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2023-12-31-accounts

Objectiv es and Act iviti es
SORP reference
Summary
the charity
governing		 ofthe purposes of
as set out in its
document		 Para 1.17 The object ofthe CIO is to advance the
Christian
faith for the public benefit in
accordance with the statement
ofbeliefs
and practices
in Selsey and such other
parts ofthe United Kingdom orthe world
as the charity trustees
may from time to
time think fit.
Summary
ofthe main
activities
in relation tothose		 Para 1.17and
1.19		 1/ Conduct weekly church services open
to the general public.
purposes
benefit,
in
activities,		 for the public
particular,
the
projects or services		 2/ Hold mission events for friends, family
and local residents to attend.
3/ Provide regular young people' s
identified in the accounts. groups.
4I Made premises
available for use by
communit
rou s.
Statement con5rming Para 1.18 We confirm that the trustees
have regard
whether
the trustees have		 to the guidance issued by the Charity
had regard to the guidance Commission
on public benefit
issued by the Charity
Commission
on public
benefit
Additional information (optional)
You ma choose to include further statements where relevant
about:
SORP reference
Para 1.38
Policy on grant making N/A
Para 1.38
Policy on social investment
including program
related
investment
Primary contribution
by voluntary
Contribution
made by		 Para 1.38 trustees
in addition to church members
who contribute their labour and time
volunteers without charge

against obFcbve5 oth8r

Financial
Review
Review ofthe charity's Para 1.21 The church's income is below K500,000
financial position at the end which is
ofthe period
Small operating surplus for the period.
Finances in a sound osition
Statement
explaining
the		 Para 1.22 The holding of reserves is sufficient to
policy for holding
reserves		 meet immediate unforeseen
statin
wh
the
are held		 circumstances.
Amount ofreserves
held		 Para 1.22 f19,156
Reasons for holding zero Para 1.22 NIA
reserves
Details offund materially in Para 1.24 None
deficit
Explanation
ofany		 Para 1.23 None
uncertainties
about the
charity continuing
as a going
concern
Additional
information		 (optional)
You may choose to include further statements where relevant about
Regular monthly giving and weekly
collections.
The charity's
principal
sources offunds (including Para 1.47
any fundraising)
Investment
policy and
objectives including
any		 Para 1.46 NIA
social investment
policy
adopted
Principal risk is from income drop in
A description
ofthe principal
risks facing the charity		 Para 1.46 congregation
giving. Should an operating
deficit appear likely trustees would
encourage
congregation
to give more by
holding a gift day
Other

Description
of charity*s		 Description
of charity*s
trusts:
Type of governing
document
How is the charity Para 1.25 CIO
constituted?
Trustee selection methods Para 1 25 Initial trustees were selected for varying
including details ofany periods up to four years to allow for a
constitutional
provisions
election to post or name		 e.g.
of		 gradual
to stand		 change ofretirement
and
for afurther four years		 ability
any person or body entitled
to appoint one or more
trustees
Additional
information		 (optional)
You ma choose to include further statements where relevant about
New trustees issued with digital copies of
policies and procedures and are
Policies
adopted		 and procedures
for the induction		 and Para 1.51 encouraged to become familiar with
training oftrustees Training external s
Is
encouraged . expensed by
trustees.
8 C . S isa part of
Commission Apostolic Trust charity No.
The charity*s organisational 1150017
structure and any wider Para 151
network with which the
charity works
Beacon Church Selsey are
associate members of Fellowship of
Relationship
with any related		 Para 1.51 Individual Churches and
parties Evangelical Alliance
One trustee, the lead elder, is employed
Other on asalary
plus use of
Reference and Administrative details
Charit name Beacon Church Selse
Other name the charity uses East Beach Evangelical Church old previous name used
occasionall .
Re istered charit
number		 1201194
Funds h eld as cus todian trustees on behalf o todian trustees on behalf o fothers
Description ofthe assets None
held in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for
safe custody and
segregation ofsuch assets
from the charity's
own assets
Additional information {optional)
Names and addresses
ofadvisers		 {Optional information)
Type of Name Address
adviser
None
Name ofchief executive or names ofsenior staff members {Optional information)

