Company registration number.. 00781533
Charity registration number: 248979
Cl]ristadelphian Auxiliary Lecturing Society (The)
(A company limited by guarantee)
Amiual Report and Financial Statements
for the Year Ended 31 December 2024
Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshirc
DEII 8LN

Christadelphkan Auxiliary Lecturing Society (The)
CoDtents
R¢f¢rence and Adrninistrdtive Details
Trustees, Report
2to6
Independent Examinees Report
7t08
Statement of Financial Activities
9tolO
Balance Sheet
Notes to the Financial Statements
12to24

Christadelphian Auxiliary Leeturing Society (The)
Reference and Administrative Details
Trustees
S J Ashton
LJCave
Mrs S E Shepp￿d
D Smith
P R Cooper
E N Wall(er
N J Smith
S J Ellis
D J Pearce
Mrs R M Pearce
Charity Registration Number
248979 ￿ngland and Wales)
Company R¢gistration Number
00781533
The charity is incorporated in England and Wales.
404 Shaftmoor Lane
Hall Green
Birniingham
West Midlands
B28 8SZ
Registered Offiee
OSCR Registered Number
SC045786 (Scotland)
Independent Examiner
Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DEII 8LN
Page I

Christadelphian Auxiliary Leeturing Society (The)
Trustees, Report
The trustees, who are directors for the purposes of company law, present th¢ annual report together with the
fmancial statements of th¢ charitable company for the year ¢nded 31 D¢c¢mber 2024.
Objectives aDd activitie5
Objects and alms
The objectives, purpose and functions of the Society are to promote the Faith of the Christadelphians within the
UK and to provide support for individual Christadelphian congregations and individuals to preach and teach the
Christadelphian Faith worldwide.
Page 2

Christadelphian Auxiliary Lecturing Society (The)
Trustees, Report
Objectives. slrategles and aclivities
In 2024 the Soci¢ty has again be¢n very active with many fac¢-to-face and online activities. Bookings are being
made for the main Bible Exhibition and th¢ smaller "The Bible Today exhibition. The Bibl¢ Leaming Centre
has been open for over I l y¢ars and in 2024 several new courses have commenced. The preaching work to the
Iranian and other asylum seekers continued at pace, both in person and online.
Leaflets were supplied and items such as booklets, DVDS, etc were also sold. We continue to receive a number
of initial requests for literature and secondary requests from those receiving the literature. Several new contacts
requested correspondence courses.
We continue to produce the CALS Diary, which contains a vast amount of inforniation about the
Christadelphian Brotherhood world-wide. We produce a page per month Bible M¢ssage Calendar each year,
which is supplied to the ChrisÉadelphian community world-wlde for preaching purposes.
The CALS Depot in Birniingham continued to service all requests for literature, CDS, DVDS etc. It is operated
from premises owned by the Christadelphian Magazine and Publishing Association and is administered by staff
working for and employ¢d by that organisation.
The Society conducts Bible Campaigns and Bible Exhibitions throughout the UK. These are designed to
introduce the Christadelphian Faith to the public and to stimulate interest in the Scriptures. The online carnpaign
commenced in 2020 during lockdoThn still continues. It was launched under the banner "gospel online" and it
has its own website and makes extensive use of social media. Short presentations are added weekly and
feedbackldiscussion is encouraged.
During 2024, the Society has continued to develop its extsting online platfonns, its main website
www.thechristadelphians.org.uk. "Understand your Bible"
"Life's Big Questions" and "Evidence - you decide"
"gospel online" and there is a virtual version online of the main Bible Exhibition.
Interest in the gospel message from refugees and asylum seekers has continucd. Th¢ Society has purchased
Bibles in Farsi, arranged courses for these refugees and arranged the translation of various leaflets and books
from English to Farsi. To date over 3,300 baptisms hav¢ taken place and there are around 2,000 further
preaching contacts. The work continues in 2025.
Work has continued during 2024 on preparing a social media strategy. It is expected that this will be available to
utilise in 2025.
At each Trustees meetin& at least one governance topic is discussed. In 2024, the Trustees have continued to
revisit the charity governance questions Prep￿ed by the Charities Commission, following an initial
considerntion in late 2020 and 2021. Other ongoing training takes place as agreed by the Trustees.
Th¢ Society has taken advantage of increasing interest rates, with th¢ safe depositing of its reserves across
several banking institutions.
All of the infonnation about our activities is available from our free catalogue, and is also given in brief in the
CALS Diary. Details of Branch activities and the work of each section of the CALS are published in full in the
Annual Report and Accounts.
W¢ are most grate￿1 to our Heavenly Father for abundantly blessing our work this y¢ar and pray for His
guidance in the days remaining.
Pag¢ 3

