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2025-12-31-accounts

REGISTERED CHARITY NUMBER: 222416

REPORT OF THE TRUSTEES AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

CHRISTADELPHIAN BENEVOLENT FUND

CHRISTADELPHIAN BENEVOLENT FUND

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 12

CHRISTADELPHIAN BENEVOLENT FUND

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025

The trustees present their report with the financial statements of the charity for the year ended 31 December 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The trust was established to relieve conditions of need, hardship or distress in the Christadelphian community. The aims of the trust are to provide grants. These aims enable the trust to fulfil its objectives for the year, being to help those members of the Christadelphian community who are experiencing difficult times. The Charity's strategy is to use the network of Christadelphian ecclesias to make its work known to members of the Christadelphian community. The ecclecias will refer individual cases to the charity and provide updates so that it can assess how successful it has been in fulfilling its aims. The grants provided during the period are the means by which the charity achieves its aims and objectives.

Public benefit

During the year the trust fulfilled its public benefit aims by maintaining its regular grant making and has also made compassionate grants to individuals. These grants are made to members of the Christadelphian community, membership of which is open to all through baptism into the Christadelphian community.

When planning grant making activities for the year, the Trustees have considered the Commission's guidance on public benefit.

Social investments

The charity no longer provides new interest free loans to individuals.

Grantmaking

The trust has a policy of making regular grants. In addition it makes irregular compassionate grants to individuals on the basis of representations made by the ecclesia of which those individuals are members. These grants are made to assist members of the Christadelphian Community in line with the charity's objectives and aims.

Volunteers

The trustees are grateful for the contribution made by volunteers in assisting the trust to carry out its activities. Because of the difficulties in quantifying economic value to the volunteers' time their contribution has not been included in the statement of financial activities.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

The trustees are pleased to report that the charity was able to continue its making grant making activities during the year both in the shape of regular grants and compassionate grants made to individuals. In doing so the charity has achieved the objectives set as these grants are made to members of the Christadelphian community, membership of which is open to all through baptism into the Christadelphian community.

FINANCIAL REVIEW

Financial position

The net gain for the year amounted to £63,375 and the fund balance carried forward at 31 December 2025 is £3,006,762.

Grants made by the charity were at a slight decreased level compared to prior years with income reducing too. The net income reflects the gain arising from investments during the year.

Page 1

CHRISTADELPHIAN BENEVOLENT FUND

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025

FINANCIAL REVIEW

Investment policy and objectives

In accordance with the trust deed, the trustees have the power to invest in such stocks, shares, investments and property in the UK as they see fit. The trustees, in consultation with the charity's investment advisors, have a policy of medium term growth and maintainable income.

Reserves policy

The reserves held are £3,006,762. The trustees have reviewed the reserves of the charity. This review included an assessment of the probable future levels of income and expenditure and the size and nature of the reserves. The review concluded that it was likely that there would be greater demands on the charity in the future and that the size of the reserves would enable the trustees to meet these calls on the charity. They have also continued to provide publicity about their grant making capacity to members of the Christadelphian community.

FUTURE PLANS

The trustees plan to carry on providing grants in a manner similar to that of recent years.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The trust is an unincorporated trust, constituted under a trust deed dated 14 October 1952, and is Registered Charity number 222416.

The trustees who served during the year are shown below. The trustees are appointed by the Board of Trustees. The trustees hold meetings quarterly, where they agree the trust's overall strategy and areas of activity such as investment, grant making, reserves and risk management.

The day-to-day administration of grants etc. is carried out by the Treasurer and the Secretary.

New trustees are provided with an induction pack which contains key information about the charity. They are also given information published by the Charity Commission on the duties and responsibilities of trustees.

The trustees have identified the major risks which the trust faces and established procedures to manage those risks.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

222416

Principal address

Westhaven House Arleston Way Solihull West Midlands B90 4LH

Trustees

J M Buckler E Briley P Bromage R Deedman (Assistant secretary) M Halstead (Secretary) M D Leinster (Treasurer) G M Nicholls F R Whittaker

Page 2

CHRISTADELPHIAN BENEVOLENT FUND

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025

REFERENCE AND ADMINISTRATIVE DETAILS

Independent Examiner

Vivian Shadbolt FCA Prime Chartered Accountants 161 Newhall Street Birmingham B3 1SW

