THE BOSTOY UNITARIAN MEETING HOUSE TRUSTEES, REPORT AND ACCOUNTS FOR THE YEAR F.NDED 31 MARCH 2025
I'IIE BOSTON UIYITARIAN MEETING HOUSE CHARITY IIYFORMATION FOR THF. Yfi.AK fi.NDfi.D.11 MARCH Z025 Trustccs: Adri&A Is8ttC Ett%t Midlinds Ui)i¢nri&li8 Addre%%: 22 SpdyJ)e Road Bo¥ion Lincoln%liirc PE216JP Chnrlty Nube. 246817 Independent examlner: Mrs Nicola Lei)ton FCCA DEXtei" 41nd Shdiye Charlered Cci'lili¢d A¢countsiits ThL Old Vicara&T Chur¢h Close B05tvn L5ncs PE216NA
THE BO.STON iJNITARIAN MEETING HOUSE ANNUAL REPORT OF THE TRUS'I'LCI S FOR THE YEAR ENDED 31 MARCH 2025 Objectlves of Ille Charll.y To PTOI'idc illainicn&n¢¢ of& buri81 ground. providc financiol a¥¥iyÉaiJL'C Io %iL'k OT poor 1clIber5 ofilic congrcgaiion of Spa)m¢ Road (unre¥Iln#l Lli8p¢l, ¢drry oiil ropairs lo Ilie C'hp¢1 biiilding pul rcsidiic ioil'ards Ili¢ st¢ppvrl 4)I'piibliL ivutship in Ihe Cliip¢l. ArtiYliie5 thnd Achieyeinenly th1$ Yelr Oiir 5eTVIL¢S L(>llllllllÈ li) be helll cil %.(X)pm (111 Ihe fit51 aiid third StiiidHy.£ of eaL'h M(th wilh ilie exL¢PllOlI. Ds slivays. of iiur shdreJ chrnl %en'ice 1 lh¢ Liiici)In Chclpel iii iJii(l-DeLeiiib¥r. Ive F¢¢iprilLJte hy Iiiviliiig Ihe LiiiLTrlii Ltht>8r¢8aii(kii In sttawherry IciE iii e&rly July lulli>wed by # j(bllll.%¢fviLe ill I1)L' M¢eiing Huuse. We Lunttiiue Iii let ()ur Ha5110 th¥ JCADA d#llLe groiip aiid the Nfj¢¢rin¥ Hffli%e tn n numlxr vf JilYeMt thus PTuvidiJig Afti'r d coiiiprLliiii$ivc I'¢furbi%liiiicnl and insulalion of o4ir holl al ?4.1 U1rd Slirei wt havc ni8d¥' a small Conlbli0n 10 eoinbaii#g Finally, Iliank Ann MTrrgDn foT her loyal %iippori as oiir se¢rciary ovcr iiiany yeats and V¢¢l¢oiii¢ C'liris PilkinLiion inlo Ilic i1¢. W¢ rc Dlso niosi grai¢ful 10 ollr HOOrarY.1.r¢2gllrc1' (yCTry'I'aivlOll for bi.i118ing OLir aniiual ae¢oiinig up 10 dale and fi)r reiiiiiig Ihc M4iiild SIDinb&iik Bcquvil Ihv C'li8rily nom. Ib-wgisieYc41 Hs ThL' Bosioii Uiii#rilln ML¢ting Iloiikn.. Chfftnge of Ab VIc(l abov¢. Ili¢ C'h#Tily lias chungitd ils, iitsmc from Muiildll Siainb8nk ]I¢qucs1 lo Thc nosion Unil¥i'i&ii Mceliiig Iluusc. This ivas approi'ed hy ih¢ Cltsriiy ()Ji 191h MJY 2025 tollmvii)B aBTc¢iiicJII 418 ni¢ffliiig of the iiKmhcr% tr114' M¥y 2025. FlniiclAI Pip¥lilon Resoyve Tlie Receipts glid P4lylii¢ntS aCLvlliil Slw a Oeficil lheyeiir.11 MJr£h 2a2_£ of£12.7%.112024 w4?lii% E6.2971 aiid wir ca%li r.eTYeS slAd ai Ll,152 in ioial. i)fwhich 11.152 nrc unresinct¢d121124 £3,935) aiid £NIL are Irwicled12O24 Lla,(KK)I. I'iLrurts for 2025.. 'I'oial rweipls 'l•ial paymcrtl 146.455 159.73X ID¢Lrl1ISl im fuiid$ (12,78.1) 1.152 TIIV Lliarily #l¥0 held r*Alricled ii)Visiiiiriil& as at.11s1 March 2U25 £12,078 12024 £12,3041 Tl?