
## **Trustees’ Annual Report for the period** 

**From 01/03/2024                  Period start date   To Period end date** 

## **28/02/2025** 

## **Charity name: Southampton Christadelphian Ecclesia** 

## **Charity registration number: 1140168** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|To advance the Christian faith in<br>accordance with the Christadelphian<br>Birmingham Amended Statement of Faith<br>for the benefit of the public, through the<br>holding of meetings for worship, prayer and<br>the preaching of the Gospel, providing<br>religious teaching and publications, the<br>promotion of charitable works and the<br>provision of pastoral care.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|Sunday services are arranged for Breaking<br>of Bread for worship, prayer and praise,<br>and weekday meetings of Bible Clas~~s ~~for<br>study and discussion of scripture. All<br>members of the public are welcome to<br>attend. Baptisms, weddings and funerals<br>are also performed. Following the lifting of<br>Coronavirus restrictions we have resumed<br>our usual Sunday Bible Time Services to<br>proclaim the Gospel message. Online Bible<br>seminars, to which members of the public<br>have been invited, are held weekly jointly<br>with other local Christadelphian Ecclesias.<br>We wish to advance the gospel for its<br>spiritual and moral benefits to individuals<br>and the public at large, as is the Christian<br>duty.  Our activities and free literature are<br>exclusively Bible based, intended for<br>evangelising to attract new members and<br>for encouraging the religious and spiritual<br>development of existing members in<br>furtherance of the way of life in Christ.  We<br>promote that way of life, the Bible duty “to<br>live self-controlled, upright and godly lives...<br>eager to do what is good” to all people and<br>to “live at peace with everyone.”  Whilst<br>acknowledging social responsibility for the<br>Public Benefit, we have no involvement in<br>political matters nor any secular aspiration|





in what we do. Our distribution of religious literature door to door either in person or via Royal Mail is to raise religious awareness by inviting the public to have free literature to encourage Bible study and belief of the gospel.  We also maintain a website to explain to the public who we are and what we do, and encourage them to meet with us.  We raise members’ donations also to support gospel proclamation in the wider UK through other Christadelphian ecclesias and in Europe and Africa via the Christadelphian Bible Mission. Our pastoral work is organised to visit the elderly, infirm or sick in homes or hospital and attend to the need to cheer and encourage them, as well as to deal with practical difficulties.  This can include errands or purchases, financial help or advice, or transport to and from meetings, or medical appointments. Spiritual counsel is also arranged for those with such a need. For work farther afield in the UK, we raise members’ donations for the Christadelphian Benevolent Fund.  We also financially support with donations pastoral work principally in the UK by the Christadelphian Isolation League which includes provision of Braille books and matter for those who are deaf, and overseas through the Christadelphian Bible Mission in the use of its Welfare Fund for alleviating hardship. We also run weekly Coffee Mornings which are open to the public and provide a social venue in the area. Another aspect of our charitable work is provision of low-cost accommodation.  We own two flats which are let at low rental to tenants disadvantaged by age, infirmity or low income.  We have no commercial motive and surplus (when there is any) is ploughed back into the Ecclesial funds. Elderly and ill members of our UK community are cared for in Christadelphian Care Homes and we raise financial support for them.  Contributions from our members are made to Christadelphian Benevolent Fund for helping those in need in the UK, to Christadelphian Meal-a-Day for relief of poverty overseas and aid in providing fresh water supplies, farming and health advice. For disaster relief anywhere in the world, we donate to the Christadelphian Samaritan Fund.  We also raise funds for charities with a local connection such as those supporting the homeless and needy in the Southampton area, the Hampshire 



|||Air Ambulance, and well-known national<br>charities with medical, social or care<br>objectives.  We have held fund-raising<br>Coffee Mornings to allow those in the<br>neighbourhood to support us in these<br>causes.|
|---|---|---|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The Trustees declare that, in the planning<br>and execution of our activities, they have<br>considered the Commission’s guidance on<br>Public Benefit, including that given for<br>charities for the advancement of religion.|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

||<br>SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38||
|Policy on social investment<br>including program related<br>investment|Para 1.38||
|Contribution made by<br>volunteers|Para 1.38|The functioning of the Ecclesia depends<br>entirely on the services, time and financial<br>donations freely given by unremunerated<br>member volunteers.<br>The Trustees gratefully acknowledge that<br>we could not honour our commitments to<br>our Object without such generous and<br>unstinting support.|
|Other|||



