2020-11-30-accounts

REGt>tERED CHARrrrf NUMBER: 251377 ofth• Trustee$ and Unaudlted FIna￿l￿ S&thm•nts forthe Y Ended 30 N b•r 202 Wormakj & Partners Chartered Accountants IICAEW) RedL3nd House 157 Redland Road Redland Bnstcl BS6 6YE

Contents olthe Financsal Statements for thg Y•ar End•d 30 Novembèr 2020 Pa9e R•port ofthe Trust Indepgnd•nt Examin￿8 Report statement of FinBncial Athil Balan¢¢ Sh•gt Notos to th• Flnan¢lal Stat•rn 5 to 10 Detalled Statomgrf of Fknonclal Acllvltl•• 11 to 12

Chrlstlan Scl•nc• Soc Brf6tol rtofth•T lorthe Year ErAded 30 Ilov•mber 2020 Tho trustéès pr88enl their vAlh the fmncial staten￿ts of charity for the year erbjed 30 November 2020. Th twstees have adopted the ol Accounting and Reportirmj by Charibes.. Statement of Reeomrnended Practice appl￿b￿ to charil'es p￿paring thwr a(￿￿Trts in ar&a)rdar￿e ￿th the Finan(4al ReFM%b"ng Slandard app￿￿￿ in the UK and Republic of Ireland IFRS 1021 (effective 1 Jarmthry 20191. STRUCTURE, GOVERNAMCE AND MANAGEM Governlng doeumen The charity is controw by its wverrwJ d(￿nent a d89d oltrust an un¥wFmted tharity. REFERENCE AND ADMINISTRATNE DEfAILS RegTrstered Charlty nUrn￿r 251377 Principal addr•¥• 51 North V￿W Weslbury P&rk Bristol BS6 7PY Tru$tes Dr MT F8rguson l¢Jeceas&126.220} Mr5 SF Feryuson Ms B Pag6 Ms M 0￿r lappcinted 25.1201 Inde￿ndent Ex•mln•r Womwkl & P8rtner8 Chartered Accountants {ICAEWJ Rodland House 157 Redland Road Redland Bristol BS6 6YE Approved by order ollhe toard of twslees on .......... . svJned on its behall ty.. Mrs SF Ferguson- Trustee Page 1

In ndent Ex4mln•¢s R• Chths to the Tntst••s of Independent exomin¢rfs reiKlrt t¢ the trvstees of Christian k￿ne• So¢ty. Br￿1 l Teport to the charty trnstses on my examinatron of Ihe ac(thJnts of Christi8n S(#en(e soc￿. BIi5tG4 (the Trust) for Ihe year ended 30 November21T20. Responsibilltles and ba$ls of r•port As th8 Charity Iwstses of the Trusi ar& resF)nsit4e ts the of the in awdarKe ¥thh the requirements of the Charit￿$ Act 2011 (Il Aeri. I report in resFed of my examI¥￿tth d Ihe Trusys accourts cam8d under seclKsn 145 of the Act and #i tarrying out my èxarnination I have al aFfJlKatJe tireclTh wen by Ihe Ch•rity CommissM ￿der 8ecl#)n 14515Mbl of the Independent examin•es statement I hav8 complèted my examination. I rA)nfirm that rKJ matwial rnatters have comè to my attenb)n IA connection wilh thè examination giving rne cause lo belkve that in any maler5al reS￿L 3c¢ounting rwds ￿￿e Tr)t kept in respect ol the Trust as requ￿1 by sectim 130 of the Art. or the accounts (Jo not actL¥d vAlh those records." or the accounts do not (x>mrAy with Ihe apph'r2ble reqU1￿MentS conceming the frrn and uJnt8nt of ￿￿Unts s8t out in th& Charites IAio)unts ?￿j ReFx)rtsl RegulalwJ)$ 2(￿8 0th8r than any reqU1￿ment that the ac￿unt$ give a true and faff vivwwhth ks Mt a mattercl￿Klered as part of an UMkF￿1ent exaninalx>n. I have no cortèms and have across ￿ cther mailers in C￿￿1#)￿ th8 exarn1nati￿ to vrth att8ntK)n slK>ukl b8 dra￿ sn this report in ¢yderto enab￿ a woper understaThSNJ Of1￿ *rJJunts to be w(heLI. N A Dando Wormakl & Partners Chartered A¢counlaThts (ICAEW) Redland House 157 R8dland Road Redland Brist BS6 6YE Date.. Pa9e 2

