 1,280 460 1,000 - - - 11,427 - - - 11,427 3,600 1,590 5,300 440 1,000 - - 11,930 - - - 11,930 - 503 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations | 8,688 | - | ||||
| BuildingFund | ||||||
| Resource Room | - | |||||
| Restricted | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
8,688 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| PropertyRental | 3,600 | - | ||||
| General | 1,590 | - | ||||
| Pastor Salary | 5,300 | - | ||||
| Resource Room | - | |||||
| Restricted | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 10,490 | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| - 1,802 | 1,300 | - | - 503 | - | ||
| 1,384 | - 1,384 | - | - | - | ||
| 1,343 | 5,075 | - | 6,418 | - | ||
| 925 | 4,991 | - | 5,915 | - |
CCXX R1 accounts (SS)
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 925 4,991 - - - - 925 4,991 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
CCXX R2 accounts (SS)
2