## **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