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2025-07-31-accounts

THE KENDRAY TRUST

FINANCIAL STATEMENT

FOR THE YEAR ENDED

31ST JULY 2025

CHARITY No: 1137488

COMPANY No: 07321647

THE KENDRAY TRUST

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31ST JULY 2025

Contents

THE KENDRAY TRUST YEAR ENDED 31ST JULY 2025 COMPANY INFORMATION

The Charity is registered and is a company limited by guarantee governed by its Memorandum and Articles of Association. Company No. 7321647; Charity Registration No. 1137488.

Directors / Trustees

The Directors of the charitable company (The Trust) are its Trustees for the purposes of charitable law and throughout this report are collectively referred to as the Trustees.

The Directors/Trustees who served during the year:-

Secretary and Registered Office

Amanda Jane Clough has been appointed the Company Secretary. The registered office is 20 Old Oaks View, Barnsley, South Yorkshire, S70 3RN.

Independent Examiner

Appleby Randall Limited, AIMS Accountants for Business, Studio 21, SUM Studios, 1 Hartley Street, Sheffield, South Yorkshire, S2 3AQ.

Bankers

CAF Bank Ltd, 25 Kings Hill Avenue, Kings Hill, West Malling, Kent, ME19 4JQ.

Kingdom Bank, Ruddington Fields Business Park, Mere Way, Ruddington, Nottingham, NG11 6JS.

1

THE KENDRAY TRUST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST JULY 2025

The Trustees, who are the charity’s directors for the purpose of company law, are pleased to submit their report and accounts for the period 1st August 2024 to 31st July 2025.

The legal and administrative information set out on page 1 forms part of this Report. The financial statements are prepared in accordance with current statutory requirements, the Memorandum and Articles of Association and the Statement of Recommended Practice – Accounting and Reporting by Charities.

Objects of The Charity

The Charity’s objectives as set out in the Memorandum and Articles of Association is to advance the Christian faith in accordance with the Statement of Beliefs in the area of Barnsley, South Yorkshire and in such other parts of the United Kingdom or the world as the Trustees deem appropriate.

Summary of the Charity’s main activities, achievements and future developments

The main activities undertaken during this period in relation to the Charity’s objective were:

The Trustees consider that such activities provide public benefit to those in the local area and wider community and the Trustees have had regard to the guidance issued by the commission on public benefit.

Plans for the future

The Kendray Trust intends to continue its regular activities and has no plans for significant changes in any aims or objectives. The Trustees continue to consider how, going forward we can secure faithful gospel ministry and support the planting of new churches.

Structure, Governance and Management

The Trustees are committed to high standards of Corporate Governance, believing that it is a key element in protecting the on-going work of the Trust. Responsibility for setting policy and for determining the parameters within which the charity operates rests with the Trustees. The Trustees meet in person at least twice per year and activities are also monitored and communicated over email as the need arises.

Each Trustee is supplied with meeting agenda and supporting papers in advance of each Trustee Meeting, including a detailed financial report.

The Charity is controlled by it’s governing documents, the Memorandum and Articles of Association, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

At any time, there must be a minimum number of three Trustees and a maximum of eight. The Board of Trustees is responsible for the appointment of new Trustees. All Trustees appointed are in full support of the charity’s aims and objectives and are familiar with the workings of the charity.

All newly appointed trustees will be given a copy of the current version of the governing documents and a copy of the latest Trustees’ Annual Report and statement of financial statements.

Changes

Rev Peter Jackson resigned as chair of trustees on 10/06/25. Amanda Clough was appointed chair of trustees commencing 10/6/25.

Financial Review

The results for the year and the financial position of the charity are shown on pages 5 to 11.

2

THE KENDRAY TRUST

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31ST JULY 2025

During the year 29 individuals and 5 charitable trusts made financial contributions to the Trust, the majority under the Inland Revenue Gift Aid scheme, further increasing the value of their support. Part way through the year 3 of those charitable Trusts have paused their support until we’re successful in our search for an associate minister. Balance from both restricted and unrestricted funds brought forward from previous year was £260,071 plus income for year of £64,135 total £324,206. Total expenditure for the year was £62,569 leaving a balance in both restricted and unrestricted funds totalling £261,637.

The funds allocated by The Trustees for future plans and development remains at £70,474 from the general fund balance.

The Trustees have considered the charity’s requirements for reserves in light of the main risks to the organisation. It has established a policy of holding a minimum £7000 being the equivalent of one month’s salaries, rent and winding down costs. These would be drawn from both restricted and unrestricted funds as the risk applies to both heads

Fundraising

Funding was secured to support the employment of a pastoral worker part time on a 12-month contract. Some giving paused and additional funding sought in order to appoint a new associate minister to serve at STAK

Key Risks and Uncertainties

The charity is exposed to various risks be they operational, financial or reputational. The Trustees review the charity’s activities and commitments periodically to identify significant risk and, where possible, take appropriate measure to reduce those risks. Identified risks are:

In order to prevent mismanagement of funds the following risk management procedure is in place: Dual authorisation of any payment electronic or cheque; Monthly reconciliation report sent to designated Trustee; Finance report given at each meeting and upon request.

