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 DECE￿IBER 2024

IN1￿[.1￿uEL UNITED REFORIIEDCHI"RCH SOITHBOIIiNE
.4NNI'..4L REPORT.4ND FI.N.4NCI.4L s[.*TE￿IFNTS
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 reF*xr
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 Piiiilo￿j
Chartered Cernified A¢¢ount¥nts
Suite 8 Bourne Gale
25 Bourn¢ 11011¢> Road
p￿)le
Do￿1
BHI? ID).

TRiISTEES' ANINLAL REPORT
For the period from.. Ul.01 ?024 ro- 31.12.2024
Chllrit), name.. Il*1I1.4N(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.
00￿eMin￿ dLKiirneni
Summari ot the main
The main aciii'ilies Llndtrthken bv Immanuel souuib0uri￿ in ?0?4 are li51ed belo%%.
In adva￿ing 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 gilidar￿e 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 re￿hIng Ihosc I￿h0 ¥ould not aiie¢KI in rrtr50n. Hol)
Communion i%'as Celeb￿ed 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'lin￿S 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 oirr51￿￿1 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 1.11r￿h 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 PA￿er 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 a￿1
biiiines) meeiinJ4T . for Bible Studi. H(Kne Group. panies athd 0[￿r ad-huc meeiing5.
Pa8elof7

M'ollbeino for..111
ll'elli￿1n.. 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 B￿akfaS15 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)p￿ar during ¥¥L￿1
Il'e ran Sp2rk.l¢ Time. a monihli suppun giuup rot ihose i¥iih autlsiii children.
Supptsri for hllssions & Ctrliriii
'e supported Christians kKall¥' a￿j ttround ihL' %iorld ihTou¥h prni'er and lin￿l(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 Part￿lP￿led
a¢iiv¢lN' in Ehe Boum¢mouTh F￿1b)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 F￿n Da) and Dtt¢rn￿r Crnfi F'a%r¢
Sho&%in¥ of rhe film-son o( Nlan. follo1￿d b). distussion
CrLam Teas for Mimbers and Frtcnds
rJiThiiorks R￿￿'sa¢￿S for the Homeleks Amxal
Chrisiianits Explored
LLnirL' lor F"lu & Cosid Vaccin￿10
Sil%'er SuAdik Cream Tea
Thc Bib Quiz riindraiser in aid of Tearfund
a%er &. Fas¢ing da) in N'oNelii￿r
Th4 Chri51TrJ5 Children 5 ebeni iiith ov¢r 3W aiieridtes
J"unerals
Page2of7

-4ddiliu]2al Inlurmaiion
mmaniiel d￿9 noi ha￿e aft% fomial polici ¢)ft grani niak'in?. There ate (und5 aiJil8ble
tor Str￿1] 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
Vol￿n￿eTS 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 Co*dirLltor ended in Januarn ?014.
In 2U:4 partjcipaled in 'RI>Dm IL) Rei*ard' _ 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 ￿OlU￿1¢￿'[s i%C¥t I￿Or1171 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 ¢hu￿h m¢mb¢fsliip rcmained
r arwnd ICM) rnemt¢￿ during 2014.
Vi$irDrs came Tt¥ularlv. t$￿Iall) in the summer month& Atwj i￿*re 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 regU￿r 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 Oryttn￿ed b¥ Immanuel IhTou¥houi !0?4 iilre ￿L'll sUP￿ned and miich
appreiiatéd bl aNerMkt5.
Families conlin￿d to come often inio oiir twildin& noi onli lor ¥¢¥ular ¢w¢nis. bLII
a150 hiring oiir fxililKs for birtFvJa% PWTi¢5. da￿e ¢lassts and art classes. The Klinisir
10 Older People coniinued 10 groi% ia Popu￿riN.
People i%iTh tsddilional needs i%ere suplkned and chantpioned.
The Jubilaiie Lafe as a p>pu￿r %*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 Immun￿1. 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
I￿r￿an￿¢1 Sou¢hlX)Urr￿ Church maIn￿lJ￿d iii fir￿nCIal wabiliti. jo )014 bi careful
budgetin￿ and reducing costs iithere p055ible. Incorne Irom Itllintso an4 donaiioni
rLi¥i i%hKli enabkd io mana￿e Ihe sionifiiani increase in TJK. c051 ol. EililiTies and
r¢pairs &. ttne%%als.
The fl￿1 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%￿1￿111Ure and in
pariicLilar rhe sizeable paiToII tommim*nL 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.
Oil*r 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'tIl￿1ng
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<h funds %￿hlISt th¢
Crafi fotre in fklembtr rnistd £900.
The Chrisrmtts Famil> e¥'enr raised £i(M)
IniestTiien¢ polli% and
None
A desci'iption ol-lhc prTllflP411 I￿re14 ses Tn Iht COSi-tsf-lis'in8 Crisis mean Ihai Krti)ple kw￿ntIl111- iijll llji-e less monc!.
10 ihe tliiirLh. T￿re is also ihe p)ssibilii% ol'a reduLrion in LliurLh allcndarte and ilie
Iink'Th)iin f&iLir vfi%hen a legaci or la￿ donaiion ijiiglii be mwle 10 Iiiinianutl.
TIIK fost ol"ImmJnuel South[￿e 5 ￿"roll is a rrsk.. 51ioiild th¢re l￿ a doiiniiim iii
chuT¢h r¢icnii¢.
ThLre ar¢ 0iitsiar￿lR￿ loans of£41.J ij tihich is a redLKiion of £IO.)JTr from end oi
Page4of7

