REGISTERED REGISTERED CHARITY CHARITY NUMBER: NUMBER: 1034410 1034410 ## HORLEY HORLEY CHRISTADELPHIAN CHRISTADELPHIAN ECCLESIA ECCLESIA > ANNUAL ANNUAL REPORT REPORT & & ACCOUNTS ACCOUNTS 30 30 SEPTEMBER[SEPTEMBER] 2024 2024 ## CONTENTS CONTENTS > Annual Annual Report Report of the of the Trustees Trustees 1 1 Independent Independent[Examiner's] Examiner's Report Report 2 2 Statement Statement[of] of Financial Financial Activities Activities 3 3 Balance Balance Sheet Sheet and and notes notes 4 4 Page Page 1 1 ## THE THE HORLEY HORLEY CHRISTADELPHIAN CHRISTADELPHIAN ECCLESIA ECCLESIA ANNUAL ANNUAL REPORT REPORT OF OF THE THE TRUSTEES TRUSTEES > FOR FOR THE THE YEAR YEAR ENDED ENDED 30 30 SEPTEMBER[SEPTEMBER] 2024 2024 > The The Horley Horley Christadelphian Christadelphian Ecclesia Ecclesia is is a a registered registered charity charity number number 1034410. 1034410. Its Its address address is is Grove Grove House, House, Beaconsfield Beaconsfield > Road, Road, Chelwood Chelwood Gate, Gate,[RH17] RH17[7JU.] 7JU. > The The Trustees Trustees who who manage manage the the charity charity are: are: Charles Charles Abel Abel (Joint (Joint secretary) secretary) Dawn Dawn[Skinner] Skinner (Treasurer) (Treasurer) Julie Julie Abel Abel (Joint (Joint secretary) secretary) Stuart Stuart Walker Walker Andrew Andrew Downton Downton Hilary Hilary Knight Knight > The The[charity's] charity’s governing governing document document[is] is a a Constitution. Constitution. Trustees Trustees are are appointed appointed periodically periodically by by the the members. members. The The work work[of] of the the charity charity is is to to further further the the spiritual spiritual growth growth of the of the members members of[of] the the Horley Horley Christadelphian Christadelphian Ecclesia, Ecclesia, to to promote promote the[the][spread] spread of[of][Bible-based] Bible-based[Christianity] Christianity[in] in the[the] UK[UK] and[and] overseas, overseas, and and to[to] contribute[contribute ] to to other other charitable charitable causes, causes, primarily primarily[of] of a a Christian Christian nature. nature. The The ecclesia ecclesia holds holds regular regular weekly weekly worship worship and and Bible[Bible] study study services,[services,] either either[in] in Hookwood, Hookwood, Surrey, Surrey, or or online,[online,] and and other other activities activities from from time time to to time. time. > Income Income[is] is primarily primarily[derived] derived from from member member donations, donations, some some[via] via Gift Gift[Aid.] Aid. All All the[the] work work of of the the[Ecclesia] Ecclesia is is carried carried out out on on a a voluntary voluntary basis. basis. > The The Trustees Trustees are are mindful mindful of[of] the the charity’s[charity's] public[public] benefit benefit[obligations.] obligations. Nearly Nearly all all the the ecclesia’s[ecclesia's] activities activities are are provided provided > free free of of charge charge to to both both members members and and non-members non-members and and procedures procedures are are in in place place so so that that geographical geographical and and financial financial constraints constraints do do not not restrict restrict access access to to services services and and activities. activities. With With regard regard to to finances, finances, the the Trustees Trustees are are of the of the opinion opinion that that the the balance balance of of funds funds[in] in hand hand at at 30 30 September September 2024 2024 was was satisfactory, satisfactory, and, and, with with God's God's[blessing,] blessing, will will provide provide a a good good[basis] basis for[for] the the work work of of the the charity charity in in the the current current year. year. We We thank our[thank] our Heavenly[Heavenly] Father[Father] for[for] His[His][continued] continued[blessings,] blessings,[and] and[all] all[those] those who[who] have have participated participated in in and and contributed contributed to to the the work work of the of the[ecclesia.] ecclesia. > Signed Signed on on behalf behalf of[of] the the[charity's] charity’s trustees trustees **----- Start of picture text -----**
