CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Poole Christian Spiritualist Church On accounts for the year ended 3151 March 2025 Charlty no (if any) 1208344 Set out on pages 1to13 I report to the trustees on my examination of th6 accounts of the above charity {'the Trust'l for Ihe year ended 3110312025. Rèsponslbllltles and basls of r8POrt As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'the Act"). I report in respect of my examination of the Twst's accounts carried out under section 145 of the 2011 Act and in carrying out my 8xamination, I have followed all the applicable Directions given by the Charity Commission under section 14515}{b) of the Act. Independent I have completed my examination. I confirm that no material matters have examlnerf8 Statement come to my attention in connection with the examination which gives me cause lo believe that in, any material respect.. the accounting records were not kept in accordance wilh section 130 of the Charities Act., or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requiremènls concerning the form and ¢onlent of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, vièw which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. Slgned: Date.. 1+11012£ Name: Relevant professional qualificationls) or body Ilf any): Address: 20 YPJL IER Oct 2018 Section B Disclosure Only complete if the examiner needs to highli9ht rnalerial matters of ¢on¢ern (se8 CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here bri8f details of any items that the examiner wlshes to disclose. IER Oct 2018 Poole Christian Spiritualist Church Charity No. 1208344 Unaudited Accounts For the period ended 31 March 2025 Poole Christian Spiritualist Church - Charity No. 1208344 Unaudited Accounts Period ended 31 March 2025 CONTENTS PAGE Proprletor and Professional Advlsers Propri8toi'¥ Approval Slatèment Accountant's Report Profil and L088 AG¢ounl Balance Sheet Nol•s lo the Accoun18 6- 11 Poole Christian Spiritualist Church Charity No. 1208344 Proprietor and Professional Advisers Period ended 31 March 2025 Propridor P Marlin Bu8lness name Poole Christian Spirilualisl Church - Charity No. 1208344 Buslnèss addiess 18 Klngland Road Pool8 Dorset BH15 1TP United Kingdom Accountanl PJC Accountino Sérvices Charl8red Cerllllod Accountants 7 Filleul Road Sancllord Woods Wareham Dor881 BH20 7AW Unlled Klngdom Poole Chrislian Spiritualist Church - Charity No. 1208344 Proprietor's Approval Statement Period ended 31 March 2025 In accordancg with the engagement letter dated 4 Mareh 2025,1 approvè th8 accounts which comprise the proltt and10ss account, balance shèet and r8laled notes. l ad(nowledg8 my responsibility for tha accounts, including the appropriatengss ol the applicable financial reporting framework as set out In nol8 1, and lor providlng PJC Accounting Services wllh all the inlormalion and explanations necessary toi their compilation. P Marlin Date: 13 O¢lober 2025 Poole Christian Spiritualist Church Charity No. 1208344 Report to the proprietor on Ihe preparation of the unaudited accounts of Poole Christian Spiritualist Church Charity No. 1208344 Period ended 31 March 2025 In accordance wllh your Inslruclions, I have compiled the accounts on the following pages from th8 accounting records and from information and @xplanallons supplied to me. I have not Garried out an audlt or any other review, and consequently I do not, th8r8foro, express any opinion on tho accounts. PJC Accounting Sgrvicas Charl6red C8rlilled Accounlanls 7 Fllleul Road Sandford Woods Wareham Dors81 8H20 7AW Unlted Klngdom Dale.. 13 Oolober 2025 Poole Christian Spiritualist Church Charity No. 1208344 Profit and Loss Account Period ended 31 March 2025 Peiiod from 22 May 2024 to 31 Mar 2025 Note Turnover 27,552 12,227 15.325 Cost ol salas 13ross prollt Financ8 incom6 138 Expendlturg Premises costs Travelllng and enlerlalnmenl Offlce costs 1,983 2,669 2,518 989 Mark8llng Legal and prole881onal Repairs and maintenanc8 Depreclallon General expenses 