## Trustees Annual Report for Year Ended 31/12/2023 – Tyndale Fellowship
Although the Tyndale Fellowship formally separated from Tyndale House last year, this year has continued to develop processes, policies and procedure that are necessary for its continued flourishing. This was important because of the fact that we only managed to obtain a bank account at the end of the last financial year.
The other main focus was the organisation of our annual research conference in July since this is the principal mechanism by which we fulfil our charitable purposes. This year’s conference was held at High Leigh in July and was attended by over 150 scholars from both within and outside the UK. It is our hope that a number of publications will emerge from this.
This year, we continued with the same trustees as before saving that Dr Dirk Jongkind needed to step down as vice-Chair due to ill health. We have begun a process in discussion with regular participants in the life of Tyndale Fellowship about identifying additional trustees in order to secure the work of the Fellowship.
David G. Firth
Chair
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Tyndale Fellowship No (if any)
1197286
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from Jan-22 31-Dec-23
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Balance from 31 Dec 2022 13,360 16,426 - 29,786 -
Subscriptions 12,531 - - 12,531 -
Bank interest minus fees 16 - - 16 -
2023 Conference income minus costs 5,042 - - 5,042 -
- - - - -
- - - - -
- - - - -
- - - - -
30,949 16,426 - 47,375 -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 30,949 16,426 - 47,375 -
A3 Payments
Conference bursaries 1,460 - 1,460 -
IT & Insurance 441 - - 441 -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 441 ] 1,460 - 1,901 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 441 1,460 - 1,901 -
Net of receipts/(payments) 30,508 14,966 - 45,474 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 30,508 14,966 - 45,474 -
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CCXX R1 accounts (SS)
12/09/2024
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on behalf
of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**
CCXX R2 accounts (SS)|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
2024 Conference Depost prepaid
as above
**Details**
**Details**
**Details**
Signature
2|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**30,508**
**14,966**
**-**
**-**
**-**
**-**
**30,508**
**14,966**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**4,585**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Philip S Johnston|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
11-Mar-24
12/09/2024|
CCXX R2 accounts (SS)
12/09/2024