Charles Charles Abel Abel o, v J
Trustee
Trustee —_—_ooe
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Date: Date: 2 2 June June June 2025 2025 Date: 2 June June 2025 Page Page[2] 2 ## INDEPENDENT INDEPENDENT[EXAMINER'S] EXAMINER'S REPORT REPORT TO[TO] THE THE TRUSTEES[TRUSTEES] OF[OF] THE THE HORLEY HORLEY CHRISTADELPHIAN CHRISTADELPHIAN ECCLESIA ECCLESIA CHARITY CHARITY NO:[NO:] 1034410 1034410 > ON ON ACCOUNTS ACCOUNTS FOR FOR THE THE YEAR YEAR ENDED ENDED 30 30 SEPTEMBER[SEPTEMBER] 2024 2024 SET SET OUT OUT ON ON PAGES PAGES 3[3] AND AND[4] 4 Respective Respective responsibilities responsibilities of[of ] trustees trustees and[and] examiner examiner > The The charity's charity/ s trustees trustees are are responsible responsible[for] for the[the] preparation preparation of[of] the[the] accounts. accounts. The[The][charityls] charity's trustees trustees consider[consider] that[that] an an > audit audit is is not not required required[for] for this this year year[(under] (under section section 144[144] of[of] the the Charities Charities Act Act 2011 2011 (the[(the] Charities[Charities] Act))[Act))] and[and] that[that] an an independent independent[examination] examination[is] is[needed.] needed. It It is is my my responsibility responsibility to to - © o examine examine the the accounts accounts under under section section[145] 145 of[of the] the Charities Charities Act,[Act,] e • to to follow follow[the] the procedures procedures laid laid down down in[in] the the General General Directions Directions given given by[by] the[ the] Charity Charity Commission Commission[(under] (under section section 145(5)(b) 145(5)(b) of[of] the the Charities Charities[Act,] Act, and and - e e to tostate state whether whether particular[particular] matters matters have have come come to to my my attention. attention. ## Basis Basis of of independent examiner's independent examiner's report report My My examination[examination] was was carried[carried][out] out in[in][accordance] accordance with[with] General[General] Directions[Directions] given[given][by] by the[the] Charity Charity[Commission.] Commission.[An] An examination examination includes includes[a] a review review[of] of the the[accounting] accounting records records[kept] kept by[by] the[the] charity charity and and a a comparison comparison[of] of the[the] accounts accounts presented presented with with those those records. records. It It also also includes includes consideration consideration of of any any unusual unusual items items or or disclosures disclosures in in the the accounts, accounts, and and seeking seeking explanations explanations from from the the trustees trustees concerning concerning any any such such matters. matters. The The procedures procedures undertaken undertaken do do not not provide provide all all the the evidence evidence that that would would be be required required[in] in an an audit, audit, and and consequently consequently no no opinion opinion[is] is given given as as to to whether whether the[the] accounts accounts present present a a "true “true and and fair" fair” view view and and the the report report[is] is limited limited to[to] those those matters matters set[set] out out[in] in the the statement statement below.[below.] ## Independent Independent Examiner's Examiner's statement statement > In In connection connection with with my my examination, examination, no no matter matter has has come come to to my my attention attention > (1) (1) which which gives gives me me reasonable reasonable cause cause to to believe believe that, that,[in] in any any material material respect, respect, the the requirements: requirements: > • * to to keep keep accounting accounting records records in in accordance accordance with with section section 130 130 of of the the Charities Charities Act; Act; > • * to to prepare prepare accounts accounts which which accord accord with with the the accounting accounting records records and and comply comply with with the the accounting accounting > requirements requirements[of the] of the Charities Charities Act Act have have not not been