## 



## 

## 



## 

## 

## 

## 



## 

## 



|||Unrestricted|Total funds|Unrestricted|Totalfunds|
|---|---|---|---|---|---|
|||funds 2020|2020|funds 2019|2019|
|Incoming resources (note|3)|f||E|6|
|Income from:||||||
|Donations<br>and legacies||788|788|1,536|1,536|
|Charitable<br>activities||286|286|366|366|
|Investments||32,715|32,715|19,054|19,054|
|Total||33,789|33,789|20,956|20,956|
|Resources expended<br>(note 4)||||||
|Raising funds||14,342|14,342|20,670|20,670|
|Charitable<br>activities||7,614|7,614|11,397|11397|
|Total||21,956|21,956|32,067|32,067|
|Net income/(expenditure)|before|||||
|investment<br>gains/(losses)||11,833|11,833|(11,111)|(11,111)|
|Net (losses)/gains<br>on investments||(3,030)|(3,030)|26,972|26,972|
|Net movement<br>in funds||8,803|8,803|15861|15861|
|Reconciliation<br>offunds:||||||
|Total funds brought<br>forward||1,162,513|1,162,513|1,146,652|1,146,652|
|Total funds carried forward||1,171,316|'l,171,316|1,162,513|1,162,513|





## 

## 

||||||Unrestricted|Total funds|Unrestricted|Total funds|
|---|---|---|---|---|---|---|---|---|
|||||Notes|funds 2020|2020|funds 2019|2019|
|Fixed assets|||||||||
|Investments|||||1,131,191|1,131,191|1,153,380|1,153,380|
|Current assets|||||||||
|Cash at bank|and|in hand|||44,325|44,325|13,133|13,133|
|||Total current assets|||44,325|44,325|13,133|13,133|
|Creditors: Amounts||falling|due within one||||||
|year|||||4,200|4,200|4,000|4,000|
||||Net current assets||40,125|40,125|9,133|9,133|
||||Total net assets||1,171,316|1,171,316|1,162,513|1,162,513|
|Funds ofthe Charity|||||||||
|Unrestricted|funds||||1,171,316|1,171,316|1,162,513|1,162,513|
||||Total funds||1,171,316|1,171,316|1,162,513|1,162,513|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

|||||||Unrestricted|Unrestricted|Total funds|Total funds|Unrestricted|Unrestricted|Total funds|Total funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Note 3||Analysis||of income||funds|2020|2020||funds|2019|2019||
|||||||||E||E||E||
|Donations<br>and legacies||||||||||||||
|Collections|||||||548||548||1,234|1,234||
|Donations|||||||240||240||302||302|
|||||Total|||788||788||1,536|1,536||
|Charitable<br>activities||||||||||||||
|Reading<br>room sales|||||||286||286||366||366|
|||||Total|||286||286||366||366|
|Income from investments||||||||||||||
|Interest income|||||||1,425|1,425|||2,911|2,911||
|Dividend<br>income||||||31,290||31,290||16,143||16,143||
|||||Total||32,715||32|715|19,054||19,054||
|TOTAL INCOME||||||33,789||33,789||20,956||20,956||
|||||||Unrestricted||Totalfunds||Unrestricted||Total funds||
|Note 4||Analysis||ofexpenditure||funds|2020|2020||funds|2019|2019||
|||||||E||||||K||
|Expenditure<br>on raising funds:||||||||||||||
|Investment<br>management|costs|||||14,342||14,342||20,670||20,670||
|||||||14,342||14,342||20,670||20|670|
|Expenditure<br>on charitable||activities||||||||||||
|Reading<br>room purchases|||||||1,141|1,141|||1,279|1,279||
|Lecture expenses|||||||||||2,415|2,415||
|Special donations<br>(note|5)||||||2,450|2,450|||1,060|1,060||
|Joint church activities||||||||||||||
|CS Committee<br>on Publication|||||||204||204||238||238|
|General church payments||||||||||||||
|Printing,<br>postage and stationery<br>Advertising<br>and website<br>Accountancy<br>fee|||||||368<br>450<br>330||368<br>450<br>330||375<br>333<br>315||375<br>333<br>315|
|Venue hire and refreshments|||||||2,516|2,516|||5,236|5,236||
|Gratuity for hotel staff|||||||20||20||28||28|
|Professional<br>service fee|||||||135||135|||||
|Reader's<br>lectern and storage boxes|||||||||||93||93|
|Bank charge|||||||||||25||25|
||||||||7,614|7,614||11,397||11,397||
|TOTAL EXPENDITURE||||||21,956||21,956||32,067||32,067||
|||||||Unrestricted||Total funds||Unrestricted||Total funds||
|Note 5||Special donations||||funds|2020|2020||funds|2019|2019||
|||||||||F||||||
|Easter Camp 2019|||||||||||200||200|
|Pension Trust for Christian||Science Nurses|||||200||200|||||
|CS Nurses Training<br>Centre||at Charton||Manor|||||||200||200|
|CS Visiting<br>Nurse Service|||||||200||200|||||
|Mini Focus 2019|||||||||||260||260|
|Aid Fund for Christian<br>Scientists|||in need of Nursing||Care||||||200||200|
|Joint Christian<br>Science Reading|||Room|UK|||1,200|1,200|||200||200|
|Christian Science Church|-|Claygate|||||150||150|||||
|Christian Science Church|-|Croydon|||||150||150|||||
|Christian Science Society|-|Sevenoaks|||||150||150|||||
|Christian Science Society|-|High|Wycombe||||150||150|||||
|Hawthorne<br>Trust|||||||50||50|||||
|CS Committee<br>on Publication|||||||200||200|||||
|||||Total|||2,450|2,450|||1,060|1,060||





## 

## 

## 


## 


## 

## 


## 

## 

##