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|The Ecclesial Plan was completed in full,<br>with the scheduled meetings and services<br>taking place. Visiting speakers joined via<br>Zoom and in person and encouraged and<br>uplifted the congregations.  Bible study<br>comprised a mix of lecture, DVD or visual<br>presentations. The personal delivery of<br>“Glad Tidings” magazines to areas of<br>Southampton continued, with 4 regular<br>postal recipients.<br>Attendance at the adult meetings averaged<br>approximately 45 attendances per week<br>spread over the three meetings.  Total<br>membership averaged 50.  Currently we do<br>not have any scholars in our Sunday<br>School.<br>In the year we held 2 baptismal services,<br>and gained 3 new members transferred<br>from another Christadelphian ecclesia.<br>Sadly also we had 5 funeral services.<br>The focus of our gospel proclamation has<br>been using our website and advertising<br>outside of our hall, inviting the public to our|





Sunday Bible Hour. The online Bible seminars held jointly with other local Christadelphian Ecclesias, continued weekly with 2 regular members of the public from Southampton attending and a third receiving recordings. We also held regular Charity Coffee Mornings to support other good causes in our area. The amount and importance of welfare work is such that it is a standing item on the agenda of the monthly Arranging Trustees’ meeting.  Care and help for the elderly continued to be a priority, along with supporting our new members (especially asylum seekers) as they find their feet. Help can include visiting at home or in hospital, with private breaking of bread if requested, transport, shopping, comfort and help with funerals, continuing contact with those in Care Homes, dealing with social services and financial matters, all on behalf of those in need, some of whom for various reasons struggle to cope with today’s society. Expenditure on welfare support was second only to that spent on buildings maintenance.  Expenditure would be considerably higher were it not for those who volunteered their time and effort to help with welfare issues.  This burden fell most heavily on our Welfare Team and those who assist them and we are particularly indebted for their services. The tenancy of both flats continued, with long term tenants. 

## **Additional information (optional)** You may choose to include further statements where relevant about: 

Achievements against Para 1.41 objectives set Performance of fundraising Para 1.41 activities against objectives set Investment performance Para 1.41 against objectives Other 



## **Financial Review** 

|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Members donations have continued to be<br>received and income has exceeded<br>expenditure.  This has been helped by the<br>rents for the two flats which have both been<br>occupied by tenants for the whole year.<br>The finances of the charity remain in a<br>healthy state. The balance held greatly<br>exceeds the working annual income, but<br>substantial expenses are expected during<br>the next few years(see next para) so large<br>reserves are needed to protect the charity.|
|---|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The Ecclesia’s policy is to establish within<br>the General Fund (unrestricted) a reserve<br>of £50,000 to meet future unforeseen<br>contingencies, over and above a target<br>working income of £7,000 per annum.  This<br>provision has previously been calculated<br>with reference to potential loss of one<br>year’s income and council tax if the flats<br>are vacated, but with few members who are<br>in a position to contribute extra if required,<br>it has become prudent to build a much<br>larger reserve. Substantial reserves are<br>being built to allow for major repairs to the<br>church hall in the next few years – a new<br>roof, new boiler, some new electrics and<br>decorating, The flats will also need some<br>extra work, additional to normal<br>maintenance, to bring their EPC rating up<br>to the expected required levels for rented<br>properties.|
|Amount of reserves held|Para 1.22|£47,629|
|Reasons for holding zero<br>reserves|Para 1.22||
|Details of fund materially in<br>deficit|Para 1.24|No fund was in deficit at 28thFebruary 2025|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|There are currently no specific<br>uncertainties.  However, we are aware that<br>our more experienced members are<br>ageing, and we will be relying more on our<br>newer, younger members as time<br>progresses. Currently the mix is sufficient<br>to enable the Ecclesia to continue as a<br>going concern.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

