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 I￿r￿ent Ex>nirerf$ Repyt Annual Rewt Sl¥l•m8ntof Fin•n(ial Shoet Not88 to t￿*￿0)￿n￿ CHRJSTM SCIENCE B￿KH Indèpendeffl E¥amiw*s 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 Septemt*r2024. Resptsn51bll1ts￿ B•si$ of Rep￿1 As the charity trustees of th8 Trust ytsj ar8 responsible forthe wepawatsjn ofts a¢￿￿ in acc4rdar tr) the rtyuirements of the Charil*s 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 $8CtK)n 1445llbl of thgN Indop•ndent Examinerfs Stotwm I have compL8led my ex8minatson. I confirni thai no Mate￿31 rnattws have cm ty my attention In conne¢tbn with th• oxarninati¢)n giviro me cause to bel*¥e that Ir$ any rnafrrial resFe 8¢xounting records **r• nol kept In r•sp8d of the Twt as fequw•d by s•clon 130 ofth*A¢ or I have no conc*m$ and have ec¥nè arxoss no othtf matters in tonnecbon *th th• •xarninatksn$ to 4tt¢ntion $hovka be dra%•n In Ih&ry report in order lo enab* a prC￿ understandiThJ ol the 8ttounts to t* reactsj. steP￿n Jamos Jahans S J Jahans Aceounlanw & Tax Sgr¥ 78 Mayday Gardgr Blackheath London SE3 8NW HRIS E ￿￿IETy BLACKHEATH L DON ANNUAL REPORT FOR T YEPR EN ED 30TH EPTEMBER 2024 Christian SeEnts Swety. Blackheath. LoThJon PO Box 26594. London. SE3 9XJ is regk%tered Ihe Charity comm08ty￿ INo.252501). The memb8r5 ofthe ENOUrt￿e Board a￿ e**d eath >earby Ihe rn•mber5 oftt* Sor*ty. During the year 2023r24 no now members werè put forward for ekction. therefore Mr FiG.L Icliamianl. arrft Ms IM. Fm¢h reo*thd. MK55 J.C. Leav8rseryes as Clerk and Treasu￿. As set out in our constrtutton and njles. the object olthe charty is to maintain spread tt* Truth as E•t forth in The Bib￿ and interp￿ted In th& Chn5nan Sdence t8x¢bOOk-S(*ncA and trkanh v•ith K¢y to Ihe ScrWure$- by Mary Bakèr Edty. the D￿ctiv0r¥r and FoundBr Sr*n¢e. During 2023-24 year members very gratefvl to conts"nu• i[we￿Tr **8kty Sunday church Ser¥tss and once-rn¢y)thly Tg$timony Meetings cpen to the publ￿ at thwr fv)tei ¥eTru8. Wth prol8ssonal he* tho *bsrte Ichri51ian￿IencebIackhe8Ih.org.ukl was kèpt w) to dato Mbilh inlormabon afyj mee*ng8. It aL%o provhyed a link lo infornatLon on chrisb.an ScN?nc* and Ch￿baTh Suents churthes In tha United ltsn9dom as ￿11 as the gn4ine Joint Chn8t19n sC￿ne8 Re8dir¢ Room UK thro￿3￿ ¥Jhith Chrtstian SwnL* lilernture ￿￿￿j be ¢)btained. Members were 9lad to ￿l¢¢m9 vlsltors Irtyn UK and overseas at Ser¥K85. Throughout the year tw gave prnyerful supwrt to C(￿Munity h*ll*6lng Issues. In June 2024 they 5ponsfftd a publ￿ ￿Clure by AJI￿ J H￿he$ 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 eqUik￿￿t 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 Planag￿ni. conu.nwl to support the Sodety with assurod Incomè lor the publ￿ church servlw aThJ inforrnatigfi For a limited per￿Jd the income has been re-investo(I by Cthe Broth¢rsAseel Manag9m8nt unJl tho Soc*VJ acliwi*S ye1urr￿1 to fijl knvel ai*rth• rnsth.ckns ¢a￿d by tho p¥ndernr. S&n9d for and on rtl ofTry•tee8 Date ofapp CHRISTNN IENCE S IEfY BLACKH LONOON STATEMENT OF FINANCL4Lh￿fiTjES FOR ThE YEAR ENOED 30TH SEPTEMBER 2￿￿4 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 Incom￿1¢XPendltUr•l bd¢)re investment gainwllossrtl 16.094 18.