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2025-12-31-accounts

REGISTERED CHARITY NUMBER: 1004457

REPORT OF THE TRUSTEES AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

CHRISTADELPHIAN SAMARITAN FUND

CHRISTADELPHIAN SAMARITAN FUND

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 11

CHRISTADELPHIAN SAMARITAN FUND

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025

The trustees present their report with the financial statements of the charity for the year ended 31 December 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The trust was established to make donations to charitable organisations and to relieve persons from outside the Christadelphian community who are in poor or straitened circumstances or otherwise in need. The trust fulfils its objectives through grant making.

Public benefit

During the year the trust fulfilled its public benefit aims by way of its grants to various institutions from outside the Christadelphian community.

When planning grant making activities for the year, the Trustees have considered the Commission's guidance on public benefit.

Volunteers

The trustees are grateful for the contribution made by volunteers in assisting the trust to carry out its activities. Because of the difficulties in quantifying economic value to the volunteers' time their contribution has not been included in the statement of financial activities.

ACHIEVEMENTS AND PERFORMANCE

The trust has continued to make grants to a range of causes, including a number of payments to appeal funds set up in response to worldwide crises, thus fulfilling its public benefit aims. The major recipients are detailed in note 5 to the accounts.

FINANCIAL REVIEW

Financial position

The net expenditure for the year amounted to £38,146 (2024: £58,804) and the total fund balance carried forward at 31 December 2025 is £120,012 (2024: £158,158).

Reserves policy

The reserves held are £120,012. The trustees have reviewed the reserves of the charity. This review included an assessment of the probable future levels of income and expenditure and the size and nature of the reserves. The review concluded that it was likely that there would be greater demands on the charity in the future and that the size of the reserves would enable the trustees to meet these calls on the charity.

FUTURE PLANS

The trustees intend to carry on providing grants in a manner similar to that of recent years.

Page 1

CHRISTADELPHIAN SAMARITAN FUND

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

The trust is an unincorporated trust, constituted under a trust deed dated 31 July 1991, and is Registered Charity number 1004457.

The trustees who served during the year are shown below. The trustees are appointed by the Board of Trustees. The trustees hold meetings quarterly, where they agree the trust's overall strategy and areas of activity such as investment, grant making, reserves and risk management.

The day-to-day administration of grants etc. is carried out by the Treasurer and the Secretary.

New trustees are provided with an induction pack which contains key information about the charity. They are also given information published by the Charity Commission on the duties and responsibilities of trustees.

The trustees have identified the major risks which the trust faces and procedures have been established to manage those risks.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1004457

Principal address

Westhaven House Arleston Way Solihull West Midlands B90 4LH

Trustees

J M Buckler E Briley P Bromage R Deedman (Assistant Secretary) M Halstead (Secretary) M D Leinster (Treasurer) G M Nicholls F R Whittaker

Independent Examiner

Vivian Shadbolt FCA Prime Chartered Accountants 161 Newhall Street Birmingham B3 1SW

Solicitors

Shakespeare Martineau LLP No. 1 Colmore Square Birmingham B4 6AA

Bankers

Caf Bank Ltd Barclays Bank Plc 25 Kings Hill Avenue Leicester West Malling LE87 2BB Kent ME19 4JQ

Page 2

CHRISTADELPHIAN SAMARITAN FUND

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

................................................................. M D Leinster - Trustee

Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHRISTADELPHIAN SAMARITAN FUND

Independent examiner's report to the trustees of Christadelphian Samaritan Fund

I report to the charity trustees on my examination of the accounts of Christadelphian Samaritan Fund (the Trust) for the year ended 31 December 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Vivian Shadbolt FCA

Prime Chartered Accountants 161 Newhall Street Birmingham B3 1SW Date: .............................................

Page 4

CHRISTADELPHIAN SAMARITAN FUND

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2025

Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
75,468
Investment income
3
1,795
Total
77,263
EXPENDITURE ON
Charitable activities
4
Grants
113,500
Expenses
1,909
Total
115,409
NET INCOME/(EXPENDITURE)
(38,146)
RECONCILIATION OF FUNDS
Total funds brought forward
158,098
TOTAL FUNDS CARRIED FORWARD
119,952
Restricted
funds
£
1,057
-
1,057
1,057
-
1,057
-
60
60
2025
Total
funds
£
76,525
1,795
78,320
114,557
1,909
116,466
(38,146)
158,158
120,012
2024
Total
funds
£
59,842
3,521
63,363
120,261
1,906
122,167
(58,804)
216,962
158,158

The notes form part of these financial statements

Page 5

CHRISTADELPHIAN SAMARITAN FUND

BALANCE SHEET 31 DECEMBER 2025

Unrestricted
fund
Notes
£
CURRENT ASSETS
Debtors
8
698
Cash at bank
143,434
144,132
CREDITORS
Amounts falling due within one year
9
(24,180)
NET CURRENT ASSETS
119,952
TOTAL ASSETS LESS CURRENT
LIABILITIES
119,952
NET ASSETS
119,952
FUNDS
10
Unrestricted funds
Restricted funds
TOTAL FUNDS
Restricted
funds
£
-
60
60
-
60
60
60
2025
Total
funds
£
698
143,494
144,192
(24,180)
120,012
120,012
120,012
119,952
60
120,012
2024
Total
funds
£
2,792
157,046
159,838
(1,680)
158,158
158,158
158,158
158,098
60
158,158

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

.............................................

