Christian Spiritualist Society and Healer Practitioner
Association
(Reglstered Charity no: 507420)
Independent Examlner Report and Flnancial Statements
Year ended: 31 December 2023

Con+ent£
j_pgdl 3nd acJiiiinistrAlivp infcjrrridiion
ReDoii Oi tlie trustees
Rpr)i)rl ()f Ihp inclppe.ndo.tit PX4-Jrriinpr
Slatempnt Df finaneial Artivitie
umwYiAry iiicome dTlfl exp?niJiliJrp 8LcOUi)t
otiarily balance sliÉet
Notp.% ftjrniing parl i)f the. financ.ial .4lalernenls

Chri¥litin Spirilu¢ilis1 SfiLieiy Ile<iler Pr¢lLtiliunrr As5ucialiun
Legal and adminislrative Fnformation during the year ended 31 December 2023
Executive Committee:
Gaelano G Piilto
Trugtee
Barbara Thomas(reslnged September 2023J
Vlce Chalrpornon
Darren Pritchardlreslgned Novombor 2023)
Trustee
Janlce Lewl8(reslgned November 2023)
Vice Chairperson
Adfian Denney
Secretary
Dawn Jonos
Po8lal Address:
Unlt 17
45 Salisbury Road
Cardiff
CF24 4AB
Registered Office address:
2A Northcote Street,
Cardllf
CF24 3BH
Independenl Examlners:
Slvapalan & Co
Chartered Certified Accountants
168 Cily Road
Carditt, CF24 3JE
Bankers:
Barclays Bank UK PLC
1-5 St. Davld's way, 28 Vvorklng St
St Davld's Centre ,
Cardlff
CF24 3YR

I'liri%ii-11) 4'niiiliia.lis14oL ietv djiij j le jilpr l>rilC-ljijo Jiipr A%EIiLi#Ii¢J
Annual Report of the Management Committ*è for th8 Yéar to 31 Decerntser "IG23
'lillai'.Jl bp-jgtg a.-.d Heal=r Pr8rljtioner A-
Loiiiinisbioi) aiid liavlj LI￿li1￿ble slttlui> ior l¢lXdiiUJi piiipo¥es.
?ocialior, arc- regielered '¢ijlh tho nhaiily
structur
overnance and m¢4n2
ement
Thi: C?ov&.InAneTr. iJt)ClJmr p.iTrl of Chrislian ,S"piriliialisl soe.ipty arEd Hexler Pfar.lilionr.r d%<or,i3tion is Ils C'on4liliilirii)
and il is an uninct)rporaled associelion.
The Charlty is adminlstered by an oxecutlve cummitteg, ccmpTlsin9;
(;hAlYPP.rAcJn
Vicè Chairpefson
865rrel¢JnJ
C#Aplano e> Pinlo
Adrian Derbney
Dawn Jnnps
ciirip.nt up to Deeember 20?.3
Aftpr Oecember 2023
4fbrli¥i Tlic)I'rirl%!rp.yiiirvb{l ￿.pl(￿nibe( 21)23)
Darrpn Prltchardlreslgned November 2023>
Jtsi)irp. l.,pNw*lro.si9np.d NiJv@mbef ?023)
A(Irian Dcnncy
Oawn Jnnp.s
%arAh Rry.4(Ji)
nlntmont of Truste86
e.hrl81i?n 8pifiliiic li8t SociDly and frlp?ler PrHclilif>nP.r As*orlalion'8 Pnlley for tho. 8ppoinlment of ne.vl
C3ov4rii(Jr tiii81￿.P,4 Is nr)fmsJlly l)Y 117R:)n8 1)1 aiiiiiial ftlvL.Iion%.
