Charity regi5tratioTr nurnb¢r- 120(MJ56 IllIlIA.lTrTEL ITr41TED REFOiLIIED CIILRCII SOL'TIIBOIIRNE AN)IJ.41. RF.PORT ,IrnD FI%.4NCIAL SA"A TEI4IE)'IS I'EAR FNDLD31 DECEIBER 2024
IN1[.1uEL UNITED REFORIIEDCHI"RCH SOITHBOIIiNE .4NNI'..4L REPORT.4ND FI.N.4NCI.4L s[.TEIFNTS I'EAII Tr'II)F'I) JI DEC."EIllBER 2024 CONTENTS PAge ChariD' r¢f¢r¢ncc and adrninisiraiive ddail$ TTusiees' &rtrtual reprt In¢kpendeni e.unine¢s reFxr Siaiemeni of financial aciiviiies Balance sheei the financial stsi¢rn¢nls 610 12
IINI.IIANUEL I-NITED REFORIIED CHIIRCH SOI"THBOIIIL)E psge I CH.IRITTr REFERF.NCE.IND.4DIIJNISTK4TII-E DETAILS YE..IR ETr4DED 31 DECLNIBER 2024 CH.4RITI' REGISTR.4TIO.N P4I"I¥IBER 120(K)i6 TRIISTEES N Ilo%%¢r R Brndbur) C Coale5 E C.ollell H Ikn*nion N Har¢$ D Hill S XL'%iIt K Pi115 L Rile). PRI%CIPAL.IDDRESS l ?0 Souihbourne Road Souihboume Bournemouih tk>r5¢1 BH6 3QJ I%DEPENDTr.Y'I' EX.4111NER ,Ilark A Rohin8on FCC.4 IllT Ilreti Piiiiloj Chartered Cernified A¢¢ount¥nts Suite 8 Bourne Gale 25 Bourn¢ 11011¢> Road p)le Do1 BHI? ID).
TRiISTEES' ANINLAL REPORT For the period from.. Ul.01 ?024 ro- 31.12.2024 Chllrit), name.. Il1I1.4N(IEL LINITED REFORIIED CHL,RCH SOUTHIIOUR)I E Chjrit)" registration numbtr= 1900056 OBJECTIVES ANf) ACTIIITIES surn[na ol'ihe piryses of The objtci of the Charit%" 15 the ad¥antemeni of the Chrisiian faTrli fi)r Lhe .ner1¢ of ihe public in 4c¢wdJn¢e lIh ihe khenje of Union of Ihe United Reformed ChuTcII. 00eMin dLKiirneni Summari ot the main The main aciii'ilies Llndtrthken bv Immanuel souuib0uri in ?0?4 are li51ed belo%%. In advaing rhe5¢ a¢ri%'ir rh¢ Trusiees confirm ihoi Ilw ha¢ complied iviih Ilic requiremenis of seciion 17 of Charities Aci 2011 and hali had due iegard TO Ihe public knefii gilidare wbli5hed b¥ Ihe ChariTh Cojnrnission for England and Wales. purp05¢s for tlK" public 'ncfii. in particu14r. Ihe arliviiie5. projects or Trices identified in Ihe aL¢ounts. lor5blp Str%lcts The Church htld one main seThiceai 10. Isam eiyry. Sunday iihieh a150 live SI&Med via YouTube rehIng Ihosc Ih0 ¥ould not aiie¢KI in rrtr50n. Hol) Communion i%'as Celebed on the I. Sund2v ofeach month and miducek. ev¢r Thursdaw morning al I laffl_ 1¢ li¢ld sttvices on Ihc 24and 41h Sunda¥5 oltach ai 6.30pm (e.xcluding Deiember and Av¥ustl and monihly su[ rnLirninbf 5er%'iccs Iveie slso h¥ld ai a loell tttre me support. The quan¢ili m¢¢ring5 of 'Churchcs To¥eiher ill Sourhlwne. %%'ere held ai Immanu¢l and cv¢nts >iicb as ihe Gwd Fridav Walk. of M'linS iiere iiell supwjrted b! memkrs of our iQii4SfWLiiVn. On Ea>i¢r Suiida! a 6.154Lfii SUiWiSL' k'fviLi %4as IKkJ 0¢[[N)king the a(h. Ai Chrisrmas on aulism-frierdl)" Chri51in8le seT¥¢ce. Carols CandlelixhL a memorial sert'ire in LonjurKiion ¥¥ith ¥ lorthl undertaker and RoMry's'Tree ofLi8hi' celtbraiion ¥%¢ held. D15tlpltJhlp In Ihe ChrisiiiA Fthlih ktriir HvmL, Cjroups mei tlirou4houi rhe >earand An"ExpkYins Chri5EianiTh course as run. 'e¢kli mY¢lin8s i%ete held in the chwth. In beiiieen Ascension ai)d Penie¢o$i, Imminuel joined %iiih a naiional proker iniiiatti't ialled-Th5 Kin8th)m Lvine by orwi$ing 3 praiey eitnis in conjunction wilh oiher local chiIr¢hes. irKludinb a l *. hour waier YiBil and a ¢1].ppOrt¢d prnvcr ¥i#lk ihrtyt8h the rieighbiurhoDd. Suppvri A¢tibities for Iht F.Idtrh Ofie ol QUI etnploN"ee5 had oirr511 Or<>r eeK.1%" lIvi11e$ lor ihe elderlv. ¢y¢iall for ihose liiing ¥4iih ¢Tia. rheircarcr5. These included.. Metnor¥ L8rt. Song5 for ihe li lind. l¥'ednethk 1.11rh Club. Friefidihtp Club, and Frida%. Film Club. Our Carer5 Siipport Ciroup and Afier Cate Supwn Group Ifor ih05e il'ho hai'e beTea%td) met nionihli ihroughouT rhe %ear. Indi¥idual pasiornl support and er oflitc PAer was also offered in some local ca honies and 5llPPOrted a¢commoJaiion. Jllbi1211c Cgfé Durinc ?O?J the laf¢ ¢¢)ntinwl w be a I"ibratLt hub in thecornmuniT%' and a pjpular %'enue for ditf¢rent m)UP5 svch ai Knii & Jlritish Sign 1_3nguage and Frert¢h congersaiion. In Ihe aftern and ¢Kenio¥. li 5¢ned as a for praker a1 biiiines) meeiinJ4T . for Bible Studi. H(Kne Group. panies athd 0[r ad-huc meeiing5. Pa8elof7