Christadelphian Auxiliary Lecturing Society (The)
Trustees, Report
Public bene
The preaching carried out is for the benefit of all the public who are invited and encouraged to learn the faith of
the Bible in the same way as Christ's original followers spread the Gospel message to all who would listen.
The trustees, in making decisions about our activities and the ways our funds are expended, have du¢ regard to
these objectives and the Charity Commi55ion's public benefit guidance when exercising any powers or duti¢s to
which the guidance is relevant.
The trustees confirni that they have complied with the requirements of s¢ction 17 of the Charities Act 2011 to
have due regard to the public benefit guidance published by the Charity Commission for England and Wales.
Financial review
Policy on reserve
The Society retains all of its investments as cash deposits. This enables the Society to have ready access to funds
as and when the need arises. The Society's policy on reserves is to build up reserves to enable major preaching
campaigns to be undertaken. A minimum of six months operating expenditure is held in reserves.
Prlnclpalfumdlng sources
The principal funding resources are the sales of the Charity's publications, donatkons from Christadelphian
organisations and individuals and legacies.
During the past year, income from Christadelphian organisations and individuals accounted for 530/0 (2023
660/0) of total income. Miscellaneous income accounted for the remaining 470/0 (2023 - 340/0).
Trustees and officers
The trustees and officers serving during the year and sRnce the year end were as follows:
Trnstees:
S J Ashton
LJCave
Mrs S E Sheppard
D Smith
P R Cooper
E N Walker
NJSmith
S J Ellis
D J Pearce
Mrs R M Pearce
Structure? governance and management
Ivalure ofgoverning documenl
The charity is controlled by its gov¢rning document, an Articl¢s of Association, and constitut¢s a limited
company, limited by guarantee, as defined by the Companies Act 2006. A revised set of Articles was tsbled and
approved at the 2021 Annual General Meeting.
Page 4

Christadelphian Auxiliary Lecturing Society (The)
Trustees, Report
Strategy review
Dwing 2024 the Trustees embarked on a strategy review of the Society's structure and activities. This will
continue in 2025 and will include a consultation process within the Cbristad¢lphian community.
Recrui1n￿￿t and appolnlmenl of Irustees
The democratic a￿angeMentS of the Christadelphian Auxiliary Lecturing Society (CALS) subjects the Trustees
to an election at least every third year.
The Society has reviewed the skill sets required on the committee of Trustees and expects to appoint at least one
additional Trustee during 2025.
Induclion and training oflrustees
All Trustees ar¢ already familiar with the aims of th¢ Charity and the methods of working.
All new trustees receive a pack containing:
- Th¢ Charity Commission's guide "The Essential Trustee"
Latest fmancial statements
- Copies of the articles
- A copy of the minutes of the previous meetings of the Management Committee
Ongoing training for all Trustees is agreed throughout the year.
Oryantsallonal slruclure
In tern￿ of organisation, the UK is divided into 10 CALS Branches, each with Rts own secretary and treasurer.
Each Branch encourages preaching in its area, and also reports to the Management Committee and other
Branches by means of minutes of meetings, and by sending representative5 to the Amiual General Meeting and
Conference. In this way the CALS is seen to be accountable to all Christadelphian ecclesias (i.e. church
congregations). In addition, there are other committees that fall within the activities of the society. These the
Bible Exhibitioffj Campaigns, Diary, Solihull Bible Learning Centr¢, Irelalld preaching and Literature
committees.
The Trnst¢es coopt a nwnber of individuals with specific skills to assist the ongoing work of the Society.
Infornial relations are maintained with other Christadelphian bodies throughout the world.
Relationships Ivith related parties
Other Chri5tadelphian bodies
Whilst the charity has no fornial related parties, close links are maintained with other Christadelphian bodies
throughout the world.
Page 5