All cuslodlan trustees are appolnted by the members al AGM.
anizational Structur8
Ttic Exccul1￿G. Commillec, currci'illy ¥on￿lS￿ of ivJo T[uslee￿. ctr4ai,"persori dnd iNl¥ts vice ¢lidir pG.rwQl'l I"I"IL'L't
rp,gul?I rly In diprijss <ind rvvii.lw Ihp lin?nr.iil p￿ItIon. Ihp. Iiincl T,1iging Trlr21pgy irynd ,?11 nthpr r,h<irily m<illAre, wilh <111
tririjof fjerisions l)f>ing rn¥(le al lh￿C Tyieelings. Oay li) day fflinrjf Inallpfy ts (le.l¢:galpd lo Iliv. vo¢iinlp.eirl.
Ob-ècts anfl Ac*ivities
Ii¥idp.r%lxndino and *7W2fQ.nA.%s n! Clifi%li?n £ptrilii?li
.Im 3ntJ ?.dvanr.p. prtijralion Spirilu.?I P..PJEBling. Ipligi()Uri 43ylI'iitié.:=
f4fltir*.Iljf)fl ¢JiicI irAiiiiiifJ. Tlie C:h¢£iily ¢lv.ypiids iirJOiI Iiiy. (A)nliiiiJ%iicJ li*lc) i?( Vfi11 Jiilw.r g i3",411ir'.1114trfv i)iiT) Ji [J<J{IiJl￿.

L'hri4lian Spiriiudli%i Sucieiy and Fl¢al¢r Practilivnrr AssoLi#liun
Achi
ements and Porformance
The Chriblian SFMriliialisl SThiety ar￿ Healtsr Practilion8r association is keen lo offer a raiigp. ol servic85
durii)g 11)e week and over Ilie course of the year Ilial oui communily find bolli beneficial and spiritually
frJlfilllng.
a future plan, tho Chrlsllan Spirlluallst Soclely and Hoaler Practllioner are commltted to continulng the
chclrily
lim c1ncl objprlives. More People are attending church activities this is due lo increase in the
social media p081ing8.
Internal Conlrol and Rlsk Manaoemant.
The Iruslees have the r6sponsibilily lor ensuring that the charity has in Pla￿ an appropriate system ol
rni)Irols. Iirt<1nci81 Ic nd olherwise. lo provide re<1sonable it ssurance that Ihe charity is opL>rii ting ellicic.nlly
and 8ffeclively. ils a58015 are saleguarded againsl unaulhofized use or disposilion, Ihal proper records are
niaii)l(iiiied aiid finanGig1 informalion used wiiliiii Uie Lliaiily ot fui puUiLaE40n igi ielidbl8 aiid 1118 d)aiily
complies with relevant laws and regulations.
Th8 TFu818B8 8rti¥ely rev￿ on a reoular basis lh8 PFincip81 iisks which the th81ily fa(*8, notably Ihe
Ih5e818¥ibllig fioivi aiiy yroloiiged dgLiine ii) volunliiry iiicome. aiid believe 11)dl Ilie syslenis whicl) liave
beon e
rtabll.hnd to enablo tho productlon of regular reports In all flnanclal and operallonal areas ￿11
otfiiclively rtiiligdta thes& ri"
Ben
Stalfrmonl
In furthorance of the obJectlves of the Centre. the Trustees of Chrfsllan Splrtluallst Soclely and Healcr
Prai.'liliuner a£c:oc".iJlion have f'oiiipIiL•d with the dilly in Sl 7 of Ihf: fii'irilie:. Act 2011 lu li,Avp diip IE..
Ihe r.harily Cinmmi88ion'8 piihll8hBrt q8nArHI Hn(1 8111FsBrtor giiirfHneA r￿nC￿min￿ Ihe nparAllnn nf IhA
Publlc Benefit requiremenl under the Acl.
Flnanclal ievifrw
Thc •lale of tho Charflles affalrs at 31st t)ecomber 2023 and the r&sults of Its operatlons for the year
e.nded on Ihiil dale 1re sel out In the 1113ched fin?L ncial slalements.