( 14535 14,535 Ng111098e$ygains on I￿6￿10nts 33.760 16.971 16,971 N•t mov•mont In fund¥ 49.854 Recon¢llt￿ion ol lunds: Total funds brought fo￿ard 1,185.480 1,153.974 1.153.974 Tothi funds caMe(I for*ard 1,235,334 1.185.480 1.186,480 HRISTIAN SCIENCE SOCI BLACKHEATH LO S¥ANGE SHEEr FOR THE YEAR ENDED 30TH SEPTEMBER2024 UnrestsiGt¢d Total fuThls lunds 2024 Unresthcted Total fvnds fund5 2023 2023 2024 Fixe(l assats Investments 1.181.483 1.181.483 1.118.529 1,118,529 Current a8SOts Detrjtors Cash at bank and in haTh8 Tolal c¥￿￿nI3680ts 105 57.630 S7.735 105 105 70 396 70.501 105 70.396 rediiors." Amounts fallirs writhin one year 3.550 Nglcuryvnt 85*ts 53.851 53.851 e6.951 66,951 Tot41 gssets 1.235.334 1.235.334 1,185,480 1.185,480 Funds of the Chalty Unre3trithd fvnds 1235.334 1235.334 1.185,480 1,185.480 fot•l fimds 1.235.334 1.235.334 1.185,480 1 185480 S¥ri8d ofi behaff of the B rii of TnJsl888 Date of app CHRI SCIENCE IETY BLACKHEATH. LONDON NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30TH SEPTEMBER 2024 Notè 1 1.1 8asis of ac￿ntIl￿a These ar￿unts have been prèpared under thè hi￿lOr1r￿] cost convenlbjn tsrns rwnwj atcostor transothcn value unless otheNrise staled in rekvani note(sl to these accounts. Th8 accounts have b*n prepared in accordanc• wnth". the Ststemant of RecommeTrJ*1 Prath." h£yJed in th8 accounts Cr•dttors The charity ha5 cr•dilors *thich measured at stllemert amounts any trade dis¢tynls Provlslon$ for liabllltte A liability is m*Asur8d 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 s￿IL¥ mv•sknent8 af• va*Jed mrbaNy at eost and $ubsequ•nUy al fair valu• Ithew m8rk81 value) Al the eThJ. The samg treatsrnnt is appl￿4 to unl*t•J In¥estrnents unles8 fair value cannct ￿ m￿ured ￿liablY thi whth case it ¢$ measured •1 cos1 bs$ imp81mEnt. Debtors Debtors Ilnduding trade debtors 8nd10ons receivab*l a￿ measur&J on f8cognition al ¥giUom•nt tlnount 8ft*r any Irade 418count8 or *rnounl thanc8d by chanty. Subs•qu•nly. Ihay ar• me•sur&l at tho or Olher considwalion expected to be r￿￿9￿. SOCIETY CKHEATH ONDON NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30TH SEPTEMBER 2024 Unrestricled Tot￿ funds Th￿d5 2024 2024 UnresM¢ied Total funds fvnd$ 2023 2023 Analysls of In¢otM Donations and1¢9aclo5 Collect￿n$ Donation¥ 1.362 1,140 2,502 10 10 7CX) 1,140 2.502 Tolal Charilabl• activWéÉ Reading room sa￿1 272 272 2n 272 343 343 343 343 Incrffie Irom inv•strnent8 Inleresi In￿Me 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 UnY*sthctsd Total fuTh1s Analy81# o1•xW￿l1ultt funds 2024 2024 Unrgslrl¢tsd Total fuThl$ fuThJ$ 2023 2023 Not• 4 Expondilur* on ralslng funds: Inve6tm•nt managg￿n¢ ￿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 stal￿rnry Advertising **bsite Aecountan￿ foe Venu• and refreshm•nts Sundry ax￿￿5&$ 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￿¥1￿0 Akl Fun(1 for Christsan Sts8ntists in ft4ed of ¢we Jolnt ChristKan $c￿nCE Re&¥iNJ Room UK and On*n Mounuands Tru8t Camp kn-en<*l Easter C8rnp 2024 Focus lyoulh tripl Whitehaven Tru8t Mrs A Croft Assooation Pensbn Trust for Christsn Sd8r¢t* Nurses Fund Total 300 200 2LK) CHRISTiAN SCIENCE IETY BLACKNEATH LONDON NOYES TO THE ACCOUNTS FOR THE YEAR ENOED 30TH SEPTEMBER 2￿24 Nol¢ 6 Details crt certain Ii•ms of exFv￿lIUrn 2024 2023 6.1 Fees for examinalK)n of the accounts In(Jependent examkner's fees 3W 370 Note 7 7.1 Fixed Assèts Invesb ash& Llst•d ulvalents inv•stments Totsl Cary Ifairl value at beginning of peric*l Add.. at*rtions to investments during pertsj Less.. disposals al Car￿ng value Addlldeducll.. tren$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 Part￿8 in an ami's tran$8ctiO¢I. For tradgJ swrlbes, the fairvalu8 is Ihe value of IhE wrty quoted on the London Stod( Exd)ange Daily Offioal knst or aquNa*nt For other awtst*the￿ there ij M martet on 8 tr8dod mark¢L rt * thè trust•e$' or v¥luer8' b￿1 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 truste*s and rnlated p•rtlg5 10.1 Tntstee remun•ratlon and b•nÈffits Nene of the Iru5tees have teen paid any remyr￿￿on or rew*d any Olher berth freffi an empWt*nt *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 F*rKd12023. 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