**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 1 |**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 £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Mark Buckler|24.4.26| ||||| CCXX R2 accounts (SS) 19/04/2026 2 **----- Start of picture text -----**
A
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ection A
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£
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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 4 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 2 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 3 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 4 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\ **----- Start of picture text -----**
IN
etc)
Dattel 29.04%, Lor’
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TAR 5 March 2012 ## 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 **----- Start of picture text -----**
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. **----- Start of picture text -----**
—_
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Name: | Terry Spencer
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- Relevant professional | |\CAEW - qualification(s) or body (if any): **----- Start of picture text -----**
Address: | The Old Police Station
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Church Street - Swadlincote, Derbyshire DE11 8LN IER 1 October 2018