M'ollbeino for..111 ll'elli1n.. l?O- a iieekli supwJrr w)up ior ihose iiiih healih issues I¢D s Sh¢d- opcn iiijce a %ie¢k LaJiei and 4ltn'i BakfaS15 Miih an inspiraiional tslk Chiltlren & Youtbu People Ther¢ reL7tildr prokisioTI for S¢1%L Lhildr¢n Ihru¥h ihe Junior Chuith on 5undai"s. T. mid-i¥ttk S'ouih meeIinus L'n(kd in Sepiember ?Oj4 due loa latk" of personnel. Dtirin¥ Ihe ¥%e ran a_.x Metkl%' Mum5 and Toddlers oroup for ?)-. under 5cliool ie children. The Churih also a Soft Plai area %%"hich i5 Im)par during ¥¥L1 Il'e ran Sp2rk.l¢ Time. a monihli suppun giuup rot ihose i¥iih autlsiii children. Supptsri for hllssions & Ctrliriii 'e supported Christians kKall¥' aj ttround ihL' %iorld ihTou¥h prni'er and linl(la1 Mone%. Isa5 giv¢n 10 surwrt Christian chariiies and missions- lie a't £) K*r monih up until April aThJ aiTrer the AGM this amouni was inereased ro £3iO r fflojith fTom 4MaN ?0?4 oniiards Ref ipients iiere HOPE FKI Radio. MwrlarK15 Bihle College. An African Drcam. Ihe len s Hub Sourhknurnt. Lompassion. Ihe Lepr05) .%lission. YWAM kyiv. Faiihiiorks. Link to Ilope. Tearfund and Sireei Pa510rs Bournemoulh F¢bodhJpk In Dtcernber ?0?4 Ihe FLMXtbonk ai Iminanuel orrKiall) became a part ol. Boumemouili FIK)dbank. p)n of Ihr Tru$5¢11"frusr. Immanyel ¢ootinue$ io house and run lh¢ Jrhknirne 'Stribution Hub from Ihtchurch premises. Imrnanuel also PartlPled a¢iiv¢lN' in Ehe Boum¢mouTh F1b)nk Chrisimas Hamper Appeal, Orher F.ienls [i)Ii¥hi)Ilt Tlic Iht chiu¢h i%'aS used ro hosi • 44idE varici%' of¢ortert& intormJTion Lb%'L'ning& celebraiions and other evcni& includiThB'. Summer Fn Da) and Dtt¢rnr Crnfi F'a%r¢ Sho&%in¥ of rhe film-son o( Nlan. follo1d b). distussion CrLam Teas for Mimbers and Frtcnds rJiThiiorks R'sa¢S for the Homeleks Amxal Chrisiianits Explored LLnirL' lor F"lu & Cosid Vaccin10 Sil%'er SuAdik Cream Tea Thc Bib Quiz riindraiser in aid of Tearfund a%er &. Fas¢ing da) in N'oNeliir Th4 Chri51TrJ5 Children 5 ebeni iiith ov¢r 3W aiieridtes J"unerals Page2of7
-4ddiliu]2al Inlurmaiion mmaniiel d9 noi hae aft% fomial polici ¢)ft grani niak'in?. There ate (und5 aiJil8ble tor Str1] donaiion5 10 b¢ rnade ro indiiidua15 on ad-hLK b&s"1s accordin¥ to speelfic n¢¢d Tk rtyuesii are aweed uwn bi the Finance Te andior Ihe Elders. Additionall% I1., 15 di5cretiorLUTh fund for ihose iiho anend spark.le Time atml small gran15 Iiere ffla& IL) these lamilies in Ihe siinimeio(?01 l. Coniribiilion made b VolneTS assisi the Ilders arxj Ihc Staff in all asrecis ofthe Church'5 aci1%'jiies and rhe eoniribuiiots thei make 10 ihc life of ihL' churih ai Immathiiel Souihboume is inialculablt. The Church hasa hug¢ impxt the local communiN and is i%¢ll and lubed in 5outhbourni. tn3n¥ ¥rOupsand clubs tkni #re tht Church could ttoi e.xist i iU)oui a %%hole armi ofi'olunie¢ry ihho ensure Uijt Ihese aciiiiiies run Te4111Brl> and sm(M)thlTh. Funding tor Ihe rol¢ o(Volunteer CodirLltor ended in Januarn ?014. In 2U:4 partjcipaled in 'RI>Dm IL) Reiard' _ a iolurtieer-ieco8niliort eKgri¢ Ire4iied io sa% -Ihank iou 10 inspirational I'olunieers iilio L?ive ijp rheir lime 10 nijke a differenie io rkb)se i¥ho nted IT m05r. Three ofour OlU1¢'[s i%C¥t IOr1171 