been met; met; or or (2) (2) to to which, which, in in my my opinion, opinion, attention attention should should be be drawn drawn in[in] order order to to enable enable a a proper proper understanding understanding of of the the accounts accounts to to > be be reached. reached. Signed: Date: 2 June 2025 Signed: ; | a Date: 2June2025 Graeme Graeme Tanner-Tremaine Tanner-Tremaine[BSc] BSc (Econ) (Econ) FCMA CGMA FCMA CGMA 1 1 Leylands Leylands Cottages, Cottages, Haywards Haywards Heath Heath Road, Road, North North Chailey, Chailey, BN8 BN8 4DP 4DP — Page[3] ## HORLEY HORLEY CHRISTADELPHIAN CHRISTADELPHIAN ECCLESIA ECCLESIA STATEMENT STATEMENT OF[OF] FINANCIAL[FINANCIAL] ACTIVITIES[ACTIVITIES] FOR FOR THE THE YEAR YEAR ENDED ENDED 30 30 SEPTEMBER[SEPTEMBER] 2024 2024 ||2024
2024|2023
2023| |---|---|---| |INCOME
INCOME|£|£| |From voluntarysources
From voluntary sources||| |Donations from members
Donations from members|26,950
26,950|22,362
22,362| ||26,950
26,950|22,362
22,362| |From assets:
From assets:||| |Interest receivable
Interest receivable|209
209|54
54| ||27,159
27,159|22,416
22,416| |TOTAL INCOME
TOTAL INCOME||| |EXPENDITURE
EXPENDITURE||| |ON CHARITABLE OBJECTIVES
ON CHARITABLE OBJECTIVES||| |Ecclesial operating costs
Ecclesial operating costs|8,862
8,862|3,738
3,738| |Preaching expenditure
Preaching expenditure|689
689|-| |Donations togood causes
Donations to good causes||| |- Overseas
- Overseas|12,497
12,497|10,629
10,629| |- United Kingdom
- United Kingdom|5,212
55212|3,827
3,827| ||27,260
27,260|18,194
18,194| |ON CHARITYADMIN EXPENSES
ON CHARITYADMIN EXPENSES||| |Insurance and sundry charges
Insurance and sundry charges|252
252|232
232| |TOTAL EXPENDITURE
TOTAL EXPENDITURE|27,512
27,512|18,426
18,426| |NET (DEFICIT)/SURPLUS
NET (DEFICIT)/SURPLUS|(353)
(353)|3,990
3,990| |Funds at 30 September 2023
Funds at30 September 2023|23,649
23,649|19,659
19,659| |Funds at 30September2024
Fundsat30September2024|23,296
23,296|23,649
23,649| Page Page[4] 4 ## HORLEY HORLEY CHRISTADELPHIAN CHRISTADELPHIAN ECCLESIA ECCLESIA **----- Start of picture text -----**
BALANCE BALANCE [SHEET] SHEET
AT AT 30 [30] SEPTEMBER [ SEPTEMBER] [2024] 2024
2024 2024 2023 2023
£ £
FIXED FIXED ASSETS ASSETS See See Note Note [1] 1 709 709 946 946
CURRENT CURRENT ASSETS ASSETS
Prepayments Prepayments and and [other] other debtors [debtors] 5,294 5,294 4,221 4,221
Cash Cash at at Bank Bank 22,333 22,333 22,682 22,682
26,627 26,627 26,903 26,903
Total Total Assets Assets 28,336 28,336 27,849 27,849
CURRENT CURRENT LIABILITIES LIABILITIES 5,040 5,040 4,200 4,200
Total Total [Net] Net [Assets] Assets 23,296 23,296 23,649 23,649
Represented Represented [by] by
ACCUMULATED ACCUMULATED FUNDS [FUNDS] (See [(See] page page [3)] 3) 23,296 23,296 23,649 23,649
Note Note 1: [1:] Fixed Fixed [Assets] Assets [and] and other other assets assets
Tangible Tangible Assets Assets Equipment Equipment
Cost Cost at at 30 30 September September 2023 2023 6,752 6,752
Disposals Disposals -
Additions Additions ee
At At 30 30 September September 2024 2024 6,752 6,752
Depreciation Depreciation at at 30 30 Sept Sept 23 23 5,806 5,806
Charge Charge [for] for year year 237 237
Depreciation Depreciation [at] at 30 30 Sept Sept 24 24 6,043 6,043
NBV NBV at [at] 30 [30] sept Sept 2024 2024 709 709
NBV NBV [at] at 30 30 Sept [sept] 2023 2023 946 946
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> None None of[of] the the[assets] assets of[of the] the charity charity were were held held under under permanent permanent endowment. endowment. Note Note[2:] 2: Transactions Transactions with[with][Trustees] Trustees > During During the the year, year, none none[of] of the the Trustees Trustees received received any any remuneration remuneration or or expenses expenses payments. payments. > DECLARATION DECLARATION > The The Statement Statement of of Financial Financial Activities Activities on on page page 3[3] and and the the Balance Balance Sheet Sheet and and notes notes on on page page 4 4 are are as as approved approved by by the the Trustees. Trustees. Charles Abel, Trustee Charles Abel, Trustee AlYe) Date: 2 June 2025 Date: 2 June2025 |