Tol81 ler￿1p1￿ on unrebliided funds have inuea5ed by £ 7,869 in Ihe year and amounled lo
£49,560 UOIllV<ired lo £ 41,691 lasl yedl,
Th6 Charily made a Sufplus ol £ 10.661 (2022: Deficils 1,49418fler deducling insuranc* 8nd olhei general
uxpui)raeb.
Tl)B Prlncipal &thJrcth of incomo) (or Ihf) Chfislian Spifilualt&l &xi8ly and H6alei Pra￿1110118￿ 8sso¢i31101)
iiro iiieinbt)r s fee and donalioiis froin Iho public.
The aclivili8$ ol the Lharily havfl con1inv￿1 lo highlight ¢lW(Ifen¥ss of Iho charily and 118 work wilh the k)c81
L()iiimui7ily. Tliu Trtjsloeb dLknowl8dy￿ 1116 tslfoils ol 11)e voluntevis Iliis divecbon, which h<lS bE)8n
onhanced by the support of a number of affiliated groups.
F.xp8ndiliirp rem8in8 tinder con8lant rnVi8W, 88 lh8 chHrily eonllniios to make effort lo minimiz8 runnlnq
Costs of the premises.
eserve6 Pollc
As al 31 December 2023 free reseNes amounts lo £68.271 {2022'. 57,60Q}. Our policy on resetves Is to
vnJiirp. Ihil riiy
hiile .)Iiffiripnt funrtellj 1r Vr1ilc1hlp lo mcol our comrnilmp.nt-., ,Inrt Ihc EY.vculivv Q?ommittoo wrll
rnn8ider de8ifjn8linfj rpqprve8 for qpprilir. piirpo8e vthprFJ It 18 rnnsidprerf In be. np.re.88Ary in Ihft fifrliirft.
Vo14ADleors
.lees arc 31vJO extremcly grateftrl to all voluntenr5 who glve up their free tlme to help ￿rther tho
8im5 of the charity.
3 | 1) ci ¥ e

Chrisliai) Si)ii-iludli.£18f)ciety aiid IlcalLr Piactitioner Assoeiaiian
statement of Management commlttee's Responslbillties
l.he acLounls h8V8 bw)8n prepared in accorddnca with the Sfalefflenl i)f Rerofflmenaed Practice..
sld11d￿￿kn apFiliLabl&. ii"I IIIL. ali& Republii ol li LlarLI (fi 4S102) i"-
uLd ui) IG 201rt ai:d Ilits riiiaiiciul
Re.porting 8t7nd?riJ gpplicqble in Itse ljnilpd Kingdoikn RepiJt)lic of Irclap.d IFP..*> 1021 tsti..I flip fh8rsliv4
A.¢:11011 an¥1 UY C.ienprdlly Ar,ei.'i)le(I Practice as it xoplip.s Irom 01 ,lanciary Jl)15
The accounls have been prepared lo oive a true and fair view of the sfale of 8ff3irs of the ch8rity and of ils
linanLial acll¥iU65 ior Ihal p& iGd 311a Iiave (iEpartp(5 Icom InE kntiarilies (ALroLtnL & Re￿)rtaI ReoiJlalirJii
2008 only lo lh& extent required lo provlde a 'lm8 and lair view.. Thls departuro has involved Accounllng
apyliLdble iii Iti& LiK diid ReFiU1￿IL ol Iièltiiid IIRO 102) issu¥d o¥1 16 July 2014 11111161 Iki¥ <lii<iUIIIiI IU iifid
Roportinrj bil Charilie5- Slalement of Recommc.nded Praclicg effecliiJc. from 01 Aprll 2005 'thich ha"
hp,L-n wilhdric vm.
