C'lwrits rryi$rr#rion nurnbtr.
1200046
I.1111.AIIIEL iINITEO REFORIIED CHLIRCH SOL,THBoLR￿E
AYNI'.41. RFPORT
Af4D I IliA)CJAL ¥tA TE.IIENTS
)"EAR ETr4DED JI DECEIIIBER 202J

14J.11..lTriLIF.I. [INITED RFFOR%IF.D CHI'RCH.SOIITHBOI'RYE
,INNI'41. REPORT AND FIN.4NCI.4L ST.4TEIIEliTS
I"E.IIi ENDED JI DEC"E.IIBFR ?O?J
Pi8t
ChaTilTrs rtferertet adminismi%e delails
TrusLe¢>' annual rtwi
Inde￿NIent euaminerfs Icwrt
S￿￿LMen1 orrinanLiiI ￿15111&
Balthntt th¢rf
Noi¢s w th¢ fiTranriul >N*m¢n
61￿ l?

1%1%1.4NiIF.i. IINITED REFORII IED CIII',RCII SO('THBOI":RhE
pagt
CH.4RITI REFEREI%CE.4ND 4DIIINIST114TII'E DET.4ILS
I'EAR F.>4f)F.D JI DEC"E.IIRER ?O?J
CH.4RITI' REGISTIi4TJON II'IIBER
120(X)56
TRI,"STEES
R Bradl￿
B Crniiford
11 Ih)¥¥nion
N Ilbr¢s
A Illrq
L Ilir
SN¢ii
k Pil
RilL?-
PRINCIP..11. ADDRESS
IZO SwiliixMWs￿ Rthwj
Sourhboume
rsoUn*mL￿1h
Bllfv 3QJ
INDF.PENDF.Tr4T F.I..IJII%FR
Mark A Robinwn FIC'A A
Breit PiiiMtKxI
Chan¢r¥d ccnif1￿
Suiic 8 Ilourne C•8lC
?5 Bourn¢ v￿10 Ilood
P(K)l¢
B1112 IDY

TRUSTEES, ANNUAL REPORT
For the period Irom.. 01.01.2023 to.. 31.12.2023
Charity naine.. IMMANUEL UNITED REFORMED CHURCH So￿HBOuRNE
Charrty rtglstration number.. 1200056
OBJECTIVE5 AND ACTIVITIES
Summary of the purposes
olthe charity 35 sel out
ils governing document
The object of the Charity is the advaneèn*nt of th8 Christsan failh ltsr the
benefrt of ￿ public in aci>ydance wth the Scheme of Unhtin of the United
Relorrn￿ Church.
Summary ofthe main
activities In ¥el8lK)n lo
those purposes for the
public benefit. in
particular, the activities.
projec15 or seNiTrs
identrfied in the accounts.
Tha main activitEs undertaken by lrnmanuel Swthboume in 2023 are listeil
below.
In adVa￿ing these activit￿$, thè trusie&s o)nfvm Ihal they have complied wth
thg rewIrery￿nIs ol seGtK)n 17 of the Charitses Act 2011 and have had du¢
regard lo the publt¢ benefit gi*dance publishe(I by the Charity Cornmi8son for
England and Wales
Worthlp S•Nk•s
The Church h2hl one main service at 10.15am èv8ry Sunday which was al30
live sirèamèd via YouTube rga**ing Ihose vtho wuld not attend in pèrsor).
Holy Comrnunk)n was C￿e￿ated on It* 1 # Sunday ofeath Month and
mi¢thveek every Thuisday momirvJ al 11arn.
We held evening serVi￿S on the 4th Sunday ol oath month al 6.30pm
(excluding December August) and monihly Sunday moming services were
also heky at one of the bcal care homo$ we $UPPDrt
Th¢ quarterly meebngs ol'churches Together in Soulhbourne, were held 81
Immanuel and events sud) a5 the Gi)od Friday Walk of Witness were well
5UPPOrted by rnemters of our congregabon. On Easter Sund¥y a 6.15•m
sunrise seryicfj was h8kJ overtooking lh* L*ath.
AIChiislm35 an autism-fviendly chilsting￿ servi￿. Carol$ by Candknlighl. a
memonal SsyvKe In ce¢)lunetion with a k)cal u￿￿ertaker and Rolary's'Tfa8 of
Light, c•knbrath)n hèld. In February 2023 we iointhl IhÈ Wortd Day Of
Prayer wilh Olher thurches in Soulhboume.
Disclpleghlp In the Chrlsllan Falth
Thiee 8iblè Study gr(YJp5 fflet throu9hovt the year and an Alpha c(xJis•, and
follow-on disc#pleship cour8e. wwe lun in the first hall 012023.
Weekly prayer meelTNJS wÈre held in the church In between Ascensh)n and
Peniew$l, Imrnanuel i0￿ed wlh a natsonat prayer iniliafyve call¢d 'Thy
Kingdom Come. by organising 3 wayer events in ¢onjunclion with other10¢81
¢hurthes
Support and Activities for the Elderly
One of our ernployees had oversight of many vfftkty 8¢DWt￿S lor the elderty,
esFecially those liV￿g wrth demenb'a. and Ih•ir carers These in¢lude(J'
Memory Lane, Songs for ttTe Mind. WednegJay Lunch Club. Fr*ndship Club.
arKJ Fnday Film Club. ￿love[Ten1 for the Mind. a seated exereisÈ ck5S.
finished ITr SepteFDber 2023
Our Carers Supporr Group and After Care Support Group (for who have
been be￿8ved) met monthty tt)roughtyJt thÈ year.
Ind¢v￿lua1 ￿$10raI svpport and end of life prajei was also offered in several
local care home5.
Pa8elof7