Solicitors

Shakespeare Martineau LLP No. 1 Colmore Square Birmingham B4 6AA

Investment Managers

Rathbone Investment Management 8 Finsbury Circus London EC2M 7AZ

Bankers

Bankers
Caf Bank Ltd Barclays Bank Plc Triodos Bank
25 Kings Hill Avenue Leicester Deanery Road
West Malling LE87 2BB Bristol
Kent BS1 5AS
ME19 4JQ

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

................................................................. M D Leinster - Trustee

Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHRISTADELPHIAN BENEVOLENT FUND

Independent examiner's report to the trustees of Christadelphian Benevolent Fund

I report to the charity trustees on my examination of the accounts of Christadelphian Benevolent Fund (the Trust) for the year ended 31 December 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Vivian Shadbolt FCA

Prime Chartered Accountants 161 Newhall Street Birmingham B3 1SW

Date: .............................................

Page 4

CHRISTADELPHIAN BENEVOLENT FUND

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2025

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
Investment income
3
Total
EXPENDITURE ON
Raising funds
4
Charitable activities
5
Grants
Other
8
Total
Net gains/(losses) on investments
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
2025
Unrestricted
Restricted
Total
fund
funds
funds
£
£
£
233,988
-
233,988
73,318
-
73,318
307,306
-
307,306
13,202
-
13,202
384,601
30,000
414,601
4,019
-
4,019
401,822
30,000
431,822
187,891
-
187,891
93,375
(30,000)
63,375
2,880,003
63,384
2,943,387
2,973,378
33,384
3,006,762
2024
Total
funds
£
321,057
84,521
405,578
13,412
432,285
4,637
450,334
(14,758)
(59,514)
3,003,312
2,943,798

The notes form part of these financial statements

Page 5

CHRISTADELPHIAN BENEVOLENT FUND

BALANCE SHEET 31 DECEMBER 2025

Notes
FIXED ASSETS
Investments
10
CURRENT ASSETS
Debtors
11
Cash at bank
CREDITORS
Amounts falling due within one year
12
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
13
Unrestricted funds
Restricted funds
TOTAL FUNDS
Unrestricted
fund
£
2,737,536
2,270
236,872
239,142
(3,300)
235,842
2,973,378
2,973,378
Restricted
funds
£
-
-
33,384
33,384
-
33,384
33,384
33,384
2025
Total
funds
£
2,737,536
2,270
270,256
272,526
(3,300)
269,226
3,006,762
3,006,762
2,973,378
33,384
3,006,762
2024
Total
funds
£
2,719,841
3,874
223,443
227,317
(3,360)
223,957
2,943,798
2,943,798
2,880,414
63,384
2,943,798

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

............................................. M D Leinster - Trustee

............................................. M Halstead - Trustee

The notes form part of these financial statements

Page 6

CHRISTADELPHIAN BENEVOLENT FUND NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.

Income

All income is recognised in the Statement of Financial Activities once the Charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the Charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure. Other expenditure is included on the accruals basis.

Governance costs

Governance costs include all costs involving the public accountability of the charity and its compliance with regulation and good practice. These costs include costs related to the independent examination and other sundry expenditure.

Taxation

The charity is exempt from tax on its charitable activities.

Irrecoverable VAT is charged to the category of expenditure for which it was incurred.

Tax recovered from voluntary income received under gift aid is recognised, where material, when the related income is receivable and is allocated to the income category to which the income relates.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Fixed asset investments

Investments are a form of basic financial instrument and are initially recognised at their transaction value and subsequently measured at their fair value as at the balance sheet date using the closing quoted market price. The statement of financial activities includes the net gains and losses arising on revaluation and disposals throughout the year.

Volunteers

Because of the difficulties in quantifying economic value to the volunteers' time their contribution has not been included in the statement of financial activities.

Page 7

continued...

CHRISTADELPHIAN BENEVOLENT FUND

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

2.
DONATIONS AND LEGACIES
Ecclesial donations
Other Donations
Gift Aid
Legacies
3.
INVESTMENT INCOME
Dividends on quoted investment
Interest on Cash Deposits
4.
RAISING FUNDS
Investment management costs
Portfolio management
5.
CHARITABLE ACTIVITIES COSTS
Grants
6.
GRANTS PAYABLE
Grants
2025
£
58,839
22,491
8,656
144,002
233,988
2025
£
60,605
12,713
73,318
2025
£
13,202
2025
£
414,601
2024
£
88,398
17,102
12,894
202,663
321,057
2024
£
69,386
15,135
84,521
2024
£
13,412
Grant
funding of
activities
(see note
6)
£
414,601
2024
£
432,285

Page 8

continued...