The charity’s principal Para 1.47 Our sources of funds are from collections sources of funds (including and donations from members and tenants’ any fundraising) rents.  When extra funds are needed, e.g. for unforeseen maintenance costs, members are asked to increase donations by single gifts or by contributions made.  If further funding is required in time of real need, ecclesias and other Funds within the 



Christadelphian body support one another mutually by special appeals. Investment policy and Para 1.46 objectives including any social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other 



## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution adopted 25 October 2015|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|Unincorporated Association|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|All Trustees are elected by ballot of the<br>membership annually|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51|<br>Trustees are elected from among<br>experienced members of the Ecclesia.<br>Induction per se is not necessary, since<br>Trustees are introduced to the Charity<br>Commission website publications, with<br>emphasis on CC3 – The Essential<br>Trustees: what you need to know and<br>Public Benefit principles.  All periodically<br>receive CC newsletters to keep them<br>abreast of developments.  When necessary<br>they are briefed on current topics, such<br>briefings drawing heavily on CC guidance<br>notes.|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|All Charity Trustees are members of the<br>Arranging Committee, which makes day-to-<br>day arrangements on behalf of the charity. ~~i~~<br>On a monthly basis Trustees review all<br>matters and make necessary decisions on<br>activities and expenditure.  The teams for<br>Welfare, Preaching, and Bible Class all<br>report to the Arranging Trustees.  Quarterly<br>interim accounts for the Ecclesia are<br>received and reviewed.<br>Members receive minutes of Arranging<br>Trustee meetings and review them half<br>yearly at business meetings to confirm that<br>all aspects of our Object are receiving due<br>attention and diligence.|
|Relationship with any<br>related parties|Para 1.51|To ensure the appropriate use of charitable<br>donations by the Ecclesia and members,<br>these are channelled through other<br>charities in the Christadelphian body, as<br>listed in the Annual Accounts.  These<br>charities share our objectives and Trustees<br>are able to be represented on the major<br>ones by attendance and/or voting.  We also<br>from time to time collect for local<br>Southampton or Hampshire and national|





charities who help the disadvantaged or have some specific project for public benefit.  The aims of these bodies are always examined before we propose them to members for a donation. Consideration of risks which could threaten the operation or reputation of the Ecclesia takes place at the Annual Trustee Meeting in July or otherwise as necessary. Other 

## **Reference and Administrative details** 

|Charity name|Southampton Christadelphian Ecclesia|
|---|---|
|Other name the charity uses|Southampton Christadelphians|
|Registered charity number|1140168|
|Charity’s principal address|Christadelphian Hall,<br>16 St. James Road,<br>Shirley,<br>Southampton<br>SO15 FH|
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**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for**<br>**whole year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||David Cox|Secretary|To 14/7/2024||
||Kenneth Lacey|Assistant Secretary|To 26/7/2024||
||Kenneth Lacey|Secretary|From 26/7/2024||
||Michael Ng|Assistant Secretary|From 26/7/2024||
||Martin Haines|Treasurer|||
||Michael Ng||To 26/7/2024||
||Paul Bonner||To 11/8/2024||
||Paul Hosking||From 24/6/2024||
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– Corporate trustees names of the directors at the date the report was approved 

## **Director name** 

Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|**David Cox**||**Holding Trustee**|
|**Kenneth Lacey**||**Holding Trustee**|
|**Keith Millington**||**Holding Trustee**|
|**Nicholas Oulton**||**Holding Trustee**|
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## **Funds held as custodian trustees on behalf of others** 

Description of the assets None held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects 

Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

## **Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



Declarations
The trustees declare thatthey have approved the I￿sta•￿￿' report above.
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24-25 Annual CC 

## **SOUTHAMPTON CHRISTADELPHIAN ECCLESIA** 

(Charity Reg. No. 1140168) 

