CH TIAN ENCE (lE[y BLACKHEATH LONDON Ch TEMENT TH THE YW END ER S J JAHANS ACCOUNTANCY & TAX SERVICES 78 Mayday Gar¢er 8kdtheath LoThJon SE3
SCIENCE SOCIErY NDON Fl ST THE YEAR ENDED TEMENT TH SEP MBE 24 Irent Ex>nirerf$ Repyt Annual Rewt Sl¥l•m8ntof Fin•n(ial Shoet Not88 to t*0)n
CHRJSTM SCIENCE BKH Indèpendeffl E¥amiws Rewtto the Tnst•8s of ChEIsiian Science So¢i•. Bla¢kheath, London l port to the trustees on my exam¢natson of ts accjjunts ol Chrtsban sca Sticw. Bla(th. London (the Trust) for the year ended 30 Septemtr2024. Resptsn51bll1ts B•si$ of Rep1 As the charity trustees of th8 Trust ytsj ar8 responsible forthe wepawatsjn ofts a¢ in acc4rdar tr) the rtyuirements of the Charils 2011 1'theP4fl. I r•port in respect of my exarnMabDn oflhe TrusV$ attouftts c8rW out undtr 145 ofthe 2011 kl ond in tarrying out my examfftation I have folky 811 Ihe Dire¢¢ion$ gNen by the Charty Commi5510n under $8CtK)n 1445llbl of thgN Indop•ndent Examinerfs Stotwm I have compL8led my ex8minatson. I confirni thai no Mate31 rnattws have cm ty my attention In conne¢tbn with th• oxarninati¢)n giviro me cause to bel¥e that Ir$ any rnafrrial resFe 8¢xounting records r• nol kept In r•sp8d of the Twt as fequw•d by s•clon 130 ofthA¢ or I have no concm$ and have ec¥nè arxoss no othtf matters in tonnecbon th th• •xarninatksn$ to 4tt¢ntion $hovka be dra%•n In Ih&ry report in order lo enab a prC understandiThJ ol the 8ttounts to t* reactsj. stePn Jamos Jahans S J Jahans Aceounlanw & Tax Sgr¥ 78 Mayday Gardgr Blackheath London SE3 8NW
HRIS E IETy BLACKHEATH L DON ANNUAL REPORT FOR T YEPR EN ED 30TH EPTEMBER 2024 Christian SeEnts Swety. Blackheath. LoThJon PO Box 26594. London. SE3 9XJ is regk%tered Ihe Charity comm08ty INo.252501). The memb8r5 ofthe ENOUrte Board a ed eath >earby Ihe rn•mber5 oftt Sorty. During the year 2023r24 no now members werè put forward for ekction. therefore Mr FiG.L Icliamianl. arrft Ms IM. Fm¢h reothd. MK55 J.C. Leav8rseryes as Clerk and Treasu. As set out in our constrtutton and njles. the object olthe charty is to maintain spread tt Truth as E•t forth in The Bib and interpted In th& Chn5nan Sdence t8x¢bOOk-S(ncA and trkanh v•ith K¢y to Ihe ScrWure$- by Mary Bakèr Edty. the Dctiv0r¥r and FoundBr Srn¢e. During 2023-24 year members very gratefvl to conts"nu• i[weTr 8kty Sunday church Ser¥tss and once-rn¢y)thly Tg$timony Meetings cpen to the publ at thwr fv)tei ¥eTru8. Wth prol8ssonal he tho bsrte Ichri51ianIencebIackhe8Ih.org.ukl was kèpt w) to dato Mbilh inlormabon afyj meeng8. It aL%o provhyed a link lo infornatLon on chrisb.an ScN?nc and ChbaTh Suents churthes In tha United ltsn9dom as 11 as the gn4ine Joint Chn8t19n sCne8 Re8dir¢ Room UK thro3 ¥Jhith Chrtstian SwnL lilernture j be ¢)btained. Members were 9lad to l¢¢m9 vlsltors Irtyn UK and overseas at Ser¥K85. Throughout the year tw gave prnyerful supwrt to C(Munity hll6lng Issues. In June 2024 they 5ponsfftd a publ Clure by AJI J Hhe$ C.S., onliUed"A La$kn"ThJ. HealrMJ Solutknn to HopelÉÈsne9S". Pa9•$ >Sd of tho acwJnt5 set out the fiTh8nd 8cti¥it# b#kn shè8t. aThJ notes on ass•ts. e>penditur• and InLx)me.
n¢J po11cw. Assets alBO churth eqUikt and a sm811 stock of iitèr81ure h¢kl for use by Ihe ch4r¥ty.