Chc1rily L81:o r?.qiiirF.% iho manJ9e.mRnl r.rymmittep to prp,ry.3rp a ljrolil ¢?fid Lr,8J ariniin! ar,d st<llem?nS Ill
dstselti ciiid liabililies lur eaL'li yea(. wliiLii yive d Irue ¥i)d IdiK vi8w vl 1118 f>lale ol allairs ul the Ll'ldiily dii¢J
r)1 il- firiJr iiciJI aclivilic'J for Iliat peri(id ¢4kiich i)rapo'rly pio-JpiII 11)L chdTIII
iiicomG -Iiid o¥AfJC"ridilur.,: Ip.r Ihp,
ycar logc,thcr 'Nilh i1￿ a￿￿¢15 and liabiliiies al Ihc- end cf thE lear and adcquately diotinguish any matgfial
spppial Irii£l or othpr reslrir.led fLind of the. I'harily. In prp.paring Iha6e lin3nciHI rlat¢4mpnl.., Ihft miJna9Rmp¥il
4)mrnillfr!p. IS fP.fiifrifP.4 1¢):_
.?} Sol6rl .>uilfjt blEJ pnllpipyth? 4fjnd Ih?n apply Ihp.m cc)nslsl8ntly,'
bj Mako judgment"
and Estimatet Iltal aro rLasoiiablo anLi piudcnl,
c} %le11p. whplher the policies adoplp.d aro. in 8ccord8nce wilh Ihe approprialv snRP on Acro(Inlinri
hy rli81.ilies And ihe ArcJ)(Iiiliiiry Roqulalions and with aTJplicakJlo areciiJnllTr¢J Slo¢"t(Idcds, Sijbjorl Ic)
any mal6rfal departures dlsdosed and explained In the financlal stalemenls
"rile nidnagenienl Goiiiinillee is fe6POI)sible for keepiiiy pioyor aLwui)ling recurds wtiic'h di¥bloi>e willi
rDd[Idinn.Ihltr. Tir.(-Iir.-)r.y .11 .Iny limo: Ilir.. linrlficic11 Ilnp7ilinn nl Ilir., r.1 i.7rll/. tiii(I In r-niikjlr: IliTrni In tsri,-
rinancial ol<ltcmL'nlotr comply wilh ic'gulalions stipulalcd in Ilio CharitiLJV Act 2011.TFic'y afc al*oU reSpon￿*1b1c
for 88fegLiardin(J tho a88p.ls of the r.harili and hp.nrp for laklng rpa*onHblp 8lp.p4 for Ihp. prp.ve.ntinn arid
Slat*b.meiil 8# to r)i%r.losure of *fiforn)ation to Indepp.ndp.nt F¥amii)¥r#
r) lar ats ltri¢i ni81i4gemonl eommitleo io tsware, Ih¢rf.. lo no relo.Jr?￿t inlofmalii)11 ol Y4liiG'h Ihp cb"4rily o IiirJfJpcin(l¢nl
I"ÈviÈwers dftr Ulldwdie taiid e¢aLlI I I"uslt*(* Ibds l¢ikeii Ilidl iits uuyl)I Its Iid¥ts i <lb d l iutilo¥ ii'i tsidtsr IL4
i)iakL hirri4& C411 ditydlL' ul aIiy itJlL4Vdiil iiili41151£ilioii diid lo Lbl￿bl.; -1) liidl IIJL, ts5idiily.￿ IIiLl&ptsiidL'iII al L
2'1Idrp tsl Ilirjl infoThialiDn.