## **Statement of Accounts for period from 1st March 2024 to 28th February 2025** 

|**Unrestricted Fund**<br>**Restricted Funds**<br>Total<br>Total<br>Total<br>Total<br>**RECEIPTS**<br>_£_<br>_£_<br>_£_<br>_£_<br>_£_<br>_£_<br>Members' donatons and collectons<br>4,797           787        1,188         5,752_12,524_15,694<br>Rent<br>13,990                 -                 -                  -_13,990_13,715<br>Interest<br>511                 -                 -                  -_511_164<br>-                 -                 -                  -_-_<br>Tax refund- Gif Aid<br>2,742                 -           270             325_3,337_3,011<br>Tax Refund – Small Donatons<br>348                 -                 -                  -_348_479<br>Diaries and Magazine subs<br>265<br>-<br>_265_675<br>Grant<br>-<br>2,500<br>_2,500_1,000<br>-<br>_-_-<br>Total Receipts<br>22,654           787        3,958         6,077       33,476       34,739<br>**PAYMENTS**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**Preaching Expenditure**<br>Visitng speakers' expenses<br>161<br>161<br>273<br>Members' Donatons (Note 2)<br>BP<br>200<br>2,295         2,495<br>2,518<br>Tributes in memoriam<br>CP<br>-<br>-<br>Donatons in memoriam(Note 2)<br>DP<br>-<br>-<br>Diaries and Magazine<br>EP<br>246           141                 -<br>387<br>777<br>Statonary/Books/printng<br>FP<br>5           227                 -<br>232<br>138<br>"Glad Tidings"/Literature distributon<br>-                 -                 -<br>-<br>GP<br>-           337                 -<br>337<br>363<br>Website /Licences<br>HP<br>484                 -                 -<br>484<br>359<br>Market Stall Costs<br>IP<br>-                 -<br>-<br>-<br>Advertsing<br>AP<br>-              67<br>67<br>Banner/Poster<br>-                 -<br>-<br>Equipment/Furnishings<br>JP<br>-                 -<br>1,235<br>Zoom Setup and equipment<br>-<br>-<br>Laptop<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>**Welfare Donatons and Costs**<br>-<br>-<br>Sundry Welfare Gifs/Grants<br>AW<br>-                 -        1,407<br>1,407<br>2,532<br>Care Home Fees Donaton<br>CW<br>-<br>3,850<br>3,850<br>5,189<br>Members' Donatons (Note 2)<br>BW<br>250                 -                 -         3,785         4,035<br>80<br>Donatons in memoriam(Note 2)<br>DW<br>120                 -                 -                  -             120<br>1,061<br>Food/Meals/Outngs<br>MW<br>-                 -           130<br>130<br>12<br>Postage<br>PW<br>-                 -                 -<br>-<br>-<br>-<br>**General Expenses**<br>-<br>-<br>Gas<br>915<br>915<br>1,054<br>Electricity<br>401<br>401<br>342<br>Water<br>WG<br>269<br>269<br>158<br>Broadband<br>340<br>340<br>300<br>Council Tax<br>1,623<br>1,623<br>1,643<br>Insurances - Hall and fats<br>EG<br>2,234<br>2,234<br>2,031<br>Carried forward<br>7,248           772        5,386         6,080       19,486       20,064<br>General<br>Fund<br>Witness<br>Fund<br>Welfare<br>Fund<br>External<br>Fund<br>Total<br>2024/25<br>Total<br>2023/24|**Unrestricted Fund**<br>**Restricted Funds**<br>Total<br>Total<br>Total<br>Total<br>**RECEIPTS**<br>_£_<br>_£_<br>_£_<br>_£_<br>_£_<br>_£_<br>Members' donatons and collectons<br>4,797           787        1,188         5,752_12,524_15,694<br>Rent<br>13,990                 -                 -                  -_13,990_13,715<br>Interest<br>511                 -                 -                  -_511_164<br>-                 -                 -                  -_-_<br>Tax refund- Gif Aid<br>2,742                 -           270             325_3,337_3,011<br>Tax Refund – Small