2025-06-30-accounts - Ashby-De-La-Zouch Christadelphian Ecclesia

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Charity Name No (if any) Ashby de la Zouch Christadelphian Ecclesia 500445 Receipts and payments accounts For the period Period start date Period end date To from 01/10/2024 30/06/2025 ~~ee ee~~

CC16a

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts

A1 Receiptsptsts
Members collections	19,345	-	-	19,345	33,874
Grants	6,605	-	-	6,605	12,350
Welfare fund	1,500		-	1,500	600
Interest	189	-	-	189	197
HMRCgift aid receipts	7,293	-	-	7,293	8,977
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	34,932	-	-	34,932	55,998
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 34,932 - - 34,932 55,998 ~~—————=~~
A3 Payments
	-	-	-	-	-
Charitable activitiesgeneral expenses	14,364	-	-	14,364	26,714
Contributions to other charities	5,019	-	-	5,019	8,880
Grants	6,605		-	6,605	10,570
Welfare support	1,061		-	1,061	1,000
Donations	1,400	-	-	1,400	1,400
Insurance	1,609	-	-	1,609	1,524
		-	-	-	-
	-	-	-	-	-
**Sub total **	30,058	-	-	30,058	50,088
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 30,058 - - 30,058 50,088 ~~——————~~
*Net of receipts/(payments)* 4,874 - - 4,874 5,910 A5 Transfers between funds - - - - - A6 Cash funds last year end 15,731 - 15,731 9,821 *Cash funds this year end* 20,605 - - 20,605 15,731 ~~======>~~

CCXX R1 accounts (SS)

19/04/2026

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Gift Aid claim Bank Cash Details Details Land,, Buildings & Equipment Furniture & Equipment Details Utilities Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 19,681 924 - - - 20,605 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 5,800 - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) Restricted 221,157 Unrestricted 13,049 - - - - Fund to which liability relates Amount due (optional) Unrestricted 215 - - - Print Name Mark Buckler	Endowment funds to nearest £
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			Date of approval
		Mark Buckler	24.4.26

CCXX R2 accounts (SS)

19/04/2026

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ection A
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Trustees’ Annual Report for the period Period start date Period end date From 01 October 2024 To 30 June 2025

Reference and administration details

Charity name

Ashby de la Zouch Christadelphian Ecclesia

Registered charity number (if any) |500445

Charity's principal address|Christadelphian Hall

Ashby de la Zouch

Names of the charity trustees who manage the charity

2 | RJ Spencer Ga aT sp—CSsd a 7 a ofTOTO ol Ce A a To A 1 A FS A to A wee Ta SO OC opt—“<—*~w™YSSSC(“‘“‘(‘(;‘iSS Names of the trustees for the charity, if any, (for example, any custodian trustees) [Name —~—“‘~‘—CSC Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution adopted 15 September 1930

How the charity is constituted Unincorporated Association Trustee selection methods Trustees are elected by the members of the Ashby de la Zouch fe este! oh asin «| @hristadelphian Ecclesia

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

e policies and procedures adopted for the induction and training of trustees;
e the charity’s organisational structure and any wider network with which the charity works;
e relationship with any related parties;
e trustees’ consideration of major risks and the system and procedures to manage them.

Section C

Objectives and activities

To further the religious and charitable work of the Christadelphians in Summary of the objects of the | AShby and worldwide. charity set out in its governing document

TAR

March 2012

The charity preaches the gospel by opening its doors to the local community. It practices what it preaches by collecting money for local charities and national charities from its members and events which are open to all. The trustees have had regard to the guidance issues raised by the Charity Commission.

The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

Summary of the 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)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

e policy on grantmaking;
e policy programme related investment;
e contribution made by volunteers.

TAR

March 2012

Section D

Achievements and performance

Summary of the main . The charity continues with the activities which are mentioned above. The achievements of the charity harity opens its doors to the public for coffee every week on a Thursda during the year charity ope € pubic “ ry Week O u y. The public have contributed to the outreach activities and individual cases of need. The Sunday School and youth club activities continue to grow with youngsters attending from members’ families as well as from the public.

TAR

March 2012

Section E

Financial review

Brief statement of the The charity seeks to maintain enough reserves to cover a year's running charity’s policy on reserves expenses including the welfare needs of its Christadelphian Community.
Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

e the charity’s principal sources of funds (including any fundraising);
e how expenditure has supported the key objectives of the charity;
e investment policy and objectives including any ethical investment policy adopted.

Section F

Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trusteesi\

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Dattel 29.04%, Lor’
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TAR

March 2012

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i . | CHARITY COMMISSION Independent examiner's | FOR ENGLAND AND WALES report on the accounts

Section A

Independent Examiner’s Report

Report to the trustees/ ; . ; members of | Ashby de la Zouch Christadelphian Ecclesia

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On accounts for the | 30" June 2025
period ended
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Charity no | 500445
(if any)
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| report to the trustees on my examination of the accounts of the above charity (‘the Trust”) for the period ended 30/06/2025.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of the Act or
e the accounts do not accord with the accounting records

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

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—_
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Name: | Terry Spencer
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Relevant professional | |\CAEW
qualification(s) or body (if any):

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Address: | The Old Police Station
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Church Street

Swadlincote, Derbyshire DE11 8LN

IER

October 2018