2020-09-30-accounts

	Trustee	name	name			Office {ifany)	Office {ifany)	Dates whole	acted ifnot for ear	Name to a		ofperson {orbody) entitled oint trustee if an	ofperson {orbody) entitled oint trustee if an	ofperson {orbody) entitled oint trustee if an
	Stephen	Charles		Launchbury		Secretary				Erith	Christadelphian			Ecclesia
	Peter Roy Moore					Assistant	Secretary			Erith	Christadelphian			Ecclesia
	Charles	Edward		Woodin						Erith	Christadelphian			Ecclesia
	Christopher		Norman		Finney					Erith	Christadelphian			Ecclesia
	Robert	Christopher			Finney					Erith	Christadelphian			Ecclesia
	Jonatan	Julian Cwiecek								Erith	Christadelphian			Ecclesia
7
8
9
10
11
12
13
14
15
16
17
18
19
20
	Names	ofthe trustees for				the charity, ifany,		(for example, any custodian			trustees)
	Name							Dates	acted if not for whole			ear

Description ofthe cha	rity's tru	sts	sts
Type ofgoverning	document	t Erith Christadelphian		Ecclesia Constitution
How the charity is	constituted
eseIectIon methods Annua I member			appointment nominations.	by secret ba IIotofthe Charity	's membersfoIIow ing
Additional governance	issues	{Optional	information)

Summary ofthe main achievements ofthe charity during the year	Summary ofthe main achievements ofthe charity during the year	Summary ofthe main achievements ofthe charity during the year	The objectives and activities of the organisation have been met during the course ofthe year through the following activities:	The objectives and activities of the organisation have been met during the course ofthe year through the following activities:	The objectives and activities of the organisation have been met during the course ofthe year through the following activities:
			Prior to H.M. Government COVID 19virus restrictions the Charity	held its
			weekly meetings for prayer, worship and Bible teaching:
			o Sunday morning Bible Hour sessions for teaching and preaching
			the Gospel message.
			o Weekly Thursday Bible Classes to aid better understanding		of
			Bible principles and practice for a Christian life.
			a Members ofthe public were invited to join us. Invitation was		by
			website promoting Bible Hour meetings, Hall notice board,
			personal witness and monthly distribution offree subscription
			Glad Tidings magazine.
			v Supporting the work ofChristadelphian Charities.
			o Support for the work of local Food Bank charity.
			a Providing pastoral and welfare support where feasible for
			members.
			In compliance with H.M. Government restrictions on assemblies in
			Churches due to COVID-19 virus, no meetings or assemblies have		taken
			place. This was to ensure the safety ofthe public and members ofthe
			ecclesia. Therefore no preaching or Bible classes or meetings for	worship
			have taken place at Erith Hall since March 2020.
			It is with regret that due to the Government lockdown restrictions	and the
			consequent suspension offormal meetings, no group collections	for other
			charities were taken up at the Hall.

						Unrestricted	Unrestricted		Restricted	Endowment
						funds tothe		funds tothe		funds tothe	Total funds to		Last year tothe
							nearest		nearest	nearest		the nearest	nearest
Al Receipts
General Fund						f	8,372
Hall Maintenance
Erith Sunday School							52
Aid Forthe Visually Impaired								f	353
Benevolent Fund								f	1,765
Bible Mission (Preaching)								f	512
Bible Mission (Welfare)								f	362
Care Homes								f	752
Food Bank
Isolation League								f	276
Jewish Clothing Relief								f	332
Meal A Day								f	143
Samaritan Fund								f	514
Sunday School Union									316
					Subtotal		f8,568	f	5,637			f14,205
A2 Asset and investment			sales, etc
				Total receipts			f8,568		5,637			f14,205
A3 Payments
GeneralFund						f	5,419
Hall Maintenance
Sunday School						f	126
Aid Forthe Visually Impaired								f	353
Benevolent Fund								f	1765
Bible Mission (Preaching)								f	512
Bible Mission (Welfare)								f	362
Care Homes								f	752
East Ham iranian Refugees								f	312
Food Bank								f	276
Isolation League								f	332
Jewish Clothing Relief								f	143
MealA Day								f	514
Samaritan Fund								f	316
Sunday School Union								f	69
					Sub total	f	5,545	f	5,705.73			11,251
A4 Asset and investment			pur	chases etc
				Total payments		f	5,545		5,705.73			11,251
	/yet ofreceiptsj(payments)					f	3,023	-f	68.75		f	2,954
ASTransfers between	funds
A6 Cash funds last year		end
		Cash funds this			year end	f	3,023				f	3,023
CC16a													page 1

Section B				Statement ofassets		and liabilities at end ofthe period
			Unrestricted		Restricted	Endowment
B1Cash funds			funds tothe		funds tothe	funds tothe
				nearest	nearest	nearest
De'tells				f	E	E
General Fund				7,643
Hall Maintenance				1,091
Erith Sunday School				708
Total cash fund(s)	(agree with payments	receipts and account(s)	f	9~3

B2Other Monetary Assets	B2Other Monetary Assets	Fund towhich	{cost		Current	value
		asset belongs	optional)		(optional)
Details
B3Investment	Assets	Fund towhich	{cost		Current	value
		asset belongs	opt iona I)		(optional)
Details
NONE
B4Assets Retained For&eCharities Own		Fund towhich	(cost		Current	value
		asset belongs	optional)		{optional)
Details
NONE
		Fund towhich
BSLiabilities		liability	Amount	due	When due
		relates	{optional)		(optional)
Details		E
NONE
							Date of
Signed on behalf	of all the trustees	Signature	Print Name				Approval