Christadelphian Auxiliary Lecturing Society (fhe)
Trusteesl Report
Financial instruments
Objectives andpolicies
The charity's activities expos¢ it to a numb¢r of financial risks including cash flow risk and liquidity risk. The
¢harity manages these by keeping sufficient cash reserves to meet planned expenditure.
The charity does not use derivative financial instrtun¢nts.
Statement of trustees, responsibllities
The trustees (who are also the directors of Cbristadelphian Auxiliary Lecturing Society (The) for the purposes of
company law) are responsible for preparing the trustees, report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting
Practice). including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ir¢land"
Company law requires the trustees to prepare financial ststements for each financial year. Under company law
the trnstees must not approv¢ the financial stsfrments unless they are satisfied that tbey give a true and fair view
of the stale of affairs of the charitsble company and of tbe in¢oming resources and application of resources,
including its income and expenditure, of the charitable company for that period. In preparing these financial
statements. the trustees are required to:
select suitable accounting policies and apply them consistently.
observe the methods and principles in the Charities SORP.
make judgements and estirnates that are reasonable and prudent.
state whether applicable accounting stsndards, comprising FRS 102 have been followed, subject to any
m8tuial d¢portU￿ disc105¢d and cxplained in th¢ financial stst¢m¢nts' and
prepare the financial statements on the going concern basis unless it is inappropriate to PTe8ume that the
charitable company will continue in business.
The trustees are responsible for keeping proper accounting records that can dis¢lose with reasonable accuracy at
any time the financial position of the charitable company and enable them to ensure that the financial statements
comply with the Companies Act 2006. Tbey are also responsible for safeguarding the assets of the charitable
company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees ale responsible for the maintenance and integrity of the corporate and financial infotTnation
included on the charitable company's website. Legislation governing the preparation and dissemination of
financial slatements may differ from legislation in other jurisdictions.
The annual report was approved by th¢ trustees of the clmrity on 10 March 2025 and signed on its behalf by:
P R Cooper
Trustee
Pag¢ 6

ChrAStadelphian Auxiliary Lecturing Society (The)
Independent Examiner's Report to the trustees of Christadelphian Auxiliary Lecturing
Society (The) ('the Company,)
I report to the charity trnstees on my examination of the accounts of the Company for the year ended 31
December 2024.
Responsibilities and basis of report
As the charity's trustees of Christad¢lphian Auxiliary Lecturing Society (The) (and also its directors for the
purposes of company law) you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities and Trustee Investment (Scotland) Act 2005 ('the 2005 Act,), the Charities
Accounts (Scotland) Regulations 2006 (as amended) and the Companies Act 2006 ('th¢ 2006 Act,). You are
satisfied that the ￿COUnts of the Company are not required by charity or company law to be audited and hav¢
chosen instead to have an independent examination.
Having satisfied myself that the accounts of Christadelphian Auxiliary Lecturing Society (The) are not required
to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of
my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011
Act,). In carrying out my examination I have followed the requirements of Regulation I l of the Charities
Accounts (Scotland) Regulations 2006 (as amended) and the Directions given by the Charity Commission under
section 145(5)(b) of the 2011 Act.
Independent examiner's statement
Since the Company is required by company law to prepare its accounts on an accruals basis and is registered as
a charity in Scotland your examiner must be a member of a body listed in Regulation 11 (2) of the Charities
Accounts (Scotland) Regulations 2006 (as amended). I can confllin that l am qualified to undertake the
examination because I am a registered member of Institute of Chartered Accountants in England and Wales,
which is one of the listed bodies.
I have completed my examination. I confllin that no matters have come to my attention in connection with the
examination giving me cause to believe:
l. accounting records were not kept in respect of Christadelphian Auxiliary Lecturing Society (The) as
required by section 386 of the 2006 Act and Regulation 4 of the 2006 Accounts Regulations. or
2. th¢ accounts do not accord with those records with the accounting requirements of Regulation 8 of the
Charities Accounts (Scotland) Regulations 2006. or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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. or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities [applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland {FRS 102)].
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.
Page 7