STRIICTURE. GOVERIYANCEANI4D bIAN_￿GE￿[E.YT
Tipc ofgLiverniDLY documeni
The cknriTr" 15 Con￿OI1ed bi it) ool'erning d(￿u￿ent. 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<d ? l JU￿ 197?
Trusiee selceiion meihod>
The iniiial chality ITUSt¥C5 iier¢ eiisiino El￿.￿ ai Ihe lime ofihe foundatioj of the
harits". lo ilk. URC F.Iders ate tleeied bi the church member5 ai a Churcli MttiinLI
Al Immanuel liRC all tltsted 5¢Th'ing Elders art ¢thoura¥eJ io ￿cOme Tru5tee5 of
the charity.
In seltciing indi￿ldUal5 lor apwinment as Fld¢rs and Tru4ce& rewd 1$ paid io
I￿, bkills. Kno%%leLue and elwe￿e t￿e&d for effeciiie 8dministraison of tj
Charits.
Aildlilo￿tsl Inform￿110
Poliill's and proc¢dures
dopied for the induition and
Iraining ofirusi¢¢¥
Trusiees uidergo safeiiiwding irnioino dnd oilky maThJaiory Irdining appropriaie io
Iheir role 35 11¢1135 anb fUrt￿r rrainill¥ Isliicli ily denominorioo shall derernTine Irom
lime ro Lime.
All Tru51rs and ￿em1￿￿T$ of srttff are rtquired io t* eonvemnE Miih Ihe Chureh's
poli¢ie5 and prw¢du￿>. in ￿niC￿lar I￿>< ftnainin¥ 10 Safegtwdin&¥ Healih &
Safety,, Fire Safets. (IDPR. and Online SafeTr.
Risk asgessm¢nts are requir¢d from all users olthe t￿lId￿￿.
The Lharii! 5 or¥anisniional
51fuciLire wid an￿ i%ider
Immaol￿] L'nilLd RefonTred Churcli 8ourhlx)urnt tomes under rhe URC II'E'sse
Strnod and is goierne(I b). the Siheine of Llnion ofihe L'RC and lho* consiiiuiionol
d¢¢isions of lh¢ LRC General Asstmblk iihich bindinbk ai lo¢ttl ¢liurLh le%'el.
Durin& ?0?4 ImniaTiuel Souihboume htyl inisier so over5ighi olihe CIILirch %i'as
pro%'idtd b%" Ihe 10 Fldcrs. Ibho mer monili1￿ and iiere an5iverable LO Ihe qiiarierli.
Chur¢h M¢¢iin¥s. The da¥. 10 datr runnin8 ofihe ehureh assured Se¢reiar)t
Ihe TrtQ5111er. and each Elder ￿h0 had jurisdiciion oier a di(fereni arL'a Lir
T¢SP)nsibiliii. All emplu%ees of Immant*l Soyrhbourne had a Line man4￿r to
t%hom Ihe%' i%ere ansMErabl¢.
cknrii> iiorks
Immanuel SouThbourne is a member of ihe E￿ngelICal Allitsnce find Cliurehcs
Togeiher in SoiiihboumL. Me ii-ork. ￿¥¢lI)er li iii) Faiihiiork's ￿'eSSeX aiid b¢'ek' 10
vllalM)raLt iijih other (alth-bas￿l iTritiai1￿ts 111 Ilie FJCP area. s￿￿ &% Ihe CIIiisLmas
'Jo! 10 Ihe ￿'of1￿. ￿lIr¢￿h ai Ca511¢wint slioppin¥ ccniTC in Youmcmouih.
Pa8e5of7

