QUANTOCK CHRISTIAN TRUST
Part of the service of QUANTOCK MINISTRIES
A Christian trust for evangelical purposes Registered Charity No. 293349
D M HERRING 45 LUXBOROUGH ROAD BRIDGWATER TA6 7JN
01278 451297 qmins@aol.com
– QUANTOCK CHRISTIAN TRUST ANNUAL REPORT 2024/2025
As indicated in the 2023/2024 Report, the Quantock Christian Trust continues as a successful and useful support charity for 64 donors (as at 31 March 2025). All donations (both Gift Aided and simple donations) have been allocated under the terms of the QCT trust deed, according to the donors’ wishes, and serving evangelical Christian causes.
Mr Herring of Quantock Ministries continues to administer the Trust on a daily basis, and is responsible to the Trustees at the Annual General Meeting.
TRUSTEES - A W R Douglass; I K Dyer; J A Elford; P M Elford; D M Herring
QUANTOCK CHRISTIAN TRUST - STATEMENT OF ACCOUNT 2024/2025
| INCOME | 1 April 2024 - 31 March 2025 | EXPENDITURE | 1 April 2024 - 31 March 2025 | ||
|---|---|---|---|---|---|
| Openingbalances | Current Account | 13,683.75 | Gifts to beneficiaries | 90,252.31 | |
| Deposit Account | 33,037.06 | Services charge at Bank | 177.20 | ||
| Unallocated funds | 6,481.84 | Quantock Ministries - Admin fees | 3,600.00 | ||
| Totals | 53,202.65 | Quantock Ministries - Stationary | 94.81 | ||
| Audit fee | 150.00 | ||||
| 2024/25 Gift Aidpayments | 79,104.92 | Higos Insurance | 276.76 | ||
| 2024/25 Donations | 2,165.00 | Use of unallocated funds | 2,000.00 | ||
| 2023/24 Gift Aid refund | 16,161.23 | Total Expenditure | 96,551.08 | ||
| Admin fees | 2,434.31 | ||||
| Interest - HMRC | 75.41 | ||||
| Interest - Deposit Account | 368.53 | Closingbalances | Current Account | 19,574.04 | |
| DMH Loan repayment | 2,500.00 | Deposit account | 33,405.59 | ||
| Unallocated funds | 869.03 | Unallocated funds | 7,350.37 | ||
| Total Income | 103,678.43 | Totals | 60,330.00 | ||
| Grand Total | 156,881.08 | ||||
| Grand Total | 156,881.08 | ||||
12 Cothetstone Close 8RIOGWATER Somerset TA6 7JH Tel, 01278 458750 To the Trustees Quantock Christian Trust 45 Lyxborou8h Road Brldgwater TA6 7JN 26January 2026 QUANTOCK CHRISTIAN TRUST ACCOUNTS- 202412025 I have completed an inspection of the above accounts as a competent per50n, and l am 5atlsfied that these accounts represent a true and accurate record of the financlal posltlon of the Trust during the financial year ending 315t March 2025. Yours sincerely GRAHAM TREHARNE