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2025-03-31-accounts

KINGS HEATH CHRISTADELPHIAN CHURCH

Charity Registration Number 1179258

Report of the Trustees for the year ended 31 March 2025

The Trustees present their report and financial statement for the year ended 31 March 2025

Structure, governance and management

The charity is a Charitable Incorporated Organisation, number 1179258, registered on 19 July 2018. It is governed by a constitution adopted that year. Trustees are elected by and from church members.

Trustees

The following served as Trustees during the year:

V J Brown

J Room (until October 2024)

S Thompson

A Purkis

M Ryder

J Pearson

The charity has no corporate Trustees.

Principal address

23 Institute Road

Kings Heath

Birmingham

B14 7EG

Other names

The charity can also be known by the following names: Kings Heath Christadelphian Ecclesia, Kings Heath Christadelphians

Objectives and activities

The objectives of the Charity are to advance the Christian faith in accordance with Christian principles through worship, praise, prayer, discussion, pastoral care and other activities to promote spiritual growth and charitable works for the public benefit.

The Charity operates mainly but not exclusively in the Kings Heath area of Birmingham, but may carry out its charitable purposes elsewhere in the United Kingdom and/or in other parts of the world.

Continuing activities included the following:

The charity is entirely run by volunteers who organise the activities described above and may propose new activities in line with the objectives.

Achievements and performance

During the period April 2024 to March 2025 our active membership has remained stable at about 100: there continued to be a few baptisms (mainly within our Iranian attendees) but this was balanced by numbers of people moving away to other parts of the country or attending only occasionally. Regular in-person Sunday morning attendance is around 50 plus children.

In keeping with the objective of promoting spiritual growth, we have continued to make our services available online, to assist people unable to attend in person

Financial review

The cash movements and balances are summarised in the balance sheet. All funds are held in the instant access bank accounts. The Trustees were satisfied at the year end that the funds held were sufficient to meet the continuing needs of the charity.

Approved by the Trustees on 11 January 2026 and signed on their behalf by:

Viv Brown

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Suzette Thompson
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KINGS HEATH CHRISTADELPHIAN CHURCH RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 31 MARCH 2025

KINGS HEATH CHRISTADELPHIAN CHURCH
RECEIPTS AND PAYMENTS ACCOUNT
YEAR ENDED 31 MARCH 2025
Unrestricted Restricted Funds Total Total
General Building Welfare Charities Funds Funds
Fund 2025 2024
£ £ £ £ £ £
Receipts
Members regular contributions 13,355.35 13,355.35 14,037
Other Members' Receipts 562.00 358.00 920.00 441
Bank Interest 482.16 482.16 634
Gift Aid 7,409.02 7,409.02 0
Donations 485.35 485.35 1,596
Grants from Christadelphian
Charities 8,326.71 8,326.71 9,995
Other Income 0.00 51
22,293.88 0.00 8,326.71 358.00 30,978.59 26,754
Payments
Utilities 2,848.65 2,848.65 7,445
Insurance 1,066.69 1,066.69 1,138
Bank/Xero Charges 137.93 137.93 128
Kids Club 195.51 195.51 425
Church Events 784.65 784.65 2,494
Speakers Expenses 608.40 608.40 231
Publications 277.80 277.80 225
Licences 292.72 292.72 434
Loan Repayments 1,800.00 1,800.00 6,800
Repairs/ Maintenance 663.03 663.03 550
Welfare gifts 125.38 125.38 180
Welfare Grants to individuals 7,303.01 7,303.01 6,575
Welfare projects 400.00 400.00 1,225
Donations - other charities 524.45 524.45 4,446
Appeals 0.00 0.00 1,197
Other expenses 708.40 708.40 2,349
Total Expenditure 6,920.75 2,463.03 7,828.39 524.45 17,736.62 35,842
Surplus/Deficit 15,373.13 -2,463.03 498.32 -166.45 13,241.97 -9,088
Transfer between funds -2,131.16 2,463.03 -498.32 166.45 0.00 0
Balances 01 April 2024 20,821.36 0.00 0.00 0.00 20,821.36 29,909
Balances 31 March 2025 34,063.33 0.00 0.00 0.00 34,063.33 20,821
STATEMENT OF ASSETS
Bank Current Account 6,619.03 4,355
Bank Deposit Account 26,742.63 16,116
Cash in hand 701.67 350
34,063.33 20,821

Note: All members contributions are now for the Unrestricted General Fund so the Restricted Funds balances have been transferred to the General Fund.

Independent examlner's report to the trustees of Klngs Heath Chrlstadelphlan Church I report on the accounts ofthe TThst for the year ended 31 March 2025 which are set out on the attached annual report. Respectlve responslbllltles ottrustees and examlner The charfty's trustees are resPm￿l￿e for the preparatlon of the The ¢haritVs trustees conslder that an audit is not required for thi5 year under 5ertion 144121 of the tharities Act 2011 (the 2011 Artl and that an ndependent examlnaioon is needed. It is my responslblllty to.. examine the accounts under section 145 of the 2011 P£t to follow the procedures laid down in the general Dlrectlons glven by the comrnlsslon under section 14515llbl of the 2011 Act .to state whether partlcular matters have come to my attention Basls ol Independent examlner's report My examinatlon was carried out In accordance with the general Dirertions given by the Charlty 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 seekin8 explanations from you as trustees Con￿rning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no oplnion is given as to whether the accounts present a 'true and fair view, and the report is lirnited to those matters set out In the next statement. Independent examlner's ststement In connection wlth my examination, no matter has come to rny attentlon= iii which gives me reasonable cause to believe that in any material ￿SpeCt the requlrements.. . to keep accounting records in a¢¢ordan¢e with section 130 of the 2011 Act and • to prepare accounts whlch acccffd wtth the accounting recLYds and ccthply with the accounting requirements of ttte 2011 Act have not been met or 121 to which. in my opinion, attention should be drawn in order to enable a proper understandlng of the accounts to be reached Michael Ward Date 13 January 2026 26 Yewhurst Road Solihull West Midlands B91 IPN