## 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||