Kingfisher Christian Camp Trust Registered ChArity No IlJ13SI O Consolidated Accounts Year Ended 31st December 2023
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 KifvJG-f ISH6L CksfiAj TLo&1 On accounts for the year ended Charity no (If any) 1013510 Set out on pages I report to the trustees on my examination of the accounts of th8 above charity ("the Trust") for the year ended 31 / I L / 10 13 Responslbllltles and As the charity trustees of the Trust. you are responsible for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I 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, I have followed the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. I have completed my examination, I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I 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. Please delete the words in the braGkets if they do not apply. Signed: Date: 16.10.IL Name: Relevant professional qualification(s) or body (If any): Address: ICb7 FOREST IIOA MEULSHh I4ILTsHIQE Sr411 IAE IER October 2018
Section B Disclosure Only cornpl@te 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 any Items that the examiner wishes to disclose. IER October 2018
Kingfisher Christian Camp Trust Annual Re ort for the Year Ended 31st December 2023 Activities Cam Division The annual camps were held at the Frome College, Frome for two weeks in JulylAugust. These were attended by children agyed l O upwards. These children come from all sorts of backgrounds and were contacted througyh local Christian churches in the south of England. Each week daily Bible studies were conducted and inany activities were enjoyed in the surrounding area of Frome. The aim of these camps is to teach the truths of the Bible, to bring the young people to faith in the Lord Jesus Christ, to build them up in that faith and encourage their ongoing I:ellowship with local cliurches. Holida Bible Stud Division During the year two events were held. During Easter week studies were held at Woodcroft, Chepstow and during November a weekend of studies were conducted at Hill House, Otterhampton, Nr Bridgwater. Tliese were attendcd by Christiaii youn& people agyed 13 years and upwards. The aim of these Bible study holidays is agyaé in to teach youngy Christians the truths of the Bible and to build them up in their Christian faith. Postal Bible School Divigion The aim of this division is to bring those who partake to a personal knowledge by faith ot.the Lord Jesus Christ as their personal saviour and to subscquently build them up in that faith, by means of Sy8tematic study of the scriptures. Income and F.x enditure These have been independently examined and the consolidated accounts show a surplus for the year of £644 (2022 - £1,012 deficit) after providiiig for depreLiation ol: fixed assets. Gcncral The Kingfisher Christian Camp Trust is a ' Service Provider, No public appeals are made to raise funds. Peter Barton Treasurer 16 October 2024