The investrnenl policy, 8et up under rn8nag•nt of Cstsse Broth8rs Asset Planagni. conu.nwl to support the Sodety with assurod Incomè lor the publ church servlw aThJ inforrnatigfi For a limited perJd the income has been re-investo(I by Cthe Broth¢rsAseel Manag9m8nt unJl tho SocVJ acliwiS ye1urr1 to fijl knvel ai*rth• rnsth.ckns ¢ad by tho p¥ndernr. S&n9d for and on rtl ofTry•tee8 Date ofapp
CHRISTNN IENCE S IEfY BLACKH LONOON STATEMENT OF FINANCL4LhfiTjES FOR ThE YEAR ENOED 30TH SEPTEMBER 24 Unrestricted Total fund5 funds 2024 2024 Unrnstricted Total ftsn(ts 2023 Incoming resourc08 (note 31 Income from. Oonatsons and le9acies chantab activrtes Investrnents Total Regour¢•s expondets Inotv 41 Raising funds Charitable actvrt Tot•1 71x1 2n 41.121 42.093 71)) 272 2.502 343 36.802 39.647 36.802 39.647 42,093 12.233 13.786 2S.999 12.Zd3 13.7e8 25.999 11,848 13.264 11.848 13.264 25,112 Net Incom1¢XPendltUr•l bd¢)re investment gainwllossrtl 16.094 18.( 14535 14,535 Ng111098e$ygains on I610nts 33.760 16.971 16,971 N•t mov•mont In fund¥ 49.854 Recon¢lltion ol lunds: Total funds brought foard 1,185.480 1,153.974 1.153.974 Tothi funds caMe(I for*ard 1,235,334 1.185.480 1.186,480
HRISTIAN SCIENCE SOCI BLACKHEATH LO S¥ANGE SHEEr FOR THE YEAR ENDED 30TH SEPTEMBER2024 UnrestsiGt¢d Total fuThls lunds 2024 Unresthcted Total fvnds fund5 2023 2023 2024 Fixe(l assats Investments 1.181.483 1.181.483 1.118.529 1,118,529 Current a8SOts Detrjtors Cash at bank and in haTh8 Tolal c¥nI3680ts 105 57.630 S7.735 105 105 70 396 70.501 105 70.396 rediiors." Amounts fallirs writhin one year 3.550 Nglcuryvnt 85*ts 53.851 53.851 e6.951 66,951 Tot41 gssets 1.235.334 1.235.334 1,185,480 1.185,480 Funds of the Chalty Unre3trithd fvnds 1235.334 1235.334 1.185,480 1,185.480 fot•l fimds 1.235.334 1.235.334 1.185,480 1 185480 S¥ri8d ofi behaff of the B rii of TnJsl888 Date of app
CHRI SCIENCE IETY BLACKHEATH. LONDON NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30TH SEPTEMBER 2024 Notè 1 1.1 8asis of acntIla These arunts have been prèpared under thè hilOr1r] cost convenlbjn tsrns rwnwj atcostor transothcn value unless otheNrise staled in rekvani note(sl to these accounts. Th8 accounts have bn prepared in accordanc• wnth". the Ststemant of RecommeTrJ1 Prath." h£<ounliry and Repr4ikrKJ ty Chai FYep8rtng thelr 8txounts in acoydanc I¢h Financial Reporbrg S¢andwd apP1th in th8 UK and Republic of tland IFRS 1021 $sued ¢)n 16 Juty 2014 and Char¥te5 kt 2011 1.2 Going co1¥M The trustees consider thai tnère a no maiortal uneèrtainls the charrtls abikty to continue as A gc4ry conc8m. The reYw of our finon¢Kg1 posth"on. arKI $tnis. gNè ts trusto05 conf#Jence thattr ct• wll rernain going eontrn for th foffjs¢eab firtu. 1.3 Chart9 of acwJntlng poll¢y The accounts pre8ent a true aThJ fwr vie th• ace<yJnlhig ate Ihc6e ouuw in 2. 1A Chang08 to accountln9 tiMat#S No changes to aczounting esbmates eKoJrrod in the rep Wfba13.48 FRS 11Y2 SORPI. 