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 y￿r
to the m￿r•*t£
toth• nMr••t£
A1 RoCO1
Gan Fund- Gift Alded
Gen Fund- not Gift Alded
Gen Fund- GA re￿1¥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- m￿O81¢n
Gen•r•l Glfta out-
r￿n￿l
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
'. Sou￿11*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
Nah￿1 8u$lne$$ Re8erva ale
NatW•81 LM 35 Day lic
00.610
rounding e￿Or
Total cash fiinds
60,816
Iiw•o b￿ar￿• 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 lO￿n￿lI
84 Assets rotalned for thg
¢harlty'S own u
D￿11•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