A rpsolijlinn prnpn8lnq Ihal %ivFJpxlAn & Co bp rÈ-8ppoinlprl AS Indftpp.n(Spnl ex2mine.r ol Ihe rhlr. rity will ljp pijl lo
the Annijal CJpnpr21 Ivieelinq
Gaelano G Pii)lo
(Cl'JJifiiersoni
or an (Jn beh311 of th￿.￿ Managpmpnl CK>mmitrieÈ

Chrisli411 Spiriiudli%l S(JLieiy dnd H¥alcr Praclilionrr As5VLi¢iliun
INDEPENDENT EXAMSNER'S REPORT TO THE TRUSTEES OF CHRISTSAN SPIRITUALIST SOCIETY AND
HEALER PRACTITIONER ASSOCIATION FOR THE YEAR ENDED 310ECEMBER 2023
I r8po¢l on Ihe awA)uiils ol Ihe Trust for Ihe y6ai ended 31 Decemb&r 2023, vthich af6 s61 out on pages 6
to 11
Respectlve r88ponsibilitios of trustees and examin8r
The charily's Iruslees are responsible for 1178 preparation of tho accounts (financlal Stalemonll in
accordance with the Slalemenl of Recomrnendpd Pr.Iclice.' Accounting lind Ropnrling hy C,hilrilics
preparino Iheir Hr.rniinl8 in ar.rA)rdHncft with IhA Finanr.ial Rer￿)rtinfj .qtandard applirAhlA in Ihp. IJK and
Ropublir, of Ircl*lnd IFRS 1021 ift proforonco lo the Accounlinq 1L nd Rcport nq by Ch,Irilio"
Sl,rylemoiil of
ReL'oinmended Practice issued on 1 April 2005 Ithich is referred lo in the exlant regulations bul has been
wilhdlaw.
Wp Iindprvl2nd Ih?r t this hic s br*Dn dr)no In ordftr for the accoiintg lo prnvlde a true and fL?ir view In
ii.t.'i)rilitii(.v. willi Ilip, C?v.nprally Acr￿pIed Accounling PTaclice efleclive for reFK)Tling pertods beginning on
OT aller 1 January 2017.
The charily's truslees conslder that an audll Is not requlred lor thls year under secllon 144121 ol Ihe
Ii¢iiili+9s ALI 201 I Illiu 201 l Ai:11 ¢ind Ihal dn indepuiidviil VXdFTlillciliLIIT is
It ili niy ruspuiisibilily lo:
éYAmlnc the accoui)Is undar sectlon 14S of Iho 2011 Acl-,
To follai41 Iho proce.duree laid down in Genor11 Dircctions gNen by the Charity Cornrnlssloner
linder sfir,lion 14515llbl of the 2011 Arl.- and
fo state wlielh6r pa¢kn'cutar mallers have come lo my attention.
Bas1• of Indopondént o¥amln8r's r•port
My oxamln.111on was carrtpd out In accordance with Ihc Ceneral Dlrccllons glven ljy the Charlty
.r)rriTT?IfSifJnvr. Ari pyarriiriciliijri ifirluflps a reiiiew f)1 Ilica dl'f-rJiiriliri(J rF3Lvrds k￿￿?1 l)y Illp Lliaiily (ind a
e.ompaiison of lh8 accoun18 presented wilh those rerA)rds. 118lso indiJd88 (x)nsidaralion of any Linu8ual
ileiTiS or discIosLifeif jii the clccounts, and Ilie seokinq of exp12nalions from you <1$ Iruslees conceiniiiq Ic ny
such mallers. The procedures undertaken do nol provld8 all the ovidence Ihal would be required in an
,?iJ(ljl Ai)Il. ('iFiil4>1:(iiJÉiiilly no (IPiiii(hll IS <JiV(Jl) ès lo wl)olhei IIIO aCCOiinlh yio%èiil a 'lru6 an(1 Itijr yji>w' and
the ioport 15 limited io Ihose malters set oul in Ihe slalemenl below.
Independent oxamlner'• Blatement
Iii conneclian with niy oxamln21ion. no maller has coma lo my allonlion..
Whirh uivp:, iiip r?,i*nn.Iblv riiifp lo bolipvp th11. In 1ny milv.riil r?.-.,ppet, the rvqiilrvmenls
571 Tf) kAftr) arrniinllng rftmrrts in Rrrnrilanr,8 wilh serli()n 1,30 nf Ihe ?011 Ar.I'. Hnrt
(bl To prepare accounts which accord wilh the aecounling records and to comply with Ihe accounting
roquiroments of Ihe 2011 Acl have nol been mel., or
To whiLlTr. 111 rny upiiiion, Jllvi)11o17 slv)ul(J ditiwn iri ordt21 lo enable a proper undersianding o( Ihe
accounb to b8 ieath8d.
