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 fi￿eral 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 ￿￿r*st£
tothp nearo8t£
toth0 0gargSt£
A1 Recelpts
Cash & Cheque Ofterfrys
To￿$ Day Nursery
Amazon Refund
Loans Repaid
SSE Re￿nd
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 & M￿ntenan
Tekphone
Accountsncy
F￿d for reuge & bank
Withdraw
Motu Running Costs
Purchases
Losn to M HaiiNs
Travd & AccxxntMdaU(
Permrts. Fee8 & Subscripti￿8
Postage
Cleanino
RetyaceTnentEquiprrent
14.400
14,260
1.730
621
9.110
1.288
569
681
10,609
1￿23
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,r￿1...
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
un￿￿trIcted
funds
to nearest£
Restricted
funds
Endowment
funds
C&t*yorl*s
Dtsalls
to nearest £
to ngarost £
B1 Cash funds
22,639
Total cash funds
lagrw re￿¥¥4￿d paym2￿1
acwN811
Unrestrlcted
funds
Rostrlcted
funds
to bwireyt £
Endowment
funds
Detail
to nearest £
to nearest £
Fund tovihk
a88Ot bèlo
C05t{op￿￿1)
Currentvaluè
tlonal
Detai18
83 Investment assgts
Fund towbleh
asset ￿1¢
D•tails
CL*tlofvall
c￿nt￿l￿8
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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