Jubilatte Café
At the end of 2022 the Church h5￿d a new full-titne c3fé manager. Togelhar
with the assistant manager ar￿ team of vOlun￿r siaff from both Ihe thurch
2nd thè k)cal community. Jubila¢te became a p)pular venue ar¥J a great
success thffjughout 2023. Dvring th8 day the café was a thriving wmmunity
hub wilh svJnificanl foDtfall. In Ihe aftemoons and even4)gs, it seThed as a
venue lor Youth Café. tt* Alpha course. Church wting5 and partEs.
Wellbeing for All
Wellbeing 120- a weekty support group for those wilh mental health
Issues
Men's Shed- a week
Tuesday Stroll-
short local walk. followed by 8 free hol drink
Ladies. and Men's 8reaklasts- with an Inspiratsonal talk
Friday Night LNe~ a very and successfvl ovening ol INe music
hekl quèrtefty In the calé
Chlldren & Yolrng People
Alongsidè th& Ttr9ular proVis￿n fo¥ Junh?r Church on Sundays. we held the
Y?Lrth Café afler xhool on Tue5day$ and 2 Youlh Clubs on Wednesday
evenings during lemi linE
Durng the w￿k ￿ prorfed a 2x thEekly Mums Toddkrs group for 20+
undor school age thihjren.
Church also has a Soft Play area whith is very popular all waak.
We ran Sparth Tiff￿. a rnonlbty support group loi Ihose with autistic children.
Support for Mlsslon• & ¢harltl•s
Through prayw and financial gNing we supported Christons at hom• and
aiound the wodd. Each monu) £300 wa5 given trgm Churth funds to support
olhw worthy eausas including 8ible Socsety. An African Dream, Prama Carg.
k4oonands Biblè Collw. YWAM Kyiv. Compassion UK. The Leprosy Mission.
Medair. Link to Hope. FailhvKKks Wessex. Teathjnd, Ttt• Walgrfily ProJect and
The southbou1￿e Men's Hub.
Th• lirsl anniversary of the inVaS￿n ol Ukrain• wa$ ￿meMbered wlth 8 spèciol
prayèr meètwig and donab¢J)s were given for tharities Wo￿n9 In the counlry.
Foodbank
Irnmanuel continued to house and thè Soulhboum• Foodbank from thè
¢hur¢h Fyamisas.
Other Events
Throughoul Ihe year the chvreh was used lo pul a w*Ye variety of concerts.
InlomalKn evenings. cekbralions aThJ other events. inclUd￿1g..
A talk on Slars & Aslronomy from a bollcal persp8ctivè
Polling stat￿n for local ekctions
A Safeguayding Trainn9 sessb)n for 35 people
Silver SuTrJay Cfearn Tea
A free 5-%%tek coftwulèl awareness coul
A lalk given on'men's F￿all17. 8owel & Prostat& C8nRr'
Live screening gf the King's Coronation follow￿ by a Church Lunch
for over 80 people
Surnmer Fun Day and December Craft FayTe
sUp￿r & Skrtllès Night for Churches Togèther ￿ Southbourne
The Christrrras 2-daY'FOll￿ the Stsrf event wrth over 600 attendèes
Fvnem
Paee2of7

Additlonal Inf0rn7ation
Policy on grant rnaking
Immanuel does not have any fom)al pdicy on grani making. There sre funds
avail-ble for small donatrons to be rnade to iTrYividuals on an ad-boc basis
according to spectfic ￿ed.
The reoves15 are agreed upon by the Finan￿ Tearn andlor the EhleF$
Conifibulion made by
volunteers
Thg contribution made by Volunteer5 19 the life of the church at Imrnanvel
Southboume is fftcalculable. The Church has a huge impact on thè bcal
Community and is wel known and loved in Soulnboume. The many group5 and
club5 Ihat a￿ run by the Church could nol e￿st withDUt a whok army ol
volunteers who ensure that these acb'vst*s run regularly and srnoothly.
Volunteers assist the Elders aThJ Ihe Staff In all aspècts of the Church,
actNilies.
ACHIEVEMENTS AND PERFORMANCE
Summary of Ihe main
a¢hevemenl$ of the
Gharily, identifying the
difference the charity'6
work ha3 made lo the
circumstancès of its
bènéficiariés and any
wlder tser*ffts to soc*ty
Immanu¥l Southt¢urn& ¢onb"nued lo ftjifil its If15ion slaternenl of Worshipping
God. Strengthenin9 ow Fath, Sharing the Good N￿s, Making Dssdp￿S,
SèThing the Communrty and Impactww th8 Workj.
Immanu•l Church oll•i•d liv¥ly chLwth Tery1￿5 8WKI the church membership
grew to over 1Cx) members dul￿g 2023.
V+sltors came regulaity, especially in the sun￿1 months. 8rhY wero wamily
wekomed lo worship wilh us.
Intgrdenominatsonal •venls encouragad wilh Chur¢h?5 To9ether
Southbourne and outrgath took place. bringing Ihe church out of the
building into the slreels of Soulhbourne.
New beli6veTS were added lo our wmter and the home groups en¢¢uragad
peop￿ to go deeper in their faith.
All the groups. clubs arKJ evenis organi5ed by Immanuel were well supported
and much appreckaled by attèndaes.
Familiès tonlinuéd to Comè inio our building regulaty. not only for the everts
we put on bul also hiring tyJr facilit￿$ for birthday pJrt*s, ¢Janeè classès and
the sott play. Young pecplts ￿re helped and eDcourapJ and the Ministry to
Older Peotye c￿tin￿d to grow in popularity.
Pétsp￿ wilh additional needs were supported and charnpioned
The Jubilalle Café served as a popular community hub where many peop
Irom outside th6 ehurch fouTrJ a fr￿fidlY kn*lcomè, a Iislening ear and a
deliciw5 5nackl
ment￿)n must be made here of the Thanksgiving Service. held on 2F4 August
2023. the ljfe of the late Revd. Peter South¢ornbe Over 400 people
attènded In pèrson. de5Plte mclement weaiher. 8n¢ it was also live stream&d lo
farnily and friends argund UK aThJ abroad Peter was well.known and much
loved in Southboume. His visK)n for contributing to Ihe local communty and
making a differen￿ wa5 unriv31￿j He has left a huge legacy which
Imrnanuèl intends to coniinue.
Poge3of7