recipienis of Ihis a%iHrd. ACHIF.N'F.1llF.N1'5 AND PLIifr'ORhlA.NCF SiimniJrY of the main achie¥'emenis of IhL charirv. idi'rtiif>'ing the diffLrertt the h)rIll s orK lia5 rnad¥ TQ Immanuel SouThboilr continued in ihe ii'ork. of fiiifilling it> Vision Siaierncni of 'W'orshippIn SrrL'n¥Dilx'nith¥ oiir Paiili. SliJrin&J NLl%S. fvlak'in¥ Diseiple5. SeTr'ing Ihe ComThuniN and Impacting ihe World'- Immanuel Church offcred liicli chwch strvi¢L's the ¢huh m¢mb¢fsliip rcmained r arwnd ICM) rnemt¢ during 2014. Vi$irDrs came Tt¥ularlv. t$Iall) in the summer month& Atwj ire 1%annI ivelLoiiied ro Morship %%iih us. Iniird¢noininJrional ¢s'¢Drs iiere erKoLYaged ibiili Lliurck$ Tog¢ther In Souihboiirne josni outreach Iwk place ai £asi¢r and ai Clirisrma& bringing th¢ chiirch vui of Ihe build¢ng and onio ihe SiTeers of SoiirhtN)iirt. A n¢ii iiome ¥roup 51arred in )024 and througli regUr Bibl¢ cours¢5 eMberS ii¢re enLuuA¢ed 10 L>0 deeper in Ihelr faith. beneficiaries anJ anv %1 ithr benefits 10 50illil Js a Ei'enis Oryttned b¥ Immanuel IhTou¥houi !0?4 iilre L'll sUPned and miich appreiiatéd bl aNerMkt5. Families conlind to come often inio oiir twildin& noi onli lor ¥¢¥ular ¢w¢nis. bLII a150 hiring oiir fxililKs for birtFvJa% PWTi¢5. dae ¢lassts and art classes. The Klinisir 10 Older People coniinued 10 groi% ia PopuriN. People i%iTh tsddilional needs i%ere suplkned and chantpioned. The Jubilaiie Lafe as a p>pur %nu¢ iihert maTr people I'rom ouiside th¢ ¢hLirch foiiThJ a friendli. iielcomt. a liAcninsE ear and a place 10 meei friend5. At rhe tnd of ?D?4 Immanuel received the VLY% i%ekome ne%%s Iliai Ihe URC W'esse Sitthl had paired Ihe ¢hutch i%ith Corneriioi* LRC in Hi¢Jie. ttiili a i.iei% 10 deilaring the Vauncl for a NIiD15ter in ?0? In (lje aunimn ii"e iielcomed members from IlTrihe ro dn tien1n serb'iceat Immun1. and in Decernber 5eiErnl members of our coTucoJiiDn i"isiied C.orrbeThi(>ne ftr their carol Strvitt. P8ge3of7
FINAICI.4L REI'IF.I
ieii of lh¢ iharirn s
Iinaneigl PO>ilion ai ihe end
ol'ihe period
Iran¢1 Sou¢hlX)Urr Church maInlJd iii firnCIal wabiliti. jo )014 bi careful
budgetin and reducing costs iithere p055ible. Incorne Irom Itllintso an4 donaiioni
rLi¥i i%hKli enabkd io manae Ihe sionifiiani increase in TJK. c051 ol. EililiTies and
r¢pairs &. ttne%%als.
The fl1 trarKh¢ of a e¢rKrous le8arF lia5 r¢ce¢i'¢d in Ociober ?0?4.
Siaii'mertr explaining t.
5h)Ii¢}' for holdinLT reseTres
idling ihei &r¢ l>eld
It ikas agreed thai in orderio wo1.¢ for FK)ienrial unforeseen t%1111Ure and in
pariicLilar rhe sizeable paiToII tommimnL a re5er%'e fund of £6>.QOO lias kept as a
suilablt 3-monih reserve.
Reserves ld
for holdin zero
rtserkts
tkiai15 of fund mJirriall% in
Tkre are Jy) funds in d¢fieiE.
E.xplaiiaiion of any
uKertalllll<S a)ut Ihe
L'harli Loniinuin¥ as a ¥oin¥
contem
Addiiional Finthn¢ial Inform¥llvn
Income from donarions. And gifi aid S £103.?78.
Oilr initrTrie canit Irom Iht Cafe sales. leiiing lif Ihe buildin8 hleh 11.85 £163.643.
In tKl*l%. ?0:4 a sF¢¢JJl Gsfi Da%. rnis¢d jv514)v¢r £?.8(X) ChurLh funds.
.4 legac) of f100.00 ilas rcri'iied. nnc third is its be used fur OIJLY Peopl ii'ork. tn
rh¢ rhiirch Mith rhi Tirnaining ii%-o Ihird% for g¢rÉrnl church use
sixiri¢S uf I'unds (including
anN fundraising)
GrttTris mAlor donailons during 1014 i¢re re¢eivLbd as folloii i..
t)()rs¢i Loniniuniil Fund. Children s Cwk¢r)' Proj¢il- £8.50)
SoierL'ign Iloiisin8 Ass(KirLrion. £5M for Wellbting
Flom¢sen$4". £500 for STrvk'lL TIML
Co-op Grani- £1.760 fw Il'tIl1ng
Lidl Neighbourliood grani- E?30 Frtr Food Fridge
Chur¢h Fundraisers
In hla! 0.4 a special Gift tkL¥ raised JU over 800 fur ChiirLh funds.
