2022-12-31-accounts - Newquay Christadelphians

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O CHARITY COMMISSION FOR ENGLAND AND WAl E5	O CHARITY COMMISSION FOR ENGLAND AND WAl E5	O CHARITY COMMISSION FOR ENGLAND AND WAl E5	O CHARITY COMMISSION FOR ENGLAND AND WAl E5	O CHARITY COMMISSION FOR ENGLAND AND WAl E5	O CHARITY COMMISSION FOR ENGLAND AND WAl E5	O CHARITY COMMISSION FOR ENGLAND AND WAl E5	"'-""'y "i'-""- NEWQUAY CHRISTADELPHIANS Receipts and payments	"'-""'y "i'-""- NEWQUAY CHRISTADELPHIANS Receipts and payments	"'-""'y "i'-""- NEWQUAY CHRISTADELPHIANS Receipts and payments	"'-""'y "i'-""- NEWQUAY CHRISTADELPHIANS Receipts and payments	"'-""'y "i'-""- NEWQUAY CHRISTADELPHIANS Receipts and payments	"'-""'y "i'-""- NEWQUAY CHRISTADELPHIANS Receipts and payments	ZD 06865 accounts	CC16a
								For the period from		Penod start date 01/01/2022		To	Period end date 31/12/2022
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								Unrestricted funds		Restricted funds		Endowment funds	Total funds	Last year
								tothe nearest f		to the nearest f		tothe nearest f	to the nearest f	to the nearest f
A1 Receipts
Collection Bags (weekly)									2,490		3,102		5,592	5,180
GiR Aid (monthly)									1,061		1,178		2,239	2,987
Gift Aid Reclaims									588				832	5,741
Interest
Bequest
Sub total		(Gross	income			for AR)			41140		4&524		8,664	13,909
A2 Asset and		investment			sales,
(see table).
				Sub total
		Total			receipts				4,140		4,524		8,664	13,909
A3 Pa ments
Utilities									1,055				1,055	888
Wine
Insurance									939				939	709
Repairs &Renewals
Various									2,054				2,054	1,343
Charities (Chrlstadelphian)											6,531		6,531	6,142
				Sub total					4,048		6,531		10,579	9,082
A4 Asset and		investment
purchases, (see table)
				Sub total
		Total	payments						4,048		6,531		10,579	9,082
Net ofreceiptsl(payments)									92		2,007		1,915	4,827
A5 Transfers		between		funds
A6 Cash funds last year					end
Cash funds this				year		end			92		2,007		1,915	4,827

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										Unrestricted		Restricted					Endowment
	Categories			Details						funds			funds				funds
										to nearest R		to	nearest			R	to nearest	R
B1 Cash	funds			Lloyds Treasurers;
				Llo ds BBInst		Online
											4,199					1,895
							Total		cash funds		4,199				1,895
				(agree balances			with	receipts and payments
									account(s))								Oi';
										Unrestricted		Restricted					Endowment
										funds			funds				funds
				Details						to nearest f		to	nearest			K	to nearest	R
B2Other	monetary assets
				Details						Fund to which asset belon s		C	t (	t		I	Current value o tional
B3Investment		assets
				Details						Fund to which asset belongs		Cost (optional)					Current value o tional
B4Assets retained for			the
charity's	own	use		Church	Hall					Unrestricted
				Sunday	School	Hall				Unrestricted
				Electronic Organ						Unrestricted
				Furniture						Unrestricted
										Fund to	which	Amount			due		When due
				Details						liabili	relates		o tional				o tional
B5Liabilities				NIL
Signed by one or two trustees behalf of all the trustees			on			Signature					Print Name						Date of a roval
											MICHAEL GREEN						23/04/2023
											PHILIP BROWN						23/04/2023

	Names ofthe char	ity trustees who mana	ge the charity
	Trustee name	Office (ifany)	Dates acted ifnot forwhole ear	Name ofperson (or body) entitled to a oint trustee ifan
	Anthony Patterson	Secretary		"Newquay	Chnstadelphians"
2	Philip Brown	Assistant Secretary		"Newquay	Christadelphians"
3	Michael Green	Treasurer		"Newquay	Christadelphians"
4	Peter Hackett			"Newquay	Christadelphians"
5	Leigh White		01/01/22 to 09/09/22	"Newquay	Christadelphians"
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		To advance	To advance	Bible-based	Bible-based	Christian	Christian	faith	in accordance	in accordance	the 'Christadelphian	the 'Christadelphian
f th b t Summary o e o jec s charity set out in its	f th o e	Birmingham members of		Amended the ublic		Statement		of Faith', for the benefit			ofthe ecclesia and
governing document
Summary ofthe main		Religious	services, pastoral				and	social	activities, outreach,		support	ofcharitable
activities undertaken for	the	causes both		in and outside			the Christadelphian			community.	Most activities take
public benefit in relation	to	place in	the	Newquay	area.
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)

