## ## |Objec|ti|v|es and|Acti|viti|es||| |---|---|---|---|---|---|---|---|---| |||||||SORP reference||| |Summary||ofthe purposes|||of|Para 1.17|The object ofthis society is to maintain,|| |the charity|||as set out|in its|||demonstrate
and spread the knowledge|of| |governing||document|||||the Truth as set forth
in the Bible and|| ||||||||interpreted
in Science and Health
with Key|| ||||||||to the Scriptures
by Mary baker Eddy, the|| ||||||||Discoverer and Founder of Christian|| ||||||||Science, and leader ofthe Christian
Science|| ||||||||Movement.|| ||||||||The worldwide
Christian Science Church,|is| ||||||||"designed
to commemorate|| ||||||||the word and works of our Master [Christ|| ||||||||Jesus], which should
reinstate
primitive|| ||||||||Christianity
and its lost element of
healin
." Church
Manual,
pa e17.|| |Summary
activities||ofthe main
in relation to those||||Para 1.17and
1.19|We are a branch of The First Church
of
Christ, Scientist,
in Boston Mass. U.S.A.|| |purposes||for the public|||||and as such hold church services on|| |benefit,|in particular,|||the|||Sundays
and Wednesday
evenings,
as well|| |activities,||projects or||services|||as supporting
a Reading
Room where|| |identified||in the accounts.|||||members
ofthe public may purchase|| ||||||||religious texts or use our free lending
library.|| ||||||||The Reading
Room also provides a quiet|| ||||||||study area for people to come and sit, or|ask| ||||||||for hei
or advice from the librarian.|| |Statement|||confirming|||Para 1.18|The Trustees
confirm that they have|| |whether|the trustees|||have|||complied
with the Charities
Act 2011 to have|| |had regard|||to the guidance||||due regard to the public benefit|| |issued|by|the Charity|||||guidance
published
by the Charity|| |Commission|||on public||||Commission
in determining
the activities|| |benefit|||||||undertaken
by the Charity.|| ||||||||The church
intends to continue
encouraging|| ||||||||the public to attend
its services, testimony|| ||||||||meetings
and lectures,
and to use its reading|| ||||||||room. Our Church
activities are open to|| ||||||||everyone
and all who wish to share
in them|| ||||||||are warmly welcomed.|| ## |Achiev|eme|nts|and Pe|rformance|| |---|---|---|---|---|---| |||||SORP reference|| ||||||In 2020-2021 the First Church
of Christ| ||||||Scientist provided
in person and virtual| ||||||church services 8 Sunday Schools on| |Summary
of the main
achievements
ofthe charity,||||Para 1.20|Sundays
and testimony
meetings
on
Wednesdays.| |identifying|the|difference the|||| |charity's|work|has made to|||The new Church
and Reading
Room| |the circumstances|||of its||premises
were ready to be opened to the| |beneficiaries
and|||any wider||public. Due to the global pandemic
and| |benefits to society as a|||||national
lockdown
from March 2020 the| |whole.|||||church
building
has remained
closed for| ||||||services and any other church activities| ||||||including
the opening
ofthe reading
room.| ||||||Services have subsequently
been held via| ||||||Zoom and the trustees
note there has been| ||||||no interruption
to any ofthe church services| ||||||or the Wednesday
meetings.
The virtual| ||||||meetings
have enabled
people from outside| ||||||the local area to participate
in services.| ## |Review|ofthe charity's|ofthe charity's||Para 1.21|The trustees
note that whilst the|The trustees
note that whilst the|financial|financial|| |---|---|---|---|---|---|---|---|---|---| |financial|position
at the end||||demands|on the church resources
have|||| |of the period|||||lessened|due lockdown,
income|from||| ||||||collections etc have also decreased.||||| ||||||However,|the church has received donations|||| ||||||from many sources which enabled the||||| ||||||church to maintain
a healthy
financial||||| ||||||position|going forward. The church
is also|||| ||||||receiving|a rental income from a residential|||| ||||||flat over|the church premises.
The flat was|||| ||||||occupied|when the building
was|acquired||| ||||||and will continue to be let on an||assured||| ||||||shorthold|tenancy.|||| |Statement
explaining||the||Para 1.22|Regular|giving,
is in the weekly|church||| |policy for holding
reserves|||||collections and by regular donations.||||| |stating|why they are|held|||Projects|are only undertaken
following||a vote|| ||||||ofthe church
membership.