Christadelphian Auxiliary Lecturing Society (fhe)
Independent Examiner's Report to the trustees of Christadelphian Auxiliary Lecturing
Society (The) ('the Company,)
Richard Spencer BA FCA
stitute of Chartered Accountants in England and Wales
Old Police Station
Church Street
Swadlincote
Derbyshire
DELI 8LN
10 March 2025
Page 8

Christadelphian Auxiliary Lecturing Society (The)
Statement of Financial Activities for the Year Ended 31 December 2024
(Including Income and Expenditure Account and Statement of Total Recognised Gains
and Losses)
Unrestricted
funds
Restricted
funds
31 December
2024
Note
Income and Endoivments from:
Donations and legacies
Charitable activities
Investment income
90,280
28,336
26.028
5,750
29,579
456
96,030
57,915
26,484
Total income
144,644
35,785
180,429
Expenditure on:
Charitable activities
{81,049}
(116,470)
(197,519)
Total expendItt￿¢
(81,049)
(116,470)
(197,519)
Net income/(expenditLtre)
Transfers between funds
63,595
(78,646)
(80,685)
78,646
(17,090)
Net movement in funds
(15,051)
(2,039)
(17,090)
Reeonciliation of funds
Total funds brought forward
634,739
22,735
657,474
Total fimds carried forward
13
619,688
Unrestrieted
funds
20,696
Restricted
funds
640,384
31 December
2023
Note
Income and Endowments from:
Donations and legacies
Charitable activities
Investment income
156,538
31,938
19,972
14,842
34,530
106
171,380
66,468
20,078
Total income
208,448
49,478
257,926
Expenditure on:
Charitable activities
(83,136)
(144,608)
{227,744)
Total expenditur¢
(83,136)
(144.608)
(227.744)
Net income/(expenditure)
Transfers between funds
125,312
(101,468)
(95,130)
101,468
30,182
Net movement in funds
23,844
6,338
30,182
Reconciliation of funds
Total funds brought forward
610,895
16.397
627.292
Total funds carried fonvard
13
634,739
22.735
657,474
The notes on pages 12 to 24 forni an integral part of these fmancial statements.
Page 9

Christadelphian Auxiliary Lecturing Society (The)
Statement of Financial Activities for the Year Ended 31 December 2024
ncluding Income and Expenditure Aecount and Statement of Total Recognised Gains
and Losses)
All of the charity's activities derive from continuing operdtions during the above two periods.
The funds br¢akdown for 2023 is shown in note 13.
The notes on pages 12 to 24 fonn an integral part of these financial statements.
Page 10

Christadelphian Auxiliary Lecturing Society (fhe)
(Registration number: 00781533)
Balance Sheet as at 31 December 2024
2024
2023
Note
Fix¢d assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
io
8,931
637,602
14,478
644.195
646,533
658,673
Creditors: Amounts falling due within one year
12
(6.150)
(1.200
Net current a55ets
640,383
657,473
Net assets
640,384
657,474
Funds of the charity:
Restricted income funds
Restricted funds
13
20,696
22,735
Unrestricted income funds
Unrestricted flmds
619,688
634,739
TotAI funds
13
640,384
657,474
For ihe financial year ¢nding 31 December 2024 the charity was entitl￿ to exemption from audit under section
477 of the Companies Act 2006 relating to small companies.
Directors, responsibilities:
The members have not required the charity to obtain an audit of its accounts for the year in question in
accordance with section 476; and
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect
lo accounting re¢oTds and the preparation of accounts.
The financial stst¢ments on pages 9 to 24 w¢re approved by the trustees, and authorised for issue on 10 March
25 and signed on their behalf by:
P R Cooper
Trustee
The noteg on pages 12 to 24 forni an integral part of these fmancial statements.
Pagell

