| Registered | Registered | charity | charity | number: | 1163450 | ||||
|---|---|---|---|---|---|---|---|---|---|
| Charity's | prlndpal | address: | Christadelphian Hall |
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| 43 Ridgacre Road | |||||||||
| Quinton | |||||||||
| Birmingham | |||||||||
| 832 2TL | |||||||||
| Anthony AWatkins |
(Secretary) | ||||||||
| David I Phillips (Assistant Secretary) |
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| David CGouldingay | (Treasurer) | ||||||||
| Stephen JAshton | |||||||||
| Philip Craddock (appointed | 16June 2021) | ||||||||
| Timothy M Follis (retired (16June 2021) |
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| Matthew A Reed |
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| David Reed (appointed 17June 2020) |
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| Independent | Examiner: | Karen Hanlan, ACA, |
ACIE | ||||||
| Karen Hanlan Independent |
Examiner | Ltd | |||||||
| 12Waterloo Close | |||||||||
| Wellesbourne | |||||||||
| Warwick CV35 9JG | |||||||||
| Barclays Bank PLC | |||||||||
| Birmingham Edgbaston Branch |
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| Leicester | |||||||||
| LE872BB | |||||||||
| SECTION | 8 | - STRUCTURE, GOVERNANCE | AND MANAGEMENT | ||||||
| Type of governing | document: | Constitution | |||||||
| How charity isconstituted: | Unincorporated association |
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| Trustee selection | method: | Annual appointment |
by secret ballot | of the Charity's | |||||
| members following |
member | nominations |
| RECEIPTS AND PAYMENT | S A | CCOUNTS | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 2021 | 2020 | |||||
| Funds | Funds | Total | Total | |||||
| E | E | E | E | |||||
| RECEIPTS | ||||||||
| Weekly collections | 0.00 | 0.00 | 0.00 | 17,910.52 | ||||
| Monthly and one-off donations | 6,046.85 | 17,496.75 | 2$,54$.60 | 8,872.93 | ||||
| Youth day and youth club | subscrlptions | 0.00 | 0.00 | OAIO | 97.00 | |||
| Gift Aid recovered on donations | 1,385.46 | 3,425.29 | 4AI10.75 | 4,781.50 | ||||
| Donations from other Charities and Trusts | 0.00 | 3,318.00 | S,S18.00 | 3,670.00 | ||||
| Donations towards activities and events | 0.00 | 0.00 | 0.00 | 2,232.25 | ||||
| Magazine subscriptions received |
227.00 | 0.00 | 227.00 | 792.50 | ||||
| Returned donation |
200.00 | 0.00 | 200ARI | 0.00 | ||||
| Bank and other interest | 169.00 | 0.00 | 169.00 | 206.63 | ||||
| Total receipts | 8028.31 | 24,240.04 | 32,268.35 | 38,563.33 | ||||
| PAYMENTS | ||||||||
| Donations to beneficiaries | 2,070.00 | 17,422.47 | 19/92A7 | 24,718ARI | ||||
| Repairs and maintenance | 0.00 | 1,376.49 | 1876.49 | 803.87 | ||||
| Gas, water and electricity Preaching and publidty costs |
2,093.04 0.00 |
0.00 1,220.60 |
2AI93.04 1~0.60 |
2,104.15 2,752.41 |
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| Sunday school and youth | activities | 0.00 | 1,084.84 | 1ARM~ | 927.23 | |||
| Fellowship weekend and |
outings | 0.00 | 0.00 | 0.00 | 517.54 | |||
| Catering | 0.00 | 0.00 | 0.00 | 2,062.12 | ||||
| Flowers, wine. consumables, | internet | and sundries | 976.65 | 0.00 | 976.65 | 1,193.83 | ||
| Insurance | 1,199.07 | 0.00 | 1,199.07 | 1,143.47 | ||||
| Magazine subscriptions paid |
227.00 | 0.00 | 227.00 | 792.50 | ||||
| Equipment | 0.00 | 0.00 | 0.00 | 250.00 | ||||
| Independent examination |
of | charity's | accounts | 385.00 | 0.00 | $$5.00 | 385.00 | |
| Printing, postage, stationery Speakers' expenses |
and telephone | 240,45 0.00 |
0.00 0.00 |
24045 0.00 |
27L79 330.00 |
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| Total payments | 7191.21 | 21,104,40 | 2S 95.61 | 38259.71 | ||||
| Surplus ofreceipts over payments | 837.10 | 3,135.64 | S,S72.74 | 303.62 | ||||
| Transfers between funds | 0.00 | 0.00 | ||||||
| Bank current and deposit | accounts at | 1Aprg | 1,265.48 | 15,123.05 | 16~.53 | 16,084.91 | ||
| Bank current and deposit | accounts at | 31March | 2,102.58 | 18,258.69 | 20+6147 | 16,388.53 | ||
| STATEMENT OFASSETSAND UABIUTIES | ||||||||
| Cash balances Current account |
2,051.62 | 5,355.00 | 7~.62 | 3,502.88 | ||||
| Deposit account | 0.00 | 12,903.69 | 12,90$.69 | 12,734.69 | ||||
| Petty cash | 50.96 | 0.00 | 50.96 | 150.96 | ||||
| 2,102.58 | 18,258.69 | 20+6247 | 16,388.53 | |||||
| Other non-monetary assets |
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| Income tax recovery due | from HMRC | 1,101.85 | 2993.78 | 4680.75 | ||||
| 3,204.43 | 21,252.47 | 21,069.28 | ||||||
| Freehold property: | ||||||||
| Christadelphian Hall, Ridgacre Road, Quinton, |
Birmingham | $322TL,atTrustees' valuation | ||||||
| 274AEI6.90 | 27 069.28 |
| The finandal statements have adopted in May 2015 |
been prepared under the Charitie |
s Act2011and in acco | rdance with t | he Charity's C | onstitution |
|---|---|---|---|---|---|
| Note 2: | Balance | Receipts | Payments | Balance | |
| Fund Balances | 01-Apr-20 | in year | in year | 31-Mar-21 | |
| E | E | E | |||
| Un sttkted Funds (including |
magazine subscrlptionsj | 1,265.48 | 8,028.31 | 7,191.21 | 2,102.58 |
| Restricted Funds | |||||
| Christadelphian Care Homes |
0.00 | 2,522.31 | 2,522.31 | 0.00 | |
| Ecdesial and Other Welfare | 762.57 | 4,085.97 | 2,292.00 | 2,556.54 | |
| Asylum Seekers' Support Fund | 136.85 | 4,430.33 | 3,218.13 | 1,349.05 | |
| Maintenance ofEcclesial Premises and Equipment |
1,684.54 | 1,348.36 | 1,376.49 | 1,656.41 | |
| Maintenance ofOrgan |
2,027.50 | 0.00 | 0.00 | 2,027.50 | |
| Overseas Project Aid | 211.63 | 1,390.34 | 1,450.00 | 151.97 | |
| Preaching and Publicity |
4,479.02 | 1,566.32 | 1,220.60 | 4,824.74 | |
| Spedal Appeals from Other Ecclesias | 1,035.06 | 342.92 | 0.00 | 1,377.98 | |
| Sunday School and Youth Activities | 4,645.34 | 754.00 | 1,084.84 | 4,314.50 | |
| Spedal Collections for External | Charities | 140.54 | 7,799A9 | 7,940.03 | 0.00 |
| Total Restricted Funds | 15123.05 | 24240.04 | 21,104.40 | 18258.69 | |
| Total Funds | 16~.53 | 32,26%35 | 28,295.61 | 20~127 |