.4 Siiminer lun Da% ii.tss held tn JU. rttising £3,?00 for Chiir
STRIICTURE. GOVERIYANCEANI4D bIAN_GE[E.YT
Tipc ofgLiverniDLY documeni
The cknriTr" 15 ConOI1ed bi it) ool'erning d(uent. daied liih Augusi 20?7
loii is IhL chari
¢unsiiTured.I
TriJ51 tked disiilkd from the Uniied Refotrned Chutch Atis [197? and 198112nd
Scheme of Union11977l adopi
REFF.RENCE AD ADfvIINISTR.4TII'E DETAILS Chaiii% narnL' Immanuel Unired Refonned Church Souihix)uff Other rthme the chariTh uses ImfflanuLI Southboiime Reeisiered ihariiv niimber I ?QOOi6 Charli> & priniipal address l ?0 Southboymt lioad. Bourncmouth BH6 3QJ AlEs OF TIIF. TRUSTEES ITrHO INI.4NAGED IP+lfvlAli UFI. CHIIRCH Ili ?0?4 Tru5t¢e name Uffice Dt )¢fed tf for iibole ear Ilndi entitled to Ir Neil goiier Elder Apwinted 19106n02Y clIr of Trusitts Ckureh Meeiithg Irs Roulind BradbiiTh Is Carol C04t¢s Elder App>inied 15108,nO)• Apwiaied 19DiQO)4 ApFrf)inied JoiAr Churcli Secrethry Aueusi ?0?4 App)inrtd 15ll)¥no?2 Joini Church SecrethTr April 2014 Appoini4d I5108IYO?2 Si0 doiin as F.Ider. Trusiee and Churih Se<reL3r¥ Mwcli ?0?4 Appointrd 19105rt04 doiin as lIy &. 'I'rusiee June 20?4 ChuTth MLling Church Klecling Elder Joini Churfh Scrrciar Mr5 Elikabeih Coiiell Eld¢r Joinr Chiir¢h S¢crer3ry Elder Church Meeting Ir% Heaihtr ()oiinion Chllreh N{eLlIng Church hl¢¢iin¥ Ir Niuel Ilar¢S EldtT Chur4h SecrEurs Ivs Debbie Hill Ir AndTei% Ilirst Elder Churth Nleeiin Elder ChLireh Meeiing Church Treasyrtr Nil Noi 17 Elder or Tnistet Chu¥Lh Meeiin¥ App)inted 15108Y!O? si(j doiin 15 Eldti & TnLSltt tkcember 10?4 Churcli Meeiing Ir Kell Piits AprM)inred OIIIOQ023 AP[In(ed Joini Churcli Sttretarn" April ?074- AiigiL%I 20?4 Cliiirih Meeting Joint Churyh Secrets YAIIF AIII.41)DRES5 OF .4D%'ISER Name Mark Robtnion ACCA Address Indend'll¢ E.iamin¢r Chafl¥fL Cenified AccounranTS Suite 8 Botsrne OaLt ?5 BLiurne I'allei" Road Poolc LIH I ? IDY Page6of7
DECLAF14TIOIY The Trusiees declart Ihai ikn hait ap]X0v die I Report at¥)ve. Si¥ined on h811-Of IhlklANL'EL UNITED REF0EDcHbCH SOUTHBOL.KNI-5 Tru5ree5_ Full F.117nThth L*Yl¢51 Posiiio Churih Secretsrs Dal¢ 0110412026 0110412026 Pa8e7of7
I11].<L EL IINITED REFOIUIIED CHI5RCH SOI.'THBOLILNE page 3 INDEPENI DEN'T E.A,l[liER.S REPORT TO THE TRI:.STEES OF I[1.4.11."EL I"NITED RFFOR.IIF.D CIII'RCH SOiIT14BOlItLN F. l ¢onlirrn l atn qualified 10 undertak-e the examination becaus¢ l am a membet of the .4ssociaiior) of Chartered Certified .4ccounian15, iihith is one of ihL' listed bodies. I report 10 the ¢harili' trtssteL on m%" examinaiion of the accounts of Immanuel Llnit¢d R¢lortn¢d Church Southboume for the !'GLr ended 31 December ?0?4 hich are sel out on paEes 4 10 1 ? Respective responsibilitie5 of trustets and tyaminer As Ihe charirj's trustecs. are Tesrrf)n5ible tOT the prcpar41ion of the accoun15 in accordance 1th ihe Tequirem¢nls of th¢ Charities Aci ?01 I I"Iht Aci"). The chaTit> s Irustees consider rhai an audii