Christadelphian Auxiliary Lecturing Society (fhe)
Notes to the Financial Statements for the Year Ended 31 December 2024
I Charity Status
The charity is limited by guarantee, incoryorated in England and Wales. and consequently does not have share
capital. Each of the trustees is liable to contribute an amount not exceeding £1 towards the assets of the charity
in the event of liquidation.
The address of its registered office is:
404 Shaftmoor Lane
Hall Green
Binningham
West Midlands
B28 8SZ
These financial statements were authorised for issue by the trustees on 10 March 2025.
2 Accounting policies
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applked in the preparation of these fmancial statements are set out below.
These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
The fmancial statements hav¢ been prepared in accordance with A¢counting and Reporting by Chariti¢s.'
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)) (issued in October 2019)
(Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) and the Companies Act 2006.
Basis ofpreparation
Christadelphian Auxiliary Lecturing Society (The) meets the defmition of a public benefit entity under FRS 102.
Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the
relevant accounting policy notes.
Going concern
The trustees consider that there are no material uncertainties about the charity's ability to continue as a going
concern nor any significant areas of uncertainty that aff¢ct the carrying value of assets held by the charity.
Exemption from preparing a eash flow ststement
The charity opfrd to early adopt Bulletin I published on 2 February 2016 and have therefore not included a cash
flow statement in these financial statements.
Income and endowments
All income is recognised once the charity has entitlement to the income, it is probable that the income will be
received and the amount of the income receivable can be m¢asw¢d reliably.
Page 12

Christadelphian Auxiliary Lecturing Society (The)
Notes to the Financial Statements for the Year Ended 31 December 2024
Donations and legacl
Donations are recO￿lsed when the charity has been notified Rn writing of both the amount and settlement date.
In the event that a donation is subject to conditions that require a level of perfornlance by the charity before the
charity is entitled to the funds, the income is deferred and not recognised until either thos¢ conditions are fully
met, or the fulfilment of those conditions is wholly within the control of the charity and it is probable that these
onditions will be fulfilled in the reporting period.
Legacy gifts are recognised on a case by case basis following the grant of probate when the
admTrnistrator/executor for the estate has communicated in writing both the amount and settlement date. In the
event that the gift is in the forn) of an asset other than cash or a fjnancial asset traded on a recognis¢d stock
¢xchange, recognition is subject to the value of th¢ gift being reliably measurable with a degree of reasonable
accuracy and the title to the asset having been transfe￿ed to the charity.
Inveslmenl incopne
Dividends are recognised once the dividend has been declared and notification has b¢¢n r¢c¢ived of the dividend
due.
Expenditure
All expendlture is recognised once there is a legal or constructive obligation to that expenditure, it is probable
settlement is required and the amount can be measured reliably. All costs are allocated to the applicable
expenditure heading that aggregate similar costs to that category. Where costs camiot be directly attributed to
particular headings they have been allocated on a b&sis Consistent with the use of resources.
Charilable aclivities
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services
for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an
indirect nature necessary to support them.
Governanee eosts
These include the costs attributable to th¢ charity's complRance with constitutional and statutory requirements,
including audit, strategic management and trustees, m¢ctings and reimbursed expenses.
Taxation
The charity is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and
therefore it meets the definition of a charitable company for UK corporation tax purpose5. Accordingly, the
charity is potentially exempt from taxation in respect of income or capital gains received within categories
ove￿d by Chapter 3 Part I l of the Cory)oration Tax Act 2010 or Section 256 of the Taxation of ch￿geable
Gains Act 1992, to the extent that such income or gains are appli¢d exclusively to charitable puryoses.
Tangible fixed assets
Individual fixed assets costing £100.00 or more are initially recorded at cost, less any subsequent accumulated
depreciation and subsequent accumulated in]painnent losses.
Page 13