1.6 Matorial pdor y¢•r errorJ No matongl prior yèar eor haw idènlffied ih ts mporting poritrJ13.47 FRS 102 SORPI. Not• 2 Aeeountrng poll¢l•g No 2.1 ReGoGNITION OF INCOME Th95e are incSuded in the Ststernent of Finanoal ISOFAI tsn'. the ¢harity b8come8 entrt 10 the resources, It i mor• likety than not thai th• Irusts8s wll rec¢fve fv rowJic88'. a tho rnonalary value con t4 mèasured ¥Mh guffwni r•liabilty. Donat4ons Donations ao only in¢lyd•d In lh8 SOFA th9 9•rral r8(t#3n11fi •r• mgt15.10 to 5.12 FRS102 SORPI. Ley¢l•J Legacies are Induded in Ilw SOFA•en reoty i% prcèabl&. trt Is, h05 t4•n gfant ol preèat•. the exe(yJtor have e$tsbli5hed that thore a suffioent a558ts In estste aTrJ anYcoThJrtns attthd to tts kgaLy are etherwthln th• rontrol of the charity or have rn¢L T•x Y£llm¥ ¢)n donatlons •n4 9111¥ Grft reGeivable is included in Ih8r• rs a valwj dedafation from th8 doMr. Any Gfft AKI amount on a don8tson is con&d¢rod 10 b8 part of that gift aThJ i% twted a# aTr a¢MitwJn to the lund inthl dona¢ion unless the donor or thè tams ol the arwl hay• sw¢rfd OU*rwBe. Income frryn t11t¢$t, rwllies and dIvIdd8 Thi8 b Indudwj in th• aco)unts wh•n Tlp1 ts pTobab arbj ¥mnt r0c•Nable ¢n be rn¢a8ured reliably. Investh)ent gains and losses This indudes any alised or unrealised or Irtsw on ol inTslments aThJ arky LY kA8 fesuibn9 from revaluin9 Inv8strfi8nts market valuo * th• the ar.
5b. CHRISTIAN SCIENCE IEtY BLACKHEATH LONDON NOTES TO THE AcCOur$- CONTINUED F({ THE YEAR ENDED 30TH SEPTEMBER 224 2.2 EXPENDITURE ANO LIABILMES Uability reco9nition LiabilitEs are recogni51 were rt is llkety than notthat t1 ¢ a kgal or conslruth oblyation commitbng thè charity to pay out $our¢e the arMunt ofthe can be me8sur•l ith aSab C£rtainty. Governanco and Support costs Support costs have ten allocated behwn goNErywnce costs and olhersuFWt GnanCe costs compris• all costs involviry public accovntlty of the tha¢ity ts cCffiplian with and 9ood prackè. Deferred in¢om? No mat8riai item ofdeferr¢d Inc1)ft h89 tthn hK>yJed in th8 accounts Cr•dttors The charity ha5 cr•dilors thich measured at stllemert amounts any trade dis¢tynls Provlslon$ for liabllltte A liability is mAsur8d on rewnthon at its hi5trital cost and Ihen sthoquenty at Ihe Wt 88ts"mat• of the arnount r8quir8d to se¢lle lh• oblvjatson at date 2.3 ASSETS Inv85tmonts Fixed asset investrn¢nl¥ in quotthy sharg8, and sIL¥ mv•sknent8 af• vaJed mrbaNy at eost and $ubsequ•nUy al fair valu• Ithew m8rk81 value) Al the eThJ. The samg treatsrnnt is appl4 to unlt•J In¥estrnents unles8 fair value cannct mured liablY thi whth case it ¢$ measured •1 cos1 bs$ imp81mEnt. Debtors Debtors Ilnduding trade debtors 8nd10ons receivabl a measur&J on f8cognition al ¥giUom•nt tlnount 8ftr any Irade 418count8 or *rnounl thanc8d by chanty. Subs•qu•nly. Ihay ar• me•sur&l at tho or Olher considwalion expected to be r9.
