Exeter Christadelphians 36 Heavitree Road, Exeter EXI 2LQ Charity 254924 Report of trustees for financlal year 11412023 to 311312024 Under the provisions of the Charities Act 1992, the Trustees publish this Annual Report Alms of the Trust To proclaim, through all our activities, the gospel of the Kingdom of God and the name of Jesus Christ as understood in the Christadelphian Statement of Faith. Trustees The Arranging Committee, elected by the Members on an annual basis, are empowered as 'Trustees for the fime Being,, and make this joint report to the members. A total of 5 Trustees have sep4ed the church during the past year: S Palmer Secretary S Paterson Treasurer A Avery J Bateman S Bilton No remuneration is paid for any work undertaken by the Trustees. Memborshlp Membership is 58 (plus 9 inactive members). Flnan¢• Total income during the year was £55,171.10. Total expenditure was £44,031.72. Income exceeded expenditure by £11,139.38 for the year compared with a deficit of £6,359.99 in 2022123. All accounts due to or by the church have been cleared. Preachlng This year there have been further Bible Studies, Bible Reading Groups. Seminars and a weekly Café all of which have continued throughout the year. Outreach Fortnightly meals are provided for visitors and support is given to assist the needy with lrfe's challenges. Future By the grace of God, and subject to His will, the Trustees of the church will continue to make similar arrangements as in the past year. while we wait in faith, hope and patience for the Lord Jesus to retum. On Behalf of the Trustees of the church Simon Palmer (Secretary)
Statement of Account for the Year End 31 March 2024
| INCOME | EXPENDITURE | ||||||
|---|---|---|---|---|---|---|---|
| Funds in hand at 1.4.23 | £27,486.49 | Funds in hand at 31 | March 2024 | £38,625.87 | |||
| Receipts during the year: | Paid out during the | year: | |||||
| Members subscriptions & donations: | |||||||
| Gen | |||||||
| Gen Fund | 28,448.60 | Fund | £23,906.65 | ||||
| Hall | |||||||
| Hall fund | 564.06 | Fund | 537.08 | ||||
| Exeter Donations | 212.96 | Exeter Donations | 250.00 | ||||
| Kenya Appeal | 1,946.24 | Kenya Appeal | 2,639.00 | ||||
| Charitable Appeals | 13,974.34 | Charitable Appeals | 13,198.99 | ||||
| 45,146.20 | £40,531.72 | ||||||
| HMRC Claims | 4,714.23 | Welfare Grants | 3,500.00 | ||||
| Interest on bank balances | 1,110.67 | £3,500.00 | |||||
| Welfare | |||||||
| Grant | 4,200.00 | ||||||
| £10,024.90 | |||||||
| £55,171.10 | £44,031.72 | ||||||
| £82,657.59 | £82,657.59 |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the truste•s EXETER CHRISTADELPHIAN CHURCH On accounts for tho yoar ended 31 March 2024 Charlty no (rf any) 254924 S•t out on pag•8 I report to the trustees on my axamination of the accounts of the above charty (Ihe Trusf) for the year ended 31103r2024. As tho charW8 trustee8, you are responsible for the preparation of the accounts in accordanc with the requirements of the charit Act 2011 Repon8lbllhl•• and b•$ls of report I report in respect of my examinatson of the Trust's account$ carried out under sectlon 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Direction6 given by the Charity Commission under 8e(aion 145(5)(b) of the Act. Independont I have completed my examlnation. I confirm that no material matters have examlner'8 ststement come to my attention in connectton with the examination which gives me cause to believe that in, any material respect.. the accounting record8 ware not kept in accordanca with 8ectlon 130 of the Charrties Act; or the accounts dld not a¢)rd with the accounting records. I have no concem8 and have come across no other matters in connection with the examination to vthich attention should bè drawn in this report in order to enable a proper understanding of the accounts to be reached. Slgnad: Date: IZJAfvJ2025 Namo: Fiona Swain Relevant profo88lonal quallflcatlon(s) or body (if any): Address: Hallscroft, Village Way Aylesteare EXETER EX5 2BX IER O¢t 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of conc8rn (see CC32, IndetEndent examination of charity accounts.. directions and guidance for examiners). Glve here brlof detalls of any Items that the xamlnor wl8he8 to dlscloso. IER Oct 2018