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2024-12-31-accounts

Trustees Annual Report for Year Ended 31/12/2024 – Tyndale Fellowship

The Tyndale Fellowship has continued to develop processes, policies and procedure that are necessary for its continued flourishing. Having established our own bank account in the previous year, it has now been possible to develop our work more fully..

The r main focus remains 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, representing a further increase in numbers attending. It is our hope that a number of publications will emerge from this.

This year, we continued working with the same trustees as the year before, but have been in negotiation with two possible additional trustees.

David G. Firth

Chair

Charity Name No (if any) CC16a
Receipts and payments accounts
For the period
from
Period start date
1-Jan-24
To
Period end date
31-Dec-24
Section A Receipts and payments
A1 Receipts
OpeningBalance
30,508
Subscriptions
9,116
Bank interest minus fees
42
Conference income minus costs
- 1,877
-
-
-
-
37,789
-
-
Sub total -
Total receipts 37,789
A3 Payments
Administrator
5,600
IT, insurance & legal
2,362
Bursaries
-
-
-
-
-
-
-
Sub total 7,962
-
-
Sub total -
Total payments 7,962
Net of receipts/(payments) 29,827
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 29,827
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
14966
-
-
-
-
-
-
-
14,966
-
-
-
14,966
-
-
2,180
-
-
-
-
-
-
2,180
-
-
-
2,180
12,786
-
-
12,786
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
45,474
9,116
42
- 1,877
-
-
-
-
52,755
-
-
-
52,755
5,600
2,362
2,180
-
-
-
-
-
-
10,142
-
-
-
10,142
42,613
-
-
42,613
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
45,474 -
9,116 -
42 -
- 1,877 -
- -
- -
- -
- -
52,755 -
-
-
-
-
- -
- -
- 52,755 -
-
-
-
-
-
-
-
-
-
-
5,600 -
2,362 -
2,180 -
- -
- -
- -
- -
- -
- -
10,142 -
-
-
-
-
-
- -
- 10,142 -
12,786 -
-
-
-
42,613 -
- - -
- - -
12,786 42,613 -

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
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Signature
#VALUE!
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
29,827
12,786
-
-
-
-
29,827
12,786
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
PhilipS Johnston,Treasurer
Daivd G Firth, Chair
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
#VALUE! PhilipS Johnston,Treasurer 13.10.25
Daivd G Firth, Chair