To reduce the risk of funding loss, funds are raised on a 4-yearly cycle for each gospel worker.

Investment Powers

Under the Memorandum and Articles of Association the Trust has the power to make any investments, which the Trustees see fit.

Related Parties

The Trustees are of the opinion that there were no transactions with related parties.

Approval

This report, which has been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies, was approved by the trustees and signed on their behalf by:

………………………………………………… Amanda Clough (Trustee - Chair)

3

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF THE KENDRAY TRUST

I report to the trustees (who are also Directors for the purpose of company law) on my examination of the financial statements of the Kendray Trust (the charitable company) for the year ended 31st July 2025 which are set out on pages 5 to 11.

This report is made solely to the charity’s trustees, as a body, in accordance with section 145 of the Charities Act 2011. My work has been undertaken so that I might state to the charity’s trustees those matters I am required to state to them in this report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity’s trustees as a body, for my work, for this report, or for the opinions I have formed.

Responsibilities and basis of report

As the trustees of the charitable company you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the financial statements of the charitable company are not required to be audited under Part 16 of the Act and are eligible for independent examination, I report in respect of my examination of the charitable company’s financial statements carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’) and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

An independent examination does not involve gathering all the evidence that would be required in an audit and consequently does not cover all the matters that an auditor considers in giving their opinion on the financial statements. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide. Consequently I express no opinion as to whether the financial statements present a ‘true and fair’ view and my report is limited to those specific matters set out in the independent examiner’s statement..

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::-

• the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

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 financial statements to be reached.

…………………………………………….

Appleby Randall Limited A.l.M.S. Accountants for Business Studio 21, SUM Studios 1 Hartley Street Sheffield S2 3AQ

3rd May 2026

4

THE KENDRAY TRUST

STATEMENT OF FINANCIAL ACTIVITIES

(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31ST JULY 2025

INCOMING RESOURCES
Notes
Incoming resources from generated funds
Voluntary Income
2
Activities for generating funds
3
Investment Income
4
Total incoming resources
RESOURCES EXPENDED
Charitable activities
5a
Governance costs
5b
Total resources expended
NET INCOME (EXPENDITURE) FOR THE YEAR
RECONCILIATION OF FUNDS
Transfers between Funds
Extraordinary items
9c
Total funds brought forward
11
TOTAL FUNDS CARRIED FORWARD
funds
£
13,092
-
5,968
19,060
989
504
1,493
17,567
(2,197)
-
124,860
140,230
Unrestricted
Restricted
funds
£
45,075
-
-
2025
Total
funds
£
58,167
-
5,968
64,135
62,055
504
62,559
1,576
-
(10)
260,071
261,637
2024
Total
funds
£
131,222
-
7,128
45,075
61,066
-
138,350
100,342
-
490
61,066 100,832
(15,991)
2,197
(10)
135,211
37,518
-
(66,831)
289,384
121,407 260,071

5

THE KENDRAY TRUST

Company Registered Number 07321647

BALANCE SHEET

AT 31ST JULY 2025

Notes
FIXED ASSETS
6
CURRENT ASSETS
Cash at bank and in hand
Other current assets
7
CREDITORS
Amounts falling due within one year
8
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
FUNDS
9
Unrestricted funds
Restricted funds
TOTAL FUNDS
funds
£
-
140,734
-
140,734
504
140,230
140,230
Unrestricted
Restricted
funds
£
-
121,407
-
121,407
-
121,407
121,407
2025
Total
funds
£
-
262,141
-
262,141
504
261,637
261,637
140,230
121,407
261,637
2024
Total
funds
£
-
260,561
-
260,561
490
260,071
260,071
124,860
135,211
260,071

In approving these financial statements as trustees, we hereby confirm the following:

For the year ending 31st July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476, of the Companies Act 2006.

The trustees/directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro entity provisions and delivered in accordance with provisions aplicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees on 3rd May 2026 and were signed on its behalf by:

…………………………………………..

Amanda Clough - Trustee

6

THE KENDRAY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2025

1 ACCOUNTING POLICIES

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the Companies Act 2006 and the requirements of the Statement of Recommended Practise, Accounting and Reporting by Charities.