KCCT - Financial Activities Jan - Dec 2023 Jan - Dec 2022 {PY> Incomo A•a•mbly & Indlvldual Glft8 BES PBS. Glfts 4.714.50 4,495.00 460.00 760.00 BS- Chèpstow foo8 BS . Hlll Houso f••s 5,800.00 3,685.00 5.280.00 5,513.00 Camp fo•J - Wggk I Camp 190¥.W4•k 2 Total Incom• 13,920.00 12.110.00 10,600.00 8.050.00 41,074.50 £ 34.313.00 Expondlturo8 BES Postal Blbl& Sehool IT costs PBS 149.00 0.00 Monthly 10s8on• PBS Offl¢• ¥tstlonery & Equlpmgnt PBS Postag9 PBS Prlzes PBS 424.80 348.00 693.03 430.87 821.32 1,404.91 668.60 201.56 Total BES Postal Blbl• School 2,289.71 £ 2.850.18 BS- Chep$tow Food Ch*p8tow Mlnlbus hlre and fuel Chepjtow V•nu• co•ts Ch•p8tow Total BS- Chop$tow BS . HIII Hous 1,148.26 788.66 150.00 150.00 4,794.00 2,790.00 6,090.28 £ 3,728.66 Food Hlll Hou80 933.41 930.95 Mlrblbu¥ hlro and fugl Hlll Hous• 150.00 150.00 Vonuo Costs HIII House 4.890.50 4,889.00 Total BS . HIII Housfr ,973.91 £ 5,969.9$ Camp Waok 1 Camp Rgunlon Costs W1 Craft Wl 148,09 0.00 1,016.69 445.88 Food W1 5.280.97 4.504.50 Hlrg of Equlpm•nt W1 Outlnys and actlvlU?¥ Wl Speaker Glfts W1 Tuck shop proflt Vènu& co$tW1 117.60 300.60 2,771.15 2.713.00 1.000.00 1,000.00 -101.00 .45.00 2,000.00 2,000.00 Totsl Camp Wegk 1 Camp Wegk 2 Camp R•unlon Coot$ W2 Craft W2 12.233.60 £ 10,918.98 148.08 0.00 173.70 337.77 Food W2 3,933.82 2,479.36 Hlr• of Equlpmont W2 Outlng$ and actlvltlès W2 Spoaker Glfts W2 Venug ¢o$tW2 117.60 0.00 2,133.20 1,202.65 1,000.00 0.00 2,000.00 3,000.00 Total Camp Woek 2 9,506.40 £ 7,019.78
oth•r Expondlturo cleanlng Computer Costs Insurancgs 302.27 263.92 150.47 184.68 937.07 903.75 Klt¢h•n Suppll Legal and prof•s$lonal fe•s M•dlcal Suppl188 Offic?IGenoral Admlnlstratlvo Expense¥ 700.30 0.00 461.75 592.7S 5.50 144.28 100.00 0.00 Rèpalr and malntgnanc• Sports •qulpmgnt Total Othgr Expendlture 77.36 115.20 126,40 181.21 2,861.12 £ 38,954.90 £ 2,119.60 £ 2,385.79 Total Expondltur•• Not Opgratlng Incomg Olhar Incom• 32,873.34 1,439.66 Int•rost Recelvod 0.55 0.00 Total Othgr Incom• 0.55 £ 0.00 Othor Expendlturos Dèpmclatlon Total Other Expèndltur Net Olh•r Incom? 1.475.84 2,451.38 2,451.36 1,478.84 £ 1,475.29 2.451.36 Ngt Incom•llExpendltur•l 644.31 1,011.70
Kingfisher Christian Camp Trust Balance Sheet As of December 31, 2023 Total As of Dec 31, 2022 IpY> As of Dec 31, 2023 Flxed Ass•t Tanglblt as$ots Flxturos and Flttlngs Cost Flxtur¢s •nd Flttlngs D•proclatlon Motor Vghlcles Cost 2,546.58 2,096.58 -2.186.58 -2.og6.S8 9,450.00 9,450.00 Motor V•hlcl•s Dopr•¢latlon Offlce equlpm&nt Cost Olfl¢g Equlpmont Dgpr9¢1atlon Ton1$ and Marqu* Cost T•nts and Marqu••s D9prgclatlon Total Tanglbl• assots Total Flxed As8e¢ .800.00 -5,650.00 749.99 749.99 .300.00 -150.00 18,218.66 17,619.26 -17,739.14 -17,453.30 4.139.51 £ 4,566.95 4.139.51 £ 4.565.95 Cash at b•nk and In hand Curront A¢¢ount 30,338.87 28,174.43 KPBS Bank Account 2,249.77 3,044.01 S¢ottlsh Wldow8 102.21 101.88 Total Calh at bank and In hand 32,690.85 £ 32,690.85 £ 400.00 31,320.10 Not currènt assets 31,320.10 400.00 Pr•paymonts and •¢¢ru•d Incom• Cr•dltor¥'. •mourbts lalllng dug wlthln on• year Curr•nt Llabllltlg¥ Accrual• 300.00 Total Current Llabllltlo9 300.00 £ 0.00 Totol Cr•dltor8: amount¥ falllng duo wlthln on• y•or Net curr?nt a$sets Illabllltlg51 Totsl assets Igss curront Ilabllltlos 300.00 £ 0.00 32,790.8S £ 31.720.10 36,930.36 £ 36.930.36 £ 36,286.05 Total net ass•ts Illabllltlgsl Charlty funds Openlno Balanca Equlty R•lalnod Earnlngs 36,286.06 36,286.05 0.00 37,297.75 SurplusllDgfl¢lti Total Charlty funds e44.31 -1,011.70 36,930.36 £ 36,286.05 Friday. Feb 09. 2024 09'.40'.15 pm GMTO- Accrual Basi5