Christadelphian Auxiliary Lecturing Soeiety (The)
Notes to the Financial Statements for the Year Ended 31 DeceRnber 2024
Depreeiation and amortisatiOD
Depreciation is provided on tangible r￿ed assets so as to write off the cost or valuation, less any estimated
restdual value, over their expected useful ¢conomic life as follows:
Asset class
Motor vehicles
Depreciation method and rate
200/0 on cost
Trade debtors
Trnde debtors are amounts due from customers for merchandise sold or services perfornied in the ordinary
course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently m¢asured at transaction
price, less provision for impairnient. A provision for the impainnent of trade debtors is established when there is
objective evidence that the charity will not be able to collect all amounts due according to the original ternis of
the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and oth¢1 sbort-tern] highly liquid
investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of
change in value.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
business from suppliers. Accounts payable are classified as current liabilities if the charity does not have an
unconditional right, at the end of the reporting perioLt to defer settlement of the creditor for at least twelve
months after the reporting date. If there is an unconditional right to defer settletllent for at least twelve months
after the reporting date, they are presented as non-current liabilities.
Trnde creditors ate recognised at the transaction price.
Fund structure
Unrestricted income fimds ￿ g¢n¢ral fimds that are availabl¢ for use at the trustees, discretion in firtherance of
the objectives of the charity.
Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which
is restricted to that area or pu￿OSe.
Financial instruments
Classificallon
Financial assets and financial liabilities are recognised when the charity becomes a party to the contractual
provisions of the instrument.
Recognikion and measuremenl
All f￿anCIal assets and liabilities are initially measured at transaction price (including transaction costs)
Financial liabilities are derecognised only when the obligation specified in the contract is discharged, cancelled
or expires.
Page 14

Christadelphian Auxiliary Lecturing Society (The)
Notes to the Financial Statements for the Year Ended 31 December 2024
3 Income from donations and legacies
Unrestricted
funds
General
Restrieted
funds
31 December
2024
31 December
2023
Donations and legacies.
Donations from individuals
Legacies
Donations re property sales
70,280
20,000
5,750
76,030
20,000
73,086
60,385
37,909
90,280
5,750
96.030
171,380
4 Income from Charitable activities
Unrestricted
funds
General
Restricted
funds
31 December
2024
Literature
Diaries
Bibl¢ ¢xhibition
Branch activities
Bible message calendar
Campaigns
Bible learning centre
2,887
14,902
1.779
2,983
5,785
2,887
14,902
1,779
2,983
5,785
198
29,381
198
29,381
28,336
29,579
57,915
Unrestricted
funds
General
Restricted
funds
31 December
2023
Literature
Diaries
Bible exhibition
Branch activities
Bible message calendar
Bible learning centre
3,415
18.115
2271
3,152
4.985
3,415
18,115
2.271
3,152
4,985
34,530
34,530
31,938
34,530
66,468
Pag¢ 15

Christadelphian Auxiliary Lecturing Soeiety (The)
Notes to the Finaneial Statements for the Year Ended 31 December 2024
5 Investment ineome
Unrestrieted
funds
Ceneral
Restricted
funds
funds
Interest receivable and similar income;
Interest receivable on bank deposits
26,028
456
26,484
Total for 2024
26,028
456
26,484
Total for 2023
19,972
106
20,078
6 Expenditure on charitable activities
Unrestricted
funds
General
Re5trieted
funds
31 De¢ember
2024
31 December
2023
Other sales
Literature
Diaries
Bible exhibition
Branch activities
Refugee preaching
Bible line
Calendars
Campaigns
Bible learning centre
Young people's preaching
Life's big questions
9,879
8,672
9,635
4,588
14,979
9,879
8,672
9,635
4,588
14.979
71.646
554
4,119
30,940
35,949
5,358
1,200
19,812
9,175
6,491
5,696
15,075
102,808
500
3,989
25,896
36,317
785
1,200
71,646
554
4,119
29,177
1.763
35,949
5,358
1,200
81,049
116,470
197,519
227,744
Page 16

