Kingfisher Christian Camp Trust Registere41 Charity No 101351 Annual Accounts Year Ended 31st December 2022
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On a¢counls for the year ended 31 DÉCÉn8EI ioi Charity no (if any) 1013SIO Set out on pages I report lo the tnjstees on my examination of the accounts of the above charity {Yhe Trust") for the year ended 31 /1 &12t+Lx Responslbillties and A5 the charity Irustees of the Trust. you are responsible for the preparation basls of report of the accounts in accordance wilh the requirements of thè Charities Act 2011 rthe Acr). I report in respect of my examination of the Trusl's accounts carried out under section 145 of the 2011 Act and in carrwng out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515)(b) of the Act. I have completed my examination. I confirm that no material matters have come lo my attention (other than that disclosed below ') in connection wlh the examination which gives me cause to believe Ihat in, any material respect: accounting records were not kepl in aOrdanCe wtth section 130 of the Acl or the accounts do not accord with the accounting records Independent examinerfs statement I have no concems 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. . Please delele the words in the brackets rfthey do not apply. Slgned: Date: qocTt} Name". GPrQg Relevant professional qualification(s) or body (If any): Address: 101 Fofw I Ilofwj MELICSH 11 £NIII 7AE IER October 2018
Section B Disclosure Only complete rf the examiner needs to highlight matters of concern (see CC32. Independent examination of charity accounts.. directions and guidance for examiners). Give here brief detalls of any items that the examlner wishes lo disclose. IER October 2018
Kingfisher Christian Camp Trust Annual Re ort for the Year Ended 31st Deeember 2022 Activities Cam DivisioD The annual camps were held at the Frorne College, Frome for two weeks in July/August. These were attended by children aged l O upwards. These children come from all sorts of backgrounds and were contacted through local ChristtaD churches in the south of England. F.ach week daily Bible studies were conducted and many activities were enjoyed in the surrounding arca of Frome. The aim of these camps is to teach the tth$ of th¢ Bible, to bring the young people to faith in the Lord Jesus ChrisL to build them up in that faith and encourage their ongoing fellowship with locaI churches. Holida Bible Stud Division During the year two events wer¢ held. During Easter week studies were held at Wood¢rotL Chepstow and during Nov¢Tnber a weekend of studies were conducted at Hill House. Otterhampton, Nr Bridgwater. These were attended by ChTiStian young people aged 13 years and upwards. The aitn of these Bible study holidays is again to teach young Christians the truths of the Bible and to build them up in their Christian faith. Postal Bible School Division The aim of this diTr'ision is to bring those who partake to a personal knowledge by faith of the Lord Jesu5 Christ as their personal saviour and to subsequently build them up in that faith, by means of systematic study of the scriptures. Income and Ex enditure These have been independently examined and the consolidated accounts show a deficit for the year of £1,012 after providing for depreciation of fixed assets. General The Kingfisher Christian Camp Tr is a 'Service Provider,. No public appeals are made to raise funds. Pet¢r Barton Treasurer 9 October 2023
Kingfisher Christian Camp Trust Financial Activities January- December 2022 Ino)me èrnbly & IndwKIU Gifis BES PBS- Grfts BS- Chepstow feos BS- Hill Hous8 fees Carnp f89s- Wè8k 1 Camp189s - Week 2 TOTAL 4.495.00 460.00 3.685.00 5,513.00 12,110.00 8,050.00 Expenditures BES P05tal Bible School month lessons PBS offi stationery & Equipmènt PBS Postage P8S Priz88 PBS 346.00 430.67 1,404.91 668.60 8S- Ch8PStow Food Chepstow Minlbus hire and luel Ch8pstow Venue Costs Ch8PStow TcrtalBS. Cknepskn BS- Hill House Food Hill House MInitS hirè and Iu81 Hill House Venu6 costs Hill House 788.66 150.00 2,790.00 930.95 150.00 4,889.00 Garnp Week 1 Craftr W1 F¢)od W1 Hire ol EqUpMent W1 Outings and activthe5 W1 Speakor Gifts W1 Tuck shop profit Venu8 cost W1 Totatcatnp Wgek I Camp Week 2 Craft W2 Food W2 Outings and actNiti8s W2 Venu& eost W2 TotaiCary> W•¢k2 Cleaning Computer Costs Insurances Legd and profèssional 1088 445.88 4.504.50 300.60 2,713.00 1,000.00 2,000.00 lQ91&98 337.77 2,479.36 1,202.65 3,000.00 Ui19J8 2&3.92 184.68 903.75 592.75 nJal Basi4 ThursdBy. 9 FebruBryW23 lo.. GMT+Tr)".c
Kingfisher Christian Camp Trust Financial Actrvities January- Dectmber 2022 Medical Supplies R8pair and maint8nance Sports equipment TOTAL 144.28 115.20 181.21 NET OPERATING INCOME Other Expen(litures Dopreciatr'on £L43i86 2,451.36 45L NETOTHER SNCOME NFf INCOMEIIEXPENDITUREI £-Z45L36 £-L01LIO Thursday. 9 FthJ8ry 2023 10.'33 pm GMT+Tr)..¢XI
Kingfisher Christian Camp Trust Balance Sheet As of December 31. 2022 Flxed Assèt Tangible ass8ts Flxtur8s and Flttlngs C05t Fixtures and Fittings DeprecAation Motof Vehl¢les C¢ Motor Vehicles Depreciation Oflic8 Equiprnent Cost otfice Equipmèrt Depr8Thation Tents and Marquaes Cost T8nts and Marqu&es D8pwation TOTAL 2,096.58 -2,096.58 9,450.00 -5.650.00 749.99 -150.00 17,619.26 -17,453.30 Cash at bank and in hand Current Account KPBS Bank Account Scottish Widows TtAaiCash atbank andJnthw#Y NET CURRENT ASSErs Prapaymonts and a¢cru8d incom8 NET CURRENT ASSETS ILiABILtriESI TOTAL ASSETS LESS CURFIENT LIABILITIES TOTAL NET ASSETS ILIABILITIESI Charity funds Op8ning Balar Equity Retalned Earnings SurplusllDeficitl 28.174.43 3,044.01 101.66 400.00 QlJ2ue £X28&05 37.297.75 -1,011.70 Accru Basts Thursday. 9 Few2 10..38 pm GMT