Mr R Slvapalan
Sivapalan & Co Ltd
Chartered Certffled Accountants
168 r.ily Road
Cardiff
CF24 3JE
51Page

Sfateryipyil of fririaririal Ar.jjiiities for Ihp year pndpd 31 Dp,cpmber 2023.
?ts22
lJnrest¥l¢tt•d
Fisnds
R•¥triet*d
Tol21
Fijnd
Plot*$
In*tim4 from.Vth. ￿table fjrlf¥ltigS
Arlrn'.n
fllftilial.-on f¢E
Donation-_
In811rAthro
Inlorr-.Gl IriGomei
2,1',17
Spe8ke.I f<Jllpr.Ilon
Corrl. Ironi Gal*iwsJy chvrch
1,110
48,914
48,91
Otli*r lii¢omo
fj48
84fj
Total Inc•Jmg glvlowments
49.$60
40.5(50
41.6SI1
ExpendlttsEe.on.ohArltablo.a£l!¥111*4
A*nk r.hargp.%
197?
r..qiilpmf9ni Fxpwv)
(;IFanlvg
1118iJrAnr.
Jrf
L42Q
574
1.41
1.47J.
P%JAt*nft
PrintlTYJ & slo1irjp.ell
ioi
IV7
?IrJ
144
14epAir & PAf)IiilvnaYire
SiJMr.iiplinfi
2.4111
?,dlJ1
2,1.46
Ti..ltrphiin
Olhw iJrofo84w)nal fpy$
7'r•v￿lI117ry fiiarge8
Welfare
Setvirè Charqp.s
FSr¢ and Safely
1.2BI
2,1Si4
41
A06
408
1.d4
14d8
Tfjtal ExpendltYf* 4)n charltahle ècl1¥1￿￿9
38.899
J8,899
43,185
P4¢t Intome I leXp¢ndl￿rCI
10,661
1Q,661
11A941
"fiJ191 17 JaniJ8ry ￿?3
57,6111
57.A111
S9.103
70141 Ft1¥1￿4 di jl D*¢¢*mbei IOJ3
68.271
68,?.71
57,610
All of the. Ahcive fg.siill.g irp dprive(I Ifom conliaiiinfJ arlivilies.

Chiiyliiin SpiriiuJli41 Suci¢ly and H¢al¢r Praclilioner AssoLialiun
Income and Expenditure account for the year ended 31 December 2023
2023
2022
Inc¢Jme
Not•$
Admin
511
Affiliation Fees
Associatsofj Membets Fe
37.220
Donations
5,734
2,137
21.698
103
Inior6sl
Int8in6t Inc¢wne
429
Manuals
P+P
Spe8kor CdlKtyon
Salè8
Cujil. Iiorn G81gwoy
5.960
2.4
766
1.110
49,560
41,891
Exp¥iidllur•
A￿Ul1￿￿1115 F8f4
Bank chaio8S
Lquipnienl Iiirè
Equipmenl E'xpens8
Clvanii
1,(￿5
1.952
1,972
183
826
20.422
1.472
379
Ingurance
23.972
1.174
Li￿111 & Heal
Poslage
Pwii)IiJiy & SlaliOr*iry
Ral88
701
1,279
144
210
Ropair & Malnlenanca
Svbwipllon
2,481
173
2.130
839
642
sundry Expen868
Teldphon(+
Other prolefjsional lee
Tr8v&lliThJ Cliaiu
Wdlarè
328
1.261
SS
2.512
1,942
2,164
41
Strrvice ChaTgos
Firg ano Salely
1,448
38,899
43.185
Nét Surplu# I Iotllcitl Fof th￿ Yoar
10.fj61
11,4Q41
71Page

C'hristian .4pirituali.41 .%ociety and Healer Praclilioner A%socialion
Statement of Assets and Liabilities as at 31 December 2023
2023
2022
No
NoD4urTorJt A8sel¥
Tan9ibfps ￿59e￿
Inve$lmeThts
21.452
21.452
21.237
21.231
Total Non<urr•nt A•4•t
Ciirfent As001*
eblorn
47.763
41./GJ
38.117
Tothi Cuiionl A5501*
Current Ll•bllld
Accru818
