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|||"We, professing|"We, professing|our faith|in God through|in God through|the Lord jesus Christ and seeking to|the Lord jesus Christ and seeking to|
|---|---|---|---|---|---|---|---|---|
|||obey his authority,
undertake||||to live our|lives according to his commandments,||
|Summary
ofthe objects
charity set out in its
governing
document|ofthe|dependent
only on His grace and the guidance of Holy
ourselves to the work and worship
in this Ecclesia and
and gifts we strive to uphold
the ministry
ofthe word
of God. When and where we fail we confess our need||||||Scripture. We dedicate
by our presence,
prayers
in this place for the glory
ofthe Lord's mercy. "|
|||Religious|services,
pastoral|||and social activities,||outreach,
support
of|
|||charitable|causes both||in and outside||the Christadelphian
community.||
|||Most activities||take place in the Oxford area.|||||
|Summary
ofthe main|||||||||
|activities
undertaken
for|the||||||||
|public benefit
in relation|to||||||||
|these objects (include within|||||||||
|this section the statutory|||||||||
|declaration
that trustees|have||||||||
|had regard to the guidance|||||||||
|issued
by the Charity|||||||||
|Commission
on public|||||||||
|benefit)|||||||||
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|||||||||||Clkarlty|'K~ame|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Oxford|Christadelphian||Ecclesia||||6n|||
||||||||||||Receipts||and|payments||accounts|||CC&ea|
|||||||||||For the period
from|||01-Se|-21|To||31-Aug-22|||
|~|||||||~||~|~||||||||||
|||||||||||Unrestricted
funds|||Restricted
funds||Endowment
funds||Total|funds|Last year|
|||||||||||to the|nearest E|to the nearest E|||to the nearest E||to the nearest E||to the nearest E|
|A1 Receipts||||||||||||||||||||
|Donations,|collections,||||Gift Aid||||||25,857|||||||25,857|28,282|
|Tax rebate|on Gift Aided donations||||||||||3,535|||||||3,535||
|Rent|||||||||||12,000|||7,320||||19,320|17,940|
|Interest earned||||||||||||||||||||
|||||||Sub total|||||41,392|||7,320||||48,712|46,222|
|A2 Asset|and||investment|||||sales,||||||||||||
|etc.||||||||||||||||||||
||||||Total||receipts||||41,392.04|||7,320||||48,712|46,222|
|A3 Payments||||||||||||||||||||
|Donations
to||external|||charities||8|causes||||||||||||
||||||||||||28,036|||||||28,036|39,955|
|Preaching/outreach||||expenses|||||||1,274|||||||1,274|1,269|
|Pastoral
&running|||costs||||||||9,224|||||||9,224|1,384|
|Maintenance||ofpremises|||||||||801|||415||||1,216|2 133|
|Utilities|||||||||||5,591 ยน|||||||5,591|5,011|
|Insurance||||||||||||||||||||
||||||||||||2,866|||||||2,866|1,684|
|||||||Sub total|||||47,792|||415||||48,206|51,436|
|A4 Asset|and||investment|||||||||||||||||
|purchases,||etc.||||||||||||||||||
|||||Total payments|||||||47,792|||415||||48,206|51,436|
|Net of||receiptsl(payments)|||||||||6,400|||6,906||||506|5,214|
|A5 Transfers|||between|||funds|||||5,825|||5,825||||||
|A6 Cash|funds|||last year|||end||||13,720||29,609|||||43,329||
|Cash||funds|||this|year end|||||12,950||30,689|||||43,639|43,329|
|~|a||4|||e|~|~|~||~|~|~||~|~||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Unrestricted|||Restricted|||||Endowment||
||||||Details|||||funds||||funds||||funds||
|||||||||||to nearest||E|to|nearest|||K|to nearest|F|
|B1Cash|funds||||Natwest Business||a/c||||12,939|||||1,157||||
||||||Virgin Money a/c|||||||||||29,532||||
||||||Cash|||||||12||||||||
||||||||Tofal||cash funds||12,950||||30,689|||||
||||||(agree|balances|with|receipts and payments||||||||||||
||||||||||account(s))|QK||||||||||
|||||||||||Unrestricted|||Restricted|||||Endowment||
|||||||||||funds||||funds||||funds||
||||||Detaiis|||||to nearest||E|to|nearest|||E|to nearest|K|
|B2Other|monetary||assets||Nil|||||||||||||||
||||||Detaiis|||||Fund
asset|to which
belon s||Cost (optional)|||||Current value
o tional||
|B3Investment||assets|||Part of Church premises|||||Unrestricted||||||||||
||||||21 East St, Oxford|||||Unrestricted||||||||||
||||||Details|||||Fund
asset|to which
belon
s||Cost (optional)|||||Current
value
o tional||
|B4Assets retained|||for|the|Church premises|||||Unrestricted||||||||||
|charity's|own|use||||||||||||||||||
|||||||||||Fund|to which||Amount|||due||When due||
||||||Details|||||liabilit|relates|||o tional||||o tional||
|B5Liabilities|||||None|||||||||||||||
|Signed by one or two trustees
behalf of all the trustees||||on||Signature||||||Print Name||||||Date of
a
roval||
||||||||||||Alan|Drake - Treasurer||||||||
|CCXXR|2acco|unts|(SS)|||||||||||||||08/06/2023||
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