Statement of Financial Activities for the year ended 31° December 2024
Unrestricted Deslgnated Restricted Endowment
funds
funds
funds
funds
Total
Prior year
funds total funds
Income and endowments from:
Donations and legacies
Income from charitable activities (graveyard)
Other trading activities (hall)
Investments
Transfer from Designated to General Funds
Other income
Total income and endowments from=
£126871.23
3700.00
1185.00
2383.84
£368g.75
£2513.90
133074.88
3700.00
1185.00
2932.35
132574.93
3550.00
1765.00
2833.20
411.20
137.31
£134140.07
£4100.95
£2651.21
140892.23
140723.13
Expenditure on:
Graveyard maintenance
Expend iture on charitable activities
Christ Church sound system
Charity donations
Transfer from Designated to General Funds
2328.39
128733.12
2328.39
128750.77
4800.00
6760.00
4212.80
119589.26
17.65
4800.00
6760.00
8022.00
Total expenditure:
£137821.51
£17.65
142639.16 £131824.06
Net income l (expenditure)
(£3681.44) (£699.05)
£2633.56
(1746.93)
£8899.07
Other recognised gains I losses
Gains I losses on investment assets
Gains I losses on revaluation, fixed assets,
charity's own use
Net movement in funds
219.94
297.05
516.99
821.75
(£3681.44) (£479.11)
£2633.56
£297.05
(1229.94)
£9720.82
Total funds brought forward
£79547.67 34128.27
£990875.77
£16232.83
1120784.54 1111063.72
Total funds carried forward
£75866.23 33649.16
£993509.33
£16529.88
1119554.60 1120784.50
On Behalf
the Trustees
Rev. Chriostoir Mac B
Chairman
thln
William Oliver
Secretary and Treasurer
th
Date: 28 May 2025
Page 7

Balance Sheet for the year ended 315t December 2024
Unrestricted Designated Restricted Endowment
This year
Fixed assets- Tangible assets
Land and buildings
Last year
£984,000.00
£984,000.00
£984,000.00
Investment Assets
RB Gen urrrust
12065.86
16529.88
28595.74
28078.75
Total Fixed Assets
£12065.86 £984 000.00
£16529.88
£1012595.74
£1012078.75
Current assets - Debtors
Current assets - Cash at bank and in hand
Cash at bank - current account
75866.23
£75866.23
21583.30
£33649.16
9509.33
£9509.33
106958.86
£106958.86
£108705.79
£108705.79
Totals
Total Assets
£75866.23
£33649.16 £993509.33 £16529.88
£1119554.60
£1120784.54
Creditors: Amount falling due within one year
Total Assets less C urrent Liabtlities
£75866.23
£33649.16 £993509.33 £16529.88
£1119554.60
£1120784.54
Represented by
Unrestricted
General fund
75866.23
75866.23
79547.67
Designated
Christchurch Building Fund
Rwanda Fund
33649.16
33649.16
34128.27
Restricted
St Pauls Building Fund
Building Valuations (See notes)
9509.33
984,000.00
9509.33
984,000.00
6875.77
984,000.00
Endowment
16529.88
16529.88
16232.83
Total Funds
£75866.23
£33649.16 £993509.33
£16529.88
£1119554.60 1,120784.54
On Behalf of the Trustees
Rev. Chriostoi
acBruithin
William Oliver
Date 21st May 2025
Page 8

st
Notes to the financial statements for the year ended 31 December 2024
Accounting policies
Set out below are the principal accounting policies which have been adopted in the compilation of the Statement of Financial
Activities and the Balance Sheet.
(a) Statement of Financial Activities
All items of income and expenditure included within the Statement of Financial Activities have been accounted for.
(b) Balance Sheet
(i) Assets retoinedfor the Parish's own use
The assets of the Parish, retained for its own use comprise:_
Christchurch and St Paul's Church Buildings and St Paul's Graveyard
Christchurch and St Paul's Parish Centres
Glebe House
The Church Buildings and Graveyard are deemed to be Heritage assets as defined by the Charities SORP (FRS102). These
Heritage assets are therefore not included in the Balance Sheet. Christchurch Parish Centre and the Glebe House are
included within the accounts as valued for insurance purposes. St Paul's Parish Centre is included within the accounts as
valued by JDD O'Neill on 14th April 2014.
ii) Investments
Fixed asset investrnents comprising of investments in RCB/CIT Unit Trusts are initially recorded at cost and are then
subsequently stated at fair value at each year end date.
Reconciliation of Cash Funds
Total Cash Funds at Beginning of the year
Receipts for the Year (incl. previous year debtors)
Payments for the Year (incl. previous year creditors)
Total Cash Funds at end of the year
£108705.79
£140892.23
£142639.16
£ 106958.86
Page 9

Movement in Funds
Opening
ChristGhurGh Bullding
Designated
Incoming
Outgoing
Transfers Gains/losse5
Closing
£34128.27
£4100.95
£4800.00
£219.94
£33649.16
St Paul's Building Fund
Restricted
£6875.77
£2651.21
£17.65
£9509.33
General Fund
Unrestricted
£79547.67
£134140.07
£137821.51
£75866.23
Building Valuations
Restricted
£984,000.00
£984,000.00
Endowment Fund
Restricted
£16232.83
£297.05 £16529.88
Grand Total £
1120784.54
140892.23
142639.16
516.99
1119554.60
Pur
oses of Restricted and Desi
nated Funds
St Paul's Building Fund: This fund was set up to enable the restoration and repair of St. Paul's Church. This project has now
been completed and in future any funds raised will be retained for future maintenance of this church building.
Christchurch Building Fund: Similarly, this fund is designated for the upkeep of this building and its grounds.
4. Transactions with Trustees
The parish paid expenses of £6190.82 relating to the Rates, maintenance and running costs of the glebe house which is occupied
by the rector. No trustee received any remuneration or reimbursement of expenses during the year.
The following list of trustees or a person related to a trustee that had any personal interest in any contract or transaction entered
into by the charity during the year is as follows:
Adam Anderson
Christopher Dickie
Brian Simpson
Evelyn Conn
£5200.00
£3120.00
£2480.00
£560.00
Caretaker/Sexton Fees Christ Church
Sexton Fees St. Paul's Church
Organist Fees
Organist Fees.
Page 10