Donatons<br>348                 -                 -                  -_348_479<br>Diaries and Magazine subs<br>265<br>-<br>_265_675<br>Grant<br>-<br>2,500<br>_2,500_1,000<br>-<br>_-_-<br>Total Receipts<br>22,654           787        3,958         6,077       33,476       34,739<br>**PAYMENTS**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**Preaching Expenditure**<br>Visitng speakers' expenses<br>161<br>161<br>273<br>Members' Donatons (Note 2)<br>BP<br>200<br>2,295         2,495<br>2,518<br>Tributes in memoriam<br>CP<br>-<br>-<br>Donatons in memoriam(Note 2)<br>DP<br>-<br>-<br>Diaries and Magazine<br>EP<br>246           141                 -<br>387<br>777<br>Statonary/Books/printng<br>FP<br>5           227                 -<br>232<br>138<br>"Glad Tidings"/Literature distributon<br>-                 -                 -<br>-<br>GP<br>-           337                 -<br>337<br>363<br>Website /Licences<br>HP<br>484                 -                 -<br>484<br>359<br>Market Stall Costs<br>IP<br>-                 -<br>-<br>-<br>Advertsing<br>AP<br>-              67<br>67<br>Banner/Poster<br>-                 -<br>-<br>Equipment/Furnishings<br>JP<br>-                 -<br>1,235<br>Zoom Setup and equipment<br>-<br>-<br>Laptop<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>**Welfare Donatons and Costs**<br>-<br>-<br>Sundry Welfare Gifs/Grants<br>AW<br>-                 -        1,407<br>1,407<br>2,532<br>Care Home Fees Donaton<br>CW<br>-<br>3,850<br>3,850<br>5,189<br>Members' Donatons (Note 2)<br>BW<br>250                 -                 -         3,785         4,035<br>80<br>Donatons in memoriam(Note 2)<br>DW<br>120                 -                 -                  -             120<br>1,061<br>Food/Meals/Outngs<br>MW<br>-                 -           130<br>130<br>12<br>Postage<br>PW<br>-                 -                 -<br>-<br>-<br>-<br>**General Expenses**<br>-<br>-<br>Gas<br>915<br>915<br>1,054<br>Electricity<br>401<br>401<br>342<br>Water<br>WG<br>269<br>269<br>158<br>Broadband<br>340<br>340<br>300<br>Council Tax<br>1,623<br>1,623<br>1,643<br>Insurances - Hall and fats<br>EG<br>2,234<br>2,234<br>2,031<br>Carried forward<br>7,248           772        5,386         6,080       19,486       20,064<br>General<br>Fund<br>Witness<br>Fund<br>Welfare<br>Fund<br>External<br>Fund<br>Total<br>2024/25<br>Total<br>2023/24|**Unrestricted Fund**<br>**Restricted Funds**<br>Total<br>Total<br>Total<br>Total<br>**RECEIPTS**<br>_£_<br>_£_<br>_£_<br>_£_<br>_£_<br>_£_<br>Members' donatons and collectons<br>4,797           787        1,188         5,752_12,524_15,694<br>Rent<br>13,990                 -                 -                  -_13,990_13,715<br>Interest<br>511                 -                 -                  -_511_164<br>-                 -                 -                  -_-_<br>Tax refund- Gif Aid<br>2,742                 -           270             325_3,337_3,011<br>Tax Refund – Small Donatons<br>348                 -                 -                  -_348_479<br>Diaries and Magazine subs<br>265<br>-<br>_265_675<br>Grant<br>-<br>2,500<br>_2,500_1,000<br>-<br>_-_-<br>Total Receipts<br>22,654           787        3,958         6,077       33,476       34,739<br>**PAYMENTS**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**Preaching Expenditure**<br>Visitng speakers' expenses<br>161<br>161<br>273<br>Members' Donatons (Note 2)<br>BP<br>200<br>2,295         2,495<br>2,518<br>Tributes in memoriam<br>CP<br>-<br>-<br>Donatons in memoriam(Note 2)<br>DP<br>-<br>-<br>Diaries and Magazine<br>EP<br>246           141                 -<br>387<br>777<br>Statonary/Books/printng<br>FP<br>5           227                 -<br>232<br>138<br>"Glad Tidings"/Literature distributon<br>-                 -                 -<br>-<br>GP<br>-           337                 -<br>337<br>363<br>Website /Licences<br>HP<br>484                 -                 -<br>484<br>359<br>Market Stall Costs<br>IP<br>-                 -<br>-<br>-<br>Advertsing<br>AP<br>-              67<br>67<br>Banner/Poster<br>-                 -<br>-<br>Equipment/Furnishings<br>JP<br>-                 -<br>1,235<br>Zoom Setup and equipment<br>-<br>-<br>Laptop<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>**Welfare Donatons and Costs**<br>-<br>-<br>Sundry Welfare Gifs/Grants<br>AW<br>-                 -        1,407<br>1,407<br>2,532<br>Care Home Fees Donaton<br>CW<br>-<br>3,850<br>3,850<br>5,189<br>Members' Donatons (Note 2)<br>BW<br>250                 -                 -         3,785         4,035<br>80<br>Donatons in memoriam(Note 2)<br>DW<br>120                 -                 -                  -             120<br>1,061<br>Food/Meals/Outngs<br>MW<br>-                 -           130<br>130<br>12<br>Postage<br>PW<br>-                 -                 -<br>-<br>-<br>-<br>**General Expenses**<br>-<br>-<br>Gas<br>915<br>915<br>1,054<br>Electricity<br>401<br>401<br>342<br>Water<br>WG<br>269<br>269<br>158<br>Broadband<br>340<br>340<br>300<br>Council Tax<br>1,623<br>1,623<br>1,643<br>Insurances - Hall and fats<br>EG<br>2,234<br>2,234<br>2,031<br>Carried forward<br>7,248           772        5,386         6,080       19,486       20,064<br>General<br>Fund<br>Witness<br>Fund<br>Welfare<br>Fund<br>External<br>Fund<br>Total<br>2024/25<br>Total<br>2023/24||
|---|---|---|---|
||Total<br>Total<br>Total<br>Total<br>_£_<br>_£_<br>_£_<br>_£_<br>4,797           787        1,188         5,752<br>13,990                 -                 -                  -<br>511                 -                 -                  -<br>-                 -                 -                  -<br>2,742                 -           270             325<br>348                 -                 -                  -<br>265<br>-<br>-<br>2,500<br>-<br>General<br>Fund<br>Witness<br>Fund<br>Welfare<br>Fund<br>External<br>Fund|_£_<br>_£_<br>_12,524_15,694<br>_13,990_13,715<br>_511_164<br>_-_<br>_3,337_3,011<br>_348_479<br>_265_675<br>_2,500_1,000<br>_-_-<br>Total<br>2024/25<br>Total<br>2023/24||
||22,654           787        3,958         6,077|33,476|34,739|
||**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>161<br>161<br>273<br>200<br>2,295         2,495<br>2,518<br>-<br>-<br>-<br>-<br>246           141                 -<br>387<br>777<br>5           227                 -<br>232<br>138<br>-                 -                 -<br>-<br>-           337                 -<br>337<br>363<br>484                 -                 -<br>484<br>359<br>-                 -<br>-<br>-<br>-              67<br>67<br>-                 -<br>-<br>-                 -<br>1,235<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-                 -        1,407<br>1,407<br>2,532<br>-<br>3,850<br>3,850<br>5,189<br>250                 -                 -         3,785         4,035<br>80<br>120                 -                 -                  -             120<br>1,061<br>-                 -           130<br>130<br>12<br>-                 -                 -<br>-<br>-<br>-<br>-<br>-<br>915<br>915<br>1,054<br>401<br>401<br>342<br>269<br>269<br>158<br>340<br>340<br>300<br>1,623<br>1,623<br>1,643<br>2,234<br>2,234<br>2,031|||
||7,248           772        5,386         6,080       19,486       20,064|||