ststemenl of Financial Acttv lorth Y•ar Ended 30 Ilov•rnber21120 2020 Unreslrthd fvrKIs 2019 Total fvmd5 INCOME ANO ENDOWMEKfs FROM Donations and legac￿$ 2.260 Other tradiro activ￿05 Investrnent income 2.176 52,340 2,671 49,474 Total 55.608 54.405 EXPENDITURE ON Raising funds 2,429 31,587 Total 24.366 34.016 NET INCOME 31242 20.389 RECONCILIATION OF FUNDS To¢al fiJnd5 brought forwaw 1.055,997 1.035,608 TOTAL FUNDS CARRJED FORWARD 1.087,239 1.055.997 The notes forrn part ofttwe finanfial statements Page 3

30 Nov•mb•r 2020 2020 Unresfricted funds 2019 Total lunds FIXED ASSETS Tangib￿ assèts Investments 303,233 658,987 303.413 634,513 .220 937,926 CURRENT ASSETS Stocks Debtor5 Cash at bank and in harhj 2.212 2.274 124.977 117.192 127.189 119.634 CREDITORS Amounts falling du8 wilhin one year 10 12.1701 11.5631 NET CURRENT ASSETS 125.019 118.071 TOTAL ASSETS LESS CURReNT UABL 1.087.239 1.055.997 NET ASSETS 1,087,239 1,055,997 FUNDS Un￿str￿1ed funds 11 1.067.239 1.055,997 TOTAL FUNDS 1,087.239 1.055,997 The financ￿1 statemonts ￿re aFvovgJ by Ihe Bowd (rf Tntsts aThJ aulhu15￿ for i8sue on and We￿ sKJrtd on Is th4r ty. SF Ferguson- Twslee The rths frmm part ofthese finarKi81 stalernents Pag8 4

Ch to the Financial Stateme forthèy N¢)v¢mbeT 2020 AccouimNG POLICIES Basls ol prèparing the financial statements The finandal Statements of Ihe charity. is 8 benefft entyty under FRS 102, have been tffepared in accordarKe wth the char￿eS SORP IFRS 1021 'kcounb"rYJ and R8wrbng by Charities.. Stsletnent of Recornmended Pr8C￿e appficaNe to chariti8s wep8ring their accounts in act()rdance ￿th the Finanual ReportiNJ Standard applicab￿ in the UK and Republic of IFRS 102) leffethve 1 January 20191.. Fin8ncAal Reporting Starjdard 102 Tr Financ481 Rep(xbThJ Standard applcth in the VK and Republi¢ of Ireland, and thè Chatpknes Act 2011. The ffinanck81 ststements have been p￿a￿d under the historicaf cost Convent￿n, ith the Incom• All ineon is recogThsed in the State[r￿t of Firncsal Actriibes 0￿e the thaiity has 8ntilknrn￿t to the funds. it i¥ probable thal the income receNed and the arThyJnt ca) be meawred reliabty. ExpendNure L￿g￿litieS a￿ recogni%ed as e¥penrfrturt as as thèrg 15 8 kgal or (a)nstru¢bv6 obligation ￿)MmItt1n9 the Charity to Ihat 8yndtture. It Is prE¥bable that a traFbSfrr of ecffiomic twfrts wll ￿ required 4) setuement and the amount of the oblKJation can be measurnd ￿118b￿. Experwjrfure is accounted for on an accruals basis aTrJ has been classffled under heathros Ih8t d￿regate 811 cJJ5t re￿ted to the catewy. Where costs cannot be diTecYy attribjted to pothlar headYvJs ha￿ to on a basi8 £th￿Stent V￿th the use ol resourc•s. Tanglbl• fixod DeP￿(la￿on is prwded at the fdb)vrirvJ ann￿ rates in Ixder lo write off e&h asset ov•r its esbmated usefvl lrfe. PLant and Machinery Fix¢ur88 and frtts"rKJS Computer equipment 15% on reduc¥￿ ba￿nce basis 15% on reduang balan￿ basi5 . 33.33% on reduaro b3sK% Stocks Stocks a￿ value*J at lh8 Imr of ¢ost and n8t reatsabkn V￿u6. after rnthn9 ally+r￿ lor obsi)l•t8 and dow rnowng itom5. Taxatlon The charity 1$ exempt from lax on ts tharilth acbts. Fund a¢¢ounting Restrid8d funds Ixn onty te used for partiwtar reslrirAed wrp)ses W￿h1n the oLyects of th9 th8rity. Restric￿n$ arise when specffied bYts￿ ¢S)norotwhen funds arn raised forpartitsjlar restri￿ purpoB8S. Further expl8natw of nature aTrJ purpose ofeath lu￿1 is ￿uded in the notes to lh8 ffinanrAal statements. OTHER TRADING ACTiv¥llES 2020 2019 Sale ol Book% Sale of PerioJrAIs Sale of MiscelL4n8OUs Mems 121 1,967 583 1,527 595 2.176 2.671 Page S corlinued...

