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 . c￿pst0W f•08
BS - Hlll House fees
BS - Old•r group fe
Camp fo08- W8gk 1
Camp f908 - W8•k 2
Total Income
Expgndltures
BES p￿thI 8lble School
IT C￿18 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 P￿ts1 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 Exp9ndI￿r•
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￿ Sup￿16*
Lffjal and prof•Mlonal f•
Modlcal Suppl1•#
OfflcelGen•rnl Admlnlltratlve Expen•e•
Ropalr and malnt8nanco
Sport8 oqulpmont
Totsl Other ExpOndI￿r•
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 Illab511￿1)
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