CHRISTADELPHIAN BENEVOLENT FUND

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

6. GRANTS PAYABLE - continued

The total grants paid to individuals during the year was as follows:

Annual holiday scheme
Bible School - Christadelphian
Christmas bounty
Fuel aid
Individual grants
Iranian refugees
Residential care costs
Respite Care
Urgent help scheme
Water aid
7.
SUPPORT COSTS
Other resources expended
Support costs, included in the above, are as follows:
Governance costs
Sundries
Independent examination
8.
OTHER
Support costs
2025
2024
£
£
6,679
7,076
14,353
12,609
4,862
4,419
68,925
65,726
528
18,553
23,745
13,177
113,224
75,485
116,252
199,730
41,973
14,090
24,060
21,420
414,601
432,285
Governance
costs
£
4,019
2025
2024
Other
resources
Total
expended
activities
£
£
779
1,277
3,240
3,360
4,019
4,637
2025
2024
£
£
4,019
4,637

Page 9

continued...

CHRISTADELPHIAN BENEVOLENT FUND

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

9. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2025 nor for the year ended 31 December 2024.

Trustees' expenses

One trustee (2024: 7) has been reimbursed or received expenses during the year totalling £170 (2024: £617).

10. FIXED ASSET INVESTMENTS

FIXED ASSET INVESTMENTS
MARKET VALUE
At 1 January 2025
Additions
Disposals
Revaluations
At 31 December 2025
NET BOOK VALUE
At 31 December 2025
At 31 December 2024
Investments at market value comprised:
Listed
investments
£
2,719,841
385,872
(540,538)
172,361
2,737,536
2,737,536
2,719,841
2024
£
1,825,845
893,996
2,719,841
2025
£
UK investments 1,851,726
Overseas investments 885,810
2,737,536

There was one individual holding which at the balance sheet date exceed 5% of the market value.

Franklin Templeton - 5.1% (2024: 5.2%)

There were no other individual holdings which exceeded 5% in the previous year.

Cost or valuation at 31 December 2025 is represented by:

Listed
investment
£
Valuation in 2025 2,737,536

Page 10

continued...

CHRISTADELPHIAN BENEVOLENT FUND

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

11.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Income Tax debtor
Accrued Income
12.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accrued expenses
13.
MOVEMENT IN FUNDS
At 1.1.25
£
Unrestricted funds
General fund
2,880,003
Restricted funds
Ring fenced donation
63,384
TOTAL FUNDS
2,943,387
Net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
Unrestricted funds
General fund
307,306
(401,822)
Restricted funds
Ring fenced donation
-
(30,000)
TOTAL FUNDS
307,306
(431,822)
2025
£
1,731
539
2,270
2025
£
3,300
Net
movement
in funds
£
93,375
(30,000)
63,375
Gains and
losses
£
187,891
-
187,891
2024
£
2,579
1,295
3,874
2024
£
3,360
At
31.12.25
£
2,973,378
33,384
3,006,762
Movement
in funds
£
93,375
(30,000)
63,375

Page 11

continued...

CHRISTADELPHIAN BENEVOLENT FUND

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

13. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds
General fund
Restricted funds
Ring fenced donation
TOTAL FUNDS
At 1.1.24
£
2,939,928
63,384
3,003,312
Net
movement
in funds
£
(59,514)
-
(59,514)
At
31.12.24
£
2,880,414
63,384
2,943,798

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
405,578
405,578
Resources
expended
£
(450,334)
(450,334)
Gains and
Movemen
losses
in funds
£
£
(14,758)
(59,514)
(14,758)
(59,514)

Purpose of restricted funds

These relate to funds that the Trustees have been asked to administer for the benefit of a member whose home ecclesia has closed.

14. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2025.

Page 12

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Signature 1

Signed by Mark Leinster using authentication code UVM0NGIlZVRQIXR1 at IP address 46.255.112.101, on 2026/05/26 14:24:47 Z.

Mark Leinster's e-mail address is: Mark.Leinster@ehsmith.co.uk.

Signature 2

Signed by Mark Halstead using authentication code OFF4KXlxQVNPb3dK at IP address 84.70.21.175, on 2026/05/27 06:39:01 Z.

Mark Halstead's e-mail address is: mark.trustee@outlook.com.