Chrislian Scienc f•rth• Y•ar EndBd 30 Xowmb8r 2020 INVESTMENT INCOME 2020 2019 Rents 18C￿V￿d Rent. Parksrg Space Diwdend ineome Deposrt account lnie￿st 9,725 5,910 4,813 7,851 5.440 4.676 24.473 26,542 52.340 49.474 TRUSTEES, REMUNERATION AND BENEFrrs Thère were no trusiees. remuneralion ￿ other tnefits for thè 30 Novenknr 2020 nor for Ihe year ended 30 Novembei 2019. Tru$t•es' •xpens•s There hEre rKJ tr￿tee$. expenses paKI ts the yew ended 30 No¥embw 2020 rn)r for the year ended 30 November 2019. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTlVtriES Un￿$1￿cted fijnds INCOME AND ENDOWMENTS FROM Donath)ns and Other trading activibes Inveslrnenl ir￿c¥ne 2.671 49,474 Total 54.405 EXPENDrfuRE ON Raising fvnds 2,429 Other 31,587 Total 34,016 NET INCOME 20,389 RECONCILIATION OF FUNDS Total funds broughtfonvard 1,035,608 TOTAL FUNDS CARRIED FORWARD 1.055,997 continuèd...

to the Flnandal Stateft￿ts- forthe Ye Novernt￿r 20 TANGIBLE FIXED ASSEFS Rea¢1ing Rwrn Dev Church Bwkliryj Organ COST At 1 De￿rn￿er2019 and Novemt*r2020 259.6 42,759 DEPRECIATKIN At 1 December 2019 Charge for year At 30 November 2020 NET BOOK VALVE At 30 Novtrrrthr 2￿20 259,690 41759 At 30 NoveTrknr2019 259,690 42.759 F￿rr•S Comwter uipm8nt Totsl8 COST At 1 Dwnber 2019 aTrJ 3i) Novembèr2020 450 744 304.944 DEPRECIAnON Al 1 December2019 Charge foryear 125 49 1.531 67 At 30 November2020 174 23 614 1.711 NET BOOK VALUE At 30 November 2020 276 377 130 303.233 At 30 November 2019 325 194 303.413 FIXED ASSET INVESTMEMTS 2020 2019 Shares Other 443,967 215,020 422,244 212,269 658,987 634.513 Add￿¢￿al infennatK￿ as folows: Liskny investsments MARKET VALUE At 1 December 2019 Gainnoss on nveslm8nt 422.244 21.723 AI 30 November 2020 443.9S7 NET BOOK VALUE At 30 November 2020 443.967 At 30 Novemb8r 2019 422.244 There were no investment assets outside the UK. Page 7 continued...

hrlstl•n Sclen¢• Notes to the Flnan¢lal Stst8ments- ¢ontlnu•d theyear Ewjed 30 Novemb•r2020 FIXED ASSET INVESTMEpifs.wrtinyed 2020 2019 COIF Charft￿$ Global Fquty Fund C8mbrKlge & Cijuntes Bank Business Bond COIF Pfcoerty Fund 55.827 83.6LK) 75,593 47,808 83,600 80.861 215.020 212.269 STOCKS 2020 2019 2,212 2.274 DEBTORS: AMOVIUS FALLIMG DUE WtrHIN ONE YEAR 2tr20 2019 PrepayTnents and acuusd irK¢ 10. CREDITORS: AMOUNfs FALLI4G DUE WttHIN ONE YEAR 2020 2019 2,170 1.563 11. MOVEMENT IN FUNDS At 1.12.19 mtsvèmanl in fvnds 30.11.20 Unrtstrieted funds General frjnd Designated Capital Funds Unreslricted Lega￿ Fund 542.057 253,692 260248 31242 573.299 253,692 260248 1,055.997 31242 1,087,239 TOTAL FUNDS 1.055,997 31,242 1,087,239 Nel rnovemeTht in fuThas, ¥ntlNJed in Ihe art a¥foIry￿. Incoming Resources exp8nded Movement in fijnds Unrestrlcted funds General ftjnd 124.3661 31.242 TOTAL FUNDS 55.608 124.3661 31.242 cLJntinued...

