Trustees, Annual Report for the period (OMMISSI Period start date Month j Year Period end dale Month Day From Section A Reference and administration details Charity name Newquay Christadelphians Other names charity is known by Newquay Chrisladelphian Ecclesia Registered charity number lif any) 1180987 Charlty's prlnclpal address Christadelphian Hall Quary Park Road Newquay, Cornwall P(YJtcode TR7 2NP Names of the charlty trustees who manage the charity Dates acted Sf not for who ear Trustèè narne oirice lif any) Nam¢ of pernon lor body) entltled oint trustee if an 'Newquay Christadelphians" 'Newquay Christadelphians" 'NewqLJay Christadelphians" 'Newquay Christadelphians" Philip Brown Peter Hackett Secretary Assistant Secretsry Treasurer Michael Green Anthony Patterson 10 11 12 13 14 15 18 17 18 19 20 Names of the trustees for the charlty, If any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR Marth 2012 To advan￿ Bible-based Christian faith in accordance with the'christadelphian Birmingham Amended Statement of Faith,, for the benefit of the ecclesia and members of the publlc. Summary of the objects of the charity set out in its governing doGurnent Summary of the main activities undertaken for the public benefit in relation to these objects linclude withln this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Religious seNices, pastoral and so¢ial activitie5, Outreach. support of charitable causes both in and outside the Christadelphian community. Most actwities take place in the Newquay area. Additlonal details of objectlves and activities (Optional infomialionl You may Ghoose to include further statements, where relevant, about.. policy on grantmaking; policy programme related investment", contribution made by volunteers. Names and addresses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement TAR Marth 2012 Section D Achievements and performance Summary of the main achievements of the charity durlng the year Activities continued with hybrid face to face meetings and transmissions al Quarry Park Road, lo 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 Bibte reading and prayer. We continued to offer a Bible based serses of Sunday School lessons for ¢hikJren of all ages. The Charity held weekly meetings for worship, prayer, and Bible teaching on Sunday mornings and Tuesday evenings., and members of the public were also invited by personal and noliceboard inv(tations lo join in studylpraise sessions. Wejoin with CBM, CCH, and CMaD groups around the world to share presentations, illustrated updates and musical praise presenlalions, and with lo¢al groups for study and fraternal g81herings. Active membership now stands at 22 (total membership 28down fr0rn31 last yearl. With a reduction in members, and a general squeeze on incomes - funds received by the Ecclesia decieased- bul 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 ¢oncern. The ChaTty continued to take regular collections for other charities to support Bible preaching in the UK and Missionary work overseas, Chrisladelphian CaTe Homes for the elderly, and other organisalions offering teaching, paslorzl, and weWare support to the e5derly, the young and otheTS in need. Donations were made to various organisalion$ lo help feed and clothe the needy. Some members donated provisions weekly to the local Food Bank- for those experiencing shortages and hardship. We monitor pastoral and other needs of those associated with the Charity, and of non-chrisladelphians Iwho are introduced lo us or seek our helpl and we provide reasonable support where tossible. The foregoing meetings, activities and initiatives were arranged by the Charity to meet ils interrelated objectives and to benefit both members of the Charity and those members ofthe public who we were pleased to welcome and serve. Section E Financial review Brlef statement of the charity's policy on reserves There is no reserves policy. A sel of pre-authorised transfers to other funds support the general expenses and outgoing donations of the church. Extraordinary expenditure items are subject to the approval of the church at a Business Meeting. Details of any funds materially in deficit No funds are in deficit Further financial review details Ioptional information) TAR M8rch 2012 Description of the charity's trusts Type of governing document The charitable goveming document is "The Conslilulion of the Newquay Christsdelphian Ecclesia. How the charity is constituted leg. Irusl. as: . compa,, The Newquay ChTiStadelphians are an independent, self-governing church within the worldwide Christadelphian fellowship. The Ghurch is a registered as a