FINANCIAL REVIEW
Revew ol Ihe charity
financial po%tion at the
end of tre pertod
Immanuel southbou[r￿ C￿rth improved ils finanoal situalion in 2023 by
afeftjl tAJdgeling aniy reduong costs where possib￿ Income from leth.ngs
an<J donatsons grew which enabled u5 to managE wgnificanl InL¥èasè in
Ihe cost of utslities repairs & renewals.
Stslement explain￿g the
policy lor holding reserves
slating why they a￿ held
It was agreed that in order lo wov¥Je for pJlentk81 Lnforeseen expenditu
and in particular the ￿zeable payroll ccxnfflit￿nÈ. a raserve lund of£63,000
was kept as a suitable 3.rrnnth ￿serve.
Amount ol reserves held
£63.000
Reasons for holding zero
reserves
Details ol fund materially
in deficit
nla
There are no lunds li tsficit.
Explanation of any
uncertainties about the
charity conlin(Jing a5 a
oln
concem
nla
Addltlonal Flnartcral Infctnnation
The charity's prinupal
sour￿$ ol funds
lineludSng any lunilraislngl
The Ma￿ sourc6 ol our income corres Irom users of the building. this
r¢presenlin9 53% of 2023 ncome.
There is also a ¢onsNlerable amounl of income genwated from règular glving
frorn members and ¥isitors lo the Church, vthieh ￿p1*sentS 47% of all incorne
In 2023
lft Apiil 2023 è ¥PVLial Glft Day tai58d lust over £15.OCKI for Church funds.
Fundiaising. 9rarF15 and rnaior donaion8 duriThJ 2023 ware 8$ folloW$'.
Donatlon
In June 2023 a ￿$Th#ent ol a Cao we offer pastoral support to. donaled
£25.000 specifically for the okjer people's mwtistry.
Dor$•t Community Fund
In July 2023 Ilie diartly re￿iVed £4,?48 to pay Ihe salary of a Voluntser
Coordinator for 6 mLMths and in November contract was extended by 2'A
months Ihanks to a fijrther graTrl of £1.485. An additional Surn of rnoney
received fvom the Dorset Community Fund wa5 distributed . £300 fcf the
Men's sh￿ and £200 for SrArkkn Tr￿￿.
Valentlne Tr￿1
In November 2023 V•* r•eeiv8J £5.(M)O *thich was allocated as bll¢M."
£2.000 to Wellb•ng 120 and £3.000 lo Cycling Wilhoul Age, a ministry of
Hope In If* Community (the £3.000 fea¢ur¢s in th9 2024 accounts)
Church Fundraisers
A Summer Fun Day was hekj in June. raLslng £3.OCK) for Church ￿ndS whilst
the Cfaft Fayre in Decernter raised £540. The saè ol donated artwoiks
'Artobèr'l raised £190 and the Frklay Ni9hl Live events raised £869.04
The 2-day Christm8s event raised E1.700.
Inv8slment p)Ilcy and
objecllves
No
A dÈscriplion of the
principal risks lacifjg the
¢haril
The cosi-ol-Iivin9 Crisi5 means that people poienbally will give tess money 10
the churth. There 15 a150 the ￿5￿￿lIty of a reduction in churoh attendance
Poge4of7

and the factor of when a legacy or largo donatk)n might be made lo
lrnmanuel
The high cosl of Immanuef Southboume's payroll is a r¢sk, should the￿ be
downtum in church revenue.
(Xhar
In 2019 bans were iaken ¢)ut from both the URC Synod indrik*ual church
members. in order lo out extensN)ns lo the Immanuel Chuid) building.
thus enabling further chantsble a¢tivit*s and supporting our local community
outreach progratvmes.
RegL*lar repayments rneant the loans wrre reduced by approx¢malely 50Yfj by
the end 012023.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Type ol goveming
doeument
How is th8 charity
on$iiluled?
The Charity Is ¢ontrolbd by its govemuw document. dated 15th August 2022.
Trust Deo(I iJisti11811 from th8 Unit8d Rèformèd Churth A¢ts11972 and 19811
and Scheme of Union119721 adopted 21 June 1972
Trustee selection melho¢Js
Thé inilid charty trustefys were existing Elders ai Ihe lime of the foundation ol
the chafity In the URC Elders are eknled by the church memb•rs al a
Church Meeting and at Immanuel URC au e￿¢ted Elder5 are con5equenNy
appointed a5 Tlustees.
In seletling individuals for apptiintm8nt as Eld¢rs and Tru6t895, ijue regard Is
paKI to the S￿11$. knOw￿dge and expwknce needed for Ihe eff&etNe
adminislrath)n of th@ Charity
Additional Informatlon
Policiès and procedures
adoptsd for the induction
and training of trustees
Trustees undergo safewarding training and othar mand810ry Ir8ining
appropiiaiè to Ihèii role as w911 a5 any hJrther training which Ihe denornination
shall detemine from bme 10 lime.
All Tru51ees and rn•mbers of staff are reqvirad to be ¢onversanl with the
Chwch's pobcies and procedures. in particular those pertaining to
Safeguarding. H$allh & Safety. Fira Safely. GDPR. ond Online Safety.
Rlsk assessments are reqLNre(l from all users of the building.
Th? charity s
organisalional siructure
and any wider neNvork
with which the charity
works
Imrnanuèl United Relofmed Church Soulhboume comés under the Wessex
Synod and is governed by Scheme of UnK)r+ of ihe URC and thD5e
consiituts.onai decisK)ns of thè URC General Assembty whith are binding at
l¢)cal thurch
Durin9 2023 ImmanL*I Southbouine had no Ministèr so oversght of the
Church was provKJed by the lo Ekler5. who rrel mwlhly and were
answtrra￿e lo the quarterly Church Meetings. The ijay lo day runnfflg of the
church was assured by the Se¢￿trry. the Treasurer. and each El￿￿ who had
jurisdiction over a ¢Jiffefenl a￿3 of wwn&bility. ￿1 emyoyees of Immanuel
Sgulhbtsumè had 8 Lme Managv to whom they answerable.
Relationship with any
re￿le1 parties
lrnmanuel SouthbOur￿ is a ffjernber of tpte EYallgel￿al Allisnce aTr
Churches Together In SoulhboLsmè We work closety wilh Hope In the
Community and Failhworks Wessex. n)e Cibzen's Advite Bureau offers ils
sery1￿$ weekly frorn the thwch ￿emISes.
Pa8eSof7