M D Leinster - Trustee

.............................................

M Halstead - Trustee

The notes form part of these financial statements

Page 6

CHRISTADELPHIAN SAMARITAN FUND NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure. Other expenditure is included on the accruals basis.

Governance costs

Governance costs include all costs involving the public accountability of the charity and its compliance with regulation and good practice. These costs include all costs related to the independent examiners report and other sundry expenditure

Taxation

The charity is exempt from tax on its charitable activities. Irrecoverable VAT is charged to the category of expenditure for which it was incurred. Tax recovered from voluntary income received under gift aid is recognised, where material, when the related income is receivable and is allocated to the income category to which the income relates.

Fund accounting

Unrestricted funds are general funds that are available for use at the trustees' discretion in furtherance of the objectives of the charity.

Restricted funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.

Volunteers

Because of the difficulties in quantifying economic value to the volunteers' time their contribution has not been included in the statement of financial activities.

Page 7

continued...

CHRISTADELPHIAN SAMARITAN FUND

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

2. DONATIONS AND LEGACIES

Ecclesial Donations
Individual Donations
Gift aid
Legacies
INVESTMENT INCOME
Deposit account interest
2025
£
41,156
13,398
8,496
13,475
76,525
2025
£
1,795
2024
£
33,702
12,597
13,543
-
59,842
2024
£
3,521

3. INVESTMENT INCOME

4. CHARITABLE ACTIVITIES COSTS

CHARITABLE ACTIVITIES COSTS
Grants
Expenses
Grant
funding of
activities
(see note
5)
£
114,557
-
114,557
Support
costs (see
note 6)
£
-
1,909
1,909
Totals
£
114,557
1,909
116,466

5. GRANTS PAYABLE

The total grants paid to institutions during the year was as follows:

2025 2024
£ £
Action Aid 2,000 -
British Red Cross 2,000 100
Disaster Emergency Committee (DEC) - Myanmar 5,250 -
Eastside Community Trust - 1,000
Medicins Sans Frontieres 2,500 -
Oxfam General Account 2,000 -
Oxfam - Bangladesh Flood Appeal - 5,000
Oxfam - South Sudan 5,000 -
Oxfam -Somalia 2,500 -
Oxfam -Yemen 2,500 -
Samaritan's Purse International Ltd 627 -
Shelterbox - Annual grant 3,000 -
STFC Philanthropy 2,500 -
STFC Philanthropy - Gaza Israel 180 5,760
The Trussell Trust 5,000 -
Unicef - Ukraine 2,000 -
Other 77,500 108,401

Page 8

continued...

CHRISTADELPHIAN SAMARITAN FUND

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

5. GRANTS PAYABLE - continued

6.
SUPPORT COSTS
Finance
£
Expenses
63
Support costs, included in the above, are as follows:
Finance
Bank charges
Governance costs
Sundries
Independent examination
114,557 120,261 120,261
Governance
costs
£
1,846
2025
Expenses
£
63
2025
Expenses
£
166
1,680
1,846
Totals
£
1,909
2024
Total
activities
£
60
2024
Total
activities
£
166
1,680
1,846

7. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2025 nor for the year ended 31 December 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2025 nor for the year ended 31 December 2024.

Page 9

continued...

CHRISTADELPHIAN SAMARITAN FUND

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

8.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Gift Aid Debtor
9.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Grants Payable
Accrued expenses
10.
MOVEMENT IN FUNDS
At 1.1.25
£
Unrestricted funds
General fund
158,098
Restricted funds
Morocco/Libya/Gaza
60
TOTAL FUNDS
158,158
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
77,263
Restricted funds
Morocco/Libya/Gaza
180
Myanmar Earthquake
250
Jamaica
627
1,057
TOTAL FUNDS
78,320
2025
2024
£
£
698
2,792
2025
2024
£
£
22,500
-
1,680
1,680
24,180
1,680
Net
movement
At
in funds
31.12.25
£
£
(38,146)
119,952
-
60
(38,146)
120,012
Resources
Movement
expended
in funds
£
£
(115,409)
(38,146)
(180)
-
(250)
-
(627)
-
(1,057)
-
(116,466)
(38,146)

Page 10

continued...

CHRISTADELPHIAN SAMARITAN FUND

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

10. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

At 1.1.24
£
Unrestricted funds
General fund
216,962
Restricted funds
Morocco/Libya/Gaza
-
TOTAL FUNDS
216,962
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
62,543
Restricted funds
Morocco/Libya/Gaza
820
TOTAL FUNDS
63,363
Net
movement
At
in funds
31.12.24
£
£
(58,864)
158,098
60
60
(58,804)
158,158
Resources
Movement
expended
in funds
£
£
(121,407)
(58,864)
(760)
60
(122,167)
(58,804)

11. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2025.

Page 11

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Signature 1

Signed by Mark Leinster using authentication code UVM0NGIlZVRQIXR1 at IP address 46.255.112.101, on 2026/05/26 14:23:17 Z.

Mark Leinster's e-mail address is: Mark.Leinster@ehsmith.co.uk.

Signature 2

Signed by Mark Halstead using authentication code OFF4KXlxQVNPb3dK at IP address 84.70.21.175, on 2026/05/27 06:38:03 Z.

Mark Halstead's e-mail address is: mark.trustee@outlook.com.