FIRST CHURCH OF CHRIST, SCIENTIST, BOURNEMOUTH FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 arrisons chartered accountants
FIRST CHURCH OF CHRIST, SCIEKnsT, BOURNEMOLrtH 6-13
FIRST CHURCH OF CHRIST, SCIEKnsT. BOURNEMOUTH LEGAL AND ADMINISTRATIVE INFORMATION MrAC MrnVCRe&l tr5CJJ•* Mr P B Jacks(m (Rew 28 Odober20241 Chwlty nurnlmr Prtnp •dth BH6X
FIRST CHURCH OF CHRIST, SCIEKllsT. BOURNEMOUTH TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEAIBER 2024 ftnanca813tatements an¢J corWy V•ilti diws Qwbes # 2011 and "Acc(yJnb"ng a¢arKe vllh the Ffnandal aFvlcJle kn the UK Repu of ktland IFRS 1021 leffectNe 1 J•nuary 2019r. ac1tIo8 ofth8 thurch arn gwldod by the Mamal cl PAotrw Ctrtxth lh8 tKanL shèll hav• its tt•m form of o)vemment vthlch Is dlslndty We there lo the FYpIeS of equa fcr al. e4LFafty cl 4 rfthè 2011 Ac£ Our We $kn8t awwJsl a rl Sh in TNS yw T have to hdd regular 8eNcas and meeungs kn rlwrth tyla • wekfft. •d have rthinued to trdnsmit bgtlcr undw¥tsnthng of ¢>)d and frx us 41. ¥J(p• altraLted altent frryn paGsers4)y. Th• m&a8 d£33,ts8 {>323.. £25.ry Th8 unr8str6rX8d ld8 ar8 in surp$ ty W1.52712023'. £827.775I The genwsl fund iè AvafiAtlo fc uae #t the disc*don of Ihe INsteu in futhewce ofthe general ct4e(knrs fAth& dwrty. The rniulty dthe rterves have
FIRST CHURCH OF CHRIST, SCIEKnsT, BOURNEMOLTfH TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECE&IBER 2024 Fk5t crth ol CknL ScJ"entisL BmenXth Is an ftAned In 1918 as a bwth of amgn¢lgd 19 Juary 2008 10 January 2015. MrAC Duits sVCRe4d 4rB C J J8(¥on P 8 Je&son APSknart IRew¢d 28 0(arthr20241 Ex•aJI Board th8 mamb8rshtp, and W[.. a•k to cl1.. V C Reed Treasurer. R.H.CwkwJ MrA C Dullx Tnee
FIRST CHURCH OF CHRIST. SCIENTIST, BOURNEMOUTH INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FIRST CHURCH OF CHRIST, SCIENTIST, BOURNEMOUTH l pOrt lo the trustees on my examination L)f the finaw ststements of First Churth of Christ. ScAentsst, 8oumemoulh (the chafityl for the year ended 31 December 2024. R•8ponslbllltl•s and basis of report As the trustees of the charity you are responsible for the weparation of the financial slatements in a¢¢ordan¢e th the requirements of the CharitiesAct 2011. I report in re5ped of my examination of the charTtls ffinanual slalements carried OLrt under seciion 145 of the Charities Act 2011. In carrying out my examination I have followed thè Dirocbons givèn by the Charty Commission under sectKsn 145{5}{bl of the Charibes Ad 2011. 1ndependentenmine8 $tstsm•nt I havè completed my examination. I confimi that no malters have come to my attgnlion in connedion wlh th& examination giving me cause lo befjeve that in any m3leri31 respect.. accounting records were not kept in respecl of the charity as required by seth.on 130 of the Charities Act 2011. the finana81 statements do not a¢cg)rd with those reLy)r¢Js', or the finanoal stements do not comply with the apICable requirgments eonceming thè fom and conlenl of financial stslements sèt out in the Charilies IAcrx)unts and Rèpottsl Regulations 2008 other than any requirement that the finanty81 slalements give a true arNI fair view, which is not a matter considered as part of an independent examination. I have no ¢oncèms and have come across no other matters in connection with thè Èxamination to which attention shouhy be drawn in report in order lo enatAe a proper understsnding of tt)e financaal slalements to be reached. Harrison$ rtered Accountants 4 Brackley Close Bournernouth Inlemation81 A¥port Chri51church Dorset BH23 6SE OX.of. 302<
