THE I:HRISTADELP XFORD CONFER ACCOUNTS R THE YEAR ENDED PTEMBER 2025 Prlnclpal Address Mr DW Ryde 2 Allendale Road Heanor Dert)yshlre DE75 7FH Reglstered Char5ty Number 273211 THE CHRISTADELPHIAN OXFORD CONFERENCE INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2025 2025 Unrestrlcted funds Restrlcted & endowment fund$ 2024 INCOME Fees Less Refunds CB Fund Assistanc8 Donations & Collection Donations by Gift Aid Gift CD Sales Sundries Bank Intere81 41,034 35,872 280 1,655 326 612 685 2,280 1,163 424 356 323 TOTAL INCOME 44,263 42,691 EXPENDITURE Accommodation Graluilies Committee expenses Publlcily, Postage. Slationeiy & Printing IT expenses Bank ¢harges Sundries CD Recording Expenses 44,081 400 107 116 90 15 15 133 39,208 300 254 155 37 TOTAL EXPENDITURE 44.959 40,477 ASSET & INVESTMENT PURCHASES Equipment 307 TOTAL EXPENDITURE 44.959 40.784 NET SURPLUSIIDEFICITI 16961 1,907 THE CHRISTADELPHIAN OXFORD CONFERENCE BALANCE SHEET AS AT 30 SEPTEMBER 2025 2025 2024 Cash At Bank & In Hand NSI Account Bank 24,443 1.727 24,200 6,589 26.170 30,789 Debtors CB Fund Assistsnce Accommod81ion Paid In Advance HMRC GIftAid 900 4,846 720 31,016 32,409 Credltor5 CD Recording Expenses Publi¢ily, Postage, Stationery & Printing Sundries Fees In Athance 713 1,410 713 1,410 £ 30,303 £ 30.999 FUNDS Balance Brought FoTrvard 30,999 29,092 (Deficilllsurplus For The Year 696 1,907 Balance Carried Forward £ 30,303 £ 30,999 We acknowledge our responsibilities for complying with the legal requirements with respect lo maintaining accounting records and the preparation of accounts. We approve these accounts and o)nfi¥m that we have rrade available all releviint records and information for their preparation. Thes& accounts were approved by us on 14 January 2026 and signed by.. Treasurer DW Ryde THE CHRISTADELPHIAN OXFORD CONFERENCE INDEPENDENT EXAMINER'S REPORT I report on the accounts of Chrisladelphian Conference for the year ended 30 Septemlxr 2025, vthich are set out on pages 1 and 2. Respectlve responslbllltles The charitys trusteas ar8 responsible for the preparation of the accounts, and consider that the audr( rgquirgmenl of Section 43121 of the Charities Act 1993 Ilhg Act), as amended by s28 of the Charities Act 2006 does not apply, and that an Independent examination is needed. 11 is my responsibility lo.. examine the accounts (under s43 of the Act, as amended), to follow the procedures laid down in the general direetbons given by the Charity Commission (under section 4317llbl of the Act, as amended). and lo slate whether particular matters have come to my attention. Basis of Independent Examinerfs report My examination was carried out In accordance wlh the General Directions given by the Charty Commission. An examination includ6s a review of the accounting records kept by the charity and a eomparison of the accounts presented with those re¢ords. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the Iruslees ¢¢n¢erning any such matters The procedurgs undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts. Independent Examineffs statement In the cgurse of my examinab'on, no matter has come to my attention which gives me reasonable cause to believe than in any material respect, the trustees have ntsl met the requirements to ensure Ihal.. proper accountin J record% are I'.ept lin 2ccordance iijltb. s41 of the Acll., an accounts are prep&red which agree wlh the accounting records and comply with the requirements of the Act., Dr lo which, in my opinion. attention should bg drawn in order lo enable a proper understanding of the accounts to be reached. YA Evans BSC FCA Apartment 14 Eden House Lloyd Cresc8nt Coventry Wesl Midlands CV25NY 14January 2026 THE CHRISTADELPHIAN OXFORD C NFERENCE TRUSTEES, ANNUAL REPORT R THE YEAR ENDED 30 SEP EMBER 2025 Trustee D Llster KJ Kirk DW Ryde JR Mallinder S Mathias Chaiman Secretary Treasurer Assistant Treasurer Booking Secretary Ob Bible study, fellowship and leaming. Actlvltles Our 6 day conference. was held on 18- 23 August 2025. We had a lolal of 70 attendees, tho enjoyed a number of talks from different speakers on various Bible subject3. Continued actlvitiès Our next Confe￿nCe is planned for 24- 29 August 2025, God wlling. Signed on t)ehalf of Ihe charitys trustees on 14 January 2026. Chalr D Lister Secretary KJ ￿rk