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Purchases of Literature of Literature of Literature etc.
Study Books 227.25
Christmas
Cards		 207.00
Bible Course 145.72
579.97
Li htin
and		 Heatin etc
Gas' 1,755.85
Electricity 1,634.00
Portsmouth Water 129.89
3,519.74
Gifts and Donations
W PCarter 1,030.00
P Mayhew 500.00
Selsey Life 260.00
Amen Trust
N Johnston 50.00
M Nicholls
D Skipper
Redlands
UCB
1,840.00
General
Ex		 enses
Repairs and Maintenance Church & House 7,116.54
Commission 2,600.00
Cleaners 2,208.00
Church &House Insurance 3,680.76
Photocopying &Laminating 1,494.00
Lunch Club 1,436.00
Website 8 Hosting 965.51
Speakers Expenses 820.00
Cleaning
Materials		 548.52
Telephone
&Broadband		 570,35
Stationery 445.55
Leaders Away day 339.00
Copyright
Licence		 314.00
Alpha 315.41
Refreshments 325.13
Commission Festival 300.00
Equipment 267.80
Child Protection Service 208.20
Christmas
Meal		 361.95
Zoom 191.87
Audrey
Funeral		 153.17
Fish &Chip Supper 146.08
Flowers 111.00
Evangelical
Alliance		 90.00
Coronation
Tea		 82.24
Songpro 80.00
Communion Wine/Juice and Cups 81.75
Sundry Items 71.58
Green Bin 63.66
Christmas
Tree		 60.00
Harvest
Lunch		 40.00
Resbite Tea 31.78
Poppies 23.98
RNLI Cream teas
Fire Assessment
FIEC
Jubilee Meal
Barbecue
Banners

Income Income Expenditure
Balance B/Fwd 229.70 A S.L Weighill 100.00
Gifts for missionary outreach 480.00 Amen Trust 250.00
From Reserve Account 750.00 P &J Mayhew 620.00
Donation 20.00 Selsey Hub 200.00
Open Doors 100.00
Balance C/Fwd 209.70
1,479.70 1,479.70
':-:;:'-'---:"'"Yo07+IWORK O'CCo'UNT::~2023"';, ;-',
Income Expenditure
Balance B/Fwd 836.02 Sunbeams
Resources		 253.07
Lighthouse / Ignite Subs/Bright Sparks 300.74 Bright Sparks Resources 185.91
Sunbeams 475.75 Easter Exstravaganza 87.00
Easter Extravaganza 40.00
Balance C/Fwd 1,126.53
1,652.51 1,652.51

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Purchases of Literature of Literature of Literature etc.
Study Books 227.25
Christmas
Cards		 207.00
Bible Course 145.72
579.97
Li htin
and		 Heatin etc
Gas' 1,755.85
Electricity 1,634.00
Portsmouth Water 129.89
3,519.74
Gifts and Donations
W PCarter 1,030.00
P Mayhew 500.00
Selsey Life 260.00
Amen Trust
N Johnston 50.00
M Nicholls
D Skipper
Redlands
UCB
1,840.00
General
Ex		 enses
Repairs and Maintenance Church & House 7,116.54
Commission 2,600.00
Cleaners 2,208.00
Church &House Insurance 3,680.76
Photocopying &Laminating 1,494.00
Lunch Club 1,436.00
Website 8 Hosting 965.51
Speakers Expenses 820.00
Cleaning
Materials		 548.52
Telephone
&Broadband		 570,35
Stationery 445.55
Leaders Away day 339.00
Copyright
Licence		 314.00
Alpha 315.41
Refreshments 325.13
Commission Festival 300.00
Equipment 267.80
Child Protection Service 208.20
Christmas
Meal		 361.95
Zoom 191.87
Audrey
Funeral		 153.17
Fish &Chip Supper 146.08
Flowers 111.00
Evangelical
Alliance		 90.00
Coronation
Tea		 82.24
Songpro 80.00
Communion Wine/Juice and Cups 81.75
Sundry Items 71.58
Green Bin 63.66
Christmas
Tree		 60.00
Harvest
Lunch		 40.00
Resbite Tea 31.78
Poppies 23.98
RNLI Cream teas
Fire Assessment
FIEC
Jubilee Meal
Barbecue
Banners

Income Income Expenditure
Balance B/Fwd 229.70 A S.L Weighill 100.00
Gifts for missionary outreach 480.00 Amen Trust 250.00
From Reserve Account 750.00 P &J Mayhew 620.00
Donation 20.00 Selsey Hub 200.00
Open Doors 100.00
Balance C/Fwd 209.70
1,479.70 1,479.70
':-:;:'-'---:"'"Yo07+IWORK O'CCo'UNT::~2023"';, ;-',
Income Expenditure
Balance B/Fwd 836.02 Sunbeams
Resources		 253.07
Lighthouse / Ignite Subs/Bright Sparks 300.74 Bright Sparks Resources 185.91
Sunbeams 475.75 Easter Exstravaganza 87.00
Easter Extravaganza 40.00
Balance C/Fwd 1,126.53
1,652.51 1,652.51