Christadelphian Auxiliary Lecturing Society (The)
Notes to the Financial Statements for the Year Ended 31 December 2024
Unrestricted
funds
G¢n¢ral
Restricted
funds
31 December
2024
Other sales
Literature
Diaries
Bible exhibition
Branch activities
Refugee preaching
Bible line
Calendars
Campaigns
Bible learning centre
Young people's preaching
Life's big questions
9,879
8,672
9,635
4,588
14.979
9,879
8,672
9,635
4,588
14,979
71,646
554
4,119
30,940
35,949
5,358
1,200
71,646
554
4,119
29,177
1,763
35,949
5.358
1,200
81,049
116.470
197,519
Unrestricted
funds
General
Restricted
funds
31 December
2023
Other sales
Literature
Diaries
Bible exhibition
Branch activities
Re￿gee preaching
Bible line
Calendars
Campaigns
Bibl¢ l¢arning c¢ntr¢
Young people's preaching
Life's big questions
19,812
9.175
6.491
5,696
15.075
19,812
9,175
6,491
5,696
15,075
102,808
500
3,989
25,896
36,317
785
1,200
102,808
500
3.989
22,898
2,998
36,317
785
1.200
83,136
144,608
227,744
Page 17

Christadelphian Auxiliary Lecturing Society (The)
Notes to the Financial Statements for the Year Ended 31 December 2024
Activity
undertaken
directly
31 December
2024
Other sales
Literature
Diaries
Bible exhibition
Branch activities
Refugee preaching
Bible Line
Calendars
Campaigns
Bible learning centre
Young people's preaching
Life's big questions
9,879
8,672
9,635
4,588
14.979
71,646
554
4.119
30.940
35.949
5,358
1,200
9,879
8,672
9,635
4,588
14,979
71,646
554
4,119
30,940
35,949
5,358
1.200
197,519
Activity
undertaken
directly
197,519
31 December
2023
Other sales
Literature
Diaries
Bible exhibition
Branch activities
Refugee preaching
Bible Line
Calendars
Campaigns
Bible learning centre
Young people's preaching
Lif¢'s big questions
19.812
9.175
6,491
5.696
15.075
102.808
500
3,989
25,896
36,317
785
1,200
19,812
9,175
6.491
5,696
15.075
102,808
500
3,989
25,896
36,317
785
1,200
227,744
227,744
Page 18

Christadelphian Auxiliary Lecturing Society (The)
Notes to the Financial Statements for the Year Ended 31 December 2024
£81,049 (2023 - £83,136) of the above expenditure was attributable to unrestricted fimds and £116.470 (2023 -
£144,608) to restricted fl￿ds.
7 Trustees remuneration and expenses
No trustees. nor any persons colmected with them, hav¢ received any remuneration from the charity during the
year.
No trustees have received any other benefits from th¢ charity during the year.
8 Taxation
The charity is a registered charity and is therefore exempt from taxation.
Page 19

Christadelphian Auxiliary Lecturing Society (The)
Notes to the Financial Statements for the Year Ended 31 December 2024
9 Tangible r￿ed assets
Motor vehieles
Total
C05t
At l .IAnuarv 2n24
24.886
24,886
At 31 December 2024
24,886
24,886
Depreciation
At l January 2024
24,885
24,885
At 31 December 2024
24,885
24,885
Net book value
At 31 December 2024
At 31 December 2023
10 Debtors
2024
2023
Trade debtor5
VAT recoverdble
Other debtors
300
1,195
7,436
400
1,889
12,189
8,931
14,478
11 Cash and cash equivalents
2024
2023
Cash at bank
637,602
644,195
12 Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,150
1,200
Page 20