Tow ¢urr•nl LO•l>lllU
1.74S
1.745
N•t cyr1￿1 A••ot•
88.270
57.609
Not A8••tsIILi•kn'lth•sl
.2111
51,60
Li1111I1.i. brouglil forw￿d
Surplu5 IIOefiTrll expernliiuye
57.8trJ
10.881
59.loj
11.4941
Totil Fund•
68270
67.601
Trustees, DeclaTatlon
-Ilie>i8 ac￿ul1{5 liav8 b8vii yrep<lf8d in ac<x)rdaiice wlh 1118 aLrounliiy wAicies $81 oul Iii 110188 10 Ilits accuuiils
.} !IIIVRfnin9 doc.1inifiiil, Ilio fiiaiilifv.s Arl 2n11. cind Ar.rJ)Iiiilinci aiid t£p.pnrlin(J liy
Charitos: Stalomcnl of Recommondod Praclice applicablc lo chall￿e0 pioparin9 Ihoir accounls in accordanco wilh
the Financial Rp.porting Sland8rd 8ppIIc8ble In Ihe UK 8nd Repvblir of Irp.l¢ind piihli%hed on 16 July 2014 and notP.8
lorm pafl of Ihese fin8nr.ial 818lemenls
We approved Ihese accoun18 and conflm that rnade 8vallAble all relevant record8 and Infomallon for Ihelr
pr8pai8lioD.
No members have ￿qUIred Ihe charfty lo oblaln an audlt of Its accounts for the ye?r In quegtlon
'I"118 M¥nayeiiieiit ackliu￿edgg￿* Ulvif iespoi1sib￿IIY loi COlTiplyiiw willi 1119 iequireni81115 ol ihe acl willi reiiP8LI Iu
ar.cDuriling rcLords dnd lor Ihc i)rcpari31ii)11 (Jl ticcouiII-.,. ClitirilicJ k'jilh d groo4) 1111'(Jiiip ol (Ivpr £2.J,nnn Iiiil rJi)I
exccoding £250,000 in the relcvant finanrial year. (Icg31 rL'quiremEntl account5 musl bc prEparcd either on the
rerpiplq and PAymenlA nr Ihe 8rLru8lF basis.. If on an awuals ba818. Ihey mu81 be prepared iri aword3neAJ with lh8
2QOfi RAiJulalinns and Ihf* SORP.
These #eeotints have been prepared in 8ccord8nce ￿1h the provlslon8 8pplic8ble lo rA)mpanles 8ubJecl to the
sm811 enmpanies, regime
Dale.
Gaelano G Pinto
If.hairpf•rson)
Date:
Darren Prilchard
(Vice Ghairp8Tson)
Date.
Adrian Dcnney
{Vice Chairperson)
Notes to the Financial Statements for the y8ar ended 31 December 2023
AIP￿i¥L

C'.Iiri¥liun Spirilualisl SuLitiy and H¢ifjl¢r PraLliliun¢r A¥5o¥ialiun
Accounting pollGie$
(al
Basls of preparatlon
Thp finanrial 8tal8mftnt8 have hpe.n rKepHrpd in acr,nrdanre with Ar￿.olin1lnfj and Repnrtino hy C.harilift8'
Icjtomoiil (Jl P.o.c.tsn)mo.ndod Praclico. i?ppIic1< blo lo charilies prep<irino Ihoir 1cc.ounl£ in .oc.c.nrdanc.p .'Jilli tho
Financial R8POrting S￿ndard applicable in lh8 UK and Republic of Iieland IFRS 102) (effeGlive 1 January
20 751- (Gharilies bORP (FRS 1021), Ihe Financial Reporung Siandard applicable In Ihe UK and Republic ul
reliind IFRS 102).
