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2025-03-31-accounts

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Peg, Trustees’ Annual Report for the period
| * ©eamSSION |I From 01Period startApril date 2024 7. 31Period end dM a terch 2025
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Section A

Reference and administration details

Charity name| Kings Norton Christadelphian Ecclesia

Registered charity number (if any) |702085

Charity's principal address| Kings Norton Christadelphian Hall

Corner of Harbinger Road and Bells Lane

Names of the charity trustees who manage the charity

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cig Dates acted if not for whole Name of person (or body) entitled
2 | Mr T Collard Assistant Secretary boots el Members of the charity
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
[NameSCC _Datte’s tctted if not for whole year
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Names and addresses of advisers (Optional information)

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

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Section B Structure, governance and management
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Description of the charity’s trusts

Type of governing document Constitution (revised and adopted December 2000 following a ballot of How the charity is constituted The Charity is an unincorporated association with an annual turnover of rates se acian methods Annual election by members of the Ecclesia.

Additional governance issues (Optional information)

- Youmaychoose to include
sa:
;
;
additional information, where
relavant about:
TheTrustees are familiarwiththe objectives ofthe Ecclesia and form an
Arranging Committee responsible for the day to day running ofthe
:
:
Sade
ae
.
Ecclesia and for planning future activities. The decisions ofthe Arranging
Committee are then subject to the majority vote ofthe members of the
TheTrustees are familiarwiththe objectives ofthe Ecclesia and form an
Arranging Committee responsible for the day to day running ofthe
:
:
Sade
ae
.
Ecclesia and for planning future activities. The decisions ofthe Arranging
Committee are then subject to the majority vote ofthe members of the
e
policies and procedures
Ecclesia. The Ecclesia is part of
a worldwide community of
adopted forthe induction and_
Christadelphian Ecclesias.
training oftrustees:
=
aad
Credit risk -The charity's principal financial assets are bank balances,
e the charity's organisational
—_
cash and property. There are no outstanding obligations orcredit facilities
structure and any wider
in place.
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 erect on the property and maintain an assembly hall as a place of
public worship for the advancement of religion.
Summary ofthe objects ofthe
charity setout in its
governing document
.
,
;
To advance Bible-based Christian faith tothe glory ofGod and the
honour ofJesus Christ in accordance withthe Christadelphian Statement
of Faith for the benefit ofthe Christadelphian community and members of
thepublic,particularlyinandaroundKingsNorton.

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Ways of carrying out these objectives:

Summary of the main needs of Ecclesial members and others. activities undertaken for the public benefit in relation to With the exception of meetings of the members of the Charity, known as these objects (include within | Ecclesial Members Meetings or Business Meetings, all our activities are this section the statutory open to all. No fees are charged. No-one receives private benefits from declaration that trustees have | the Charity other than as a legitimate beneficiary. There is no public had regard to the guidance detriment in any of our activities. issued by the Charity Commission on public The trustees confirm that they have complied with the requirements of benefit) Section 17 (5) of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

Additional details of objectives and activities (Optional information)

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

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Section D

Achievements and performance

Summary of the main aehgMbacharity

Summary of activities:

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Section E

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Financial review
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The cash movements and balances are summarised in the receipts and Brief statement of the payments account and Balance Sheet below. charity’s policy on reserves The ecclesia does not have a reserves policy. All funds are held in instant access bank accounts. The balance in these funds at the end of the year was considered sufficient to meet the ongoing expenses of the ecclesia and to cover events or situations that may happen (contingencies and risks). Contributions from members are made through regular collections and standing order payments, with taxpayers encouraged to use Gift Aid provision. Funds donated specifically for external charities are forwarded to the relevant organisations, usually within three months of the donation. : . The Librarians Fund showsa deficit, this is due to a stock of books and Dotails ep any UBuseiiaberially: stationery held by the Ecclesia for sale to its members, which is subject in deficit peat to a periodic stock check. Further financial review details (Optional information) Youaddiileralmay chooseinformation,to includewhere TheelleMaintenanceee: Funda' Heeshows duea tohigher the resurfacing than usual: oflevel theof car expenditure park at the ralavant about ings Norton Ecclesial Hall. e the charity’s principal sources of funds (including any fundraising);

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 trustees

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Full name(s) |} Mr E A Johnson Mr A Miller
ERS ONeOE Stetarys eae Secretary and Trustee Treasurer and Trustee
Date; ,— ;
25h September Corts
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ys ; CHARITY COMMISSION Independent examiner's FOR ENGLAND AND WALES report on the accounts

Section A

Independent Examiner’s Report

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Report to the trustees/ | ;
members of | Kings Norton Christadelphian Ecclesia
On accounts for the year | 31% March 2025 Charity no | 702085
ended (if any)
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  - | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025.

| 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.

Name: | Karen Mothersdill

Relevant professional qualification(s) or body (if any):

Address: | 32 Rednal Road Kings Norton Birmingham B38 8DR

IER

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Section B

Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of |N/A any items that the examiner wishes to disclose.

IER

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(eS5] CHARITY COMMISSION| | FOR ENGLAND AND WALES|Kings Norton Christadelphian Ecclesia Us = Receipts and payments accounts CC16a For the period To from 01/04/2024 31/03/2025 Section A Receipts and payments Unrestricted Restricted Endowment Total finds Last year funds funds funds tothe nearest £ to the nearest£ to the nearest£ to the nearest£ to the nearest£ Ai Receipts ns | [2a Po ee ae | —— ub total (Gross income for AR) 10,758 74,940 85,697 A2 Asset and investment sales, (see table). nSee = a ee A3 Payments | [Govemancecosta ees |[26,290] | SubdTtotal] 11,467 | Cdee rr || A4 Asset and investment purchases, (see table i ee | ees esCes ES ees Sub total]| Net of receipts/(payments) ees (eee) (ee) [ese ASTransfersbetweenfunds {| {fT AGCashfundslastyearendCash |4687) | 28,G0H Ps| | | funds this yearend] 3,928] |32,520] | ecG8

CCXX R3 accounts (SS)

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28/08/2025

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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
ategories Detail: funds funds funds
to nearest £ to nearest £ to nearest £
Paws oo ma
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es |ee)
[etek ae
es |ee
aeee |ee|ees
as eee| ears
Total cash funds [saze|[ s2s|[-]
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest£
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: ;
Details Fundasset to belongs which Cost (optional)P Currentoptional value
ok: —= =
-
Details Fundasset to belongs which Costost (opt(optional) Currentoptional value
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Details Fund to which Amount due When due
a, ==liability relates =optional optional
Signed by one or two trustees on ‘ F Date of
behalf of all the trustees Signature Print Name approval
= E A JOreNsSoN || 29197 (2
— A. Mieee 25 (SE¢/2028|
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CCXX R4 accounts (SS)

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