Charitable Incorporated Organisa4on registered number: 1158832
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Report and Financial Statements Year ended 31 December 2025
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REPORT AND FINANCIAL STATEMENTS CONTENTS Page Trustees’ report 1 Receipts and payments account 3 Statement of assets and liabili4es at the end of the year 4 Independent Examiner’s report 5
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REPORT AND FINANCIAL STATEMENTS - TRUSTEES’ REPORT
ending 31 December 2025 with comparisons for the year ending 31 December 2024. The financial statements have been prepared in accordance with the ChariBes Act 2011, SecBon 133 on the Receipts and Payments basis.
LEGAL AND ADMINISTRATIVE DETAILS Trustees
MarBn Bell Andrew Brewerton Philip Chadder David Middleton Penelope Simons
Charity’s Principal Address
11 Beauchief Rise Sheffield S8 0EL
STRUCTURE, GOVERNANCE AND MANAGEMENT
The Trust was registered as a Charitable Incorporated OrganisaBon (registraBon number 1158832) with the Charity Commission on 10[th] October 2014. Five trustees served in the year to 31 December 2024. Future trustees are to be appointed by a properly convened meeBng of the Charity Trustees. All trustees must subscribe and adhere to, in belief and lifestyle, the Statement of Beliefs.
Management of risk
ChrisBan ministry through local churches and other charitable organisaBons. The Trustees consider there to be liTle risk to manage as there are no liabiliBes or other commitments.
OBJECTIVES AND ACTIVITIES
The Trust’s objecBves are to advance the ChrisBan faith in accordance with the Statement of Beliefs in such ways and in such parts of the UK or the world as the Trustees from Bme to Bme may think fit including the provision of grants to ChrisBan workers; to relieve sickness and hardship; and to advance educaBon.
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RECEIPTS AND PAYMENTS ACCOUNT
For the year ended 31 December 2024
| Receipts Dona&ons Interest Total receipts Payments Grants Other Total payments Net(payments)/receipts Cash funds last year end Cash funds this year end |
Year to 31/12/2025 £ Year to 31/12/2024 £ 2,550 1,153 2,120 230 |
|---|---|
| 3,703 2,350 |
|
| 9,068 0 10,178 0 |
|
| 9,068 10,178 |
|
| (5,365) (7,820) |
|
| 56,843 64,671 |
|
| 51,479 56,843 |
|
| 3 |
| 3llLzlzozs | 3LlL2l2O24 | |
|---|---|---|
| t. | f | |
| Cashfunds | ||
| Virgin MoneyBankAccount | 10,095 | 16,613 |
| KingdomBank | 4L,384 | 40,234 |
| TotalCash Funds | 5L,479 | 56,843 |