# 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