is nor required for this )'ear. l Tewrt in rr5PeCt ol. e.x2minaEion of the Trnst's aceounis Caled oul under section 14) of the ?01 l Ad and in carrying out tnv exttminaiion, I hal'e follomed all Ihe applieablL Direciions 8iNen b> the Charitj Commission under seciion 144ISXbl ofihe A¢t. Independent eimirttr'$ 5taiemeht I have compl¥t¢d ¢¥atninaiion. l ¢onfiTm Ihai no m•¢¢r1 mi¢rs h¥%e ¢om¢ io all¢niiOn in connlIn with th¢ examinaiiL)n which ¥ive5 me ¢aus¢ io kliev¢ ihai in. •n> mieTiiI r¢sp¢¢r'. Ihc accounting records i%eTe noi kepi in accordance with Section 130 of the Charities Aci.. or lh¢ aL¥ounis did nvi arrord 1th ih¢ a¢¢ouniiJ)g r¢¢oTds; or thc a¢coynls did not ¢orNpl> %Yiih ih¢ appli¢abl¢ wuirements ¢ort¢¢min8 the fomi 8rtd ¢ont¢nl of p¢iounis sei out in th¥ (.-hariiiis IA¢rounlS and R¢port51 R¢Bul)lion$ 1008 h¢r than an) T¢quir¢Jn¢ni Ihol lh¢ ¢4)Unt5 ¥iTr¢ 9 '¢ru¢ and fuir. viov %Yhirh is noi a maTTer considered is part of In ind•Jendeni examination. I nv Ll)Th¢erns And have come rO$S no mart¢rs in Conn¢10 iviih th& exarninaiiott 10 which #iieniion should b¢ drn%in in this report in order 10 enabl¢ a prop¢r urthrstsndin8 of the accounts to b¢ r¢ach¢d. lark il Robiiibon FC-CA ATT Chtsrter¢d Certified .4ceoiiniani Breii Pitt%iood Chartered Certified Accountanis Suiic 8 TIL)urn¢ G#t¢ ?5 Boume N'alley Road Pool¢ Dorset B1112 IDI. 7 April ?0?6
ItIlNI.4NII£I. UNIT£D REFORIIED CHIIRCH SOLryHBOI'ILYE page 4 51'A"rEIENT VF F-A%A%CIAL.4CTII'ATIES I'EAR ENDED 31 DE{.-£1BEA YOY4 Note I.rtriti¢d Funds Genernl Designated 'rotlll 2024 'rtst#l 2023 Income: tlIalln5 and I¢eleS Trddin¥ aCii%iEies Interesi 169,945 188.734 66,752 230.697 188,734 2ts4,676 16i,643 880 Tot41 in¢ome 360.735 66.7)? 4?7.487 369.199 F.rypendilure: Support Losls ChariiablL tt¥llViti¢s l)es'ig>ndied I'unds 1.980 217.812 1.980 217,8?2 44.190 2.055 251 812 73.780 14 44.190 Toill expenditure ?19.80? 44.190 3?9,647 Net muv¢m¢n¢ in fund$ 140.933 22.56? 16.1.495 39,$$2 Funds bruughi for¥%ard l January 20•4 83.3?5 75.765 159.090 119.538 Funds carried for%¥ard 31 DeCemr 7024 ?4.58 98.327 3?2.585 149.090 All Income Hnd eipendilure deri%e from coTrlinwlng owr•ilons.
111111.4.lI'EL IINITED REFORIIED CHI'RCH SOI.'"I'HBOI..RNE page i B.4L.4IN CE SHEET 4S A T 31 DECEIllBER ?Ib24 20?4 2023 CurreDI a5S¢t5 Stocks Debiors Cash ai bank aDd in hAnd 750 8.110 168,347 604 8.160 ?09,747 10 Creditors: Amoun15 fallin¥ due iviihin on¢ >¢#r 1?3,702) {18.(K)71 Total assets less ¢urrent liabilties -153.505 ?00.504 Cr¢ditor5: .4MOun falling du¢ •fiu mor¢ Ihsn on¢ y¢Ar 12 110,9?0 N¢t #s¢l$ £3?? 584 £149.090 Charitv funds: UnresiriciLd tiinds Rcslrirled tunds 274.?58 98.327 75.765 'I'otl chxritrj. funds £J2• 585 £159.090 Th¢sc financial siaiements iver¢ approved b) Ihe Trustees on 1 .4pril ?0?6 sthd signed on its bthalf by: Bower, Trusiee E Cotlell. Tru51ee l April 1026 l April ?0?6 The nott5 on pjge 6 10 12 form part 0( the fiullnclal siatemttrts.
