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2022-12-31-accounts

Reading Christadelphians

Secretary Jeffrey Eitel 6 Falstaff Avenue Earley Reading RG6 5TQ 0118 954 7182

Christadelphian Church 132 Oxford Road Reading RG1 7NL

Treasurer Philip Noakes 12 Sandleigh Road Wootton Abingdon OX13 6DP 01865 803130

2 October 2023

TRUSTEES ANNUAL REPORT

JANUARY 2022 TO DECEMBER 2022

Our stated aim is the advancement of the Christian religion according to Christadelphian beliefs based on the Bible. We have sought to achieve this aim by holding regular religious services, public talks, reading groups and Bible study seminars.

We do not seek financial support from the general public. Apart from a small number of voluntary donations, all our funds are raised internally through contributions from our own members. Donations have been made throughout the year both to charities based within the Christadelphian community and to external charities.

During this period Ben Willey and Philip Noakes replaced Andrew Walker and Graham Jackman as trustees.

Signed on behalf of the charity's trustees

Secretary

Registered Charity number 267839

Magazine&Books f472.70
GeneralExpenses fL,476.24
Utilities (lnc. BottledGas) f1,815.10
CharitableMeals f773.71
DonationstoChristadelphianCharities 82,483.3"2
DonationstoExternal Charities f1,166.55
TransfertoHallMaintenanceFund f1,500.00
DonationSCYCJuniorCamp f800.00
AdditionalHall Hire f240.00
lnsurance f841.04
FellowshipWeekendExpenses f_4,148.58
SpeakersExpenses f67L.00
UkraineRefugeeCrisis(viaDEC) f1,000.00
Total Expenditure f.L7,388.04
Bolonce corriedlorword31/12/22 fi4.485.47
INCOME
Bolonceot7stJonuary 2022 f35,797.02
GeneralDonatations f.\,062.04
Gift Aid Donations f5,853.1g
WeekendAway f2,175.00
Collections f.3,5?7.93
Magazine&DiarySubs f 96.00
Banklnterest & Adjustments f.68.67
Tax Rebate(ciftAid) f3,499.67
Total lncome fL6,282.49
PREACHING FUND
EXPENDITURE INCOME
Bolonceasot 7sttonuory2022 87,804.52
BibleSeminar (MaidenErleghReading) f 3,063.13 General Donations f196.00
WoodleyCarnival Stands ¤489.18 Gift Aid Donations f2,628.92
GeneralExpenses 8t32.94 Collections f'1,,733.57
Hall Hire f620.oo Totallncome f 4,559.39
GladTidings Magazine f 94.00
RefugeeSupport f333.20
TotalExpenditure f4,732.45
Bolonce corriedforword31/12/22 87.630.46
YOUTH ACTIVITIES FUND YOUTH ACTIVITIES FUND
EXPENDITURE INCOME
Bolonceosot 7sttonuory2A22 87,477.70
Sunday SchoolExpenses f3?2.27 GeneralDonations f34.00
Youth WeekendExpenses f750.00 Gift Aid Donations f387.s6
Total Expenditure fL,472.27 Collections f.275.45
Youth WeekendSubs f195.00
Balonce carriedforwsrd 31/12/22 81.230.84 Total lncome f892.01
HAILMAINTENANCE&EQUIPMENTFUND
EXPENDITURE INCOME
Bolonceosot 7sttonuory2022 8604.51
Building Maintenance&Repair ¤1,002.00 Transferfrom GeneralFund f1",500.00
lTEquipment f505.96 GeneralDonations f28.00
Compliance f28L.40 Gift Aid Donations f355.54
GeneralExpenses f49.L6 Collections f1.90.46
Total Expenditure fL,938.52 Total lncome f,2,o74.OO
Balance carriedforward 31/12/22 8739.99
ECCLESIALMISSIONFUND
EXPENDITURE INCOME
Bolanceosot 7sttonuary2022 8385.96
DonationtoRomaniaMissionFund f600.00 GeneralDonations f 32.00
Total Expenditure f600.00 Gift Aid Donations f319.05
Collections f297.L5
Totallncome f643.20
Bolonce corriedforwardi1/12/22 8429.16

BENEVOTENT FUND
EXPENDITURE INCOME
Bolonceosot 7sttonuory2022 85,874.36
BenevolentCases f5,528.31 GeneralDonations f150.00
BusPasses fL,218.50 Gift Aid Donations f457.77
CBFWater&Heating Grants ¤1,400.00 Collections f 318.50
CARADonation f150.00
CBFDonation f450.00
Total Expenditure f8,246.8L CBFWater& Heating Grants f1,400.00
Totallncome f2,926.27
Balonce corriedforword31/12/22 8493.82
UNRESTRICTED FUNDS TOTALS
rOTALEXPENDITURE E33,978.49 BalanceBrought Forward L/L122 851.,zLL,47
Balance Carriedforward37/L2/22 f.44,609.74 TOTAT INCOME f27,376.36
RESTRICTEDFUNDS
(MoneyCollectedfororganisationsoutside ourow.nl
CHRISTADELPHIANBASEDCHARITIES
EXPENDITURE INCOME
Balanceosot 7stJanuory2022 f786.35
ChristadelphianCare Homes f.7,265.91. GeneralDonations f353.00
ChristadelphianBible Mission f2,736.63 Gift Aid Donations f.4,448.53
ChristadelphianA.L.S f566.48 Collections& Special Collections f.4,428.26
ChristadelphianM.P.A fs66.47 Totallncome f9,229.79
Meal-A-Day f2,031.56
Christadelphian SamaritanFund(CSF) f892.76
Jewish RefugeeClothing f355.33
TotalExpenditure 89,4L6.L4
Bolance corriedforword37/12/22 fo.o0

EXPENDITURE INCOME
All charities*** f5,787.89 Balanceasat7stlonuory2022
GeneralDonations
fo.o0
f346.60
Total Expenditure f5,787.89 Gift Aid Donations f2,975.55
Collections&SpecialCollections f.2,o23.46
UkranianRefugeeCrisis f442.?8
Bolonce corriedforword31/12/22 f0.00 Totallncome 85,787.89
RESTRICTEDFUNDS TOTALS
rOTALEXPENDITURE f^rs,244.o3 BalanceBrought ForwardtlL/22 f186.35
Balance Carriedforward 3L/L2/22 f0.00 TOTAL INCOME LL5,OL7.68