Plymouth Christadelphian Ecclesia
Trustees’ Report 31 December 2023
Plymouth Christadelphian Ecclesia Report of the Trustees 31 December 2023
The Church has continued to hold a breaking of bread service every Sunday and the regular Bible Class every Wednesday evening. Since COVID-19, many services during the year were held partly or wholly remotely. All classes and services of worship are open to the public.
We have a Sunday School on Sunday mornings and we have also held preaching seminars on Sunday mornings.
We have continued to support external charities in response to appeals, and also national Christadelphian charities. We continue to be totally self-sufficient from our own funding from contributions provided by our own members of which we currently have 60 registered.
Administration is currently in the hands of three Trustees, including the secretary, and all decisions are ratified, or otherwise, by a quarterly assembly of Church members.
Signed
T Mathias
Secretary
Plymouth Christadelphian Ecclesia
Period from 01/01/23 to 31/12/23
Receipts and Payments
| Receipts and Payments | ||||
|---|---|---|---|---|
| Previous year | ||||
| Unrestricted funds | Restricted funds | Total | 2022 | |
| A1 Receipts | ||||
| £ | £ | £ | £ | |
| Collections and Donations | 16281 | 14865 | 31146 | 21922 |
| A2 Asset and investment sales | 0 | 0 | 0 | 0 |
| Total Receipts | 16281 | 14865 | 31146 | 21922 |
| A3 Payments | ||||
| Charitable Activities | 21146 | 0 | 21146 | 20602 |
| Donations to other charities | 0 | 11562 | 11562 | 5847 |
| Subtotal | 21146 | 11562 | 32708 | 26449 |
| A4 Asset and investment purchases | 0 | 0 | 0 | 0 |
| Total payments | 21146 | 11562 | 32708 | 26449 |
| Net of receipts /(payments) | -4865 | 3303 | -1562 | -4527 |
| A5 Transfers between funds | 0 | 0 | 0 | 0 |
| Cash funds last year ended | 11813 | 3512 | 15325 | 19852 |
| Cash funds this year end | 21592 | 1575 | 23167 | 15325 |
| B1 Cash funds | ||||
| Bank current account | 22897 | 19852 | ||
| Cash | 270 | 0 | ||
| Total cash funds | 23167 | 19852 |
Plymouth Christadelphian Ecclesia Report of the Independent Examiner
I have examined the Accounts of the Plymouth Christadelphian Ecclesia for the Year to 31 December 2023. In connection with this examination, no matters have come to my attention which gives me cause to believe that in any material respects the requirements to keep accounting records and prepare accounts have not been met.
R Arscott
Rachel Arscott Plymouth, PL7 1SW
Plympton,