Kingfisher Christian Camp Trust Regist¢r¢d C:h*rity No 1013510 AiLC)IiiiI Yoar Ended 31$t Docembor 2024
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 THE KINGFISHER CHRISTIAN CAMP TRUST On accounts for the year ended 31 DECEMBER 2024 Charity no (if any) 1013510 Set out on pages I report to the trustees on my examination of the accounts of the above charity ('the Trust") for the year ended 31112 12024. Responsibillties and As the charity trustees of the Trust, you are responsible for the preparation basis 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 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 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. Independent examiner'8 Statement Slgned: Date: 2211012025 Name: GARY NEWMAN Relevant professlonal qualification{s) or body (if any)". Address: 107 FOREST ROAD MELKSHAM WILTSHIRE, SN12 7AE IER October 2018
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). None 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 2024 Activities Cam Division The annual camps were held at the Frome 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 contscted through local Christian churches in the south of England. Each week daily Bible studies were conductcd and many activities were enjoyed in the surrounding area of Frome. Th¢ 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 fellowship with local churches. Holida Blble 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. These were attended by Christian young people aged 13 years and upwards. The aim of these Bible study holidays is again to teach young Christians the truths ot.the Bible and to build ihem up in their Christian t"aith. In 2024 a young adults group event was held for the first time over a weekend in June 2024.. Postal Bible School Division The aim of this division is to bring those who partake to a personal knowledge by faith of the Lord Jesus 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 endilure These have been independently examined and the consolidated accounts show a deficit for the year of £5.001 (2023 - £644 surplus) after providing for depreciation of fixed assets. General The Kingfisher Christian Camp Trust is a 'Service Provider,. No public appeals arc made to raise funds. Peter Barton Treasurer 22 October 2025
Kingfisher Christian Camp Trust Financial Activities January - December 2024 Total Jan - De¢ 2023 IPY Jan - Dec 2024 Incomg Assembly & Indlvldual G1ft8 BES PBS- Glfts BS . cpst0W f•08 BS - Hlll House fees BS - Old•r group fe Camp fo08- W8gk 1 Camp f908 - W8•k 2 Total Income Expgndltures BES pthI 8lble School IT C18 PBS 2,159.50 4,714.50 994.00 760.00 5.175.00 5,800.00 6.033.00 5.280.00 1,380.Cw) 12.842.50 13,920.00 13,125.00 10,600.00 41,709.00 £ 41,074.50 118.00 Monthly lo••on• PB8 Offl¢e ststlon•ry & Equlpm•nt PBS Postage PB8 Prlz88 PBS 149.00 389.20 424.80 120.32 693.03 571.66 821.32 191.28 Total BES Pts1 Blbh School BS . Chopstow Food Chepjtow Mlnlbus hlr• and fud Ch•wtow v*n costs Ch•p8tow Total BS- Chop•tow BS - Hlll Hou 201.56 1,390.46 £ 2,289.71 956.30 1,146.26 162.80 150.00 4,290.00 4.794.00 5,369.10 £ 6,090.26 Food Hlll Hou80 Mlnlbu8 hlrn and fuel Hlll Hou8e ven costs Holl Total BS- HIII H¢)u BS - Older Group Fi>od Oldor Group Hlr• of Equlpment Older Group Speakor Glfts Older Group Venu• Costs Older Group Tolal BS - Older Group 924.34 933.41 0.00 150.00 5,125.50 4,890.50 6,049.84 £ 5.973.91 425.32 634.20 0.00 225.00 0.00 200.00 0.00 1,484.52 £
Camp W8•k 1 Camp Reunion Costs W1 Cr•ft Wi 148.09 349.23 Fo(xl W1 1,016.69 5.491.59 Hlrn of Equlpment W1 Outlng8 and actlvitle• W1 Spgakor Glfts W1 Tu¢k •lK)p profft Venug cost Wl Total Camp Week 1 Camp Watk 2 Camp R•unlon Co8ts W2 Crnft W2 5.280.97 2.697.60 117.60 2,765.22 2.771.15 1,000.Ixi 1,000.CKI -36.65 -101.00 1,750.00 2.000.00 14,016.99 £ 12,233.50 148.08 488.18 Food W2 173.70 4,220.49 Hlrn ol Equlpment W2 Outlng8 and a¢tlvllle8 W2 Spmker Glft8 W2 Vonu8 Gosl W2 Total Camp Wo•k 2 Other Exp9ndIr• Clwnlng Computer Costs In8uranGe8 3.933.82 2.697.60 117.60 2,669.25 2.133.20 1,000.00 1,000.00 1.750.00 2,000.00 12,825.52 £ 9.506.40 374.34 302.27 141.69 150.47 1,002.48 KItCh Sup16* Lffjal and prof•Mlonal f• Modlcal Suppl1•# OfflcelGen•rnl Admlnlltratlve Expen•e• Ropalr and malnt8nanco Sport8 oqulpmont Totsl Other ExpOndIr• Total Exp•ndlture• Net Operatlng Incomg Other Income 937.07 524.40 700.30 454.88 461.75 26.40 5.50 142.74 100.00 290.76 77.36 256.52 126.40 3,214.01 £ 2.861.12 44,350.44 £ 38.954.90 -£2.641.44 £ 2.119.60 Intsre81 Recolvèd Total Othor Income Othor Expendlturo8 Deprgclatlon Total Other Expendl¢urns Net Other Income Net InG0M(Expend1tUrn) 0.00 0.55 0.00 £ o,ss 2,379.88 1,475.84 2,379.88 £ 1,475.84 -£2,379.88 -£1,475.29 5.021.32 £ 644.31
Kingfisher Christian Camp Trust Balance Sheet As of December 31, 2024 Total As of Dec 31, 2023 (py) Flx•d A8*rt Tangibl• assets FlxtUf•8 and Flttlngs Colt Fixtures and Flttlngs D8prnclation Motor Vohlcles Cost Motor V•hl¢les t)8preciatlon Offlco Equlpment Cost Office Equlpmgnt Depreclatlon Tents and Marqu808 Cost Tents and Marqug88 D•prKlation Total Tanglble assots Totsl Flxèd A3s•t Ca$h at bank and In hand Current Account XPBS Bank Account S¢oth8h Wldows Totsl Cash at bank and In h•nd N8t eurrnnt a$80ts Prepayments and accruèd Incom• Cr9dltorn". amounts falllng duè wlthln on• y•ar Current Llabllltl•8 Accrual8 As of De¢ 31, 2024 2.546.58 2,546.58 -2,276 58 .2. 186.58 12.950.00 9,450.00 4,600 00 -8,250 00 1.499.98 749.99 -600 00 -300 00 19.318.66 -18 079 0? 18,218.66 -17.739 14 7.109.62 £ 7,109.62 £ 4,139.51 4.139.51 21.132.89 2,892.32 30,338.87 2,249.77 102.21 102.21 24,127.42 £ 24,127.42 £ 800.00 32,890.85 32.690.85 400.00 Total Current LlabllStl•B Total Credltors: amounts falllng wlthln on• y•ar Nat curreni assets (Ilabllltl881 Total 8ssets1688 Current Ilab511tl•8 Total ngt assets Illab5111) Charlty funds Openlng Balanco Equlty SurplusllDeflclt) Total Charlty funds 128.00 300.00 128.IX) £ 300.00 128.00 £ 24.799.42 £ 31,909.04 £ 31,909.04 £ 300.00 32.790.85 36.930.36 36.930.38 36,930.36 -5,021.32 36,286.05 644.31 31.909.04 £ 36.930.36