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 C￿￿ksfiA￿j 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