HRST CHURCH OF CHRIST, SCIEKllsT. BOURNEMoITfH STATEMENT OF FINANCIAL ACTMTIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEAIBER 2024 2023 2023 11.172 4.249 41.( 14.108 4249 41.(lJ3 10.992 11625 4,&32 3&635 Investments 3&635 Total Inc&¥M• .424 51.159 51792 Expondllurn on." 22.572 3.C82 4664 25.253 2.842 2&095 22.572 25253 2&095 In fund• 11561 25. 12091 25.697 Fund bahnces ot 1 January 2024 827.775 1261 *U036 )1. 1.470 803.339 Fund bIl•n¢ •t JI 0•Mb•r2O2I e61.627 1.1(k5 862.732 827.TlS 1261 829.036
FIRST CHURCH OF CHRIST. SCIEKllsT. BOURNEMOUTH 8ALANCE SHEET ASAT31 DECEMBER 2024 TaThJlL4e assets 11 12 13 14 1254 &702 11.1[ 831,456 12M2 Investments Cath •t And In hand 17.638 8.710 822.193 on• yr 15 13.05n 139) 819.054 Fund• ¢h•r4y 1.105 861. 1,261 18 rAcrtS
FIRST CHURCH OF CHRIST, SCIENTIST. BOURNEMOLrrH NOTES TO THE FINANCIAL STATEMEKrs FOR ThIE YEAR ENDED 31 DECEMBER 2024 1.1 Aecountlno ¢oDv•Ythn Chwities Ad 2011 arKJ 'k£c[la RwbTrJ by c1e$.. of R£[ndj appNcable In Il UK arffl RepubH¢ IFRS 11Y21 (effed? t alY 20191". The a PutAc Benefft Enbty As defiThe by FRS 102 Bulthn 1 n( to prepare a Stalem¢rrtol Cash Fkyhs. 12 Golng conc•m 13 Ch•rft•bh fvttd• commitment. Th• uses of th• d•s5D7 ¥• tat th8 lo lh• finarKlal ofthe re51rtcted funds tr n(kn& to tr Ilrwffxl slatwnaiit8. IA Inctyn• of the dDnatlC. unle55 ¢x)dll1ty r•quh delwrnl rA the Ino)rr• tsx rocoverablo In
FIRST CHURCH OF CHRIST, SCIEKnsT. BOURNEMOUTH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR ThIE YEAR ENDED 31 DECEMBER 2024 Accountlnq pollcl•• Icantlnu 1A Tangible fixed •Me¢s U68fvJl on th• fdlyng basffj. Frethohj EqUipt 1.7 knpalrmqnt offtxqd ass•ts S8 rrf arky}. 1A Sto¢k• 1J Flnancknl In•trw
RST CHURCH OF CHRIST. SCIENTIST. BOURNEMoimi NOTES TO THE FINANCIAL STATEME14TS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 and assumpb.ons 8ts)ul thè arncrt ol 8ssets and trth"IDes that we not rmth.ty apparent from olher Iwdered lo be rekv8nL Ac)Jal regJlLs may drfferfrryn these e¥Umfjte¥. fitnds fuxds fd$ 2024 2023 8.102 1.041 2.029 1Qg82 2.633 10,289 1.249 2.087 1.249 2,C7 2.085 4249 1Q163 1Q311 25,324 41,£M)3
FIRST CHURCH OF CHRIST, SCIEKnsT, BOURNEMoirrH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Totsl 2023 &137 10.566 1174 7.878 11.052 Shw• gf {5 le7) 1&514 9.147 15.&31 Isee note 71 1.512 1,512 11.962 117Q2 13,833 14.ZtrL Anaty•l• by 11.962 10.810 a572 11833 11,420 2.B42 25253 11.962 11702 13.833 14.262 7 support•t• ¢)rth aL*¥111p8 13.514 13,514 15,531 15,531 I12 1.512 13.514 15.( 15.531 112 17,043 13,514 15. 15.&31 1.512 17.043 GovemwK& costs fe (d£1.584 {202&£1.512k 2023 1,512
FIRST CHURCH OF CHRIST, SCIEKnsT. BOURNEMoirfH NOTES TO THE FINANCIAL STATEME14TS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 tharity the year. 11J T•xatlon 11 T•rylbl• fix•d At I Jary 2024 25.370 1612 27,988 At 31 Detber2024 25,376 1812 At 1 Jafiu 2024 Doyeclaffjon tha1d In the >ttr 16.635 1,373 619 18,OC 903 Al 31 D0mb2024 I617 1&9t)9 At 31 Docem024 9.079 At 31 D•cmb8r2rwJ 743 12 6t0(• 13 D•bto I,B78 8,824 11,105 &3f.4 793,599 10-
FIRST CHURCH OF CHRIST, SCIENTIST, BOURNEMoimi NOTES TO THE FINANCIAL STATEMENfs {CONTINUED) FOR THE YEAR ENDED 31 DECEM8ER 2024 24 3,139 Jl¥ect to specffiG by as to h)w Itw may be 12m)) (212) Restiithd Fd. Readng Rr*x 1,105 {3.W42) 1,105 P.8 1.261 1.261 1.470 (2.842) 11
FIRST CHURCH OF CHRIST, SCIENTIST, BOURNEMoiJfH NOTES TO The FINANCIAL STATEMENTS (CONTINUED) FOR fHE YEAR ENDED 31 DECEAIBER 2024 To n& fund• 9.079 8S3,653 c1vrentaNat1I0B8) 1.105 861,627 1.11)5 862,732 At 31 D•ctmb•r2023: Tan9Rk assets 817.793 819.054 827.7T5 84036 12-
FIRST CHURCH OF CHRIST, SCIENTIST, BOURNEMOUTH NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 18 Unre4tr1cted fund• Trjt 8uty'8d to 5pKific c(¥bJIt$ ty ttffjows grantry5 86 to may be used. Tha5e ¥idud 2024 (2841 586,018 1222881 275.309 GtraI 241.173 56.424 827.775 56.424 (22.572) 861,627 1 Jmmry 2023 Dedgnat•J Fund- Y¢th Fd 133B) 586.302 124.915) 24Lln Gon FUFKI 214.9Yd 51.159 1,869 51.159 (2&253) 827,TTS 13-