Ministers Re rt for the ear 2023- 2024 Rev Michael Hallows Claremont Christian Church Bournemouth Church Services: These tak¢ place every Sunday at l 0.30, Sunday School is during the service and afterwards there is a time of fellowship together where memlKrs and visitors have tea and biscuits together. There are several sp¢ciai servi¢¢s during the year including Christmas, Easter and Harvest. Bible Studies: These tske place every we¢k on varying days. Also some private studies are also take Prayer Meetings: Th¢se usually take place on Sunday evening. Visiting: During the week members who are hous¢bound or ill are visited by the minister. Also those that have a personal need aTe visited. Charity Events: During the year we support several charities including the Local Food Bank, Children In Need, Red Cross and Fr¢¢dorn From Torture. Playgroup: The chwch is used by a playgroup (Topps Day Nursery) and during the week we help them when we can, including special family services. Funerals: These are taken either at the church or at th¢ crematorium and support is always there for the families before, during and after the fieral has taken place. Signed Rev Hallows
CHARITY COMfvIISSION FOR ENGLAND AND WALES Cl&remont Chrf5tittn Church 8ourn6ll79Ut 213847 Receipts and payments accounts CC16a FoTth• parfod from To Section A Receipts and payments Unrestrlct8d fund8 Restrlcted funds Endowment funds Total funds Last year th• nearesi to thtr n•Hr•st £ tothe rst£ tothp nearo8t£ toth0 0gargSt£ A1 Recelpts Cash & Cheque Ofterfrys To$ Day Nursery Amazon Refund Loans Repaid SSE Rend R6bats8 1653 32,2ao S,J94 32,520 212 175 212 17> Sub total(Gmss income for AR) A2 Asset arKI Investm?nt salès, 18¢e tablo). Sub total :" .40,325 ents Ministsrs Wage8 Countsl Tax Watsr & Sewerage Light & Heat In6urance Chgrtty Don8lion5 Repairs & Mntenan Tekphone Accountsncy Fd for reuge & bank Withdraw Motu Running Costs Purchases Losn to M HaiiNs Travd & AccxxntMdaU( Permrts. Fee8 & Subscripti8 Postage Cleanino RetyaceTnentEquiprrent 14.400 14,260 1.730 621 9.110 1.288 569 681 10,609 123 10,609 1.523 499 1,627 1,498 1.378 1.042 200 831 693 1.995 670 670 '8t¥' 872 835 490 130 76 66 196 T1 112 57 Sub total K$.Add Fr,r1... A4 Asset and Invastment purchases.1889 table) Sub total . Net of rnceIpt(payrnertts) A5 Trdnsfers bètween funds A6 Cash funds last yèar end Cash funds this year end . CCXX R18ccounts18SI 1311212024
Section B Statement of assets and liabilities at the end of the period untrIcted funds to nearest£ Restricted funds Endowment funds C&tyorls Dtsalls to nearest £ to ngarost £ B1 Cash funds 22,639 Total cash funds lagrw re¥¥4d paym21 acwN811 Unrestrlcted funds Rostrlcted funds to bwireyt £ Endowment funds Detail to nearest £ to nearest £ Fund tovihk a88Ot bèlo C05t{op1) Currentvaluè tlonal Detai18 83 Investment assgts Fund towbleh asset 1¢ D•tails CL*tlofvall cntl8 onal B4 Assots retained for the Charlty's own use Fund towhich lats Amount dup onal Whon due n81 Details 85 Llabilitiès Signed by one orb¥o tru3te88 On bahalf of all th8 tru$tses Date of roval Slgnature Print Name MIC14A>> L4 LLOWS CCXX R2 acrA)unts ISSI 1311212024
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