CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Vvardley Christadelphians On accounts for the year ended 31 March 2025 Charity no (if any) 1163832 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3110312025. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Signed: Date: 1510112026 Name: David Bezant Relevant professional qualification(s) or body (if any): FCCA Address: Old Police Station Church Street, Swadlincote DE118LN IER October 2018
Sectlon B Dlsclosure Only complele if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accourits: diroctions and guidanco lur examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018
WARDLEY CHRISTADELPHIANS ANNUAL REPORT ST FOR THE YEAR ENDED 31 MARCH 2026 cea etai Charity Name Wardloy Christadelphians Rggistored Charity Number 1163832 Charity's Principal Address Thorne Avenue, Wardley, Gateshead, Tyne & Wear, NE10 8TE Names of the Charity Trustees who Manage the Charity. Trustee Name Office Dates acted (if not for full year) Nathan Smith Chair Steven Lilico Vice Chair Robert Caffrey Treasurer Trevor Deedman Grant Ramsden Structure, Governance a Type of Governing Document Constitution How the Charity is Constituted Association Trustee Selection Methods Trustees are appointed or reappointod biannually by a ballot of the members Objectives and Activities The charity's objects are to advance the Chnstian Faith in accordancc with thc Christadclphian Amended Statemenl of Faith by: Oothe holding of services and other cvents for worship, prayer, fcllowship and the prcaching of the Gospel Ooproviding religious teaching, publications and other refcrcncc malcrials Summary of the Objects of the Charity Oothe provision ofpasloral care set out in its Governing Document engagement with Ihe local community across all ages through a rangc of outreach 4qCtivilies tlosupporting the advanccmcnt of health and saving lives, the prevcnlion and rclief of poverty and overseas aid and famine relief in a manner cc)nsistenl with Cliristian principles USU¢dly via donations to local, national and international chdrilics
We have continued a full programme of rcgyular aclivilies for our mLmbers. contaLts £d IhLir families. We conlinue to offer boih in-pLrson and remote (via Zoom) altenddllLe lo a varicty of our regular aLlivilies. In OctobLr 2024. we wcrc delightcd to support Ihe establishment of Newcastle (Denloii Burn) Chrislddelphian Ecclcsia as an indcpLndLnl CLclcsi4 rniher Ilian opcraling over two siles as had been the case over the last few years. Each Sunday w• now hold one communion services for the worship of God at our ecclesial hall, this sorvice is also accessible via zoom. Also on a Sunday, we ran several in person and online Sunday school classes for children of various ages. We continue to hold a Sunday evening session for visitors interested in hearing more about the Bible Regular mid-week activities included a supplementary communion service, an evening Bible Study Class and an infornial Coffee Morning, and these were held onlino throughout the year. The Toddlers, Group and Junior Youth Club restsrted this year. Summary of the Main Activities Undertaken for the Public Benefit in Relation to these Objects We continue to attract interest from Asylum Seekers looking to praclise Christianity in a safe and accepling environment and, throughout the ycar, we ran a varicly of online and in-person activities for our refugee contacts and members including basic bible teaching and more advanced bible study classes. Our occasional activities, such as our Charity Day and events for our young people continued during the year. Publications on Bible topics continue to be freely available to anyone visiting our premises and we havc a websile whiLh is kept up lo date with upcoming events and bible relatcd information. We have conlinued to collecl donations from members for variou5 Chrisladelphi( and non- Chrisladelphian charilies and various emcrgcncy appLals. Throughoul the year, through a combinalion of Icgacy
inLomc and rcgular UlLumc, wc wcre ul)IL lo makc d(InJli()ns uf £6k lo a rangc of go()d Lauscs. ie ements an ce .1 his yL(w we Ii(IvL dLIivLrcd a full pr()gJraminL of rLg)ul(Ir aLliviliLs r()r ()ur IiiembLrs, conliicls and thLir families. In PclrticulJr, we IiavL bLLn dblL lu coiiliiiuL Io Summary of the Main Achievements of SUPPC)rt largyL nunibLrs ()1" Ircinian lILfiibiLCS the Charity During the Year lo()kiiig Ic) praLlisc Clirisli(lliily in u safe iiiid acccpling cnvimnmcnt. 'lThroughout the ycar. through a combinJlion of Icgacy income and regpular inLome, we werc ablc to make donalions oC-£6k to a range of good causcs. Financial Review Brief Statement of the Charity's Policy We endeavour to maintain funds which on Reserves will allow us to continue to finance regular expenditure for a period of not less than 6 months. As at 31° March 2026 the unrestricted funds required to meet this expenditure are estimated to be £16,000. Details of any Funds Materially in Deficit NIA Declaration The trustees doclare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signatures Full Names Nathan Smith Robert Caffrey Position Chair Treasurer Date 1510112 Receipts and Payments Accounts
for the year to 31" March 2026 Charity Name Wardley Christadelphians Registered Charity Number 1163832 Section A Receipts and payments Unrestricted Restricted Endowment funds funds funds t• th• n•ar•st toth• n•arnst £ Total funds to th¢ n•ar•st Last year to th• n•ar•st £ to th• near•st A1 Receipts Donations Gift 21,428 3,072 5,226 26,654 3,072 30,510 2,877 Sub tota 24,500 5.226 29,726 33,877 2 Asset and investment sales Sub tota Total receipts 24,600 6,226 29,726 33,877 A3 Payments Repairs and malntenance Light and heating ter and sewerage Insuran 983 1,869 577 781 983 1,869 577 781 3,915 3,357 286 704 Telephone and internet 461 461 461 Printing, postage, ststionery nd computing supplies Donations paid 1,500 4,819 6,319 10,001 ctimty Costs 26,439 26.439 26.393 Buildin Im rovements 2,670 47,840 Sub tota 36,030 4,819 40,849 4 Asset and investment purchases Sub tota Total paymen 36,030 4,819 40,849 47,840 Neto receipts/(payments) (11,630) 407 (11.123) (6,690) A6 Transf•rs between funds A6 Opening Cash funds 67,284 36 67,320 73,910 Cash funds this year en 66,764 443 66,197 67,320
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Rostricted funds Endowment funds to n•ar•st £ to n•ar•st £ to n•ar•st £ 81 Cash funds Cash at bank 44,477 Cash in hand 1,277 Total cash funds (agree balances wrth reIPtS and payments aoUnt{S)) OK Unrestricted funds 46,764 OK Restricted funds to n•ar•st £ OK Endowment funds to n•ar•st £ to n•ar•st £ B2 Other monetary assets Fund to which asset b•longs Cost (optional) Curr•nt value (optional) B3 Investment assets Fund to whlch asset belongs Curr•nt valu• (optional) Cost (optlonal) B4 Assets retained for the charity's own uso Building and associated fixtures and fittings Unrestricted Fund to which liability relates Amount du• (option21) Wh•n du• (optlonal) B6 Liabilities Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of approval Nathan Smith 15 01.1 Robert Cafftey 15,01. 21