otrs to the Flb)anctal Stattmon lorthe Ye¥ Ended 30 N)v•m . contlnued 11. MOVEMENT IN FUNDS- ¢onllnu•d ComparatiV•s for rnoverrnt in funds Net At 30.11.19 1.12.18 in funds Unr•strlct•d lunda General fund Deswnated C4)ital Fund5 Unreslri¢ted Legacy F￿d 521,668 253,692 260,248 542,057 253,692 260.248 1.035.608 20.389 1.055,997 TOTAL FUNDS 1.035.608 20,369 1.055.997 Comparalwe net rrrfwennl n funds. nthe at•￿9 a￿ as folows.. Irthnmng Rasourc8s expended Movem8nt frjnds Vnr•5trfctad fund¥ General fund 134.0161 20,389 TOTAL FUNDS {34,0161 20,389 A Current year 12 Th)nths and prnr year 12 months Cfjmbw￿ Fosi￿n is asfolThvs.' Nèt movement funds 1.12.18 30.11.20 VnrestrlctsdfuAds General fijnd Designated Capital Funds Unrestricted Legacy Furn 521,668 253.692 260,248 51.631 573,299 253,692 260.248 1.035.608 51.631 1.087.239 TOTAL FUNDS 1.035.608 51.631 1.087.239 A Current y 12 months year 12 mnths (xjrTkn￿8d net nTh)Ye￿ in fijnds. indud•J in the above are as foll￿$.. In￿rThr￿j Resources Movement resources expended in funds Unrestricted fvnds General ftjnd 110.013 {58,3821 51.631 TOTAL FUNDS 110,013 158,3821 51,631 Page 9 cc)tinued...

N+)tes to the Finantial Stst Y•ar End•d 30 12. RELATED PARTY DISCLOSURES Pa9e 10

Iwis¢lan S¢i•bK• S Stat•m¢nt of FIna￿la$ Activili05 lor the Year Ended 30 Nov•mb•r 2020 2020 2019 INCOME AND ENDOWMENTS Donations and legacleg coled￿n9 DonatK)ns 1,829 17 414 Grfl aid 430 1.092 2260 Oth•r tradlng a¢lMtI•s Sale of Books Sale of Periodiia¢s Sale of Mlscdlan￿JS Items 121 1,967 583 1,527 2.176 2.671 Inv•$lm•nt 4ncorn• Rents receNed Rent- Pafknng Spac• D￿}dend ince4nè Deposit account interest GainlLoss on Invesbnenl 9.￿0 7,851 5,440 4.676 24,473 9,725 5,910 4,813 2.484 26,542 52,340 49,474 Total Incomlng r•sour¢es 55,608 S4,405 EXPENDtruRE Ralslng donatlons and 18gxkns Adverti8ing 2.429 Oth•r Stock Purchases Lecture Donations 62 2,961 120 3,435 2,725 2.2 5.273 8.780 Support costs Oth•r Rates and water Insurance Light and heat Telephone Postage and stationery Sundrie5 Repairs 8 Renewals Cleaning & GardenirvJ Wages Managernent Fee Membership lee Plant and machinery Fixtu￿$ and fittings CompLrter equiprnent 210 1,553 2,877 1.143 1.177 210 3,254 192 1.507 2,795 1.156 913 69 3,439 2.753 7,211 1.226 3.810 1,307 49 67 57 78 17,785 21.991 This page dc*s rK)Iform part ofthe staluw fjnanclal stat•mants Pag811

D•talled Statement ol Finartial Adivi rth¢ Year ETrded 30 N•)vember2020 2020 2019 Oth•r Governance costs Accountsncy 828 816 Total rèsources expend 24.366 34,016 N•t In¢om• 31242 20,389 Thi5 page does not fcrfm part ofthe staluw ffin8r￿1 staternents Page 12