Page 1 



24-25 Annual CC 

|Total<br>Total<br>Total<br>Total<br>**£**<br>**£**<br>**£**<br>**£**<br>Brought forward<br>7,248           772        5,386         6,080<br>FG<br>8,192<br>-<br>Gas safety checks - Hall & fats<br>GG<br>366<br>Electrical Safety Checks<br>HG<br>-<br>Fire extnguisher service<br>IG<br>328<br>Cleaning<br>JG<br>120<br>Communion Supplies<br>KG<br>178<br>Postage<br>LG<br>-<br>Printng<br>PG<br>-<br>Mileage<br>MG<br>-<br>Hall Hire<br>RG<br>Total Payments<br>16,431<br>772<br>5,386<br>6,080<br>1<br>£<br>£<br>£<br>£<br>Surplus/(defcit) for period<br>6,223<br>15<br>-1,429<br>-3<br>Opening Balance<br>44,284        1,049        4,487                 3<br>Closing Balance<br>50,507        1,064        3,058                 0<br>Closing Balance represented by:<br>Cash at Lloyds Bank<br>Pety Cash<br>Less unpresented cheques<br>Virgin Money Account<br>**STATEMENT OF ASSETS AND LIABILITIES**<br>Fund<br>ASSETS<br>Investments Freehold Flats (Note 4)<br>General<br>Church Hall<br>General<br>Movable furniture and equipment in ha<br>General<br>Cash at Lloyds Bank, Virgin Money Acc<br>LIABILITIES<br>Unpresented cheques<br>General<br>Fund<br>Witness<br>Fund<br>Welfare<br>Fund<br>External<br>Fund<br>Building  & equipment repairs and<br>maintenance<br>Retained for<br>Charity Use|Total<br>Total<br>Total<br>Total<br>**£**<br>**£**<br>**£**<br>**£**<br>7,248           772        5,386         6,080<br>8,192<br>-<br>366<br>-<br>328<br>120<br>178<br>-<br>-<br>-<br>General<br>Fund<br>Witness<br>Fund<br>Welfare<br>Fund<br>External<br>Fund|**£**<br>**£**<br>19,486       20,064<br>8,192<br>2,685<br>-<br>366<br>360<br>-<br>328<br>120<br>136<br>178<br>147<br>-<br>4<br>-<br>22<br>-<br>77<br>-<br>-<br>Total<br>2024/25<br>Total<br>2023/24|
|---|---|---|
||16,431<br>772<br>5,386<br>6,080|28,670<br>23,495|
||£<br>£<br>£<br>£<br>6,223<br>15<br>-1,429<br>-3<br>44,284        1,049        4,487                 3|2024/25<br>2023/24<br>£<br>£<br><br>4,806<br>11,244<br>49,824       38,579|
||50,507        1,064        3,058                 0|54,629       49,824|
|||_£_<br>_£_<br>14,237<br>9,966<br>39<br>14<br>-<br>0|
|||14,275<br>9,981<br>40,354<br>39,843|
|||54,629<br>49,824|
|||_2024/25_<br>_2023/24_<br>_£_<br>_£_<br>360,000<br>_360,000_<br>Not Valued<br>Not Valued|
|||_54,629_<br>49,825|
|||_-                  -_|



Page 2 



2*25knnual CC
WothtE(derWst*4tw.
ma￿nI.￿•re5
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24-25 Annual CC 

- The freehold properties are all situate in St James Road, Shirley, Southampton.  The Hall is no. 16 and the residential flats nos.18 and 

- 4 18a.  The estimates of sale value of the flats were provided by Pearsons of Southampton in June 2021. 

- 5 The Ecclesia has no Endowment Funds. 

