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 a￿OrdanCe 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 t￿th$ 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
MInit￿S 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 EqU￿pMent 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￿￿