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2025-12-31-accounts

Keltek Trust registered no. 1154107

KT_annual_report_2025.doc

KELTEK TRUST - Annual Report for the year to 31[st] December 2025

This annual report has been prepared in accordance with the Financial Reporting Standard applicable in the UK (FRS 102) effective 1[st] January 2015.

Reference, Administrative Details, Structure, Governance & Management

The Keltek Trust is registered with the Charity Commissioners as a Charitable Incorporated Organisation and its registration number is: 1154107.

The Charity address is: The Kloof, Lower Kingsdown Rd, Kingsdown, Corsham, Wiltshire, SN13 8BG.

The trustees for the financial year are: David Preston, David Kelly and Mary Kelly. The Charity is administered by a management committee, comprising of:

Chairman - David Preston Secretary & Treasurer - David Kelly Other Members - Mary Kelly Independent Examiner - Morley Bray, 23 Chamberlain Rd, Chippenham, Wiltshire, SN14 0TF Archivist - Alan Glover, Six Bells House, Worthen, Shropshire, SY5 9HT

Trustees are elected for a term of three years and retire in rotation. The Archivist is elected for a term of one year.

Exemptions from disclosure

There are no exemptions from disclosure.

Objectives & Activities

Charities and Public Benefit Statement: the charitable purpose of the Keltek Trust is covered by classification ”f”, the advancement of arts, culture, heritage or science as detailed in the Charities Act 2006.

The objects of the charity are:

To further the religious and other charitable works of Christian churches throughout the world through the provision of church bells and encouragement of church bell ringing and in particular:

i) To promote the re-use of surplus or redundant bells.

ii) The giving of grants for the provision of bells or bell restoration.

iii) To promote research into the sound of church bells and the methods employed in re-tuning.

iv) The provision of funding of ringing centres for the training of bellringers.

The Trust assists with the relocation and re-use of bells from closed churches and second-hand bells. It has a restricted fund known as the Bell Rescue Fund whereby bells are acquired and put into storage until such time that they can be relocated. The Trust’s general fund is used to make donations to receiving organisations and to cover operating expenses.

The Trust is actively involved in research of the tonal analysis of bells to assist in locating compatible bells for augmentation schemes.


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Keltek Trust registered no. 1154107

KT_annual_report_2025.doc

Achievements & Performance

We received 75 new enquiries during the year, 11 fewer than 2024 (86). The breakdown is:

43 enquiries to acquire bells. 28 enquiries to sell bells. 4 miscellaneous enquiries.

21 bells are in the process of being relocated bringing the total since activities started to 929. The intended destinations are:

Barford St Michael, Oxfordshire, St Michael : A chiming bell (installed). Batcombe, Dorset, St Mary : The second of a ring of three. Chaddesden, Derby, St Mary : The second of the proposed augmentation to six. Dagda, Latvia, Orthodox Church : Three chiming bells (one bell installed). Great Gonerby, School : A chiming bell. Holbeach Marsh, Lincolnshire, St Mark : A chiming bell (installed). Lydlinch, Dorset, St Thomas a Becket : The treble of the proposed augmentation to six. Newcastle upon Tyne, Tyne & Wear, St Gabriel, Heaton : A transferred ring of eight bells. Over Kellet, Lancashire, St Cuthbert : A replacement 7th bell. Stockbury, Kent, St Mary Magdalene : The treble of the proposed augmentation to six. Stockleigh English, Devon, St Mary the Virgin : The treble of the proposed augmentation to five. Tottenham, Gtr. London, Church of the Good Shepherd : A chiming bell.

We acquired single bells from Coseley; Darwen, St Barnabas; Liverpool; St Leonards on Sea, Good Shepherd, a ring of six from Dunham-on-Trent, Nottinghamshire and a ring of eight bells from Aberavon, Glamorgan.

The total number of bells acquired/secured using the fund increased to 575. We currently own 87 bells of which 86 are on offer and 1 in stock awaiting a potential home.

Nine projects where the Trust assisted in locating bells have been completed. This includes 20 bells hung for full-circle ringing and 3 bells hung for chiming:

Barford St Michael, Oxfordshire, St Michael : A chiming bell. Christchurch, NZ, Upper Riccarton, St Peter : A ring of 8 bells. Compton Dundon, Somerset, St Andrew : The treble & 2[nd] of the augmentation to six. Dagda, Latvia, Orthodox Church : One chiming bell installed, two in progress. Farleigh Hungerford, Somerset, St Leonard : The treble of the augmentation to six and a replacement tenor bell. Harby, Leicestershire, St Mary the Virgin : - The treble of the augmentation to six. Holbeach Marsh, Lincolnshire, St Mark : A chiming bell. Richmond, NSW, Australia, St Peter : A ring of 8 bells. Shilton, Oxfordshire, Holy Rood : The 2[nd] of the augmentation to six.

Quarterly issues of the Surplus and Required Bell lists continue to be distributed by email to the Bellhanging trade, Diocesan Bell Advisors and interested individuals .

We haven’t received any new Church Building Reports from Churchcare this year so have been unable to warn territorial ringing associations of potential church closures.

Funds held as custodian trustee on behalf of others

The charity and trustees do not act as custodian trustees.