I11.1"£L IINITF.D REFOR41ED CHI."RCH WI.""I"HBOIIRNF OTES"ro-I IIE FIj.4.NCJ.4L STATENIE_NTS I'E.4R ENDED31 DF.CF.NIBF.R 2024 ACCOITNTINC. POLICIES Charitable objetts The naiure of the chariN 5 Operl05 and Princip XE]llieS are the adi'ancem¢Thr of the Chrisiian faith for th¢ benefit of Ihe public in 4¢¢ordan¢¢ with ih¢ sch¢m¢ ofunion tsfth¢ United R¢forTh¢d Church. Stulemtnt Of tomplixn¢e Tlie charitj constilules a public benefil enli as ¢kfined bj FRS IO• The tinanetal sthmenis have been prepared in accordance iiith .4cLOUrtlin4 and Reping . Charilies." Siatemeni of RLommended Praciiee applicable 10 ehariiies preparing iheii aL¢ounis irt accordance %%iih Ihe FinznLial Rew>rtins Siandaril applitsbl¢ in the L,'K and RLpubliL L)r Ireland issued in (kiober 1019. the Financial Reporting Sthndard applicable in the LIK arbd RLpublic of Ircland IFRS 10?) and Uk Generally Accwed.4ccountin8 Pradice. B#i of prepmrxtion The Immanuel United Reforn)td Church Southknurne the d¢finiiion of a public benefii eniity under FRS 102. Asseis and liabiliiie5 are iniiiall). r¢rogni5¢d ai his1ori1 wsi or wansaciion value iinle55 oihenvise staled iii lh¢ rL,lei'ani accounting polic> n05. Th¢ financial pr¢5¢nied in sierliny %h1¢h is ihe fUtIonal cuen¢ ol'the charit). The siynificarti ac¢ovniin8 W>li¢ies applied irt lh¢ prep•rnTiM of th¢se finan¢i&l slateMen Are sei OUT below. Thes¢ licies have been consisi¢Thilw ppli¢d 10 all prts¢ni¢d unless oiherni5¢ 51aied. Elemplion from preporing a cash now. statement The ch41riii nplL(I l<) L'41rl% ildiJpi Riilleiin I puhli%httl Dn ? Febnjxry ?016 Hn(I hRWe Ihcreforc nnr inclijded A CA%h fl• statement in IhesL Ibnuniial siaimenis. 'uthil$ Lliir4stri¢l4xl fvnds sr¢ availabl¢ for 5¢ ai the di5creiion of lh¢ thi$s in flirtherCe of ¢h¢ obj¢¢tives of the harii) and %vhirh have not been d¢signai¢d for othu purp)ses. Degi¥naied lunds KLre unresiricied funds sei aside for ¥cific PUTfx)SL% ai the discrdion ofthe irusiees. The sim ond Use of ¢a¢h desi8nated fvnd is sei out in Ihe notes io the financial statements. RcsirictLd fund4 Hr¢ funds whi¢h are 10 b¢ used in a¢¢ordgth¢¢ 1th spe¢ifi¢ r¢siriuion$ ifflFKbs¢d bv donors or M'hi¢h hal k'in raiscd b) Ihe charii) for partirul4r PUTPD5¢S. In¢onJ¢ recognition All irteoming resourLes are included in the Siaiemenl ofFinaKial .4cii¥iiies ii'hen ihe chartty is legallv efitjiled (o tlie income after anj PL.rfomance conditions hale been rneL the amouni ean be mcasiired reliabl} and it is Probable Ihai the income ivill be received. For donations to be rt¢Oglli5ed the charih" will ha been Tholified of the aTnounts and the 5Crt1e¢T d3Èe in i1t1n. It Ih¢r¢ ar¢ iondilions atttsched io the donation attd this requires a leiel thf tmI#te befor¢ ¢nliilenieni can be obtain¢d th¢n incorne is deferred unlil Ih05e cortditiOnS are fijllv met er the fulfilTnenl of Ihosc condiiion5 IS Iwithin the control of the ¢hHrit% ad il 15 probabl¢ th¢! will be fulfilled. For lesacies. entitlLment is the earlier of the chariTh Ixin8 noiified oran im.ding distribuiion or the le8aeK bein r¢c¢ived. .4t thi5 Polnt incoTne 15 recognised. On IKcasior] legacits Ill be notified to the chaTltk ho1veT it IS not po%sible 10 mea5ur¢ th¢ amounT exlxcled w be distributed. (kn these (*osions, thL' le¥ac% 15 Ireaied as a contingent a55ei and di5clos¢d. Incorn¢ trom tradinq acii¥ilie5 includes income earned from fvthdraising trents and tradirtq actiTriti¢s to rnise fimds for the Lbari. Incorne is received in eicbaDge for suppliing s($ tnd 5eTritrf in ordeT lo rni5e funds and is rwgnised hen ¢ntitlem¢DI has occurr¢d.
