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|Registered|Registered|charity|charity|number:||1163450||||
|---|---|---|---|---|---|---|---|---|---|
|Charity's|prlndpal|||address:|Christadelphian
Hall|||||
||||||43 Ridgacre Road|||||
|||||||Quinton||||
|||||||Birmingham||||
|||||||832 2TL||||
||||||Anthony
AWatkins||(Secretary)|||
|||||||David
I Phillips (Assistant Secretary)||||
|||||||David CGouldingay|(Treasurer)|||
|||||||Stephen JAshton||||
|||||||Philip Craddock (appointed||16June 2021)||
||||||Timothy
M Follis (retired (16June 2021)|||||
|||||||Matthew
A Reed||||
|||||||David Reed (appointed
17June 2020)||||
|Independent|||Examiner:|||Karen Hanlan,
ACA,|ACIE|||
|||||||Karen Hanlan
Independent||Examiner|Ltd|
|||||||12Waterloo Close||||
|||||||Wellesbourne||||
|||||||Warwick CV35 9JG||||
|||||||Barclays Bank PLC||||
|||||||Birmingham
Edgbaston
Branch||||
|||||||Leicester||||
|||||||LE872BB||||
|SECTION|8||- STRUCTURE, GOVERNANCE|||AND MANAGEMENT||||
|Type of governing||||document:||Constitution||||
|How charity isconstituted:||||||Unincorporated
association||||
|Trustee selection||||method:||Annual
appointment|by secret ballot||of the Charity's|
|||||||members
following|member|nominations||
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|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|
|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|
|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|||||||||
|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|
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|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|
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