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Keltek Trust registered no. 1154107

KT_annual_report_2025.doc

Financial review

The Trust spent £11,127 on acquiring bells with a further £11,352 spent on removal, transport, bellwork and storage. We received £318 for a bell sold during the year.

Our operational costs decreased from £2,134 to £1,304 this year.

Donations increased from £12,562 to £14,908 and investment income also increased from £7,788 to £7,816.

Grants paid & donations offered for the year total £25,367 and comprise of:

A grant of £300 to Batcombe, Dorset.

We have offered to donate bells valued at £25,067 to Batcombe, Dorset; Chaddesden, Derbyshire; Kilburn, N. Yorkshire; Lydlinch, Dorset; Newcastle upon Tyne, Tyne & Wear, Heaton; Over Kellet, Lancashire; Stockbury, Kent and Stockleigh English, Devon.

Outstanding grants and donations total £153,832. This includes bells to the value of £104,759 and grants of £19,820 to projects where our offers have been accepted but the work has yet to be completed, and bells & grants totalling £29,253 that have been offered but not formally accepted by the respective parishes.

At the year-end our restricted Bell Rescue Fund had assets worth £138,010 including bells to the value of £104,759 that the Trust is donating to projects but awaiting installation. A sum of £95,759 has been included in our liabilities for outstanding work on bells or acquisition of bells with a further £6,282 allocated for potential storage charges.

The level of reserves is set by the trustees and may be changed at any time depending on circumstances. The current policy is to cover the expected operational expenses for the next 12 months plus an additional 100% contingency for unexpected costs; the reserves also allow for potential donations of 50% of bells held in stock by the restricted Bell Rescue Fund. Our financial history shows that we have donated approximately 50% of the bells acquired by our Bell Rescue Fund.

We have had another successful year and look forward to 2026 where we expect more projects to be completed.

David Preston, Chairman

6[th] January 2026 For and on behalf of the Keltek Trust.

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Keltek Trust registered no. 1154107

KT_annual_accounts_2025.doc

Accounts for the year to 31[st] December 2025

1. Receipts & Payments Account
Income receipts
Notes
Grants and Donations
Gift Aid
Tax reclaimed
Sundry Donations
Legacies
Trading Activities
Sale of bells
1
Investment Income
Bank interest
Loan repayment (bell work)
2a
Total Receipts
Direct Charitable Expenditure
Purchase of bells (second-hand)
Deposits for second-hand bells
Removal, storage, bell-work
Bell installation/restoration
projects (grants etc)
3a
Other Expenditure
Data Protection Registrar
Telephone & postage
Office consumables
Travel & accommodation.
Office equipment & renewals
Bank charges
Loans for bell-work
2b
Total Payments
Transfer between funds
Grants and donations
3b
Transfer
4
Net receipts for the year
Balances at 1stJanuary 2025
Balances at 31st December 2025
Unrestricted
Funds
£
10,228
2,013
667
2,000
14,908
-
-
7,815
-
7,815
22,723
-
-
-
300
300
47
719
158
320
-
60
-
1,304
1,604
(25,067)
1,761
(2,187)
100,895
98,708
Restricted
Funds
£
-
-
-
-
-
318
318
-
-
-
318
11,127
-
11,352
-
22,479
-
-
-
-
-
-
-
0
22,479
25,067
(1,761)
1,145
145,144
146,289
Total
Funds
£
10,228
2,013
667
2,000
14,908
318
318
7,815
7,815
23,041
11,127
-
11,352
300
22,779
47
719
158
320
-
60
-
1,304
24,083
(1,042)
246,039
244,997
Total
Funds
2024
8,306
1,993
2,263
-
12,562
28,361
28,361
7,787
32,740
40,527
81,450
7,044
-
10,780
8,700
26,524
40
748
234
1,052
-
60
-
2,134
28,658
52,792
193,247
246,039

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Keltek Trust registered no. 1154107

KT_annual_accounts_2025.doc

2. Statement of Assets and Liabilities on 31[st] December 2025

Notes
Monetary Assets
Bank Accounts
5
Outstanding loan repayment(s)
6
Total
Liabilities
Purchase of bells
7
Storage of bells
8
Outstanding grants & donations
9a
Outstanding grants & donations
which are excluded from the
annual accounts.
9b
Interest-free loan offers
10
Total
Non Monetary Assets
Bells acquired by Trust
11
Total
Unrestricted
Funds
£
98,709
-
98,709
-
-
124,579
29,253
14,000
167,832
-
-
Restricted
Funds
£
146,289
-
146,289
95,759
6,281
-
-
-
102,040
138,010
138,010
Total
Funds
£
244,998
-
244,998
95,759
6,281
124,579
29,253
14,000
269,872
138,010
138,010
Total
Funds
2024
246,039
-
246,039
81,338
4,903
126,156
22,046
30,000
264,443
145,951
145,951

Notes to the Financial Statements for the year ended 31[st] December 2025


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Keltek Trust registered no. 1154107

KT_annual_accounts_2025.doc

INDEPENDENT EXAMINERS REPORT

I have compared the above financial statements with the books, records and other information produced to me and certify them to be in accordance therewith.

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