2021-12-31-accounts

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Trustees’ Annual Report for the period

From 1st Jan 2021 Period start date To 31st Dec 2021 Period end date Charity name: Cornerstone Ministries Trust (Cornerstone Church Bristol) Charity registration number: 1038963

Objectives and Activities

	SORP ��
S�� �� ��	P�� 1.17	To propagate the Christian message by preaching, teaching, and helping to meet the needs of the community both at home and overseas by providing finance, resources (human & material),for welfare and education.
S�� �� �� ��, �� , �� ��, �� �� .	P�� 1.17 �� 1.19	General Charitable Purposes Education/training The Prevention Or Relief Of Poverty Religious Activities
S�� �� �� �� C�� C�� ��	P�� 1.18	Yes
Additional information (optional) �� :
	SORP ��
P��	P�� 1.38	n/a
P�� �� ��	P�� 1.38	n/a
	P�� 1.38	Member contributions and tithes are used in accordance with the Charity Aims; 1.

C�� ��		the relief of poverty 2. propagation of the Christian Faith
O��		n/a

Achievements and Performance

	SORP ��
S�� �� , �� �� �� �� �� ��.	P�� 1.20	2021 was a year of recovery and returning to normal Church family life following the disruption of the year before. The church has continued to provide for the needs of our congregation and our neighbours in both practical, spiritual and financial ways. We returned to in person worship services, prayer, pastoral support and teaching in order to be able to continue to keep making a difference to those in Bristol, Britain & beyond.

Additional information (optional) �� :

A�� ��	P�� 1.41	n/a
P�� �� ��	P�� 1.41	We maintained a positive balance sheet whilst continuing to support local people in need.
I�� ��	P�� 1.41	n/a
O��		n/a

Financial Review

R��
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P�� 1.21
Our finances are in good shape.
S��
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P�� 1.22
We hold two - three months expenditure
in reserve , and aim to increase this to
three months over the next 12-18m
A��
P�� 1.22
£18,000
R��
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P�� 1.22
n/a
D��
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P�� 1.24
n/a
E��
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P�� 1.23
Not applicable, our treasurer, as a
Chartered Accountant keeps a good eye
on our financial position and updates the
Trust board monthly.
Additional information (optional)
�� :
T��
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P�� 1.47
Member and non member donations.
I��
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P�� 1.46
We tithe 10% of our income to support
projects in line with our trust objectives
of the relief of poverty and propagation of
the Christian faith
A ��
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P�� 1.46
Although COVID reduced attendance at
Church, our income is mostly given by
bank transfer. This, plus gift aid, covers
our running costs and provides a small
surpless, therefore the risk profile
remains low.
O��
n/a

Structure, Governance and Management

D�� ��:
T�� (�� , �� )	P�� 1.25	Charitable Trust
H�� ��? (�.� �� ��, CIO)	P�� 1.25	Unincorporated Charitable Trust
T�� �� �� .�. �� �� �� ��	P�� 1.25	The Trustees in conjunction with the Church Eldership decide and pass at a meeting, by a vote, any new trustee appointments.
Additional information (optional) �� :
P�� �� ��	P�� 1.51	We follow Charity Commission guidance.
T�� �� �� ��	P�� 1.51	We are members of the Evangelical Alliance.
R�� ��	P�� 1.51	n/a
O��		n/a

Reference and Administrative details

C��	Cornerstone Ministries Trust
O��	Cornerstone Church Bristol
R��	1038963
C��	Christchurch Redland Road Bristol BS6 6AG

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)
D�� C��		9�� M�� 31�� D��
P�� S��
P�� T��	C��
E�� W��	T��

� C�� Director name

n/a

N��

Trustee name Dates acted if not for whole year The Official Custodian for Charities

Funds held as custodian trustees on behalf of others

D�� N�� D��

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

R�� -��

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signatures:

Full names: Peter Turner

Position: Chair of Trustees Date: 26th Sept 2022

Cornerstone Ministries Income and Expenditure account for the year ended 31 December 2021 COME Offerin8s {inG Speci$) Church room hire Misc income Gift Aid t&x ffedits 64.873 50 3,535 68.458 PrtISty salaries Acts of kindness ssion work Maintenance work Events 49.396 5.170 2.518 5.043 3.036 3.042 Gas.Elec & Water 8,653 374 3.491 990 120 1.030 Internet Resources for thildren's churclL Youth & students Cleaning costs Alarm rA)sts LiwKe & Profession fees 83.854 Surplus (deficit) for year <15.3) Surplus blf 50.978 Surplus (deficit) to cjf 35.582 RepreJen¢ed by Cash in bank I Cash in Iwid 34.082 15(K) 35.582

Having examined the rewrd8 pres¢nted and explanation offer& in my opinion the above Inwme & Expenditure a¢eouM $lw5 a tru¢ and fair view of the inmme and cxpenditure of Corn¢rsione Ministries for ihe period 01.01.21 ¢0 31.12.21