Chrisliaii Spirilualisl Socièly and HÉralor Praclilioner associdlion meets th8 definilioi) of a public b&i)elil f)nlily
undor FRS 102. Assels and 5iabililies are initially iecognized al hisloiical cosl 01 transaction value unlLss
oth@pm￿0 st.Ilnd In the relevant accounting policy nolefs).
(b) Incomirtg rosources
VcilurTrlAry incorne induding donations aiid gifts are fecoqnizcd In lull in the slatemenl ol Fifian¢ial aclivily iii
the linancial year in which 11 Is receivabie. No amounts are Included In the accounts lor servlces donalod by
(c)
Rv.*oiire•.8 pxpended
All f.'xiJi.'Ii(liliftif'. is cir.roiinted for on an accrual basis. and has been dassifi&d Under headinus Ihal aggrpoalp
all cosls tdaled lo lh8 category.
(d)
Fund accountlng
Unre8lriclert fundB are lundB which 8re availdbl8 lor use al Ihe (IIscFelion ol th8 IfU8leets in
furlheianco of Ihe geneial obiecliv65 ol Ihe chaiily and wliich li(Jve not been designaled for olher purposes.
UnreslFiGled 088￿nated Funds ar8 fund¥ Sel aside by Ihe Iru¥lee$ oul ol unre$liicted geiieial lunds IOF
SPeGili¢ luluig purpoL4è or proJ¥cis.
ReNliicl8d Fund8 fundN Ihal r.An only be for particular reslric.led purposes with in the objecls of Ilie
¢lidrily. ReslriLliiJiib <irise wlioii SPLJLifiLbd by Ilie doi)01. 01 wliuii fuiids <iie iaised lor Pdrlicular TeslfiLled
purpos05 ThFJSe fvnds amount lo P.2 deposllpd In a soparate Bank acrounl.
10) Taxatlon
The charily Is exempl fiom lax on income and gains falling wilhin S478 of lh6 Taxes Acl 2010 Of
s?.fjr7 nf Ihft Tax8linn of r.hargeable Gains Art 199?. lo Ihe exlenl that these ar8 8pplied to Ils
charitable oblecls, No lax Charges have arlsen Iv) the charlty
2) Trustees. Expenses
Ex¢vpl lor Ihe Iravd tyxp8n88 E1.962 paid lo Iru81068, No payn)enl8 wer6 made lo1118 Truslees lowards
ai)y expènsos ur sor¥ic6s during Ihc year ond 31 Decembor 2023
Noles lo the FinanGial Sialements for Ihe year ended 31 December 2023(Continued)

(.'hri4tt3n %piriiualisl Society and Healer Pfacliliijner A$￿*all￿n
3) Analy81s of Funds
A6at01
January
2023
In¢oming
Resources
Re8our¢a6
Exponded
ABat31
Docember
2023
Total ijnreslr5¢led funds
Tolal Yeslricled fiinds
57,610
49.560
38.899
88.271
Total Funds
57.610
49.560
38,899
68,271
41 Nèt assots between funds
A8at01
January
2023
Incr888•1
{Docr•asal
Total
A88et8
(In¢rèas•)I
Do¢réa$o
Nel
Current
Llabllltles
A•at31
Dècember
2023
General reserve
Total Unreslrl¢ted
funds
57.610
9.881
800
68.271
R8strlttéd funds
Total funds
57.610
9.881
800
68.271
5) AGcouiilaiicy, liidependent Examliialloji & Legal Fee
2023
2022
Accoynlancy Feos
1,085
840
1,065