## Trustees’ Annual Report for the period From 06.04.2024 To 05.04.2025 Charity name: Ashton Under Lyne Christadelphian Church Charity registration number: 1198877 Objectives and Activities ||SORP
reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To advance the Christian faith for the benefit of
the public in accordance with the Statement of
the Doctrines forming the Christadelphian Basis
of Fellowship in particular but not exclusively
through the holding of prayer meetings,
worship,
lectures
and
producing
and/or
distributing literature on Christadelphia to
enlighten others about the Christian faith.| |Summary of the main activities
in relation to those purposes
for the public benefit, in
particular,
the
activities,
projects or services identified in
the accounts.|Para 1.17 and
1.19|Weekly religious service
Toddler group
Youth Club
Over 50s club| |Statement confirming whether
the trustees have had regard to
the guidance issued by the
Charity Commission on public
benefit|Para 1.18|We have used the example constitution
provided by the Charity Commission| Achievements and Performance SORP reference Summary of the main We are a part of the community and offer achievements of the charity, opportunities for people to enjoy time together identifying the difference the through our activities. charity’s work has made to the We have also helped educate people on the circumstances of its bible and the wonderful message within beneficiaries and any wider Para 1.20 benefits to society as a whole. ## Financial Review |Review of the charity’s financial
position at the end of the
period|Para 1.21||Total In|£22,299|| |---|---|---|---|---|---| ||||Total Out|£28,983|| ||||Remainder|-£6.684|| ||||StartingBalance|£10,697|| ||||Total Cash|£4,013|| |Statement explaining the policy
for holding reserves stating why
they are held|Para 1.22||Reserves only held until such time as we need to
spend them. We have an amount of planned
expenditure to put towards a youth camp and
fuelpayments for a member||| |Amount of reserves held|Para 1.22||£1,180||| |Reasons
for
holding
zero
reserves|Para 1.22||NA||| |Details of fund materially in
deficit|Para 1.24||Nil||| |Explanation
of
any
uncertainties about the charity
continuingas agoingconcern|Para 1.23||NA||| Structure, Governance and Management |Description of charity’s trusts:||| |---|---|---| |Type of governing document|Para 1.25|Constitution of a Charitable Incorporated
Organisation with voting members other than its
charitytrustees| |How is the charity constituted?|Para 1.25|Charitable incorporated organisation| |Trustee
selection
methods
including
details
of
any
constitutional provisions e.g.
election to post or name of any
person or body entitled to
appoint one or more trustees|Para 1.25|(1) At the first annual general meeting of the
members of the CIO all the charity trustees shall
retire from office
(2)
At every [subsequent] annual general
meeting of the members of the CIO, one-third of
the charity trustees shall retire from office. If the
number of charity trustees is not three or a
multiple of three, then the number nearest to
one-third shall retire from office, but if there is
only one charity trustee, he or she shall retire;
(3)
The charity trustees to retire by rotation
shall be those who have been longest in office
since their last appointment
or reappointment. If anytrustees were last| appointed or reappointed on the same day those to retire shall (unless they otherwise agree among themselves) be determined by lot; (4) The vacancies so arising may be filled by the decision of the members at the annual general meeting; any vacancies not filled at the annual general meeting may be filled as provided in sub-clause (5) of this clause; (5) The members or the charity trustees may at any time decide to appoint a new charity trustee, whether in place of a charity trustee who has retired or been removed in accordance with clause [15] (Retirement and removal of charity trustees), or as an additional charity trustee, provided that the limit specified in clause [12(3)] on the number of charity trustees would not as a result be exceeded; (6) A person so appointed by the members of the CIO shall retire in accordance with the provisions of sub-clauses (2) and (3) of this clause. A person so appointed by the charity trustees shall retire at the conclusion of the next annual general meeting after the date of his or her appointment, and shall not be counted for the purpose of determining which of the charity trustees is to retire by rotation at that meeting. Reference and Administrative details |Charityname|Ashton Under Lyne Christadelphian Church| |---|---| |Other name the charityuses|NA| |Registered charitynumber|1198877| |Charity’s principal address|Ashton Christadelphian Church
Currier Lane
Ashton-Under-Lyne
OL6 6TB| Names of the charity trustees who manage the charity |1
2
3
4|Trustee name|Office (if any)|Dates acted if not for
whole year|Name of person (or body)
entitled to appoint trustee (if
any)| |---|---|---|---|---| ||Timothy Morgan||20.03.2022 – to present|| ||Ruth Tonge||20.03.2022 – to present|| ||Zoe Cook||20.03.2022 – to present|| ||Matthew Cook||20.03.2022 – to present|| Funds held as custodian trustees on behalf of others Description of the assets held in NA this capacity Name and objects of the charity NA on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for NA safe custody and segregation of such assets from the charity’s own assets Exemptions from disclosure Reason for non-disclosure of key personnel details Na Other optional information None Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees |Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Date||| |---|---|---| ||Matthew Cook|| ||
Treasurer|| ||19.04.2025|| ||19.04.2025|| **----- Start of picture text -----**
Ashton Under Lyne Christadelphian Church 1198877
Receipts and payments accounts CC16a
For the period 06/04/2024 05/04/2025
To
from
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
Electricity refund 194 - - 194 -
Donations 14,574 - - 14,574 -
Gift Aid 3,134 - - 3,134 -
Grant 4,390 - - 4,390 -
youth club 7 - - 7 -
- - - -
- - - - -
- - - - -
Sub total (Gross income for
22,299 - - 22,299 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 22,299 - - 22,299 -
A3 Payments
building 1,140 - - 1,140 -
general 3,248 - - 3,248 -
loan repayment 10,000 - - 10,000 -
utilities 6,161 - - 6,161 -
welfare 7,806 - - 7,806 -
youth club 628 - - 628 -
- - - -
- - - - -
- - - - -
Sub total [ 28,983 ] - - 28,983 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 28,983 - - 28,983 -
Net of receipts/(payments) - 6,684 - - - 6,684 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 10,697 - - 10,697 -
Cash funds this year end 4,013 - - 4,013 -
**----- End of picture text -----**
CCXX R1 accounts (SS) 16/06/2025 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**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Bank Account
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**4,013**
**-**
**-**
**-**
**-**
**-**
**4,013**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
Print Name|**Endowment funds**
**to nearest £**
**-**
**-**
**-**| |---|---|---|---| ||||**-**| ||||OK| ||||**Endowment funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due (optional)**
Date of approval| CCXX R2 accounts (SS) 16/06/2025 2