CIO. Trustee selection methods Appointed by secret ballot following member nominations. All trustees are elected by members of the church and are also members of the Arranging Committee of the church Additional governance issues {Optional infomiation) You may choose to include additional information, where relevant, about: policies and procedures adopled for the induction and training of trustees., the charity's organisational structure and any wider neI￿ork with which the charity works., relationship with any related partie5', trLtstees' consideration of major risks and the system and procedur8S to manage them. Section D Achievements and performance TAR March 2012 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 inveslrnent policy adopted. Regular collections. and gift aided donations remain the principal means of income. These have enabled us lo cover our commitments during the year and members have continued lo respond generously to intemalional appeals for financial help with natural disasters. 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 Signaturels Full name(s) Position (eg Secretsry, Chair. etc) Philip David Brown ichael Harry Green Secretary Treasurer Date 0510712026 0510712026 TAR March 2012 **Charity Name No (if any) NEWQUAY CHRISTADELPHIANS ZD 06865** ## **Receipts and payments accounts** ## **CC16a** **For the period Period start date Period end date To from 01/01/2025 12/31/2025** ## **Section A Receipts and payments** **Unrestricted Restricted Endowment funds funds funds** **Total funds Last year** |**Section A Receipts and payments**
**Unrestricted**
**funds**|**Restricted**
**funds**|**Endowment**
**funds**|**Total funds**|**Last year**| |---|---|---|---|---| |**A1 Receipts**
**-**
Collection Bags(weekly)
**3,153**
Gift Aid(monthly)
**702**
Gift Aid reclaims
**1,048**
Interest
**17**
other Christadelphian Charities
**-**
**4,920**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 4,920**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**|**to the nearest £**
**-**
**463**
**294**
**3,757**
**-**
**4,514**
**-**
**-**
**-**
**4,514**|**to the nearest £**|**to the nearest £**
**-**
**3,616**
**-**
**996**
**1,048**
**17**
**3,757**
**-**
**9,434**
**-**
**-**
**-**
**9,434**|**to the nearest £**| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|**-**| ||||**3,616**|**5,589**| ||||**-**|| ||||**996**|**2,067**| ||||**1,048**|**1,828**| ||||**17**|**52**| ||||**3,757**|| ||||**-**|**-**| ||||**9,434**|**9,536**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|**-**| ||||**-**|**-**| |||||| ||**4,514**|**-**||**9,536**| |**A3 Payments**
**-**
Utilities
**1,900**
Insurance
**1,098**
Repairs & Renewals
**2,165**
Various
**1,683**
**-**
other Christadelphian Charities
**-**
**-**
**_Sub total_ 6,846**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 6,846**
**_Net of receipts/(payments)_ - 1,926**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ - 1,926**
**A4 Asset and investment**
**purchases, (see table)**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**3,757**
**-**
**3,757**
**-**
**-**
**-**
**3,757**
**757**
**-**
**-**
**757**||**-**
**1,900**
**-**
**1,098**
**2,165**
**1,683**
**-**
**3,757**
**-**
**10,603**
**-**
**-**
**-**
**10,603**
**- 1,169**
**-**
**-**
**- 1,169**|| |---|---|---|---|---| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|**-**| ||||**1,900**|**1,406**| ||||**-**|| ||||**1,098**|**940**| ||||**2,165**|| ||||**1,683**|**3,850**| ||||**-**|| ||||**3,757**|**3,736**| ||||**-**|| ||||**10,603**|**9,932**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|| ||||**-**|**-**| |||||| |||**-**|**10,603**|**9,932**| |||||| ||**757**|**-**
**-**
**-**
**-**|**- 1,169**|**- 396**| ||**-**||**-**|**-**| ||**-**||**-**|**-**| ||**757**||**- 1,169**|**- 396**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
Lloyds Treasurers
Lloyds BB Inst Online
**Details**
**Details**
**Details**
Church Hall
Sunday School Hall
Electronic Organ
Furniture
**Details**
NIL
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**834**
**834**
Agreement Error
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
Unrestricted
Unrestricted
Unrestricted
Unrestricted
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**-**
**-**
**2,290**
**2,290**
Agreement Error
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**to nearest £**
**Endowment**
**funds**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| ||NIL||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| Signed by one or two trustees on behalf of all the trustees Date of approval Signature Print Name MICHAEL GREEN 0710512026 PHILIP BROWN 0710512026