NOTE
When preparing the 2024 submission Issues were found In ￿ 2023 Annual relvm which was submitted on
19 Oclobei 2023 11 wa5 agoeil by all Trustees the 2023 5ubm1S510n shoukj be ¢orrÈcted 2nd r&submitted
wilh the urKJerstanding the ￿CeNed date will te reo)rded as late on Ihe Charity Commission website.
AND ADMINISTRATIVE DETAILS
Charity name
Other name the charity uses
Regislefed charity numtef
Charily's principal address
Immanwl Uruted Reforme(I Church Southbourne
Immanuel SOUth￿ume
1200056
120 Soulhbwme Roal. Bovrnernouth BH6 3QJ
Names of thg Gharhy tru¥tee5 who rnanag• th• chartty
Name of pernon lor
body) entitled to
appolnt Iruste¢ Iir
an
Tiustee nam?
Ofllc•
Dates acled if nol
for whoje year
Mr Neil Bowèr
Mrs Roz81ind Bra¢Jbury
Mrs Elizabeth Cott¢ll
Mr Blalr Crawford
Elder
Ekler
Church Meeting
Church Meeting
Church Meeting
Church Meetr'ng
Ekyer
Chaii ol Trustees
Until 17"
November
Mrg Heathèr Oownton
Mr Nig&1 Har•s
Mr Andrew Hirsl
Mrs Lena Hirsl
Mrs Sally Nevrtt
Mr Ken Pilts
EbJ8r
Church Me81ing
Chureh M•eling
Church Meeting
Church Meetsng
Church Meeting
Chur¢h mèets.ng
Church Eecrelory
Ekjer
Church Tieasurer
El(Jer
10
Ekler
Narne and address of advl>er
ol advlser
Name
Independent Examiner Mark
Roljnson
ACCA
Addr•ss
Brett PitNvo¢yJ
Chart•re(J Certifed Accwntsnl$
Suite 8
Bourne Gats
25 Bourne Valky Road
p0￿e BH12 1DY
P38e6of7

DECLARATIONS
The frustees declare that they have approved the Trustees. Report above.
Slgned on behalf of the Charlty's Trustees.
Signaturo
Full name
Elyzabelh COThELL
Neil Bower
Posltlon
Chwch Secreiary
Elder
Date
0110412026
0110412026
Page7of7

I.N[}1.4yIIEL LIIITED RETr"OR.)IED CHlbRCH SOI'THBOIIRIE
page 3
I%DEPENDEP4T EX41111F.R'.S RF.PORT TO TTIE TRIISTEES OF
I.)I.11.4NLIEL LTNITLD REFOR.IIED CHIIRCH SOI'THBOI'RNF
LoftfIrm l am qualified 10 urtJ￿￿'¢ the e¥amingtion Lvause l Hm a I￿￿)￿r of th¢ .&wci81ion Lif Lhanercd CertifiL'd
,licountynis. iihiih is one ofihc liJ1id knlics. I rcport io ihe chariiN' trustccs on m! cuminaiion of ihe aciuunts ol ITnmanucl
Llniicd RelortnLTrd Church 5ouihiM)urnc for rht lear ¢tKkd 31 tkcemkr ?0?3 Mhich arr 5cI out PaBC5 4 10 1
Respective re5p0115ibilities oftrvsttts *hd exathitt
As the Lh￿rit￿,5 Irustces iou arc resw￿s1bIC IOT ihc prcpllJllion of the accounts in accordance Hith ihc requircmcnis of the
ChariLiCS Act 2011 1.the Aei-i.
Th¢ LhdriN's tru￿¢¢8 ¢oniTder an iudii is Nil re4uite￿ loilhis i"ew.
I rLPOn in rL'SPL*I of m%. examinthiion ol. th¢ TN4'> w¢oun15 ctsrried out uThJ¢r %¢L1iiin 145 Ikl'iht 2UI l Ail uThJ in Lurning out
m> ¥Kumin￿l￿n, I Ivllo%%¢(l ?11 Th¢ appli4￿1¢ Dir¢Liiun> Lhdrii! C¢)mtni5siTrn und¢r 5wiion 14515iibl ulthe
A¢1.
lthdtptndent eiimitttr's sir¢iemtTrt
I hJ¥¢ iOtnpl¢t¢d tn! cxJminaliiin. l ¢fftfirni thal no maiuial m￿1<15 haie come ￿ m). aiitniion in iortntLLion with the
examinution which ¥i&ts rrrt cause li) beli¢v¢ Ihai in. an%. n￿¢ri￿
Ihe llccourtling records %ser¢ Th)1 I￿￿1¢ in &YODJan¢¢ ii'ith geaion 130 of the Lhariiies rlci: OT
th¢ ai£oun15 noi aciord IllEh Ihc aLYiwniing rLf(Kd&' or
the ULLi>iinib did twl compl% ￿lIh ihi appliiabli fLY4ujf¥'ments concerning t￿. forn) and conieni of aLrounts sei Qui in
Ihe I'hJfillL% IKl£iounis WMI Rrp)nsl R¢¥ukniions 21M oth¢r Ihan T¢q¥ir¢m¢ni Ihai lh¢ ￿KOUn¢$ 81%¢ 4 'IN¢ un
rair. vi¢%5 which 15 nol a rn￿1¢r con5idercd 45 parf oran in¢kr¢n&tti examinaiion.
I hui¢ no LunLerns halt Lome aLfDs5 no urhtt mJi*rs in LL¥ifttiiim with rhe examin￿1￿￿ 10 ￿kn1¢h attention should be
droivn ID Ihi% r¢p?rt in ardcr lo ¢nabl¢ a pN)per und¢rs1andin8 ofiht &Lciunts rtr be rcach¢d.
lark A IliibinsDn F'C.CA A"n'
Lhurt¢r¢d C¢rtili¢J Ai¥ountttnt
Lhort¢rknJ L'trtified ALxounthnL%
25 Buumt ￿,￿11¢1. Road
PLN)It
7 April 20*6