SOCIETY CKHEATH ONDON NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30TH SEPTEMBER 2024 Unrestricled Tot funds Thd5 2024 2024 UnresM¢ied Total funds fvnd$ 2023 2023 Analysls of In¢otM Donations and1¢9aclo5 Collectn$ Donation¥ 1.362 1,140 2,502 10 10 7CX) 1,140 2.502 Tolal Charilabl• activWéÉ Reading room sa1 272 272 2n 272 343 343 343 343 Incrffie Irom inv•strnent8 Inleresi InMe Dlvidend and fixed int8r•st irwTr 4.S3S 3,012 33.7gN) 36 802 3,012 33,790 36,802 Tolal 41.122 41.121 TOTAL INCOME 42.093 42.093 39.647 39.647 UnYsthctsd Total fuTh1s Analy81# o1•xWl1ultt funds 2024 2024 Unrgslrl¢tsd Total fuThl$ fuThJ$ 2023 2023 Not• 4 Expondilur on ralslng funds: Inve6tm•nt managgn¢ lts 12.233 12.233 12.233 11848 Exppndlture on ¢hadtabkn •cti¥ltl•s Reading room purcha8e¥ Lecture expenses SpecFal donafr'¢n8 Inole 51 nt¢hur¢h thctivitl CS Committee on Publicath)n G•n•ral ehureh paym>ts Pnnbro. postage and stalrnry Advertising bsite Aecountan foe Venu• and refreshm•nts Sundry ax5&$ 11,848 1.241 2.976 1.241 2,976 2.142 1.350 2.142 218 216 207 207 1.062 698 370 ,145 222 13.264 39J 370 8.145 222 13.264 135 13.766 135 13.786 TOTAL EXPENDITURE 112 Unr•stri¢ted Totsl funds fijnds 2024 2024 Unrestrlcted Total fund$ fund• 2023 2023 SM¢ial dc¥10 Akl Fun(1 for Christsan Sts8ntists in ft4ed of ¢we Jolnt ChristKan $cnCE Re&¥iNJ Room UK and Onn Mounuands Tru8t Camp kn-en<l Easter C8rnp 2024 Focus lyoulh tripl Whitehaven Tru8t Mrs A Croft Assooation Pensbn Trust for Christsn Sd8r¢t Nurses Fund Total 300 200 2LK)
CHRISTiAN SCIENCE IETY BLACKNEATH LONDON NOYES TO THE ACCOUNTS FOR THE YEAR ENOED 30TH SEPTEMBER 224 Nol¢ 6 Details crt certain Ii•ms of exFvlIUrn 2024 2023 6.1 Fees for examinalK)n of the accounts In(Jependent examkner's fees 3W 370 Note 7 7.1 Fixed Assèts Invesb ash& Llst•d ulvalents inv•stments Totsl Cary Ifairl value at beginning of pericl Add.. atrtions to investments during pertsj Less.. disposals al Carng value Addlldeducll.. tren$f¢r inlloutl in lh perbc4J Addlldgducll". net gBifill10881 on rwaluabon Cafry Ifalrl value at ond ol F•rbJ Please notg that Fair Valug n this context Is Ih8 amount for an asset tsjuhl be ex¢hafvj knowbdge8bl¢ and willing Part8 in an ami's tran$8ctiO¢I. For tradgJ swrlbes, the fairvalu8 is Ihe value of IhE wrty quoted on the London Stod( Exd)ange Daily Offioal knst or aquNant For other awtstthe there ij M martet on 8 tr8dod mark¢L rt * thè trust•e$' or v¥luer8' b1 esknmate of fair value. 142.768 12, 975.761 138,902 110.694 1,118.529 151.808 110.694 111,9601 33,760 1.181.443 111.9801 143,714 1,037.729 Note 8 8.1 Anaty81$ ol debt¢xs Unrostricted Tolal fund5 fund$ 2034 2024 Unrnstricted Totsl fund lund$ 2023 2023 Pf0paym8nts 105 105 105 105 105 105 Not• 9 Crtdbttyg and 9.1 AnalrJis ol cr•dkn Unr•styi¢t¢d Tolal fw fvnds 2024 2024 Unrtslri¢tgd Total funds lunas 202J 202) AceNals 3.550 Noie10 Tran5artions trustes and rnlated p•rtlg5 10.1 Tntstee remun•ratlon and b•nÈffits Nene of the Iru5tees have teen paid any remyron or rewd any Olher berth freffi an empWtnt ith thety charity 12023- Nornl 10.2 Trustees. exp•$ No trustee expenses have been irKuThed12023- Mjfiel 10.3 Transactionlsl Tmth lated pathes There hav8 been no reFateLI Party transact)ts in the ryN)rbrw FrKd12023. No>