## **Trustees’ Annual Report for the period** **From Period start date To Period end date** ## **Charity name:** ## **Charity registration number:** ## **Objectives and Activities** ||SORP reference| |---|---| |Summary of the purposes of|Para 1.17| |the charity as set out in its|| |governing document|| |Summary of the main
activities in relation to those|Para 1.17 and
1.19| |purposes for the public|| |benefit, in particular, the|| |activities, projects or services|| |identified in the accounts.|| |Statement confirming|Para 1.18| |whether the trustees have|| |had regard to the guidance|| |issued by the Charity|| |Commission on public|| |benefit|| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference| |---|---| ||Para 1.38| |Policy on grant making|| ||Para 1.38| |Policy on social investment|| |including program related|| |investment|| ||Para 1.38| |Contribution made by|| |volunteers|| |Other|| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern ## **Additional information (optional)** |**Additional information (optional)**|**Additional information (optional)**|**Additional information (optional)**| |---|---|---| |You may choose to include further statements where relevant about:||| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|| **Additional information (optional)** You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction and
training of trustees|
Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** Charity name Other name the charity uses Registered charity number Charity’s principal address ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** **Full name(s)** **Position (eg Secretary, Chair, etc)** **Date** ## KETTERING CHRISTADELPHIAN ECCLESIA **Annual Statement of Accounts 30th September 2025 Period 1/10/2024 - 30/09/2025** |Income||Outgoing|| |---|---|---|---| |**General Fund**|||| |Standing Orders|£8,850.00|Appeal|£500.00| |Offerings|£3,820.00|Brothers Breakfast|£123.00| |Literature|£110.00|CLI Licence|£138.00| |Youth Weekend|£420.00|Charity Account Audit|£420.00| |||Hall Hire|£4,829.50| |||Ecclesial Outing|£291.20| |||Insurance|£368.60| |||Literature|£418.00| |||Speakers|£460.00| |||Samaritans Purse|£50.00| |||Sunday School|£399.14| |||Sundries|£1,069.83| |||Website|£109.99| |||Welfare|£5,266.85| |||Youth Weekend|£908.63| |||Zoom|£1,358.27| |Brought Forward|£7,612.79||| |Total|£20,812.79||| |Less Outgoing|£16,711.01||| |New Balance|£4,101.78||| |**Preaching Fund**|||| |Collections|£540.00|Glad Tidings Advert|£1,020.00| |Standing Orders|£1,814.00|Irainian Cornmarket|£2,850.00| |Interest from Deposit A/C|£140.27|Literature|£892.01| |||Appeals|£1,930.00| |Balance B/F|£8,797.09||| |Totals|£11,291.36||| |Less Outgoing|£6,692.01||| |New Balance|£4,599.35||| |**MAD Support a Child**|||| |Standing Orders|£1,260.00|MAD Support a Child|£1,285.00| |Balance B/F|£40.00||| |Totals|£1,300.00||| |Less Outgoing|£1,285.00||| |New Balance|£15.00||| ## **2nd Collections** |**2nd Collections**|||| |---|---|---|---| |Offerings|£4,390.00|CALS|£1,146.50| |Standing Orders|£9,630.00|CBF|£781.50| |||CBM|£2,435.50| |||CCH|£2,362.00| |||CSSU|£753.50| |||Preaching Fund|£540.00| |||Samaritan|£453.00| |||MAD|£3,535.50| |||CMPA|£852.50| |||Solihull BLC|£860.00| |Balance B/F|£100.00||| |Totals|£14,120.00||| |Less Outgoing|£13,720.00||| |New Balance|£400.00||| |**Gift Aid**|||| |Gift Aid Refund|£6,778.10|Gift Aid paid to Charities|£6,778.10| |Balance B/F|£0.00||| |Totals|£6,778.10||| |Less Outgoing|£6,778.10||| |New Balance|£0.00||| |**Reconciliation**|||| |General Fund|£4,101.78|Current Account|£1,178.36| |Preaching Fund|£4,599.35|Deposit Account|£7,008.77| |Gift Aid|£0.00|Cash in Hand|£929.00| |MAD Child|£15.00||| |2nd Collections|£400.00||| |Totals|£9,116.13||£9,116.13| ## KETTERING CHRISTADELPHIAN ECCLESIA **Summary of Income and Expenditure Period 1/10/2024 - 30/09/2025** |Income||Outgoing|| |---|---|---|---| |General Fund|£13,200.00|General Fund|£16,711.01| |Preaching Fund|£2,494.27|Preaching Fund|£6,692.01| |MAD Support a Child|£1,260.00|MAD Support a Child|£1,285.00| |2nd Collections|£14,020.00|2nd Collections|£13,720.00| |Gift Aid|£6,778.10|Gift Aid paid to Charities|£6,778.10| ||£37,752.37||£45,186.12| Kettering Chrlst2delphian EcclesiA Independent Examiner's Report to the trnstees of Kettering Christadelphian Ecclesia I report to th¢ trustees on my examination of the accounts of Kettering Christad¢lphian Eccl¢sia for the year ended 30 September 2025. Responsibilities and b8si¥ of report As thc charity trustccs of Kettering Cllristadclphian Ecclesia you are responsible for the prcparation of th accounts in accordance with the requirements of thL Charities Act 2011 ('the Act.). I r¢port in iespectof my examination ofthe Kcttering Christadelphian Ecclcsia's account5 Ca￿l¢d out under section 145 of the 2011 Act and in carrying out my ¢xamination I hav¢ followed all the applicable Directions given by the Charity Comtnission under section 145(5)(b) of the ACL IndependeDt examiner's statement I have completed my examination. I Conf￿ that no mat¢Lial matters have come to my attention in connection with the examination giving me caus¢ to believe that in any mat¢rial respect: accounting records were not kept in respect of Kettering Christadelphian Ecclesia as required by section 130 of the Act. or 2. the accounts do not accord with those records. or 3. the accounts do not comply with the accounting requirements conc¢rning the forni and content of accounts set out in the Charitics (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view, which is not a n]atter considered as part of an independent examination. I have no concerns and have come across no other Tnatters in conllection with the examination to which attention should bc drawn in this rcport in order to ¢nable a propL'r understanding of the accounts to be reachcd. David Bezant FCCA Tbe Old Police Station Church Street Swadlincote Derbyshire DEII 8LN