REFF.RENCE A￿D 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
A￿lEs OF TIIF. TRUSTEES ITrHO INI.4NAGED IP+lfvlAli UFI. CHIIRCH Ili ?0?4
Tru5t¢e name
Uffice
D￿t￿ )¢fed tf for
iibole
ear
Ilndi entitled to
Ir Neil goiier
Elder
Apwinted 19106n02Y
c￿lIr 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 19105rt0*4
doiin as lI￿y &.
'I'rusiee June 20?4
ChuTth ML*ling
Church Klecling
Elder
Joini Churfh
Scrrciar
Mr5 Elikabeih Coiiell
Eld¢r
Joinr Chiir¢h
S¢crer3ry
Elder
Church Meeting
Ir% Heaihtr ()oiinion
Chllreh N{eL￿lIng
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
Inde￿nd￿'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 REF0￿￿EDcHb￿CH SOUTHBOL.KNI-5
Tru5ree5_
Full
F.117n￿Thth L*Yl¢51
Posiiio
Churih Secretsrs
Dal¢
0110412026
0110412026
Pa8e7of7

I￿11￿].<￿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 Ca￿led 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 ei*mirttr'$ 5taiemeht
I have compl¥t¢d ¢¥atninaiion. l ¢onfiTm Ihai no m•¢¢r1￿ m*i¢rs h¥%e ¢om¢ io all¢niiOn in conn￿lI￿n 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"rE￿IENT VF F-A%A%CIAL.4CTII'ATIES
I'EAR ENDED 31 DE{.-£￿1BEA YOY4
Note
I.￿r￿triti¢d Funds
Genernl
Designated
'rotlll
2024
'rtst#l
2023
Income:
t￿lIall￿n5 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 DeCem￿r 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'ot*l 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.

I￿1￿1.1￿￿"£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 Oper￿l0￿5 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 sth*menis have been prepared in
accordance iiith .4cLOUrtlin4 and Rep￿ing ￿. Charilies." Siatemeni of RL*ommended 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 his1ori￿1 wsi or wansaciion value iinle55 oihenvise staled iii lh¢
rL,lei'ani accounting polic> n0*5. Th¢ financial pr¢5¢nied in sierliny %￿h1¢h is ihe fU￿tIonal cu￿en¢￿
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$*s in flirther￿Ce of ¢h¢ obj¢¢tives of the
harii) and %vhirh have not been d¢signai¢d for othu purp)ses.
Degi¥naied lunds KLre unresiricied funds sei aside for ¥*cific PUTfx)SL% ai the discrdion ofthe irusiees. The sim ond
Use of ¢a¢h desi8nated fvnd is sei out in Ihe notes io the financial statements.
RcsirictLd fund4 Hr¢ funds whi¢h are 10 b¢ used in a¢¢ordgth¢¢ ￿1th spe¢ifi¢ r¢siriuion$ ifflFKbs¢d bv donors or M'hi¢h
ha￿l 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 i￿1t1n*.
It Ih¢r¢ ar¢ iondilions atttsched io the donation attd this requires a leiel thf t￿￿mI#￿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% a￿d 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 ho1v￿eT 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.