Contracts are not||||| ||||||entered|into until the necessary|funds for the||| ||||||project have been secured. Any||surplus||| ||||||income is held to be used at the||discretion||of| ||||||members|to further the charit
's|ob ects.||| |Amount|ofreserves|held||Para 1.22|F91,474||||| |Reasons for holding||zero||Para 1.22|n/a||||| |reserves|||||||||| |Details|offund materially||in|Para 1.24|n/a
No funds
materially
in deficit||||| |deficit|||||||||| |Explanation
of any||||Para 1.23|n/a||||| |uncertainties
about the|||||||||| |charity|continuing
as|a going|||||||| |concern|||||||||| |Structure,
Governance||||and Management|||||| |Description
ofcharity's||trusts:|||||||| |Type of|governing
document|||Para 1.25|CONSTITUTION
AND BYE-LAWS||||| |How is the charity constituted?||||Para 1.25|UNINCORPORATED
ASSOCIATION||||| |Trustee|selection methods|||Para 1.25|ELECTED BYCHURCH MEMBERS||||| |including|details ofany||||||||| |constitutional
provisions e.g.|||||||||| |election|to post or name of any||||||||| |person or body entitled||to|||||||| |a
oint|one or more trustees||||||||| ## |ames|ofthe charity tru|stees who manage|the charity|||| |---|---|---|---|---|---|---| ||Trustee name|Office (ifany)|Dates acted ifnot for whole
ear|Name
to a|of person (or body) entitled
oint trustee
ifan|| ||Ruth Margaret|Trustee||||| ||Brown|||||| |2|Jenny Andreae|Trustee||||| |3|Jane Ann Brown|Trustee||||| ||Giles Marshall|Trustee||||| ||Brown|||||| |5||||||| |6||||||| |7||||||| |8||||||| |9||||||| |10||||||| |11||||||| |12||||||| |13||||||| |14||||||| |15||||||| |16||||||| |17||||||| |18||||||| |19||||||| |20||||||| ## ## ## |First Church ofChrist, Scientist, Leamington|First Church ofChrist, Scientist, Leamington|First Church ofChrist, Scientist, Leamington|Spa|||| |---|---|---|---|---|---|---| |Statement ofIncome and Expenditure||and|Monetary|Assets asat|30th June 2021|| |PEIIIOD 1July 2020- 30June 2021||||2021|2020|| ||||f||f|| |Cash in Bank —Current Acc1July 2020|||38426.70||25,252.21|| |Transfers from Money Manager a/c|||||70,000.00|| |Transfers to Money Manager a/c||||38426.70|0.00|95„252.21| |Cash in bank - Money Manager 1July 2020|||313.03||70,298.00|| |Transfers to Current a/c|||||-?0,000.00|| |Transfer from Current a/c||||313.03|0.00|298.00| |Cash in Bank -Community|Card|||-57.12||-530.00| |Cash in Triodos|||2985.31|2985.31||0| |Total cash 1July 2020||||41667.92||95,020.21| |Income 2020-2021||||||| |Donations|||4895.00||10718.98|| |Grants|||69538.25||85730.12|| |Rent|||6840.00||9176.00|| |Services (Inc Music)|||0.00||515.70|| |Premises|||0.00||242.00|| |Flat|||0.00||37.00|| |Reading Room|||74.79||0.00|| |Interest received|||2.74||15A9|| |||||81350.78||106435.29| |Expenditure 2020/2021||||||| |Utilities|||603.58||697,64|| |Outreach|||1629.00||324.00|| |Insurance|||582.52||987.86|| |Services {incMusic)|||1120.00||1534.00|| |Premises {incDevelopment)|||21494.55||149267.16|| |Reading Room|||4023.59||4855.44|| |Practitioner|||0.00||900.00|| |Donations|||1000.00||0.00|| |Misc|||1091.21||1221A8|| |||||31544.45||159787.58| |Surplus/Deficit||||49806.33||-53352.29| |Bank Balances Brought forward||||41667.92||95,020.21| |||||91474.25||41667.92| |Monetary
Assets||||||| |Current Acc||||83923.34||38426.70| |Money Manager||||313.03||313.03| |Commercial
Card **||||0||-57.12| |Triodos Bank||||7237.88||2985.31| |||||91474.25||41667.92| ## ## ## ## |Schedule|ofDonations/Grants|recieved/given1
July 2020to|30June 2021| |---|---|---|---| |||2021|2020| |Assets||f|f| |Buildings||449646.00|| |Contents||15763.00|| |Organ (Not insured)||NIL|| |||465409.00|| |Donations|||| |Received||f|f| |Morval||540.00|1500.00| |Grantham|Society|NIL|5000.00| |Mother Church||NIL|5730.12| |Westminster
Fund||NIL|5000.00| |Brit Trust||3,488.25|74000.00| |Colchester|Church|50,000.00|0.00| |Tunbridge|Wells Gift|16,050.00|0.00| |Members|and visitors|4,625.00|10718.00| |||74703.25|101948.12| |Given|||| |Aid Fund||1,000.00|0.00| ## ## ## ## ##