Christadelphian Auxiliary Lecturing Society (The)
Notes to the Financial Statements for the Year Ended 31 December 2024
13 Funds
Balance at
31
Deeember
2024
Balan¢e at I
Janugry
2024
Incoming
resourees
Resources
expended
Transfers
Unrestricted funds
General
General fimd
597,186
139,882
(61,482)
(82,682)
592.904
Other
Branch fund
Bible exhibition fund
26,977
10,576
2,983
1.779
(14,979)
(4,588)
(19,567)
4,036
19,017
7.767
37,553
4.762
4,036
26.784
Total unrestricted funds
634,739
144,fv14
(81,049)
(78,646)
619,688
Restrieted funds
Bible learning centres
Campaigns committee
Life's Big Questions
Bible line
Re￿gee preaching
Young people's preaching
Preaching endowment
4,808
3.100
1,450
554
29,381
198
(35,949)
(1,763)
(1.200)
(554)
(71,646)
(5,358)
5,000
2,000
3,240
3,535
250
71,646
12,823
456
5,750
7,921
5,750
Total restricted funds
22,735
35,785
116,470
78,646
20,696
Tolal funds
657.474
180,429
(197,519)
640,384
Page 21

Christadelphian Auxiliary Lecturing Society (The)
Notes to the Financial Statemellts for the Year Ended 31 December 2024
Balance at
31
Deeember
2023
Balance at I
January
2023
Ineoming
resources
Resources
expended
Transfers
Unrestricted funds
General
General fund
571,724
203,025
(62,366)
(115,197)
597,186
Olher
Branch fund
Bible exhibition fund
25,170
14,001
3,152
2,271
(15,074)
(5,696)
(20,770)
13.729
26,977
10,576
39,171
5,423
13,729
37,553
Total unrestrRcted funds
610,895
208,448
(83,136)
(101,468)
634,739
Restricted
Bible learning centres
Campaigns committee
Life's Big Question5
Bible line
Refugee preaching
Young people's preaching
6,595
6,098
2.650
1,054
34.530
(36,317)
(2,998)
(1,200)
(500)
(102,808)
(785)
4,808
3,100
1,450
554
1,340
13,608
101,468
12,823
Total restricted funds
16,397
49.478
(144,608)
101,468
22,735
Total funds
627.292
257.926
(227,744)
657,474
Page 22

Christadelphian Auxiliary Lecturing Society (The)
Notes to the Financial Statements for the Year Ended 31 December 2024
The specific pury)os¢s for which the funds are to be applied are as follows:
The charity has six restricted funds:
Bible Learning Centre
This relates to the operation of a Bible Learning Centre in Solihull.
Campaigns Committee
This relates to campaigns athninistration fund. campaigners, accommodation and food exp¢nses fund and
camnaioners, henevnlent fijnd.
Life's Big Questions
This relates to funds resulting from an appeal to meet the costs of servicing website gerAerated enquiries from
outside of the UK.
Bible line
This relates to the operation of a telephone messaging service.
Refugee preaching
This relates to the cost of preaching to mainly assylum seekers arriving in the UK from Iran.
Young people's preaching
This relates to the cost of pr¢aching to young people.
Preaching endowment
This relates to an endowm¢nt donated by an ecclesia which has closed. It will be us¢d by the Trustees for a
specific preaching project.
14 Analysis of net assets between funds
Total funds at
31 December
2024
Unrestricted funds
General
Designated
Reslrieted
funds
Tangible fixed assets
Current assets
Current liabilities
599.050
(6,150
26.787
20,696
646.533
(6,150)
Total net assets
592,901
26,787
20,696
fv10.384
Page 23

Christadelphian Auxiliary Lecturing Society (The)
Notes to the Financial Statements for the Year Ended 31 Deeember 2024
Total funds at
31 December
2023
Unrestrieted funds
General
Designated
Restricted
funds
Tangible fix¢d assets
CuTrent assets
Cu￿ent liabilities
598,385
(1,200)
37,553
22,735
658,673
(1,200)
Total net assets
597,186
37,553
22,735
657,474
Page 24