Name	s and addresses o	fadvisers (Optional information)
T e	ofadviser	Name Address
Name	ofchief executive	or names ofsenior staff members	(Optional	information)

D	escription	ofthe ch	arity's tru	arity's tru	sts	sts	sts
	TyPe	ofgoverning	document		The charitable			governing			document			is
					"The Constitution				of	the	Newquay		Christadelphian				Ecclesia"
	How the charity is		constituted		The Newquay			Christadelphians				are		an independent,			self-governing		church	within
					the worldwide			Christadelphian				fellowship.			The	church		is a registered	as a	CIO.
					Annual	appointment				by secret		ballot		following		member		nominations.
					All trustees are				elected by members					ofthe	church		and	are also members		ofthe
					Arranging		Committee			ofthe church
Additional		governance issues			(Optional		information)
You may choose to include
additional information,			where
relevant, about:
	policies	and procedures
	adopted	for the induction		and
	training	oftrustees;
~	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.

	~	~		~ ~ ~
Summary ofthe main achievements ofthe charity during the year				Subject to Covid-19 precautions -arrangements continued with hybrid face to face meetings and transmissions at Quarry Park Road, to and from private homes - using Zoom and WhatsApp etc. to maintain regular services and social
				contact for the members —with opportunities for sharing the Breaking of Bread
				service, Bible Study, and informal discussions (for both young and senior
				members) which were concluded with a Bible reading and prayer.
				We continued to offer a Bible based series ofSunday School lessons for
				children of all ages.
				The Charity held weekly meetings for worship, prayer, and Bible teaching,
				mainly on Sunday mornings and Tuesday evenings. Members ofthe public were
				invited by personal invitation, external display noticeboards.
				We join with CBM, CCH, and CMaD groups around the world to share
				presentations, illustrated updates and musical praise presentations, and with
				local groups for study and fraternal gatherings.
				Active membership now stands at 31 (down from last year 42).
				With a reduction in members, and a general squeeze on incomes —funds
				received by the Ecclesia decreased —but this was paralleled by reduced
				expenditure.
				The physical and spiritual welfare of all our members (both young and vulnerable
				seniors) continued to be our prime concern —with shopping facilities provided	for
				the elderly and those who were self-isolating.
				The Charity continued to take regular collections for other charities to support
				Bible preaching in the UK and Missionary work overseas, Christadelphian Gare
				Homes for the elderly, and other organisations offering teaching, pastoral, and
				welfare support to the elderly, the young and others in need.
				Donations were made to various Christadelphian and non-Christadelphian
				organisations to help feed and clothe the needy. Some members made cakes
				etc. for the DISC charity; others donated provisions weekly to the local Food
				Bank - for those experiencing shortages and hardship.
				We monitor pastoral and other needs ofthose associated with the Gharity, and
				of non-Christadelphians (who are introduced to us or seek our help) and we
				provide reasonable support where possible. Towards the end ofthe year we had
				the opportunity to engage with a small group ofasylum seekers (temporarily
				based in Newquay by the Home Office). 4 or 5 ofthese young men now join with
				us at our Sunday Services; and meet (with a translator) for mid-week daytime
				study classes —learning English whilst studying Bible principles.
				The foregoing meetings, activities and initiatives were arranged by the Charity	to
				meet its interrelated objectives and to benefit both members of the Charity and
				those members ofthe public who we were pleased to welcome and serve.
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Briefstatement			ofthe	There is no reserves policy. Aset ofpre-authorised transfers to other funds
charity's		policy on reserves		support the general expenses and outgoing donations ofthe church. Extraordinary expenditure items are subject to the approval ofthe church at a
				Business Meeting.
Details ofany			funds materially	No funds are in deficit
in deficit
TAR				March 20'I 2