## **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<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19|**Trustee name**|**Office (if**<br>**any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**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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March **2012** 

**TAR** 

1 



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** 

March **2012** 

**TAR** 

2 



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)** 

March **2012** 

**TAR** 

3 



You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

Section D                      Achievements and performance 

March **2012** 

**TAR** 

4 



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** 

March **2012** 

**TAR** 

5 



**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 

March **2012** 

**TAR** 

6 



## 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 eXa￿￿natiOn 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 r￿rds. 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 requiren￿nts.
to keep acu)unting records in act0rdan￿ with section 130 of the
Charrlies Act. and
to prepare &c£)unts wh￿h xord with the accounting records and
comply with the &C￿nI1￿j 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
qua11fka￿n(5) or body
(rf any):
RETIRED FINA￿E MANAGER
IER
March 2012