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CHARITY COMMISSION - FOR ENGLAND AND WAIES ,..einI :hrisli.In Chi.rcl) BoLJinerrtoulh 2t3847 Receipts and payments accounts CC16a For the period from To Section A Receipts and payments Unrestrlcted funds Restricted funds Endowment funds Totsi funds LasL yoar tothe nearest tothe neare$l£ to the ng4re$t e to the rwar•Jt £ to tho neare8t £ A1 R•e•lpts Casn 8 chÈque Offenngs Topps Day Nursery AmaTrn RefiJTrd Loans Repaid SSE Rthnd Couryil Rebates 2.240 28,840 2.240 32.280 212 175 600 Sub total (Gross income for AR) A2 As8et and Investment sales. tablo). 31,68 31.680 40.326 Sub total Total receipts 31,680 31.8 40,325 A3Pa ments Ministers Wages Council Tax Water & Sewef8ge Light & Heat In8ur8nc8 Chènty Donabons Repairs & Maintenance Telephone Ac&)untancy Fcwxj fDr rèu & fo bank Cash Withdrawn Motor Running Costs Pur¢h85es Loafi lo M Hall(y* Travel & Accommodabon Pemiits. Foe3 & Sute0)piThs Postage cleanng Replaemeni Equipment 14,400 1 916 796 7,S77 1.478 2$5 914 913 1.104 1.424 360 14400 1.918 14.41X) 1.830 681 10,600 1,523 499 777 1A78 255 914 913 1.4 576 1,042 200 831 693 5,000 66 196 71 179 179 70 10 123 544 7D 10 123 267 41.719 Sub total 33.144 33,144 A4 Asset and Imièstm8nt purcha808,18•è tabl•l Sub total Total payments 33,144 41.719 Net of receipts/(paymfjnts) A5 Transfors twoen funds A6 Cash funds last year gnd Cash funds thls year end 1,947 1.947 CCXX R1 accounts ISSI 2210112026
Section B Statement of qsset¥ and liabilities at the end'of the period Ut¢t•d funds Restricte funds Endowment fund¥ to noarest£ Categories Detalls to n•ar08t £ to Iar•st£ B1 Cash fund8 Nat4¥e$l 21.075 Total cash funds 21,075 (Agtie ballr6 rei*iptswnd pJyrreMS aCWsll Unrestrlcted funds Restricted funds Endowm?nt lund¥ to nfrarost£ Detalls to noarn5t £ to nearest£ 82 Other monetsry a8sets Fund to whl¢h asstt bglon Det•bls Cost (opts"01] Current val Fund towhl¢h 8S$•t btrlo Curr•nt valu• tional Details C¢)Jt{optsonall 84 A880ts retainod for the charity's own use Fund to %vhich Amovnt du• Uonal Whon duè onal Delails BS Liabilltl•$ sEd by one or h¥0 Iru$tees o b8haff of all the tNstees Signatu Print Nama Dale of roval L4 rtLL49 Z6 CCKX R2 accounts ISSI 2210112028
– Ministers Report for the year 2024 2025
Rev Michael Hallows Claremont Christian Church
Bournemouth
Church Services: These take place every Sunday at 10:30, Sunday School is during the service and afterwards there is a time of fellowship together where members and visitors have tea and biscuits together.
There are several special services during the year including Christmas, Easter and Harvest.
Bible Studies: These take place every week on varying days. Also some private studies are also taken.
Prayer Meetings: These usually take place on Sunday evening.
Visiting: During the week members who are housebound or ill are visited by the minister.
Also those that have a personal needs are visited.
Charity Events: During the year we support several charities including the Local Food Bank, Children In Need, Red Cross and Freedom From Torture.
Playgroup: The church 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 the crematorium and support is always there for the families before, during and after the funeral has taken place.
Signed
Rev Hallows