0)￿r4￿}￿OI￿ rf0¢7>0
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CHARITY COMMISSION -
FOR ENGLAND AND WAIES
￿,..e￿i￿nI :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Cash Withdrawn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)pi￿Ths
Postage
clean￿ng
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
7￿77
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
U￿￿t￿¢t•d
funds
Restricte
funds
Endowment
fund¥
to noarest£
Categories
Detalls
to n•ar08t £
to I￿ar•st£
B1 Cash fund8
Nat4¥e$l
21.075
Total cash funds
21,075
(Agtie ballr￿6￿￿ rei*iptswnd pJyrreMS
aCWsll
Unrestrlcted
funds
Restricted
funds
Endowm?nt
lund¥
to nfrarost£
Detalls
to noarn5t £
to nearest£
82 Other monetsry a8sets
Fund to whl¢h
asstt bglon
Det•bls
Cost (opts"0￿1]
Current val
Fund towhl¢h
8S$•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•$
s￿￿Ed 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