¢ In)sie¢$ cthn51d¢r tligt the rcsc¥%'es ar¢ adcqiillic 10 ¢onlintse Ihc charily's CllTr¢nl Iti-el of aciiviiy. Itisk Mant¢gemenl ]ie isIL'e5 liavL' undirtdk'Ln & revielv Of7¢ inJjoT risk5 lo wiiich Ib¢ rhgriiy ib cxposcd, Sys]75 10 iniiigatc diosc risks hav¢ be¢ll on8idL'rcd giT 8dequole. Trth¥li'L'S Tiuslccs al Ihi5 ycpr ¢iiding arc.. Adriilji BEiiii¥ti Lllst Midlllnd% Uni18riw) Truste, Re5ponsII)Illllos Ihc Inisl¢l'% ar¥ rLquired undcr the Charitics Acl 2011 10 prepair finaiicial sialemcn15 for tb y¢ar, scl¢ciin8 •n appropriaL¢ Cut11Cl Iru51C¢$ respDii$sble t(>r kecping 8CC()uiiting rceords hl¢kn di5elose with rethsoithble ii¢¢u¥acy tli¢ tiiiai)ci&l position ofiljc clthrily nd ivhiLh cnable tlJ¢in lo ¢nsuTe Ihai Ihe finon¢iAI slaleinenls Lvmply ivith applicabl¢ Ihw and rcbwlaiitrhs. TIICY gr¢ also r¢%yon8ibl¢ for s&fcgUTdin8 Ili¢ asscts ol. Ihc chatily &nJ hcll¢c fur Likin¥ r¢asottable sl¢ps lur the pi¢v¢Aiiurt dcl#¢lion (kf fr¥ud iiiid olher Trustee5 ale Iiviiiinal¢(l yiid.sec0lEd lTry ¢iimmitl¢e memherÉ 1 IheAGM. Tlie report wa% #pproveil by the Itustees i)ii Ihe 21 Seplv]nbvr 2025 and signed oil Ih¢irbelidlfr'. MR A B ISAAC Truslee
THE BOSTON UNITARIAN MEETING HOUSE INDEI PCNDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE BOSTON UNITARIAN MEETING HOUSE I repoi1 to tlic trustecs on Iny ¢xaininHlion of Ilie £iccounls of thc abovc chai'ity {"thc Trust") for Ilic ycai. ended 31 March 2025, whiLh ale sel oui on pllge% 3 Lo 4. Re$ponsibilitles and b&sis of I'eport A5 IIIL Ll)drity trustees of the TnisE, you arc [COn$1b]e for thL preparation of the accounts 111 UCLurdancc wilh tlie i'equireineiit% of the Chai'iti¢% A¢t 2011 I'the ALt"). I report iii respect of Iny exaininaiion of tl)¢ Trust's aucouiits carricd oiit ui)dei' section 145 of the ?01 l Aci at)d ii) carryinLy aui niy examiiiatioii. I have f(Illnwed tlie applicable Directionq bbivei) by the Lliai'ity Lomi)ii4%ifiii Uiider section 14515}Ib) of the Act. Independent ex#Jnlner & statenient I Iiave ¢nn)pleled my exaininatioii. I coiifiTTn that Iin material matter.% h4ve conie lo my atteiitioii in ¢niin¢ctir>n wil11 the examination iYhiLh givcy Inc Lau.%¢ lo b¢liLVC that in. dny inalerial rcspeLt'. accounting iecord% weie not kepl iii accl.lI1]Ce willi sectioii 130 ofihe Acl or the accounts do not accord iviih such i'ecord thc ALLoiiiils did not Loinply with thc applicbl¢ rcquirenicnts LoD¢crning the foii and LontLnt of aLcoiint5 SLt out li) thL Cl)aritiLS IALLOllllts and RLP()rts) RLgiilationts 2008 other than any rcquii'¢m¢nt Ihxt the Accout]ts biive a 'tme and