1111.11.4INI EL lI￿lTED RETr'ORNIII) CHL'.RCII SOL,THBOI'RLNE
pale 4
STATEIIENT OF FIN.4YCI.4L.4crii'iTIF.S
I"E.4R E.NDED 31 DECENI IBER 20?3
Ie
I nrestritted Fund5
General
DeSIg￿￿ted
Tot*1
2023
1.118122 to
J1112122
lTr¢ome=
Dvnaiions le¥Acies
Trading dLIISILie
lJ)li're5t
115.1
163.613
880
9,570
?04.676
163.fA3
3).982
56.057
173
I'otal income
?79,L?9
89.570
369.199
92,212
F.xpertdlturt:
Supwrt LUS15
l'harl￿ble aLii%iiies
IJL'%ignuied fuThJs
2.055
251.817
253.81 ?
73.780
102.146
6.940
14
73.780
Total exptmdiiure
•55,1167
73.7¥0
3?9.￿1
110.226
el mov¢mtrJl ITh
23.762
15.79YI
3Y.552
l.'unQs bwu8hi 1on4ard l January. 2023
59.563
59.975
119,338
l.'unds bmu8hL 15 Augu# 21122
137.55?
l.L¢ndi ¢arriLLi loniarJ 31 IkLYtnE¢r 2023
83,3?5
159.
All income txpendilurr drrlvt froth ¢othiin¥iTr$ operAIiDn

I￿171.￿￿LIE1. I'NITED REFORNIED CHI"RCH SOIITHbOI'RNE
B_4L.4NC£ SHEET
,K5..IT31 DECENIBLR 2023
2015
2012
Cwrrethi assets
Siock
Tlcbtors
Cash ￿ bank and in hand
10
8,1(rf)
2W,747
5.710
178.$26
1114.236
Creditors.. Amtsunis fallin¥ due iiithin one
12
{l&(N)7
Toi•l gss¢ts l¢ss curreul lixblltlts
2(XI.504
171,697
Crtditors: An￿￿nIS f•llin8 due after more than one i'eor
152.1391
Tr•¢t ASSet5
f159,(Nl
Ch4rity (und%'.
59.563
59,975
IltsiriLied lujxls
75.7fy5
T￿1￿1 churlty fundi
£189.
£119.538
'Ih¢K finMn¢ial SthWWKllLS ivere ¥pro)ed b). Lhe Ttrusites on l April 20?6 and si￿d on its ￿half b).:
Bo*tr. Tr￿$¢¢¢
E C'oiitll. Trtystee
l April 2026
l April ?0?6
The nott5 pait 6 to 12 lorm parr ofthe financial JtatemeThl