Page 4 



CHARITY COMMISSION
FOR ENGLANO ANO WAIES
Independent examinerfs report on the
accounts
Seclion A
Independent Examiner s Report
Report to th• trustees
Southampton Christadelphian Ecdasia
On a¢counts for the year
ended
28° February 2025
Charity no
{rf any)
1140168
Sot out on pages
I report to the trustees ￿ my ex8minatK)n of the accounts of the abovè
tharity (Ihe Trusf) for Ihe year erKled 28102 12025.
Responsibilities and
basls ol report
As Ihe d￿ntys tNStees. you are resp￿sible for the preparation of the
aCC￿nts in accordano with the requirements of th8 Chariiies Act 2011
nha Act).
I report in resped of my examination of Ihe Trust's accounts carried out
urKler secticx) 145 of the 2011 Ad and in carrying out my examinats'on, I
have follo*ed all the applicable ￿'re¢lA)nS aiven by the Chan'ty Commission
under section 145(5)(b) of the Act.
Independent I have completed my examination. I confim that no material matter has
examlnerfs statement come to my attention in connection with the examination thich gives me
Cause to believe that in, any material respect..
the ac¢A)unting records were rnt kapt in acttJrdar£e with section 130
of the Charits'es Act, or
the accounts did not accord wth the accounting records., or
the accA)unts did not comply ¥Mth the applicable requirements
conceming the forn and content of accounts set out in the Charrties
(Accounts and Reports) Regulats'ons 2Crf)8 other than any requ1￿ment
that accO￿ts give a 'true aTrJ fairf view vthich is not a matter
Cons￿ered as part of an independent examination.
I have no c￿CernS and have come across no other matters in connection
with Ihe eXaminat￿n to vthich attents'on should be drawn in this report in
order to enable a proper understaiding of the acc£)unts to be reached.
Slgned:
17 /47￿2.
Name:
Relavant professional
qualificationls) or body
(rf any):
Chartered Seuetary
Address:
8, Hwnd Road Gardens. Ne￿Y
Southampton
HAMPSHIRE S031 SFW
IER
Oct 2018

Section B
Disclosure
Only complete rf examiner needs to hi￿lIght matenal matters of con￿rn
(see CC32. IrNJependent eXaminats.￿ of thanty accounts.. dIrec￿n$ and
guidan￿ for examiners).
Give here brief details of
any items that the
exarniner wishes to
disclose.
IER
Oct 2018

Independent Examiner's ttport to the Th￿¢￿ of Southampton Thristsdelphian Ecclejia
("Iht Charity-) Re& 1140168
I rekN)rt on the a¢counts of the Charity for the accounting period ended 28th February 2025. which
are set out on pages l 10 3 of this document.
Re5Ptetive responsibilitiej of Trustees And Ellminer
The Charity's Trustees are responsible for the preparatton of ihe accounis. The Charity's Trustees
consider that an audit is not required for this year under section 144{2) of the Charities Act 2011
{"the 2011 Act") and that an independent examinaiion 15 needed.
It is my responsibilily.
io examtne the accounis under section 145 of the 2011 Act.
to follow the procedures laid down in the gen¢r&l Directions 8iven by the Charity
Commission under section 145(5Xb) of the 201 l Act. and
to state whether particular matters have come io my attcniion.
Basis of Independeni Euminer's report
My ¢xaminalion was carried out in accordance with the general Directions given by the Charity
Commission. An examination includes a review of the ac£ountin8 records kept by the Charity and a
comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in Ihe accounis, and seekin8 explanaiions from you as Trustees
concerning any such matters. The procedures undenaken do noi provide all Ihe evidence that would
be required in an audit and ¢onsequenily no opinion is 8iven as ￿ whether the accounts present a
'Irue and fair view" and the report is limited to those matters set out in ihe staiement below.
Independent ExAmiDer's stalement
In connection with my examinatio￿ no mattrr has wme to my attention..
{ l) which gives me reasonable cause to believe ihat in any material respeci the r￿uireMents..
to keep accounting records in accordance with section 130 of the 2011 Act: and
to prepar¢ accounts which acwrd with the accountin8 r￿ordS and comply with the
accounting requirements of the 2011 Art.
have not been met. or
(2) to whtch, in my opinion, attention should be drawn in order to enable a proper understanding of
the accounts io be reached.
TM Ford
8, Hound Road Gardens
Netley
Southampton
HAMPSHIRE
S031 5FW
Date. I P April 2025