IIllPl,KNI"FI. I.'NITED REFOR.IIED C.HI"RCH SOITHBOI"RTr4E NOTES TO THE FIJI .4NCI.4L ST.4TETENTS I'EAR LliDED 31 DÈC'EIIJIER 2024 Erypenditure r¢cogDition All ¢.ndItUre is accounied foT on an aectuals basls and has been elassified under headiD¥s Ihai aUre¥81e all LOSts relaied to the LaiegoTh. Expettdiiurt is reco_l18td Mthere there is a le¥al 01 consrrucii%"e oblieaiion EO rnakL' paMentS to Ihird parties. il is piobable thai the setrlemeni lyill be requiied and the amount of th¢ obli¥ation Can be measured reli)bly. Ir0Verabl¢ VAT is charBed as art expense ain$l Ihe %117iiV for which expenditu aros¢. Supptsrl ¢OSts Support cosis are those ihai assist ihe of the eharii> do noi direcilw represeni charitable actl'1t1es. The> are inl11rrL direcilj in support of e.xpenditure on the objects of the charii). The anal>sis of these LJ)Sts is included in noie LIJAns borrowlh8S Loarts And boYro%vin8s are initially Ttcognised * ihe tran4aiorb price includin8 transaction costs. Subsequenily. they ore measured ai aMortiSL cosi usin8 ihe effecii%'e iniereA rate meth(yJ. less impaimieni. If an Ingement consiiruies a fittan¢e Inrtsaciion li 15 me&%ureJ ai pSeI value. Con¢¢ssioD#ry loans C'oncessionary loans include thosL tth)'Able io third panies ivhich are inierest free or below markd inieTCSI rate5 and are made 10 advanL¢ ¢hariLLblL' purposts. Gulng concern The filncIal siaiemenis have been preF4Ted on a goin8 concern basis as Ihe Irusiees klieve no maiLrial uJicertainiie5 exist. ThL' trustees hale Lonsidered Ihe level of fur¥Js held and the e¥rthed lelel of illLome and e¥rxndiiure lor 12 months from auihL)risin8 Ihese rtnancial alements. The budgered income and expendiiuT¢ is Sutyicieni iiiih Ihe level of rr¢S for the Lhrit>' to be able 10 coniinue as a goins concern. Tlliation I"h¢ ¢haril> 1% ¢onsid¢T¢d to pass the tests sei out in PllrafEraph I Scwule 6 of the Finane¢ A¢1 ?010 and IhereforL' it rne¢15 lh¢ d¢finiiion ol'a ¢hariiabl¢ ¢omparb> for LK LQIWrnlbOlI thx purposes. A¢¢ording1, th¢ choriiv 15 piIIL'#iidlly ¢i¢mpi from ia.xaiitsn irt r¢sp¢¢I of intome or capital Sain5 receitred itriihin ctsteoori¢s coTr¢r¢d Ch#pi¢r I Part I l of the CoTporaiion Tai Aci ?010 or S¢¢tli)n &)6 of the 'l&xation of Ch4rg¢gbl¢ Goins A¢t IY9? ro the ¢.xt¢tht that 5u¢h incnme or gain5 are applitd e¥¢lusiv¢l) lo charitable purposes. Stocks SIoLk5 Ore sialed rti the loiver ofcost and tslimated sellin8 Price less eosts incurred io complde artd 5¢11. -rrAde debtors Trade dL.bioTS are aM1n1$ due Irorn customcrs for m¢rrhandi5¢ 501d or 5¢rvices ptrforyned in the ordinary ¢irS¢ of busine55. l ash and cash eq¥11lel5 ( ash and cash ¢qui%alenis CQTnprise cash ai bank and in hond. Pensions #nd other p051 retiremeni obligaiions The chariN oper21& a defirted coniribi¢iion pLnsion scheme %Yhich is a .570 plan under Mthieh fixed coniribuiions are paid into a per15ion fund and Ihe chariN no legal or Constructi"e obligation to pafv further cthntributions even ir the trund di)es not hold 5UtTitient L8seis 10 patr all empl01e the tter1 teling 10 emplo)"ee 5eTri¢¢ in Ihe current and prior p¢riods. Coniribuiions to defined coniribiiiioD plan5 ar¢ To815¢d in rh¢ Star¢m¢nr of FinarKial .4ctiNiiies iihen th¢). are due.
lP+lfvl.44l.'F1. II%ITED REFORIIED CHI RCH SOL THBOI.'ILNE NOTES TOTHF FIN..INCI.4L ST.4TEIIE.NTS I'E.4R FNDED 31 DECEtyIBER 2024 I)COME FRO.11 DON.4TIONS.4N4D LEG.4CIES lthcomt from donarions L"nre5tricted FuDds General Iksjonaied Total 2024 Total 2023 tknltions trom indi1idu4LIs Legaiie5 Gift Aid Designa1 don#iions 70.6?6 l(K).000 3?.6.57 33.419 66.667 32.65• 33.333 16.888 89,570 33.419 £169.945 £66.7): £116.697 £?04.676 JNC-ONIE FROJI "I'J14DLNG ACTII'ITIES L'nrtstrieitd Tr vnds GtDer#l DtsiKn#i TolAI 2023 2024 Income from Café and Iciiin¥5 £188.734 £188.714 £16_1.641 SL PPORT C(IST l.nre5tri¢ied Fuods GeTher*l Desi8n#le Totil 2024 2U23 ALLoiiniancy InderKndeni examination fcc IndLpLndeni examinatlon fcc" prciious y¢ar 1.51)0 480 1.500 48U 1.440 300 £1,980 £1.980 £2.055
