Trustees' Annual Report for the period
Period start date Period end date 01 10 2020 30 09 2021 From To
~~eee~~ Section A Reference and administration details
Charity name
Kettering Christadelphian Ecclesia
Other names charity is known by
Registered charity number (if any) 1168420 [| Charity's principal address 31 Harborough Rd Maidwell Postcode NN6 9JA
Names of the charity trustees who manage the charity
Dates acted if not for Name of person (or body) Trustee name Office (if any) whole year entitled to appoint trustee (if any) 1 a WM Duckworth Secretary ee ee ee ReGD 2 J Nield Treasurer ReGD 3 S Wilson ReGD 4 GD D Golding Asst Secretary 5 GC P Wisner 6 S Sheppard pe N Shuttleworth 7 ReGGGO 8 eG 9 eeGC ReGO eeGC ReGO eeGC ReGO eeGC ReGO eeGC ReGO ReDG 10 11
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document
- (eg. trust deed, constitution)
How the charity is constituted
- (eg. trust, association,
Association
Elected by members to serve 2 year terms
Trustee selection methods
(eg. appointed by,
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
• Weekly meetings for worship and prayer have been provided
To advance the christian faith in accordance with the Christadelphian Birmi• Weekly Study sessio n gham amended s have been provided statement of faith by the holding of meetings for • worship and prayer; the preaching of the gospel; Sunday School has operated during term the provision of religious teaching and time publications; the promotion of charitable works • and the provision of pastoral care. Financial donations have been made to other charities
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grant making;
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policy programme related investment;
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contribution made by volunteers.
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The KCE Charity has completed its planned activities successfully
Section D Achievements and performance
Summary of the main achievements of the charity during the year
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Section E Financial review
Brief statement of the There is no formal policy for reserves other than charity’s policy on the reserves
Treasurer’s regular review of funds at each meeting of the Management Committee
Details of any funds materially in deficit
None
Further financial review details (Optional information)
You may choose to include Income derives mainly from voluntary donations additional information, where from members, and Gift Aid rebates. relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
WM Duckworth William Mark Duckworth 5 Secretary
Full name(s) TAR
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Position (eg Secretary, Chair, etc)
Date 02.03.2022
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KETTERING CHRISTADELPHIAN ECCLESIA Annual Statement of Accounts 30th September 2021 - Period 1/10/2020 30/09/2021
| Income | Outgoing | |
|---|---|---|
| General Fund | ||
| Standing Orders | £6,315.00 | Appeal |
| Oferings | £281.00 | Hall Hire |
| Literature | £396.00 | Insurance |
| Literature | ||
| Stationary | ||
| Sunday School | ||
| Web Site | ||
| Welfare | ||
| Brought Forward | £4,164.17 | |
| Total | £11,156.17 | |
| Less Outgoing | £7,426.84 | |
| New Balance | £3,729.33 | |
| Preaching Fund | ||
| Collections | £448.50 | Appeal |
| Standing Orders | £1,284.00 | Literature |
| Interest from Deposit A/C | £1.05 | Leafets |
| Bible Learning Stand | £210.00 | Web Site |
| Calendars | £14.00 | Royal Mail Freepost |
| Balance B/F | £5,202.31 | |
| Totals | £7,159.86 | |
| Less Outgoing | £1,531.93 | |
| New Balance | £5,627.93 | |
| MAD Support a Child | ||
| Standing Orders | £1,215.00 | MAD Support a Child |
| Balance B/F | £60.00 | |
| Totals | £1,275.00 | |
| Less Outgoing | £1,270.00 | |
| New Balance | £5.00 |
| 2nd Collections | ||
|---|---|---|
| Oferings | £302.00 | MAD |
| Standing Orders | £12,246.00 | CBF |
| CBM | ||
| CCH | ||
| CSSU | ||
| Preaching Fund | ||
| Samaritan Fund | ||
| Balance B/F | £173.00 | |
| Totals | £12,721.00 | |
| Less Outgoing | £12,521.00 | |
| New Balance | £200.00 | |
| Gift Aid | ||
| Gift Aid Refund | £4,378.49 | Gift Aid paid to Charities |
| Balance B/F | £0.00 | |
| Totals | £4,378.49 | |
| Less Outgoing | £4,378.49 | |
| New Balance | £0.00 | |
| Reconciliation | ||
| General Fund | £3,729.33 | Current Account |
| Preaching Fund | £5,627.93 | Deposit Account |
| Gift Aid | £0.00 | Cash in Hand |
| MAD Child | £5.00 | |
| 2nd Collections | £200.00 | |
| Totals | £9,562.26 |
KETTERING CHRISTADELPHIAN ECCLESIA Summary of Income and Expenditure - Period 1/10/2020 30/09/2021
| Income | Outgoing | |
|---|---|---|
| General Fund | £6,992.00 | General Fund |
| Preaching Fund | £1,957.55 | Preaching Fund |
| MAD Support a Child | £1,215.00 | MAD Support a Child |
| 2nd Collections | £12,548.00 | 2nd Collections |
| Gift Aid | £4,378.49 | Gift Aid paid to Charities |
| £27,091.04 |
£2,300.00 £210.00 £305.82 £666.80 £106.02 £519.29 £181.78 £3,137.13
£1,000.00 £260.54 £134.00 £17.99 £119.40
£1,270.00
£4,538.50 £2,532.50 £2,336.50 £2,308.50 £170.00 £448.50 £186.50
£4,378.49
£284.11 £9,000.08 £278.07
£9,562.26
£7,426.84 £1,531.93 £1,270.00 £12,521.00 £4,378.49
£27,128.26
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the Charity Name KETTERING CHRISTADELPHIAN ECCLESIA trustees/ members of ~~a~~ 30 SEPTEMBER 2021 Charity 1168420 On accounts for the no (if year ended any) ee Set out on pages 1 TO 3 OO
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:
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examine the accounts under section 145 of the Charities Act,
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to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
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to state whether particular matters have come to my attention.
Basis of independent examiner’s statement
- My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
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Independent In connection with my examination, no matter has come to my examiner's attention (other than that disclosed below ) statement* 1. which gives me reasonable cause to believe that in, any material
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which gives me reasonable cause to believe that in, any material respect, the requirements:
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to keep accounting records in accordance with section 130 of the Charities Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
have not been met; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Please delete the words in the brackets if they do not apply.
Signed:
Date: 1[st] February 2021
Name: DAVID S HAGUE Relevant RETIRED FINANCE MANAGER professional qualification(s) or body (if any):
Address: 7 NORTH STREET, ROTHERSTHORPE, NORTHAMPTON, NN7 3JB
Section B Disclosure
Only complete if the examiner needs to highlight material problems.
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Give here brief details of any items NONE that the examiner wishes to disclose .
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