I￿lIb1_￿5[.EL I ryITED REFOR.IIED CIII'"RCH SOL.THBOIIRIE
page 6
OTES TO TIIE FIN.4NCI.4L ST.4TF.IIENTS
I'EAR ENDED 31 DECENI IBER 207J
,ICCOIINTJNG POLICIES
C.hAriiAble objEcts
The naiurL uf Ihi char¢ts'$ otKY41ions anJ priniipal actiiiii<s are the adiancenK'ni of ihi c￿￿￿lS￿ r￿th fLif Lhe beJk.fLI
ofthe public in accordancL M'lth ihe s¢hLTh' of unii)n oi ijk. I Inil¢hd Refowmed Church.
sthtement of complillnct
'Ihe Lhirii! Lcinslilui¢s a public bentfii •Mii) gs defined b) FRS 10? Thc rllwlci￿ ststemcnts haie be<n prcparcd in
IK'Lordance i%'iih .4iCiiuniin8 and Rewrtin8 b% ChaEiii¢s". %iaL¢m¢ni of RcrommcnJcd Praciicc applii3bl¢ io Lharities
preparing Iheir ULciiulli% In ai£orJJnL'¢ ￿1th the Fi￿la] KeMin¥ s￿ndard appliithli in ihe L"k and Republic of
Ir¢land i55U<d in (k.ri?iYr •()19. rhe FinthnLial Rtrxjrtinrt s￿￿LTd awlieabk in Ihe IJK and R¢publi¢ of Ifeland (FRS
B&si5 of prtparotio
Ihc Inimanuil l.niiLd Réforn￿ ChurL* Souihknjrne nK¢ts Ihc d¢finiiion of a public bcnefii tiiiii> under FR% IV?
&nd liubililies arL' iniiiallN' rt¢ogni¥d ￿ hI￿Or1¢￿1 or tTHni¥tion Unl¥￿5 0ih¥Ni% in IbL relL'Trsoni
couniing poliri noi¢$ ThL finJnLial iraithnL'nlS arL' pre￿￿1￿￿ in steTlin¥ iihiih is thL funLiii>nal LurrLmC> of Ihc
'The si8nificoni ac¢ouniinB poli¢i¢s applied in rht ryepirniion ofthese fin￿111 stttwmthis are SLI our belovtr. Tht
li¢i¢s hol¥ bc¢D ¢onsi)aentl%" applid 10 ill vews kyexnkd unlessothmi'ise swed.
E¥emptkon frvm prtPArltyg # t￿fv now stsi¢m¢ni
"I"he thariii OPTLYI Iv L'￿¢1). adopi Bullthin I published on 2 1.¢bnw> 2016 and th¢r¢fO￿ includd floiy
sIJIL'meni in f¢narKial siBim¢ois.
Funds
I.#￿51r&(led funds ar¢ akDilabl¢ (QT us¢ ai th¢ disrmion ofrh¢ Lrustrts in further31￿ of ttL¢ 8¢thyal obj¢Llii¢s of Ihe
Iharii!. iihi¢h hai¢ n¢)L dL￿1￿n￿t¢￿ for tst￿r P￿r￿￿e5.
r)L¥i8nat¢d lunds UTe Unrcsirict￿ fund5 SLY ￿lde fvryiif* purrA)ses tsi ihe discrthion of1￿ Injsitts. ltht Lim and usc
of¢a¥h d¢s18¢￿1￿ fund 15 set oul in the n￿e5 10 the fir￿￿1$] ￿llen￿nl*
Restriiicd lunds fun& i%hi¢h are 10 be used in ￿cOrdIn¢¢ with ¥¢¢ifi¢ T¢5ui¥1i0Th4 imws￿l b> Jonors ur ￿h)ch
hdi¢ bein rJiyed b! th¢ chariii for pffii¢ular Pu￿5¢5.
rettrgthitlo
Illl illioininbTr feiibufie% ste inLluded in the Siaien*ni of FiMrKial Acii&iiie5 wh¢n th¢ ¢harii! is.l¢ylli tniiil¥d 10 lh¢
i#LomL ali¢1 wfoman¢e ¢on¢Jiiions hase t¢¢n th¢ amouni r4n b¢ m¢&sur¢d r¢li¥bltr it 1$ probable thai the
inLoYnL ￿.111 b¢ rtigiied.
or io k reCO￿niSed lh¢ ¢hwiN %%ill ha%e tr*¢n nOlifi¢d ofihc amunis and Ihe 5ailcmcni date in i%niinB. Ir
Ihere ore Londili(Trns aits¢htyJ 10 Ihe dimJtion and thi5 requir<5 a leiel olpcrlortZLince befure enEltlcnienl Cdll bc obLiincd
Ihen illLvm¢ is def¥rrtd uniil IboK ioTrditiuns ar¢ f¥ll) md or th¢ fuifilThKni ofih05e conditions is ￿1th1￿ the coTrirol or
Ihe Lh￿Irl1V anJ li is probable th￿ iiill IK luifilled.
For liYaCIL.5. ¢ntiilem¢nr is the earliLY of the chariii" beittg M)iified oran imr*nding disthbuiion or the legacy being
receiied. Ai Ehi5 wiinl income is fvy0gn1x￿. (M Icgaiics Hill ￿ noiified 10 Ihi chanii hO￿¢*¢T 11 IS TIOI
P055iblL' 10 mL'&siire Ihc amouni b¢ di5EribuwL On these ￿(aS7On￿ the kgaD." i5 treaied Js a Ll)lliin8eni
sei and disi1(￿￿.
Tncom¢ from trddino ariisiii¢s iniludes inc(￿￿ eamed from furMlrai5int e&en15 irnding 8LII¥Tiies 10 ￿iSe funds lor
the chJrit). Incomc i5 rccciicd in L'.x¢hange fLW sNppI%Tng 8thJs and xri¢es in onlir 10 rJis¢ futyjs aThJ i) rcwgnised
"hen eniitlcmcnt ha5 OCCUTred.