IF11.,I1EL L'.YITED REFOR.IIED CHI'RCH SOI.'THBOL'R.%4E page 9 NOTES TO THE FI.NANCI.4L STATE.IIEliTS YEAR ENDED31 DEC.E:IIBER 2024 .4LI'SIS OF E.XPENDITI'.RE ON CH.4RITABLE .4CTII'ITIES GeDeral Ilnresiri¢ted Funds Bank ¢haTges Card pa>'meni fees CaiLrin8 equipment Church r¢pair5 and TnainT¢nart¢¢ Christmas Eb'eni 7013 Cleaning materia15 Foodbank. rent ld to Church F.l¢¢lririt Trun t)a)' rnilies expenses Foi)dbanK" Weit¢ fQSls Frida Night l.iTre tiaTd¢n repairs and mainiet)ance Gas General 14uipmeni Siindr) ¢¥p¢ns¢5 Ilcalih find safe ININ1 gross %ya¥¢s F.mplo>er's National Insurance .rnplvy¢ls Pension coniribuliorts Emplojmtnt Allowance adjusimeni InburancL' 11. hardwart IT li¢¢nr¥s and 5ubs¢riptions IT soll1vl fL Jiibilatl¢ consumabl¢s 2024 21123 1,4)7 644 590 i,3)8 577 4.379 4.189 l j,09? 19,003 60 1.372 ?65 8?4 8.832 27 513 1.084 IO) 7?? ??6 708 5.231 1.616 ISJ51 7.919 437 1.357 939 98 6.86• ?.4 j3 4,244 8.0./0 15 1.648 972 -54 27.767 1.560 1,039 14001 lubilatic hard%¥are Licencts and subscrip¢ions Loan NTill¢n oty Loan inieresi Nlini51ry of Flowers lission oui Phones and 14roadband Prinring and r¥pr(Klu¢¢io Pa)'roll 5ervicLS 1.0?2 40 4.4?7 375 3.5?0 94) 1.068 19? 119 Siaff eypcnses and irninin¥ Siationerv. pvstll¥e and priniin8 Waste disposal F.vcnis lan5e tsui 971 975 1.068 16.584 1.06? 51 16.8)7 733 77 Pasioral Lare P¢nguins eypenditure S)nod sh4?rid co Traidcraft 5uppIi¢5 'ellbeing 'outh E.Ipenditure Transfer 10 Cate 65 46 4.186 1? 79)) 1.201 £?17.8?? £? j3.81
IPwI)I.NIlEL UNITED RFFORIIEDCHI-RCH SOCTHBOI'KNE gelo I 'OTES-I'o 'fHL b IN..I.NCI..*L ST.ITEIIE•4TS E.4R E_SDED 31 DEC'EII IBER 2024 'fRI"STEES R Tr'%IIINLR.4"I'IONJ .ANI) F.IPENSES Durin¥ thL )L'ar the chaTILJ made no ISlI10& Mith irnsites. ST.4F F COSTS The a¥gr¢¥aie pajroll r0515 Iver¢ 35 folloivs.. 2024 2023 Siatryeosis during the year ere'. Salaries and Emplovee5 Nl Pension costs 137.871 1.7?8 128.1?0 £134.599 Th¢ monihly a¢T4¥¢ numb¢r of PL'rsons lin¢luding s¢nior rnanagtmeni i¢aml emplo)'ed b). the charit) duTing ihe year e¥pres5ed as l'ull iirryf ¢quiial¢nis %va5 as follo5.. 2024 2023 Avera8¢ Mumr ol-employ¢es 10 No employee5 re¢er¥ed 111 emplo>¢e benefits (excluding employer pension c051s1 of more than £60.000. INTEREST P,II'..IBLE 2024 2023 Qiher loans STOC'KS 510ik ol'café food Ind ¢ortsumab1¢5 £740 £604 10. DEBTORS Tradc d¢bior5 1.660 Pr¢paJm¢n¢s 6.450 5,770 £8.110 £8.160 C..4SH ANI D C.4SH FQII[1'.41.F.NTS Cash at bank atKI in hand £3fj8.347 £?09.747
1r+lll 4NI. EL L,"%ITF-D RETrORIILD C.HIIRCH SOI'THBOIIRNE page II NOTES TO THE FI.N.4.%CJ.4L ST.4TENIENTS I'EIIR ENDED 31 DLC LNIIILR 2024 12. CREDITORS 2024 2023 Crtdiiors: Amounts falling due Viithin one )'e4r 1.04in5 and bc)rrowirtys Trade crediiors 10.494 10.34) 1,473 1.838 4.095 Tayaiion and social securit). .4cLruals 5.760 her 35? 256 £71.70? £18.iW7 l.redilor5: am(bunls f¥lllll8 due after more than ont )'ear Lvuns and trx)ttowinys £30.9?0 £41,414 13. I.OANS Loans for Cafe eic extensi4)n £41,414 £51.759 Loans Commettced 30 Sepiember ?019. £50,000 for 10 yiars ai 3•/• (from Wess¢x S0d of ihe L'niied Refomied Church) Priwal¢ loons for 7 years -- £35.000 ai 10/0 and £1 O.(W at 10.
Ir+ifl,KNUEL LINITED REFORIIED CHL'RCH SOL THBOI'RYI E paue 12 NOTES-10 THF. FJNANCIAI.S"I.4TTr.NIENTS I'E..IR F.INI)ED 31 DECENIBER 2024 14. DESIGN..ITED FIINDS 2024 ID¢ome Expenditure 2023 Foodbank. Arrdbon Trusi )umemouth Foodbank Chiirches Togeiher in k>uihbotstne CoQp Grani CoTnPtt5SiOn Supw>rt DCTr CooktTr Gran¢ Designated donations Ik%i¥nat¢d- SOYJMI sy$iem Neiv Tr'outh Room Gardening 1rtd Plants Sparkle Time Respite Dorset Communii%' Fund Grani l¢n'5 Sh¢d F.co aciiviiies- Income 3.104 I3.0 1.818 1.840 3,130 iJ.000 3(M) io 26 16) 1.761 71 8.50 30 415 180 1.761 167 8.504 ?30 200 415 20 4,867 4.36? 1.447 300 ,341 iOO 4.-$78 4.08? 45 49,9?7 586 2.19 846 45 79.780 244 4?5 195 FACE Free Food Fridge donations G Gibbs tund Gak Frnniea GiftDav !4 GrElni ('WA. Waleniine Trust (irani income H()PE in the c.ommunity 23,186 6?0 196 195 10 5.679 5.679 2,0112 500 11101 75 51X) 210 75 349 ?32 ?79 Leprosv Nli5sion donaiions ltmnr) Lan¢ NIOtment for the Nlind eighbourhood Cjrartl lii¥¢l FIAres- It1n8 rollefflion Peter Souihcombe- donaiions in memo Solt Plal liJndTaising Sported- I'oiith Iiind TK Ilaxx Grani L&raine Donation5 Voliini¢¢T Co ordinaioi fvndin8 ItLF} Wellbein8- Grants $36 1.510 230 769 ?30 210 1.755 490 40 £00 490 40 soo ?84 -1,267 ?,000 4.75 8,019 £98 J?7 £66.75? £44.190 £7i,705 15. PREflISES The ChuKh PTemi5¢5 ar¢ owned b% Unil¢d Reformed Church. IA'¢5 SNTrod.