1,080 3,524 1,892 3,322 17,777 Los8 for the perlod 12,3141 Poole Christian Spiritualist Church Charity No. 1208344 Balance Sheet 31 March 2025 31 Mar 2025 Nol8 Flxed assets Tangible assets Current a$set¥ 156,775 Invaslmenls 25,000 12,269 Cash at bank and In hand 37,269 11,0801 36,189 192,964 Current Ilablllll88 Net current assets Nel a880ts Flnonced by: CapSlal account 192,964 Poole Christian Spiritualist Church Charity No. 1208344 Notes to the Accounts Period ended 31 March 2025 1 Accountlng policies BASIS OF PFIEPARATION The accounts hav8 been wepared under the hlslorieal c081 ba818 and on a basis which gnables thg prollls to be calculated in accordance with United Klngdom Generally Accepted Accountlng Practice. TURNOVER The turnover shown in th8 profll and 1088 account represents amounts invoiced durlng the p6rlod, exclusive ol Value Added Tax. TANGIBLE ASSETS Tangible assets arè measured al co81 le88 accumulated depre¢lallon. D8preclalion Is calculated 80 as to write off th8 GQSt ol an a55el, less Its èslimaled residual value, over the usalul economlc Ilfé of that asset as follows.. Plant and machln8ry Oflica equipmgnl 25Vo reduelng balance 25Yo reduclng balance CURRENT ASSET INVESTMENTS Inv68lm8nts hgld a8 curienl assets aro slated at the lowgr ol cost and n•t rèaligable value, 2 Protit and1088 8ccount analy818 TURNOVER Perlod liom 22 May 2024 to 31 Mar 2025 Salg3 27,552 Poole Christian Spiritualist Church - Charity No. 1208344 Notes to the Accounts (continued) Period ended 31 March 2025 COST OF SALES Period from 22 May 2024 1031 Mar 2025 Purchas9¥ 6,270 5.957 Oth81 direct Costs 12,227 FINANCE INCOME Perlod from 22 May 2024 10 31 Mar 2025 Bank Interest receivable 138 EXPENDITURE Pailod from 22 May 2024 10 31 Mar 2025 Proml$oS CO$t& Rates 237 ghi, haatlno and pow8r 1,746 1,983 Poole Christian Spiritualist Church - Charity No. 1208344 Notes to the Accounts (continued) Period ended 31 March 2025 Period from 22 May 2024 10 31 Mar 2025 Travelllng and èntartalnmtnt Travelling 2,669 Peilt)d from 22 May 2024 10 31 Mar 2025 Offlc• costs Prinllng, postage and stalionwy Telephone Computar costs 214 655 1,649 2,518 Pèriod from 22 May 2024 1031 Mar 2025 Marketlng Marketing 989 Period from 22 May 2024 10 31 Mar 2025 Legal and professlon•l Accountancy fees 1,080 Poole Christian Spiritualist Church Charity No. 1208344 Notes to the Accounts (continued) Period 8nded 31 March 2025 Period from 22 May 2024 to 31 Mar 2025 Ropalrs and malntenanee Repaiis and malnlenancè 3,524 Period from 22 May 2024 10 31 Mar 2025 Dgpreclatlon Depreciallon 1,692 Perlod from 22 May 2024 10 31 Mar 2025 General 8xpenso$ Tralning costs G¢neral Insuianca 42 1,797 319 Cloaning Oonalion8 1,069 95 Subscriptions 3,322 Poole Christian Spiritualist Church Charity No. 1208344 Notes to the Accounts (continued) Period ended 31 March 2025 3 Tangible as5etS Land and building8 Plant and machinery Office equipment Total Cost Additions 151,703 3,901 2,863 158,467 158,467 Al 31 Mwch 2025 151.703 3,901 2,862 Depreclatlon Charge At 31 March 2025 976 716 1,692 976 716 1,692 Net book volue Al 31 March 2025 151,703 2,925 2,147 156,775 4 Current J$8et Inv88tment8 31 Mar 2025 Currant ass41 Investments 25,000 S Currènt Ilabllltles 31 Mai 2025 Accruals and deferred income 1,080 10 Poole Christian Spiritualist Church- Charity No. 1208344 Notes to the Accounts (continued) Period ended 31 March 2025 6 CapStal account 31 Mar 2D25 Nel loss lor the period Restricted Fund5 12,3141 72,500 122,778 Unrestricted Funds Al 31 March 2025 192,964 Virtual Cabinet Portal Digital Signatures Digital Signature Verification You can verify that this is 8 genuine Virtual Cabinet Oocument Portal signed document by uploading it lo tha following secure web page= https..Ilwww.virtualcabinel￿rtaj.Com￿erIfySignedDgcUrnent Signature Dates and Times All dates and times shown In the signatures below ara expressed in Coordinated Universal TIMÈ IUTCI, which is generally equivalent to GMT. 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