REGISTERED COMPthY YUIIBER: 110071778 (England and Wales)
REGISTERED CHARITY NUMBER: 209084
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
FOR
THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUYCIL
Carter & Coley
Chartcrcd Accountants
3 Durrant Road
Boumemouih
Dorset
BH2 6NE

THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUINCIL
COLYI'ENTS OTr THE TrIIYAIYCIAL STATEMEIYTS
FOR THE YEAR ENDED 31 MARCH 2025
Pgge
Report of the Trustees
I to 4
Independent Examiner's Reporl
5 to 6
Statement of Financial Activities
Balance Sheet
8 to 9
Notes to the Financl*l St4¢ementS
10 to 18

THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUNCIL (REGISTERED NU￿lBER. 00071778)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The trustees who are also directors of the chariry for ihe pur￿￿eS of ihe Companies Aci 2006. present their
report with the financial siaiemenis of the chariry for the year ended 31 March 2025. The tnjsiees have
dopt¢d th¢ provisions of Accountingi and R¢porting by Chariti¢s.' Stat¢m¢nt of R¢cotnni¢iid¢d PrdCtic¢
applicable to charitics prcparing their accounls in accordancc with th¢ Financial Rcporting Standard
applicable in the UK and Republic of Ireland IFRS 102} {effeclive l January 2019).
OWECTIVES AND ACTIN'ITIES
Objeetii'es And Aims
ThL Lompany is a charity, and cxists to promotc spiritu81 life, and moral 2nd physical iinprovcincnl in thc
district, and to provide resideniial accommodation ivhere persons in need thereof Inav receive guidance and
carc.
Th¢ Trus¢e¢s have paid due regard io guidance issued by the Chariry Commission in deciding u,hai activities
thc Lhoritablc Lompany should undcrtakc. Thc TThslccs hJvc rcgurd to thc Ch￿lty CDnNnissioii
uidancc on public iKnefit. The TTu8t￿ confirni ihat thc Chan￿ble companv mcets the criteria lor public
benefit in providing residential accommodaiion. care and guidance for needy persons. HoMJever. the
¢haritabl¢ ¥ompany is small and maximis¢s lis human r¢sour¢¢s by prokiding funds. io furth¢r ils obj¢¢iiV¢S
by la¢ilithling work of many o¢h¢r orgJni4aiions in nttd H'iihin the Boumthi)ouihlPoole are8 in line wilh its
Christian ethob. Conbiderution coiilinues lo be given by the Couiicil 10 the i¢Jeii¢ifyii)bT of charitable causes
mcritingi support. The charity makes grants on siricl adherencc lo lis Mcmorandum and Articles of
Ass()cialion. thesc b>oveminb documents in bjrn (Ib>hi re4iriciions on the uqe of free reserves. The
M¢morundum and Articl¢s of As501ialion wcr¢ uNtst¢d on 15th F¢bruary 2017.
FINANCIAI, REVIEW
Tr inancial position
Charitable grdnLs during the year lotalled £59.34012024.. £60.2001. (note 41.
Ov¢rall th¢r¢ was a surplus of £20.325 (2n24= £16.775) which in¢lud¢d dep￿latIOn of fix¢d &ss¢ts of
£26,66812024- £24,108))
A further £35,452 w&s ex￿nded on capiialised costs in the year (nole 9).
Total rc5¢rv¢s now sland at £1.439.-112 (2Q24- £1,418.9871 all of which is unrcstrict¢d. £883,710 {2024..
£874,926) Telates to the book i'alue of fixed assets.
Frec reserves. those funds not tied up in fixed a&qets or restricted fimds now stand at £555.602 {2024..
£544.061).
Page I

THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUNCIL (REGISTERED NU￿lBER. 00071778)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
FINANCIAL REN'IEII,
Resen'es and ini'estment policies
The expense of mainiaining (he three pro1￿rtieS presenily owned is considerable. Some is regular or
recutting and some one-off or emergency. Duting the •0*4..25 yeat. extra expenses intlude the legal COSL of
¢ViLting defaulting tenants. and cleaningT UP 2tieTh4'ards. There is a eonlinuing need for substanlial %uins to be
reserved for other repair pun)oses in the future.
Other than the freehold properties. the assets of the charitsble company are regarded as fugitive monies.
They are held a) foi miiinienance purposeg. as mentioned aknve 41nd bl for distribulion io chaTiiabl¢ projecLS.
An ttppropriate policy is to rctslin funds. on a short tcrm risk frcc basis. with 4utTicicnt iiicomc to ¢ountcr
inflation. To ihat end. short tem) deposiLs and notice accounLs are held witi) C.hariry. Lloyds, lJi)ited Trust,
Hampshirc Trust and Shawbrook Banks and ihe Naiionwide Building Society.
On l April 2024 rents were increased by I2.￿/0 over those gd in April 2022 luging an ii)d¢pendenl r¢nl
valu¢ltiun Lommi55iuncd in thc YC￿ cndcd 31 MarLh 2012 as a rcfcrencc wintl. Thc ncxt rcnt rcvicw will bc
implcmentLd with cllcci Irom l April 2026.
ADVICE AND INFORfvIATION
VaLanLies continued to oLcur during the year in the residential accomniodalion available for letting and
thcsL vacanLILS M'Lrc filled as six)n d5 wssible under ihL circumsidncLS. C'arL' was givLn to ihe mainiLnai)CL
and saf¢iy of th¢ buildings.
STRUCTURE. GOVERYANCE AND MANAGEMENT
Goi'ernlng document
The Lhariiy is Lonirolled by its gol'erning d(Kumenl. a deed of trust. and constitutes a limited company,
limit¢d by ￿ll￿ran1¢t, as d¢fined by the Companies Act 21MI6.
Thc charitablc company 15 a company limitcd by guarantce, incortN)raicd on l Octobcr 1901, and rcgistcrcd
as a charity on 4 OCto￿r 14)51.
Ch#Tity constitution
The Lhclrilable Lompany was esiablished under a Memordndum of Association. which established ihe objects
and powers of the chdritdble company. and is bTrovemed under its Anicles of As5ttiation. Under those
Arti¢1¢5, th¢ m¢mb¢r5 of th¢ Ex¢¢utiv¢ are ¢l¢¢ted at the Annukl G¢n¢rdl M¢¢ting. and ar¢ subj¢¢t to
ratification at Cach annual g¢n¢ral mccting.
On the advice of the charitable company's soliciiors rei'ised Anicles of Association w'ere adopted at an
extraordinary meelinbl called for that purw on 15ih February 2017. The%e have been %ubmitled to the
ChaTity Commissign and CoTnpani¢s Hous¢.
Page 2

THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUNCIL (REGISTERED NU￿lBER. 00071778)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
STRUCTURE, GOVEILN.ALNCE AfiD LWAGEMENT
Induction and training of ne￿. trustees
The Execu(i&'e has considered ihe need for ensuring new members are fijlly aware of rheir responsibilities.
both personal and collective, in the govemance of the affaits of the council. Every new member shall be
supplied with a personal eopy of the conslilution {Memordndum and Articles of Associaiion of ihe Lhari12ble
company), together with printed infom)ation aboul the dulles of a charitable twstee (e.g. the Charity
Comrnission's booklet"ResponsibiliiiL% of Chariry Trusices").
Furthem)ore. members of th¢ sub ¢ommiiie¢ shall ensur¢ thai. on a one io one basis. every new memb¢r sh211
bc advi%¢d by Ihc SLcrctary, or in his or hcr abgcncc an cxisling membcr, of thc natur¢ and scope ot the
affair% of the c.ouncil. and of the part the new member ivill be expec￿1 lo play in those affair5.
REFERENCE AYD ADMINISTRATIVE DETAIiS
lembers of the Executive
The Ex¢LU¢iV￿. who are also ihe directorg for the of Lompany law. Truslee4 foT Il)e pury)o%e of
chdrity law and who served during the yvar and up to the dale of 5igynature ofthe financial siaieinents were..
J Butler
L Pain
D Cuilcr
D Alion Ire%igned 15 March 2025)
L (' M fLmand
T Fem2nd
M Priestley
A Pain lappointed 29 April 2025)
Nonc of the Executive8 ha$ any beneficial interest in the company. All ofthc Executiv¢s ar¢ memb¢rs of th¢
ompany and guarantc¢ to contribut¢ £1 in th¢ ¢v¢nt of a M'inding up.
Member$hlp of the Coun¢ll
Members of the Council are those persons so enliiled in accordance with the membership provisions of the
charitable company's Anicles of Associalion.
Organi5atio
The Executive is the clwitable company's board of directors and Tntstees and the sulFcommittee is its
d¢lcgat¢. Th¢ Ex¢outiv¢ and SUI￿￿￿￿1ttK mr¢t s¢v¢rnl tim¢s annually to disws5 major issu¢5 of th
Charity.
Tenant contributions
Some tenants contribute to the athninistration of the residential accomm(MJaiion and care: their service is
recognised by way of a discounted reni.
Approvd by ord¢r of th¢ board of trustr¢s on I l August 2025 and sign¢d on its b¢half by:
Page 3

THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUNCIL (REGISTERED NUI¥IBER: 00071778)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
A J Fernand- TTUStcc
Page 4

INDEPENDENT EK4MINER'S REPORT TO THE TRUSTEES OF
THE IP4CORPOIL4TED BOUR]%EMOUTH FREE CHURCH
COUI%CIL
Independent examiner's report ¢0 the I￿Stee5 of The Incoryorated Bournemouth Free Church
Council I'the Compan) )
report lu the Lharity tTUSte¢s on my ¢xamination of the 8CCUUllts of the Company for the y¢ar ended
31 March 2025.
Responslbllltles and basls of report
As th¢ charity's t￿st¢￿ of th¢ Company land also ILS dir¢ctors for thc PUTPO8O of company law} you ar¢
responsiblc for the preparation of thc accounts in accordancc with the rcquirements of ihc Companies Act
2006 ('Ihc 2006 Aci'l.
Havin&y sdtisfi¢d myself that the accounts of the Company 41r not r¢quird to k auditd und¢r Part 16 of th¢
2006 Act and arc cligiblc for indcpcndcnt cxam]r￿tl0D, I rcport in rcspcct of Iny cxamiiiation ot your
charity'b accounts as catTied out under Scction 145 of the Chariiies Act 2011 I'thc 2011 Act'l. In carrying out
my examination I haN'c follom'cd the DireLiions giN'en by ihe Charity Commission undcr ScLtion 145{51 {bl of
the 2UI l Act.
Page 5

INDEPENDENT EK4MINER'S REPORT TO THE TRUSTEES OF
THE IP4CORPOIL4TED BOUR]%EMOUTH FREE CHURCH
COUI%CIL
Independent examiner's statement
I have completed my examina(ion. I confmn thai no n￿llerS have come to my attention in conneciion with
the exa[nit￿tIO[l bTiving tne cause to belieYe=
accounting records were not kepl in respect of the Company as required by Section 386 of the 2006
Act; or
the accounts do not accord H'iih ihose records: or
the dceounts do not eomply with ihe ac¢ounting requirements of Seetion 396 of lh¢ 2006 Aet other
than any rcquircnicrit that ihc accounts givc a truc and fair i'icw ￿'bich is not a rnattcr con5idcrcd as
part of an indcpcndent examinaiion.. or
the accounis have noi been prepared in accordance with ihe meth￿S and principles of the Statement
of Recommended Praciice for accounting and reporting by chariiiL% lapplicablc to chariiiLS pfLparing
th¢ir dC¢OUtit% in a¢¢orddn¢¢ with the Financial Reporting Siath applicable in th¢ UK and
RcpubliL ol. Ircland IFRS 102)).
I have no concems and hai'e come across no other maners in conneciion iviih ihe examination to which
#iicniion should b¢ drawn in this r¢port in ordcr io ¢nabl¢ a prts￿r undctstdnding of ihc ¥¢Lounts' io b¢
reach￿.
Andrew A Clark FCA
Thc Institute of Chartered Accounthnts in England and Wales
Cartcr & Coley
Chartered Accountants
3 Diirrant Road
Boumcmouth
DorsLt
BH2 6NE
I l August 2025
Page 6

THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUINCIL
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
2025
Total
fllnds
2024
Total
runds
Unrcstricted Rcstrictcd
fund
fund
Notes
INCOME AND ENDOW'MENTS FROM
Donarions and legacies
127
127
Charitable activities
Chdrilabl¢ activiti¢%
21M,435
204,435
179,037
Inv¢stm¢ni in¢ome
17.56
17,5611
15,904
Total
222,130
222,130
195,054
F.XPF.NDITURF. ON
Charitable activilies
Chariiabl¥ J¢tiviiiLs
201.
201,805
17¥.279
NET INCOME
20J25
20J25
16,775
RECOP*CILIATION OF FUNDS
Total funilb. brou&h( forwdrd
1,418.987
,418.987
1,402,212
TOTAL FUNDS C'ARRIED FORWARD
1.439J12
.439Jl 2
1,4114.987
The notes forni part of these financial statements
Page 7

THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUNCIL (REGISTERED NUI¥IBER: 00071778)
BAL￿NCE SHEET
31 MARCH 2025
2025
Total
fllnds
2024
Total
runds
Unrcstricted Rcstrict
fund
fund
Notes
FIXED.4SSETS
-I'angible asseis
883,710
883,710
874.926
CURRF.NT ASSF.TS
D¢btDr
Invcstmenis
c.ash at bank
10
9,067
440.07
1.30.744
9,067
440,07
130.744
6.722
485.823
63,978
579.881
579.881
556.523
CREDITORS
Amoun¢4 f¢illing due ￿'11h1n one year
12
124.279
(24,2791
12,462)
NET CURRF.NT ASSF.TS
5SS.602
544.061
TOTAL ASSETS LESS CURRF.NT
LIABILITIES
.439J12
.439J12
1.4111.987
NET ASSETS
,4.19.112
.4.19.312
1,41 X,9¥7
FUNDS
Unr¢5tri¢i¢d fund5
13
.439Jl 2
1.418.987
TOTAL FUNDS
,439Jl 2
1,418,987
The charitable company is enlitled io exemption from audil under Section 477 of the Companies Act 21K)6
for the year ended 31 March 2025.
The mcmber5 have not required the company to obtain an audit of its flnancial Statements for the year ended
31 March 2025 in accordancc with Scction 476 of thc Companics Act 2(K)6.
The trnstees acknowledge their resFK)nsibiliiies for
(al
ensurin&y that the charitable company keeps accounting records (hat comply with Seclions 386 and 387
of the Companies Act 2006 and
P￿paring financial statcmcnts w'hich givc a truc and fair vicw of thc slatc of affairs of thc charitablc
company ￿ at the end of each financial }'ear and of its suryjlus or deficlt foT each financial year in
accordance wilh ihe requiremenis of Seciions 394 and 395 and which oiherwise comply with the
requirements of the Complinies Act )IK16 reldting to financial statements., far a5 appIiLdble to the
eharitable company.
{b)
The notes forni part of these financial statements
Page 8

THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUNCIL (REGISTERED NUI¥IBER: 00071778)
BALANCE SHEET- continued
31 MARCH 2025
Thcsc financial slatcmcnts havc bccn prcpar¢d in accordanc¢ with thc provisions applicable to charitablc
companies Subject to the small companies regime.
The financial statements H'ere approved by ihe Board of Tn￿(eeS and auihorised for issue on
I I Au&TUSt 2025 and W¢￿ sign¢d on its b¢half by-
A J Fernand- TTUStee
The notes forni part of these financial statements
Page 9

THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUINCIL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accouf*TING PULICIES
Basis of preparing the financial statements
The financial sta￿Men18 of the clwitsble company. w.hich is a public benefil eniily under FRS 10?
have been prepared in aceordan¢e H'ith the Charities SORP IFRS 1021 'Ae¢ountingy and Reportiiig by
Charitie%'. Staten)enl of Recomn)ended Praclice applicable to charities preparing their account% in
accordance w'ith the Financial Rcw>rting Sthndard applicable in the UK and Rcpublic of Ircland IfRS
1021 {effcclii'c l January 20191.. Financial Eiwrting Standard 102 "I-he Pinancial Rewrting Standard
opplicable in the UK and Republic of Ireland. and ihe Companies Aei 2006. The financial siateinents
h#v¢ be¢n Preparcd under the historical cost convention. &s modificd by the r¢valuation ot ccrtain
&%5et8.
Fln4n¢l¥l reportlng stand4rd 102 - reduced dlselosure exemptlons
ThL charittiblc conipaiiy h&4 taken advantage of Ihe folloiving di%closure exemptions in preparin
thesc linanLial 51aicmcnis. as pcm)ittcd by FRS 102 The Financial Rcp)rting Stsnilard appliLablc in
the UK and Republi¢ of Ireland.:
Ihc rcquireincnLs of Scciion 7 Siatcmeni of Cash Flows.
th¢ r¢quirement of paragmph 3.17ldl:
the requiremenL% of paTli graphs 11.42, 11.44, 11.45, 11.47, 11.481a)liii), 11.48(alliv}. 11.48lb)
and I1.411lcl;
the reqLiiremenLq of paragraphs 12.26. 12.27. 12.291a}. 12.29lb} and 12.29A:
thc rcqliircmcnt uf paragprJph 33.7.
Incom¢
All incomc is rccogniscd in ihe Sthtemcnt of Financial Aciivities once ihe chariiy has cnliilcmeni io
the funds, it 15 probable that ihe income will be r￿1ved and the amount can be measured reliably.
xpenditure
Liabililieb are recogynised as ex￿ndItUre as soon as there is a legal or consiNclive obligalion
committing the charity lo that extxnditure. it is probable ihat a transfer of economic benLfits will be
required in Yttlement and the amount of the obligalion can be meL8ured reliably. Expei)diture i.
ac¢ountcd for on an accruals basis and has EK¢n cl&ssificd undcr hcadings that agg￿gatC all cost
related to the category. Where costs cannot be directly attributed io particular headings they have
been allocated lo aciivities on a basis consisienl with ihe use of resources.
Cjrantg offered .subjcct to conditions which have not I￿ert met At the year end date arc noted a
commitmcnt but not accrued as cxpcnditure.
Tanglble flxed assets
tk"prcciation is pro￿1dCd at thc following annual rJlcs in ordcr to writc off cach assct ovcr its
estimated useful life.
Freehold property
Fixture8 and fitting5
at y4￿1n¥ rates on cost
I￿/(* on reducing balanr¢
Component Aeeounting
Page 10

THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUINCIL
NOTES TO THE FIL%ANCIAL STATEIIIENTS- continued
FOR THE YEAR ENDED 31 MARCH 2025
Accouf*TING PULICIES- eolltinued
Tangible fixed assets
Freehold housing piopetiieg are split betw'een ihe S￿￿clu[e and ihose major eomponents which require
Ptriodie replacetnent. Replacement or rcslordtion of such major componenls are Lapitdlised and
depreciated over ihe aN'ernge estimated useful life of each component. Ivhere component4 are
replaccd bcfore the end of their useful cconomic lives an addiiional dcpreciation charge is made to
reducc ihe net book value io nil [￿rore ihe assei and accumulaied deprcciation is ￿'ritten off.
ThL carrying valuc of prop¢rty rcprcscnts thc last ￿8]uation undcrtoken ii) 2(K)101)d ui)dcr trai)sitional
provisions proi'ided by previous accouniing standards a policy not to make funher re￿alUationS w&5
adopicd. This valuaiion has bccn used as deemed cosi on implementhtion of fRS 102, amcnded for
the replaLemeni of component pans. The Execuiii'e has undcnaken an impaimicnt rcview. and have
¢on¢lud¢d thai th¢ a%sets h¢1 ve not impaired in lh¢ yew.
TAxatlon
Thi ihJri¢y is exempt from ¢orporation on lis charitable aciivities.
Fund accountln2
un￿lIrI¢l￿d fund% can be u5cd in accordance with thc charithblc obj¢ciiv¢s at th¢ discrc¢i¢)n of thc
trustcc.8.
ResiriCt¢d funds can only b¢ LLsed for particular restricted pUr￿)se$ w'ithin th¢ objcLts of thc ¢hariiy.
R¢.stri¢tions arise w'hen sp¢¢ifLed by (he donor or when fund8 are raised for particular re8iri¢ted
purpose5.
Further explanation of the nature and purpose of each fund is included in the noles lo the financial
stat¢meni5.
IYVESTMENT IYCOME
2025
2024
Invcstmcnt income
17.568
15.9(M
Page 11

THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUINCIL
NOTES TO THE FIL%ANCIAL STATEIIIENTS- continued
FOR THE YEAR ENDED 31 MARCH 2025
I.YCOIVIE FROM CRL4RIT.4BLE ACTIVITIES
Rental income
I I St Albans Avenue
3 ArLadia Avenue
5 Ariadia Avcnuc
Cjeneral cstalc- guest room
General estate- gardge
GenLral estate- parking
Generdl estate- laundry
152.416
21.131
24,227
1,030
1.800
720
135,209
18.864
19,373
870
720
2.781
Total
2()4,435
179,()37
Rent receivable is staled gros% of £5.040 12024 £5,225) discounts given to tenan14 who acted
housc IcadcTh in the year.
CRANTS PAYABLE
2025
21124
Charitable activities
59J40
60.2(X)
Th¥ ioial grnnts paid to institutions during the year was as
follows..
2025
2024
Ch¢ry Tr¢e Nurs¢ry
Femheaih Play
Healih Bus
Darsct Mind
Prama Life
Bournemouth Methodists
Buurncmouth F()odbdnk
PacL
Maddi¢s Miracl¢
Pathways
YMC.A
Chtistchurch Baptist Church
MS Centre
4,￿10
4,000
5.000
15.000
4,IMIO
4.000
IOJ40
200
2?,000
15.000
2.000
5.000
12.000
5.000
4,1100
5.IlUV
59J40
60,200
Page 12

THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUINCIL
NOTES TO THE FIL%ANCIAL STATEIIIENTS- continued
FOR THE YEAR ENDED 31 MARCH 2025
NET INCOMEIIEXPEI%DITURE)
Net incown&llexpenditure) is stated after charginty(crediting)-
2025
2024
Dcprcciation- owncd asscts
Deficit on distx)sal of fixed assets
Indcpcndent Examincrs fee
Undcr provision earlier year5
26,668
24.1 ()8
5.803
4.440
2,21)0
4WIO
TRUSTEES, REMUNERATION AND BENEFITS
Executive remuneration.
Tony F¢m#nd, S¢¢r¢iary. w'ag paid an honorarium of £5.51NI (2024: L3.61H)l in th¢ ycar. Oth¢r than
thi%, the chari¢y h&4 no payroll therefore no 410(fbeing paid more than £60,(K)O.
Trustees, expenses
Expcnscs loialling £1.230 wcrc rcimbursc4J 10 3 IncinFKrs of the ExecutiN'c in thc ycar {?024.. £1.349
to 3 mLmbcrs of the Execu(iYel for ￿)￿lage. sthiionery. phone. [ra￿e1. repairs. rencw'als and coinputLr
COMPARATIVES FOR THE STATE￿IK¥T OF FINAliCIAL ACTIVITIES
Unrcsltict¢d R¢s(rict¢d
fund
fund
Total
funds
INCOME AND ENDOWMEYTS FROM
Donations and Icgacies
Charitable #¢tivitlfs
Charitable activities
179,037
179,037
Ini'estmenl income
1 S.YU4
TotAI
195.054
195.054
EXPENDITURE ON
Charitable actiTrTrties
Charitable activities
178.279
178,279
NF.T INCOiIIE
16,775
16,775
Page 13

THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUINCIL
NOTES TO THE FI￿ANCIAL STATENIENTS- continued
FOR THE YEAR ENDED 31 MARCH 2025
CUMPAIL4TIVES FOR THE STATEMENT OF FINANCltslL ACTII'ITIES- continued
Unr¢srri¢t¢
R¢stri¢t¢d
fund
fund
Tot21
funds
RECONCILIATION OF FLIi%DS
Total funds broughi forward
1.402.212
1.402.212
TOTAI, FUNDS CARRIF.D
FORII'ARD
1.418.987
1.418.987
SUPPORT COSTS
Support Costs
Support Goi'ernan¢e
2025
2024
Gcncral sccrctary honorarium
(Jenerdl Secretary expenses
PrLsidenl expenses
Financc o￿l¢¢r ¢xpcns¢s
Li47bili(y insurance
SunLIry
LLlbial and profe.&sional
Independent examinet¥ ftt
Total
5,5(K)
992
75
163
5.500
992
75
163
817
701
3.6(Kl
75
109
605
4110
60
817
701
4.8
6J18
4.800
13,048
6.730
10,534
All support and gov¢man¢¢ all(￿al¢d to ¢haritsble a¢tiviti¢s.
Page 14

THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUINCIL
NOTES TO THE FIL%ANCIAL STATEIIIENTS- continued
FOR THE YEAR ENDED 31 MARCH 2025
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Fr¢elK)Id
prok
Totals
At l April 2024
Addiiions
lJ42.289
31.492
1.885
l J73,781
At 31 March 2025
lJ75J156
33J77
1,409,233
DEPRECIATION
Al l April 2024
ChdfgTe for year
476.815
22.040
1.134
498,855
26.668
At 31 March 2025
502J49
23,174
525.523
NET BOOK VALUE
At 31 March 2025
10.203
883,710
Al 31 March 2024
865,474
9,452
874,926
The ¢051 of freehold property in¢lude% an histori¢ r¢valuation of £658.5911 which was tr¢al¢d &$
d¢¢mcd lost when FRS102 was odopicd by ihc chority.
10. DF.BTORS: AMOUNTS FALLING DUE WITHIN OIIF. YF.AR
2025
2024
Trade debto
Prepaymenls and accrued income
385
6.337
9.067
9.1167
6,722
Page 15

THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUINCIL
NOTES TO THE FI￿ANCIAL STATENIENTS- continued
FOR THE YEAR ENDED 31 MARCH 2025
11. CURRENT ASSET INVESTMENTS
2025
2024
Unlisted investments
440.070
485,823
12. CREDITOILS: AMOUNTS FALLING DUE II'ITHIN O]%E YEAR
2025
2024
Trade creditors
Accrnals and deferred income
4,492
19.787
6.142
6.320
24J79
12.462
13. MOVE￿IE11T IN FUNDS
Ncr
movement
in funds
At
3113125
At 114124
Unrestrlcted funds
Generdl fund
,418,987
20J25
,439,312
TOTAL FUNDS
.418.987
20.125
.4.19,-112
Net mov¢m¢nt in funds, in¢lud¢d in the aboi'e are &8 follows..
Incoming
resources
Resources
expended
Movemen¢
in funds
Unrestricted funds
G¢n¢ral fund
222.130
(201.805)
20J25
TO'fAL Tr"UNDS
222.130
(201.805)
20J25
Page 16

THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUINCIL
NOTES TO THE FI￿ANCIAL STATENIENTS- continued
FOR THE YEAR ENDED 31 MARCH 2025
13.
MOVEMEI%T IN FUNDS- colltiDued
ComparatiTres for moi'ement ID fuDd5
N¢¢
movement
in funds
At
3113124
At 114123
Unre$tricled funds
Gencrdl tund
1.40?.212
16.775
1.418.987
TOTAL FUNDS
1.40?.212
16.775
1.418.987
Comparative net moi'ement in fund% included in the above are &% follows..
Incoming
resour¢es
Rcsourccs
exp¢nded
MoiJem¢n(
in funds
Unrestrlcted funds
6¢n¢ral fund
195.054
{178.279)
16.775
TOTAL FUNDS
195.054
1178.279)
16,775
A LUtTent year 12 mont￿%. and prior year 12 monihs. combined p)Sition is &$ follows:
Net
movcmcnt
in funds
At
3113125
At 114123
Unrestricted fund5
Genenl lund
1.402.212
37.100
1.439.312
TOTAL FUNDS
1.402.212
37.100
1.439.312
Page 17

THE INCORPORATED BOURNEMOUTH FREE CHURCH
COUINCIL
NOTES TO THE FIL%ANCIAL STATEIIIENTS- continued
FOR THE YEAR ENDED 31 MARCH 2025
13.
MUVEMEI%T IN FUNDS- colltinued
A CUTrent year 12 wnonths and prior year 12 monihs combined nel Inovement in funds, included in tl)e
above arc as follows..
Incoming
rcsourccs
Regources
¢xp¢nded
Moiiement
in funds
Unrestrlcted fllnds
Cjcncral tund
417.184
1380.084)
37.1
TOTAL FUNDS
417,184
1380.0114)
37,laO
14. RELATED PARTY DISCLOSURES
There wcr¢ no r¢laicd paty iransaciions for ihc year endcd 31 March 2025.
Page 18