IIllP*l,KNI"FI. I.'NITED REFOR.IIED C.HI"RCH SOITHBOI"RTr4E
NOTES TO THE FIJI .4NCI.4L ST.4TE￿TENTS
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 a￿Ure¥81e all LOSts
relaied to the LaiegoTh. Expettdiiurt is reco_l￿18td Mthere there is a le¥al 01 consrrucii%"e oblieaiion EO rnakL' pa￿MentS
to Ihird parties. il is piobable thai the setrlemeni lyill be requiied and the amount of th¢ obli¥ation Can be measured
reli)bly.
Ir￿0Verabl¢ VAT is charBed as art expense a￿in$l Ihe %117*iiV for which expenditu￿ aros¢.
Supptsrl ¢OSts
Support cosis are those ihai assist ihe of the eharii> do noi direcilw represeni charitable actl￿'1t1es. The> are
inl11rrL￿ direcilj in support of e.xpenditure on the objects of the charii). The anal>sis of these LJ)Sts is included in noie
LIJAns borrowlh8S
Loarts And boYro%vin8s are initially Ttcognised * ihe tran4aiorb price includin8 transaction costs. Subsequenily. they
ore measured ai aMortiSL￿ cosi usin8 ihe effecii%'e iniereA rate meth(yJ. less impaimieni. If an I￿ngement consiiruies
a fittan¢e Inrtsaciion li 15 me&%ureJ ai p￿Se￿I value.
Con¢¢ssioD#ry loans
C'oncessionary loans include thosL tth)'Able io third panies ivhich are inierest free or below markd inieTCSI rate5 and
are made 10 advanL¢ ¢hariLLblL' purposts.
Gulng concern
The fil￿ncIal siaiemenis have been preF4Ted on a goin8 concern basis as Ihe Irusiees klieve no maiLrial uJicertainiie5
exist. ThL' trustees hale Lonsidered Ihe level of fur¥Js held and the e¥r*thed lelel of illLome and e¥rxndiiure lor 12
months from auihL)risin8 Ihese rtnancial *alements. The budgered income and expendiiuT¢ is Sutyicieni iiiih Ihe level
of r￿r￿¢S for the Lh*rit>' to be able 10 coniinue as a goins concern.
Tlliation
I"h¢ ¢haril> 1% ¢onsid¢T¢d to pass the tests sei out in PllrafEraph I Scwule 6 of the Finane¢ A¢1 ?010 and IhereforL' it
rne¢15 lh¢ d¢finiiion ol'a ¢hariiabl¢ ¢omparb> for LK LQIWrnlbOlI thx purposes. A¢¢ording1￿, th¢ choriiv 15 piIIL'#iidlly
¢i¢mpi from ia.xaiitsn irt r¢sp¢¢I of intome or capital Sain5 receitred itriihin ctsteoori¢s coTr¢r¢d Ch#pi¢r I Part I l of
the CoTporaiion Tai Aci ?010 or S¢¢tli)n &)6 of the 'l&xation of Ch4rg¢gbl¢ Goins A¢t IY9?
ro the ¢.xt¢tht that 5u¢h
incnme or gain5 are applitd e¥¢lusiv¢l) lo charitable purposes.
Stocks
SIoLk5 Ore sialed rti the loiver ofcost and tslimated sellin8 Price less eosts incurred io complde artd 5¢11.
-rrAde debtors
Trade dL.bioTS are aM￿1n1$ due Irorn customcrs for m¢rrhandi5¢ 501d or 5¢rvices ptrforyned in the ordinary ¢￿irS¢ of
busine55.
l ash and cash eq¥11￿le￿l5
( 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￿ tel*ing 10 emplo)"ee 5eTri¢¢ in Ihe current
and prior p¢riods.
Coniribuiions to defined coniribiiiioD plan5 ar¢ T￿o8￿15¢d in rh¢ Star¢m¢nr of FinarKial .4ctiNiiies iihen th¢). are due.

lP+lfvl.4￿4l.'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

IF*1￿1.￿,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" We￿it¢ 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 I￿S￿lI10￿& 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 follo￿5..
2024
2023
Avera8¢ Mum￿r 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 S￿￿0d of ihe L'niied Refomied Church)
Priwal¢ loons for 7 years -- £35.000 ai 10/0 and £1 O.(W at ￿10.

Ir+if*l,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¢
NIO￿tment for the Nlind
eighbourhood Cjrartl
lii¥¢l FIAres- It￿￿1n8 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.
PREf*lISES
The ChuKh PTemi5¢5 ar¢ owned b% Unil¢d Reformed Church. IA'¢5￿￿ SNTrod.