fail, vieiv wl)ich is not a niatl¢i' consid¢i'¢d as Pic rt of ail indepei)dent exainination. I have no eoncenis and hove ci)mt acr( llo other maiters it] eonnectian with rhe exaniination to which altcntion should bc drawn in this r¢pon in order to cnablc a propcr under.slanding of thc aL'Loiinrs lo b¢ rea¢l?ed. MRS NICOLA LENTON FCCA IndepeThdent Examiner DeAter & Sli#rp¢ Chai'terL.d CL&I'tIIILYl ALLwunlanls TIILI Old Vl£arAge Chureh Close lJn5toD Lincoln%hiro Pb:216NA 21 September 2025
THE BosfoN UNITARIAP4 MEE4 TIIYG HOUSE RECEIPTS AND PAY.MENTS ACCOU.YT FOR THE YEAR ENDED 31 MARCH 21125 Re5trlcted Unre5trlctfd 21125 Total 2024 Totdl Recoipt5 GvJnt$ Donatlt>ns' Doivatioiis attd Colle¢iioiL% b.dsl Midlaiids Uiiilaridl) Cl)ui'ch 45,OnO 65,000 935 533 45.935 65.533 9.150 22,550 i 10,000 1,468 111.4168 31,700 Other Income: R¥ni Dividend5 Gift Aid Loai) 23,448 344 23,44% 344 21,3.12 3,737 9,000 9,0110 34,987 34,9117 25,407 Total Receipts 110,00 146,455 57,107 Dii'ect ChArItble Expendlture: Coun¢il TAX aiid Waiei. Rates Elcclricily & GAS Repi£ irs. Rcnew£lls and Wa8t¢ Collcclio Miiii.%ters 440 2,431 23,679 8,4110 lJ64 440 2,431 141,679 400 1.864 ¥50 353 62 3511 94 71$ 294 8,110 29.489 8,400 1,758 770 31¥ 62 700 174 735 120,000 T¢leplione Sub¥iripti¢)nb dn(l Dun8liong Bdnk ChargyL's Quota Payinenl Curetaker #nd Cleaiiiii Website 353 62 3511 94 715 'rotal P#ymenls 120.000 39,238 l59,238 50,810 NET (DEFICIT)ISURPLUS FOR THE YEAR (io,oou) (2.783) (11783) 6,297 Cash (unds brovgh* forwRrd 10,000 3,935 7,C)38 C8$b funds rArrl¢d forward 1,152 1,152 13,935
THE BOSTON uf41TARIAN MEETINC. HOUSE STATEMEN'r or ASSET.S AND LIABILITIES AS AT 31 ARCH 2025 Restricted Unreslricted 2025 To11 2024 Tolal Flxed A88ets Freehold property Prapcily imprTrvcmcnl.% rIxrc5 lind flitin- Invc%lmcnls 315,000 23,385 315,000 2.lJ85 315.lJOO 23,385 5,272 12,304 12.078 12,078 12,078 34.1.657 355,735 355.9C)I Cash Funds Current Accouilt 1,152 1,152 13,935 1.152 1.152 13.935 Total Assets 12.(b78 344,809 356,887 369.896 Debtors Due witti1 Une Year SSE Energy Supply- Refi]nd Ciifl Aid 6,()0 11,441 11,441 11.441 11,441 6.000 Creditor5 Due Within One l'ear AL¥tsun¢ancy lees Loaii froiii TrustcL Repitirs 516 9,DOU 516 9,000 2.148 480 Totsl Llabllltlcs 11,864 tlJ164 48 Appri)ved And behalf tsf the ehArlty 21 Septemlper 2025 MR A B ISAAC Trustee
THE BOSTON uf4ITARIAN MEE4 TING HOUSE NOTE% TO THE FINAi%CIAL STATEMII NTS FOR THE YEAR ENDED 31 MARCH 2025 RELATED PARTY TRAYSACTIONS The chai'ity received a £9000.00 intere8t-fiEe loaii from Mi" A B Isaac. a tru8t¢e of the chai'ity. This is repayable ivhen fui)dA are surricieiil lo do so.