IkllF41.4IL,EL IINITED REFOR.IIED CHIIRCH SOI"THBOL.'R%4E
pale 7
NOTFS TO THE FIN.4..%CJ.41. ST.4TEIIENTS
I"E.4R EYDED JI DECLIIBER 202J
Expe￿ditUrt it¢o%nliityn
klll eipendiiure 1% on aicrnttls basis alld clas5ifi¢d wider h¢adin¥ ih• aegregyate all co515
relai¢d 14) I￿. LMIL'8LYN. E.xp¢nJiiure is ihert is a legdl oreons7nJLiiie d>ligaiivn io mdkL pHimeni> io
Ihiid parties. ir i) pri)bablL Lhdl lh¢ Y¢u1¢n￿ni %%ill k T¢quir￿1 and th¢ dnK)uni of lh¢ i>bli¥aiii?n 18n ￿ niilL%ured
ltrteo*erabl¢ I'AT is chty a> tlK Corwhich exp¢ndiiur aros¢.
Support ¢O5ts
Suppnn Jre Ihoie Lkn rhe knork. of Lhrii> bul d(1 not direLiI!" rer*es¢nT ehoriioble aLii¥'illts. They are
inLurrcJ direthlj in support oreX￿nd1IUTt on th¢ objeths ofthe clwii%'. lTh¢ analvsis ofi]Ks¢ WSL% is incluthd in Th)
L••nJ And
l.oan% aiilt bOrro￿an85 ar¢ iniiiajli. r¢wiscd ￿ ihc rrdnsaciion inLlding iran5aL1kOll Costs. Sub5C4L*nily. Ihty
ar¢ tneusur¢d ai amLKti5¢d Losr Uiinb, thc ¢ft¢Llji¢ initr¢* ra* l¢ss impainneni. If on arrdngemLYJI Lonsiitul¢> a
finllnLe IranNaL4ion it is measu￿￿ ai ryeseni ialu¢.
ConetsslonrLrY loins
ConLL'bsionary loans inLlud¢ Ihoge pg!.4blc ir* thiTrl pmi¢5 7Athi¢h ar¢ ini¢r¢M fr¢¢ or mark¢i in[¢r¢￿ Tw¢% und arL'
made 10 adYan¢¢ ¢haTithbl¢ purw.
GoiD% roncern
'I'h¢ linunii#l %lUl¥m¢nb ho1.¥ ￿'L'n prLTAtLbd on a concern blsis LS Ihe Iwsttes ￿lie4¢ M mJieritsl unL*rtaintic%
L'X1￿. Im¢ irusi¢¢s has¢ ¥un)id¢r¥￿ Lli¢ leiLI ￿r (uTrJs IK'ld dnJ LhL LAPLXLL￿ ILILI trl. IllLW1￿ Lxpindiiiiri fur 12
month5 Irom auihorjsins rhL'Se finantial srjiLX￿nI￿ The bud8eid and is sufficicni ￿1¢h Ihc liirl
ofr¢*L'rwes for IhL' Lhariii li) be ablt 10 ¢oni¢nw as a going4on¥¢rn
"I'hL Lharili i¥ LonsiderLxI io PL%S Ihe I¢sts L¥Jl in PgJa8rdph I Sch¢thk 6 orth¢ Finantt ilci 2VIO arhl Ih<reli>re li
rneL•l4 IhL' J¢finiiiM ol. a ¥hariidbl¥ for LIK COVPN41iQn purwse5. A¢u)rdinBI). Ihe Lh￿1￿. Is pciitniiullv
eximpl frLbm tuxthiion in rc5fttL of inc(Kne ur L￿p1￿ fL*ei%ed %%ithin Laiegories L￿￿'tred Lhapier 3 Purt I l or
the C¢irwTaiivn fax Acl 2010 vr SLriion ?56 lif Ihc laxoiiun ofchw8¢abk CrJins 1992. 10 lh¥ ¥XliY)I Ihoi Such
in¢om¢ Dr 8thins art appliLxJ tx¥lusii¢l! ￿ churitsble puqM)5es.
Sto¢k*
*if¢ 51oi¢d 81 Ih¢ liTri%er ufcoit And esiimaied selling w¢e Itss" ¢1￿5 inLurred 10 ¢omplLxe a￿] sell.
Tr#dt drbi•rs
'Irllde d¢btvrs llre amunts due fTirtiJ t1￿10[r￿S for￿￿r￿￿d1$¢ sold or ym1￿5 p¢rlonn¢d in th¢ ordin#r% ¢OU￿ of
busine)S.
L&sh and tquiialenis comprise irt hand.
Pen5inns other post retirerntnt obligalions
I hi ihart% 0￿r￿LeS J Iklin¢J ioniriblliion ￿nsIon SLhem¢ ￿hICh IE a pynsion plan mder ￿h1¢h fixed cortrribution5 a
paid inlii a ￿n￿l￿n lund ihe ihuiii hds w legal Con￿r￿li•1¢ obli8alTOn lo pa! (unhtr Loniribthiuns e&¢n if ihe
Fund doe% knld s￿niLl¢nI a￿[$ 10 pa% all ¢mplwees ihe kn¢fits Tel￿1ng w emplv!¢¢ ser%ice in lh¢ iurreni and
prior Piriiyjy.
LoniriixLiivns 10 dtfined ¢onin￿lI￿n pla0% ar¢ [￿￿E￿i)ed in the 8iatenKni ufFin3ncial Athi%iriri the! arc dut.

Jhlll.4,NUEL IINITED REF'ORILIED CHIIRCH SOI:"TIIBOI",RNE
p*8t 8
OTE.S TO TFIF FI).4%CI.4L sT.￿TE￿IENTs
I'E.4K L￿DED 31 DLCLIIBER 2023
IWCOhlF. FRO41 DOiN.4TIOYS.4YD LEf..4CIES
Jntomt from doTratioos
IlTrresirirted Funds
GtTreral
l)e5ienated
Totsl
2023
1518122
DonaiTons indi%'1d￿S
Cpift,lid
DLqignAtLTrd dOn￿lonS
98.?18
16.8x8
98.?111
?4,990
89.570
IU.99*
Toiul
£115.1(
£89.570
£?(Jl.676
t35,gX?
INCOIllF. FRQ.11 T114DlING A￿lI.1T1ES
l.'nrestriettd Funds
G¢n¢r*l
Desv4naied
Tot•1
1518122 10
31112112
2023
Intomt fr(xn Cafe leiiings
£163.ts13
£163.613
156.1157
SLIPPORT COSTS
IlTrresiricitd FuTrd5
Gtntr*l
Dtsi%fy*ied
IW81?Z to
31112122
2023
A¢LouniaThA Y
315
3(Xl
314
31K)
Inik'tKnJeni ¢x4minuiion f￿- pr¢11￿ y¢
£2.1155

IIINI..I.YI,'EL VN41TED REFORhlED CHL""RLH SOIITHBOI"iknNL
page 9
NOTES TO THE FI)_.KILI.*L ST.4TEIIE.YTS
I'E.4R ENDED 31 DECEP4lBF.R ?02J
.4I.ILI'SIS OF EIPENDITI"RE ON CH.4RIT.4BI.F.4CTII'JTIES
Gtn¢NI Vnrt5trtcted Funds
15181?2 to
3AII2122
JlllJ23
JJJnk ihartTe
CJrJ paytlleni f<e5
Coiering ¢4uipm¢nr
Church iieekknJ 20?2 & Tr1￿4
Church Tcpair5 and mttintcnanLe
Lhribim&% [.% jfjl 20)3
Cl*aning maltrials
FIK)dhank'. reni paid ID c.hyrr
Frida% Night Li}¢
LleLIriLIt}
amili¢s e.¥p¢ns¢s
Fo￿bank ¥btbsiie cosis
CIArden repairs and nNiIni¢nw￿¢
1.457
4?6
244
5.3$8
577
4J79
31Y
8.308
75Q
479
3.4(A
I9,￿3
?65
3.449
(.iert¥rnl L'4u¢pnxni
Sundrs. expens¢y
27
1981
l.(J84
105.7Y2
2?.398
4,?44
1.372
8.030
35
1.618
972
%4
27.767
1.5&)
1.039
14(M)I
4J.392
'.rnpIU!'L￿S Ntsiithnul InsuranLe
rnpluicrf& I>LnsiiiD Lunlribuiions
Frid&N Night Live
InsurJiK¥
IT h.'IrJivJr<'
IT IiLencLS And subscripiii￿s
I'r sofi￿arL.
Jubildlle Lunsumables
Jubildiie ILK
JuhiluiLe hordmllrc
l.i¢¢nktr Jnd $ub¥L-riptLOIIS
WriiE¢n oly
Loan inieT¢¥¢
Minisir% ol'F'lotY¢r5
MIK%1￿ c)ui
Phonc% and Ilroadbond
Prinlins repr{￿jU¢ll
Paitoll 5ertri¢es
1.904
326
355
59
10,104
2?6
325
3.5?1)
1.295
868
1411
3114
82
180
20
192
sittff L'l￿n￿l
laff Iruinin¥
SEdtioner%'. po￿￿￿¢ and prinilng
Dwaiivn vui
2tM)
971
17?
300
974
F.%<nis
lansc our
lini5kr
P051oral Lar¢
Pen¥uini e¥peftdtliire
Simod shdred
Tniidcrali supplii5
-¢llbeino
Youth Expendiiure
Trdnsfir 10 Cal¢
619
595
733
77
321
65
94
4.186
1? 79?)
589
£?53.81)
10? 146