Incoming Resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies applied to particular categories of income:

Resources expended

Fixed assets

General equipment 25%

Allocation and apportionment of costs

All costs are allocated between the expenditure categories of the SOFA on a basis designed to reflect the use of the resource. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund Accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

7

THE KENDRAY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2025

1 ACCOUNTING POLICIES

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

8

THE KENDRAY TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31ST JULY 2025

2 Incoming resources
Grants and donations
Other Income
3 Activities for generating funds
Equipment rents received
4 Income from short term deposits
Interest
5 Total resources expended
5a Management & administration
Staff costs
Office costs
Premises costs
Grants made
Youth & children's camps
Bank charges
Other Costs
Depreciation
Unrestricted
funds
£
13,092
-
13,092
Unrestricted
funds
£
-
Unrestricted
funds
£
5,968
Unrestricted
funds
£
-
-
-
100
-
60
829
-
989
Restricted
funds
£
45,075
-
45,075
Restricted
funds
£
-
Restricted
funds
£
-
Restricted
funds
£
55,917
-
558
3,000
658
-
933
-
61,066
Total
2025
£
58,167
-
58,167
Total
2025
£
-
Total
2025
£
5,968
Total
2025
£
55,917
-
558
3,100
658
60
1,762
-
62,055
Total
2024
£
131,222
-
131,222
Total
2024
£
-
Total
2024
£
7,128
Total
2024
£
78,654
-
232
-
642
60
20,754
-
100,342

The average number of employees in the year was 3 (2024 3)

5b Governance

Governance
Unrestricted Restricted Total Total
funds funds 2025 2024
£ £ £ £
Independent examination fees 504 - 504 490
504 - 504 490

9

THE KENDRAY TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31ST JULY 2025

6.
FIXED ASSETS
At 1st August 2024
Additions
At 31st July 2025
Depreciation
At 1st August 2024
For the year
At 31st July 2025
Net Book Amounts
At 31st July 2025
At 31st July 2024
7.
DEBTORS: AMOUNTS RECEIVABLE DUE WITHIN ONE YEAR
Payroll debtor
Accruals and deferred income
9.
STATEMENT OF FUNDS
At 1 August
Fund
2024
transfer
£
£
9a. Unrestricted:
General Fund
54,386
(2,197)
Futures Fund (designated)
70,474
-
124,860
(2,197)
9b. Restricted:
Youth Worker Fund
49,594
-
Pastoral Assistant Fund
(3,198)
2,197
Assistant Pastor Fund
54,973
-
Futures Fund
21,958
-
Ministry Trainee Fund
2,013
-
Hope Church, Goldthorpe Fund
10
(10)
Miscellaneous Funds
9,861
-
135,211
2,187
Total funds
260,071
(10)
Cost
8.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Income
£
19,060
-
19,060
11,725
2,902
24,610
3,266
375
-
-
42,878
61,938
Equipment
£
1,386
-
1,386
1,386
-
1,386
-
-
2025
£
-
-
2025
£
504
504
Expenditure
£
1,493
-
1,493
23,938
1,901
32,372
-
-
-
658
58,869
60,362
Total
£
1,386
-
1,386
1,386
-
1,386
-
-
2024
£
-
-
2024
£
490
490
At 31 July
2025
£
69,756
70,474
140,230
37,381
-
47,211
25,224
2,388
-
9,203
121,407
261,637

9c. Extraordinary Items

During the year restricted funds totaling £10 were transferred to Hope Church, Goldthorpe as Charitable Incorporated Organisation in its own right.

10

THE KENDRAY TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31ST JULY 2025

10. ANALYSIS OF NET ASSETS BY FUND

Unrestricted
Restricted
funds
funds
£
£
Fixed Assets:
-
-
Current assets:
CAF Gold Account
82,183
69,290
CAF Cafcash Account Gospel Workers
-
998
Other Current assets
-
-
Kingdom Bank
58,551
51,119
Cash
-
-
140,734
121,407
Debtors (Note 7)
-
-
Creditors (Note 8)
(504)
-
Fund balance
140,230
121,407
COMPARATIVE FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Restricted
funds
funds
INCOMING RESOURCES
£
£
Incoming resources from generated funds
Voluntary Income
19,000
112,222
Activities for generating funds
-
-
Investment Income
7,128
-
Total incoming resources
26,128
112,222
RESOURCES EXPENDED
Charitable activities
662
99,680
Governance costs
490
-
Total resources expended
1,152
99,680
NET INCOME (EXPENDITURE) FOR THE YEAR
24,976
12,542
RECONCILIATION OF FUNDS
Transfers between Funds
-
-
Extraordinary items
-
(66,831)
Total funds brought forward
99,884
189,500
TOTAL FUNDS CARRIED FORWARD
124,860
135,211
Unrestricted
Restricted
funds
£
-
69,290
998
-
51,119
-
Total
2025
£
-
151,473
998
-
109,670
-
121,407
-
-
262,141
-
(504)
121,407 261,637
Total
2024
£
131,222
-
7,128
112,222 138,350
99,680
-
100,342
490
99,680 100,832
12,542
-
(66,831)
189,500
37,518
-
(66,831)
289,384
135,211 260,071

11. COMPARATIVE FOR THE STATEMENT OF FINANCIAL ACTIVITIES

11

Mark Randall FCA

Studio 21, SUM Studios 1 Hartley Street, Sheffield, South Yorkshire, S2 3AQ. T: 0114 275 0461 | M: 07908 592007 | E: mark.randall@aims.co.uk | W: www.aims.co.uk

AIMS is a national association of independent accountancy practices operating under licence granted by AIMS Partnership Ltd. Appleby Randall Limited t/a AIMS Accountants for Business, registered in England and Wales, No: 05552891. Registered office as above.