South Hams Christian Fellowship Registered Charity no. 1155568 SOUTH HAMS CHRISTIAN FELLOWSHIP shcf.kin sbrid e mail.com www.south-hams-christian-fellowshi .or 7th April 2025 Trustees Report for yle 31 ¥t March 2025 The Trustees have met with the Leadership Team to review the activities, to receive the accounts for the year and to discuss plans for the forthcoming year. The accounts for the year were presented and accepted and it was noted that SHCF had maintained its intention of using incoming funds, that Were not required to maintain the work of the Fellowship, in the support of Christian mission and relief both in the U,K. and across the world. This support amounted to just over 180/0 of total donated incom8. This year has seen the Fellowship steadily growing numerically and gradually extending the range of activities, both directly connected with the church's mission as well as facilitating events for the wider community of Kingsbridge. We have been able to host various meetings and events for different Christian groups as well as providing a social enterprise 'SouperHub' from Nov 24 - Feb 25, where the public Gould Gome to receive refreshment and fellowship in a warm and safe environment. There will be repairs to the front porch undertaken later in the year as well as resurfacing work to the pathway from Fore St to the Chapel and down the side of the building to the rear fire escape. We contlnue to welcome new people into the Fellowship on a regular basis. Our outreach program to attract families continues and we have been able to establish a regular group for people wishing to explore faith and what it means to be a Christian. The Trustees are looking forward to the coming year in respect of discipling new believers and in accomrnodating the growing church in all its challenges - we are trusting that the Lord will continue to18ad, provide for and encourage South Hams Christian Fellowship as it looks to Him for the future days. Signed on behalf of all the Trustees & the Leadership Team Reg Rew 12th May 2025
R&P South Hams Chrlstlan Fellowshlp 1155588 Receipts and ments accounts CC16a For tho porlod from To ril 2024 31 Marth 2025 Section A Receipts and payments Unrestricted fund• to the n•or••t Unrgstrictsd funds to th• n•r•t£ Restrictsd fund• to th• n¢•r••t £ Total fundB Last yr to the mr•t£ toth• nMr••t£ A1 RoCO1 Gan Fund- Gift Alded Gen Fund- not Gift Alded Gen Fund- GA re1¥1(1 Ggn Fund- A D881 nated Inctsm• Choir- rent81 Inctrre Sund Incorno Sou rHub Refundi Chapol Pro Cha I Pro S81• 01 Gt•ni¥ Cha I- VAT retum8 Chapo1- GA Tax return Inte$t r¢c•iv80 on d8poslt•d fund• Loan$ 26.239 22.260 7.918 26,239 22.260 7.828 16,204 6,208 2.049 4.680 1.183 3,071 101 670 4.660 469 469 ct- Grfl Ald• ct- not Gift Ald•J ment 20 20 1,005 280 ss incom8 87,130 68,968 88 nvgs en Ba A3 P8 mènts General SFeakerfs oxpon••8 Gen•ral. Gift8 Dut- mO81¢n Gen•r•l Glfta out- rnl Genar•l.. D$i9nai•d expendllyf• Gen•ral Utllits•B- •k•cL t•r Gon6ral In$uianc• G¢narèl St8tion• Genefal. Webslte ¢o¥l• Genwal Bioadband & hon• Gonoral Subs & f•¢$ General. Sund•3 Tech. Equlpmenl CO•t4 Childr•n'$ Mlnl•lry'. Housfrke• G•n•r418x Housfrkeepln '. Sou11*U Housfrkee Cltsanln Outreach •veni8'. G8rd&nln M81ntenanc•'. Mu$l¢ Leaderf$. Chapel dovelopmant Loan •nt• 1,802 11,146 664 1,266 3.992 3,431 11.707 80 2.049 4.408 80 2,049 4.408 3,673 137 230 472 021 816 896 310 27 328 1.819 960 370 4,413 11 740 137 230 472 $21 818 211 36S 629 B66 382 310 274 328 1,619 900 370 477 1,306 S99 450 11 740 4258 27,000 82,388 Sub totsl 35,463 Nét of rnc•lDts/loavmonts A5 Trnn8forn between fund• A6 Cash funds last vearend C&sh funds thls véar and 28,172 30.900 3,185 1,006 2.600 31,677 18,711 21,896 Page 1
R&P Section B Statement of assets and liabilities at the end of the period Unrestricted funds Unrestricted funds on depo8tt to nur•#t £ Rgstricted fund8 Cotegorlos Detai18 to nMr••t£ to n•aYost £ 81 Cash fund8 Natsv88t Curr•nt alc 2,500 Nah1 8u$lne$$ Re8erva ale NatW•81 LM 35 Day lic 00.610 rounding eOr Total cash fiinds 60,816 Iiw•o bar• wlth rec•lpt5 and payThen15 Unrn•trlct•d lund• to n•ar•8t t Rfjstrlctod fund• to n••r••t £ Endowmént fund• to nMM*t E B2 other monetary assets GA- cl•lm outstAnding £8,003 GASDS- daim 0th8t•ndlng Fynd ¢0 whleh ••t b•lon Curr•nt ¥8lu• on•1 D•t•l Co•t loptlon411 Fund to whl¢h ••••t b•lon Cyvr•nt ¥•lu• on•1 Details Co•t lOnlI 84 Assets rotalned for thg ¢harlty'S own u D11•1 proi•cttr• G•Mrni £600.00 £150.00 PA •qulpm•nt G•n•rnl £311.09 £150.00 Ampllfi•r• G?ner•l £356 25 £150.00 Sound Dttk Gomrnl E250 00 £15000 QIBhw•ah•r G•n•r•l È1,099.99 £250.00 Fund to whlch r•l•t•o Amount dug onal Wh•n du• on81 DLitsiIs BS Liabilltl by on• or two trusteei on beha nature Prlnt Nam• Oate of a roval Page 2
South Hams Christian Fellowship Charitable Trust no, 1155568 Independent examiner's report to the Truslees ol South Hams Chrlstian Fellowshlp. I report to the trustees on my examination of Ihe accounts of South Hams Christian Fellowship (the Trust) for the year ended 31 March 2025 Responslbllltles and basls 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 I'the Acl'}. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable directions given by the Charity Commission under Seclion 145151 {bl of the Act. Independent examlner's slalement I have compleled my examination. I confirm thal no material malters have come to my attention in connection with the examination giving me cause to believe that in any material respect: l . accounting records were not kept in respect of the Trusl as required by section 130 of the Acl; or 2. the accounts do not accord wilh those records. I have no concerns and have come across no other matters in connection with Ihe examination lo which attention should be drawn in this report in order t ble a proper understanding of the accoun15 to be reached. FOA Signe on ehalf of Morgan Accountants Duke Court Bridge Street Kingsbridge TQ71HX Date