IIllNI.4NLEL iINITED REFOR.IIED CHL,RCH SOI"THBOIIILIE
NQTF.S TO TIIE FII 4NCT..11. ST.4TEIIFYTS
I"FAR ENDED 31 DECEIIBER 2073
TRLISTEES RE.NIUNERA TIO?4 AP4D EIPEliSES
l)uring (he Near the charitN" madc t1&n￿￿11?￿S with ￿J￿¢¢5.
ST.4FF COSTS
Tht aggrega* pavToII ii"¢r¢ as lollo%b
Tot*1
2073
15ffl122 to
Swn'c05ES during Iht star uLY¢'.
5alJries 2nd Emplo)e¢N NI
12¥.1?0
4,?44
45.39?
13?364
L4h,581
TIK. monihls a%erag¢ numb¢r ofrw￿nS linc1￿ling s¢nior rw)a8¢n￿I ¢mplo)¢d bN' lh¢ ¢hariiv dvrin8 the )'edr
expre$SL￿ full iirrK ¢4Ut>al¢ni> fullous..
2023
2022
A%'era¥e nUM￿r ofLynpIo)tt
Nu Lmplcis¢es r¢ceii'ed kntal tmploiee knefiis lexcludin8cmplo%cr wsion Ihan £fiO,11(X).
1418122 to
INTER£ST Prll'.4BLE
2023
(Jiher loons
£669
STOC'KS
8EnLk tsfLulé dnd c{￿suM¥bI
£604
10.
DLfsTORS
Tradi dLbivr
Prep4iimènt
2.390
5.71
£¥.160
C,ISH.4NID C.4SH EQL'lI..4LE￿lS
ljaftk and ¢a>h balJniiS
£?IP),747
f178.5?6

I￿[￿lA￿llEL ITNITED REFORIIED CHI"RCH SOIITHBOI'RINE
page 11
NOTF.S TO TIIE FIJ.4NCI_4L ST.4TEIIE.YTS
I EAR ENDED 31 DECE.%IBER 2023
12.
CREDITORS
1418122 to
?0?3
31112122
Creditors.. amoun15 filling due wiihiTr L￿t j't•r
Loart5 borroii'in2S
10.345
10,199
TriMIL' Lredilu
1.473
T￿￿￿110n and gxiJl securi
.838
4.095
.Iccnidls
2,340
Oihtr
£l&(M)7
£12.539
Creditors.. Arnounts falllng dut after more Ih•n >t*r
l.V&inb'.md
£41.414
£5? 159
13.
l.ii:In li)r Lafé ¢LL ¢Xl¢nsiun
£51.759
£62.358
l.oan5 wmrn¢ni¢d 30 kPtrrn￿r 2019
£S0.IMKJ for 10 %'eJrs ￿ 3010 (from S)mod ofihc Ilnit￿J RefornKd Churrhl
Pri%aiL for 7 %¢ars -. £35.¢W al Igq and £111,(XM) ￿ Ir/*.

IhlP+l..IhLEL Ll%1 41TED REFORIIED CHI,"RCH sOL"THBOI'.R￿lE
p#gt 12
NOTES TO THE FIN.4.YCI.IL STA TENIEYI TS
I'EAR FNDF.D 31 DECFP+JBLR ?O?J
14.
DESIGN.4TED FUIDS
2023
ExpeDditllre
2012
LKlbank
Armknn'frus1
LhurLhes lugether %outhh)wn¢
Congo
tksigndli￿l lions
Iksigtiaied- 5%5ILYi)
t)iirs¢i Ci)mmuni1￿ FuJ)d Cirdni
lin's.Sh¢d
Nem" Youih Rnom
Gardening atxl PL￿15
Spark.1¢ Tirrne Htspii¢
Eeo thLli%ities- Income
FACF.
rr<'e I".1}r￿ frid8e don￿li)n$
G liibbs fund
E""runiLII
(Ironl Lll'A. Val¢nLinc I'rn
(ifdni inLomL
IIOPI.. in LhL' C'omrnunily
3.136
13.1
23.3(h)
24.131
36
175
164
11.265
6.765
3.?31
415
6.15%
6.1511
546
20
4,868
45
39,780
744
425
195
3.70?
3(
26.1)25
344
261
?tJ,795
73
195
5(rt)
21
155
75
769
23
7641
15,054
M¢mur% 1.9n¢
101'¢1n¥ni lor th¥'.¥linJ
PLiltr Souihcombt- d()￿110￿5 in n￿EmY
on l?1IE J flind￿lb1llB
Spori¢d- yI￿1h fund
Ilkrnine Ih)ndLiun>
Voluni¢er Lo orJiDaEor fundiJ)8 IIK'.FI
I'Lllbcing. (irnni
1.755
49Y)
40
544
45
616
5.643
75a
2,376
3.167
£75,765
£89.570
£73.780
£59.973
PREl*llSES
The LhurLh premises are {h%1￿d ￿. Lni1th4 Kefvrnkd Churrh. Il'e55cx S)n(vJ.