Trustees' Annual Report for the period
Period start date Period end date 01 10 2022 30 09 2023 From To
Section A Reference and administration details
Charity name Kettering Christadelphian Ecclesia
Other names charity is known by
KCE
Registered charity number (if any) 1168420
Charity's principal address 31 Harborough Rd Maidwell Northants Postcode Nn6 9ja
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 |
Trustee name | Office (if any) |
Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| WILLIAM DUCKWORTH | CHAIR | CHARITY MEMBERS | ||
| NIGEL SHUTTLEWORTH | TRUSTEE | CHARITY MEMBERS | ||
| JOHN NIELD | TRUSTEE | CHARITY MEMBERS | ||
| PAUL WISNER | TRUSTEE | CHARITY MEMBERS | ||
| SIMON SHEPPARD | TRUSTEE | CHARITY MEMBERS | ||
| DANIEL GOLDING | TRUSTEE | CHARITY MEMBERS | ||
| DAVID LANGDON | TRUSTEE | CHARITY MEMBERS | ||
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20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
| Name | Dates acted if not for whole year | |
|---|---|---|
| NONE | ||
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) CHARITY How the charity is constituted (eg. trust, association, company) ELECTED BY MEMBERS Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
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Provision of religious services Summary of the objects of the charity set out in its governing document Preaching events Meetings for church members Provision of Sunday School classes 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) Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance
Summary of the main Execution of planned activities achievements of the charity during the year Fund raising for other charities relating to religion
Section E Financial review
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Brief statement of the charity’s policy on reserves
None held
Details of any funds materially None in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
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) William Mark Duckworth Full name(s) William Mark Duckworth Position (eg Secretary, Chair, Chair etc) Date 13.06.2024
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KETTERING CHRISTADELPHIAN ECCLESIA Annual Statement of Accounts 30th September 2023 Period 1/10/2022 - 30/09/2023
| Income | Outgoing | ||
|---|---|---|---|
| General Fund | |||
| Standing Orders | £7,865.00 | Appeal | £450.00 |
| Offerings | £3,331.00 | Hall Hire | £4,132.50 |
| Literature | £141.00 | Insurance | £318.35 |
| Youth Weekend | £311.00 | Literature | £195.52 |
| CBF (Welfare) | £850.00 | Stationary | £1,685.53 |
| Audio Equipment | £159.49 | ||
| Sunday School | £555.67 | ||
| Speakers | £430.00 | ||
| CLI Licence | £123.00 | ||
| Youth Weekend | £796.63 | ||
| Welfare | £1,759.00 | ||
| Ecclesial Lunch | £193.33 | ||
| Food Hygiene Training | £24.00 | ||
| Interpretor | £150.00 | ||
| TKW | £62.49 |
| Brought Forward | £3,997.27 | ||
|---|---|---|---|
| Total | £16,495.27 | ||
| Less Outgoing | £11,035.51 | ||
| New Balance | £5,459.76 | ||
| Preaching Fund | |||
| Collections | £2,128.50 | BLS | £667.30 |
| Standing Orders | £1,384.00 | SRSG | £3,332.76 |
| Interest from Deposit A/C | £80.69 | Literature | £74.00 |
| Bible Learning Stand | £490.00 | CBM Support | £400.00 |
| Balance B/F | £6,146.72 | ||
| Totals | £10,229.91 | ||
| Less Outgoing | £4,474.06 | ||
| New Balance | £5,755.85 | ||
| MAD Support a Child | |||
| Standing Orders | £1,195.00 | MAD Support a Child | £1,200.00 |
| Balance B/F | £10.00 | ||
| Totals | £1,205.00 | ||
| Less Outgoing | £1,200.00 | ||
| New Balance | £5.00 |
2nd Collections
| 2nd Collections | |||
|---|---|---|---|
| Offerings | £5,026.00 | MAD | £3,724.50 |
| Standing Orders | £7,980.00 | CBF | £799.00 |
| CBM | £3,022.00 | ||
| CCH | £1,418.50 | ||
| CSSU | £555.00 | ||
| Preaching Fund | £2,128.50 | ||
| Samaritan | £246.50 | ||
| CALS | £1,112.00 | ||
| Balance B/F | £100.00 | ||
| Totals | £13,106.00 | ||
| Less Outgoing | £13,006.00 | ||
| New Balance | £100.00 | ||
| Gift Aid | |||
| Gift Aid Refund | £6,515.34 | Gift Aid paid to Charities | £6,515.34 |
| Balance B/F | £0.00 | ||
| Totals | £6,515.34 | ||
| Less Outgoing | £6,515.34 | ||
| New Balance | £0.00 | ||
| Reconciliation | |||
| General Fund | £5,459.76 | Current Account | £210.34 |
| Preaching Fund | £5,755.85 | Deposit Account | £11,010.27 |
| Gift Aid | £0.00 | Cash in Hand | £100.00 |
| MAD Child | £5.00 | ||
| 2nd Collections | £100.00 | ||
| TKFD | £0.00 | ||
| Totals | £11,320.61 | £11,320.61 |
KETTERING CHRISTADELPHIAN ECCLESIA Summary of Income and Expenditure Period 1/10/2022 - 30/09/2023
| Income | Outgoing | ||
|---|---|---|---|
| General Fund | £12,498.00 | General Fund | £11,035.51 |
| Preaching Fund | £4,083.19 | Preaching Fund | £4,474.06 |
| MAD Support a Child | £1,195.00 | MAD Support a Child | £1,200.00 |
| 2nd Collections | £13,006.00 | 2nd Collections | £13,006.00 |
| Gift Aid | £6,515.34 | Gift Aid paid to Charities | £6,515.34 |
| £37,297.53 | £36,230.91 |
Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of KErrERING CHRISTADELPHIAN ECCLESIA On accounts for the year ended 30 SEPTEMBER 2023 Charlty no {rf any) 1168420 Set out on pages 1T03 Respectlv• The charws trustees are responsible for the preparation of Ihe aLrounts. responslbDllties of The tharity's trustees consider that an audit is not required for this year truslees and examlner under section 144 of the Chartties Act 2011 (the Charrties Act) and that an independent examination is need. It is my responsibilty to.. examine the ac£ounts under section 145 of the Charities Act. to f(Alow the pr<Kedures laid down in the general Diredions given by the Chanty Commission (under section 145{5){b) of the Charities Act, and to stste whether particular matters have come to my attention. Basls of Independent My eXanatiOn was tsrried out in accordan with general Directions given examinerfs Statement by the Charity Commission. An examination indudes a review of the ac£ourrting teths kept by the thanty and a mparison of the accounts presented with those rrds. ft also indudes Consideration of any unusual rtems or disdosures in the ax))unls. and seeknng explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence thai would be required in an audit, and consequently no OKMnion is given as to whether the accounts present a 'true and fair wew and the rep)rt is limited to those matters set out in the statement belcw. Independent In connection wtth my examination. no matter has come to my attention examlner's statèment (other than that disdosed bel ") 1. which gives me reasonable cause to believe that in, any material respect. the requirennts. to keep acu)unting records in act0rdan with section 130 of the Charrlies Act. and to prepare &c£)unts whh xord with the accounting records and comply with the &CnI1j requirements of the Charities Act have not been met: or 2. to whith, in my opinion. attenlion should be drawn in order to enable proper understanding of the &counts to be reached. ' Please delete the words in the brackets rfthey do not apply. Signed: 21 FEBRUARY 2024 Nam•: DAVID S PLAGUE Relovant profossional qua11fkan(5) or body (rf any): RETIRED FINAE MANAGER IER March 2012