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2024-12-31-accounts

Trustees’ annual

for the eriod report p

Period start date Period end date 3 1 1 2 2 4

0 1 0 1 2 4

Charity name[ Charity No ]

1 0 3 8 9 6 3 Cornerstone Church Bristol (if any)

Objectives and Activities

SORP
reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To propagate the Christian faith by preaching,teaching
and
helping to meet community needs at home and
overseas. By provision of financial and human resources
for welfare and education in a Christian context.
Summary of the main
activities in relation to those
purposes forthe public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17
and
1.19
General Charitable Purposes;
Education/training;
The alleviation of poverty;
Religious activities.
Statement confirming whether
thetrustees have had regard
to the guidance issued by
the CharityCommission on
public benefit
Para 1.18

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policy on grant making Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by volunteers Para 1.38 Member contributions and tithes are used in
accordance with the purposes of the charity (Para 1:17
and 1.19).
Other

Charity Accounts templates – Trustees’ annual report for the period October 2016

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Achievements and Performance

SORP
reference
Summary of the main
achievementsof the charity,
identifying the difference the
charity’s work hasmade to the
circumstances of its
beneficiaries and any wider
benefits to society as a whole.
Para 1.20 Over this year, the church has continued to provide
spiritually, pastorally and financially for a regular
congregation of 70 people, 2 missionaries and their
families and many members of the wider
community.
This has included students from both main
universities in Bristol, providing a mental wellbeing
and pastoral support to a regular group of
international students.
Significant repairs to the roof of our building were started in
2023, following guidance from the structural survey
commissioned the previous year. This has been funded
through the Gift Aid receipts during the year with further
building works due to be commissioned during 2024 &
2025 in line with the structural survey conducted in 2022.
Funding the urgent repairs has not impacted the Trustee’s
financial commitment to our primary purpose.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Achievements against objectives set Para 1.41
Performance of fundraising
activitiesagainst objectives set
Para 1.41 Following Biblical principles, the charity donates> 10%
of its income to worthy external causes. Although the
10% has not been met during the year this is due to a
strategic change in who we support with new external
causes being supported from 2024. The charity has
reached all objectives set in the year.
Investment performance
againstobjectives
Para 1.41
Other

Charity Accounts templates – Trustees’ annual report for the period October 2016

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Financial Review

Financial Review
SORP
reference
Review of the charity’s
financialposition at the end
of the period
Para 1.21 The financial position has remained in a strong
position throughout the year although shown a
slight deficit for the year in question. The Charity
holds strong reserves and undertook significant
repair works on the building during the year.
Statement explaining the
policy forholding reserves
stating why theyare held
Para 1.22 3 months reserves are held. The charity is
working towards having a 6 months reserve in
line with best practice.
Amount of reserves held Para 1.22 £22,000
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in deficit Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a
going concern
Para 1.23 The charity continues to be a going concern. The
Treasurer, a chartered accountant, keeps an eye
on the financial position and updates the Trust
board on a monthly basis. The charity has
regular income from members
and as proven during Covid, can flex it's
outgoings to compensate if income decreases.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Member and non-member donations
Investment policy and
objectivesincluding any
social investment policy
adopted
Para 1.46 We tithe 10% of our income to support
projects in line with our trust objectives
of the relief of poverty and propogation of
the Christian faith.
These organisations were reviewed and updated in 2024.
A description of the principal
risks facing the charity
Para 1.46 Our income is mostly given by bank transfer. This, plus gift aid,
covers our running costs and therefore the risk profile remains low
Other

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Structure, Governance and Management

Description of charity’s
trusts:
SORP
reference
Type of governing document
(trust deed, royal charter)
Para 1.25 Charitable Trust
How is the charity constituted?
(e.g unincorporated association,
CIO)
Para 1.25 Unincorporated Charitable Trust
Trustee selection methods
including details of any
constitutional
provisions e.g. election to
post or name of any
person or body entitled to
appoint one or more
trustees
Para 1.25 Trustees are appointed by a unanimous or majority
vote of the trust board following recruitment of
suitable candidates which includes consulting with
our Church Elders.

Additional information (optional)

Additional information (optional) Additional information (optional) Additional information (optional)
You may choose to include further statements where relevant about:

SORP
reference
Policies and procedures
adopted for the induction and
training of trustees
Para 1.51 We follow Charity Commission guidance.
The charity’s organisational
structureand any wider network
with which the charity works
Para 1.51 Evangelical Alliance, FIEC, Noise365
Relationship with any related parties Para 1.51
Other

Charity Accounts templates – Trustees’ annual report for the period October 2016

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Reference and Administrative details

Charity name Cornerstone Church Bristol Other name the charity uses Registered charity number 1038963 Charity’s principal address 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 Name of person (or
whole year body) entitled to
appoint trustee (if any)
Agnelo Lourenco
Laurence Sampson Chair
Eliot Warr Treasurer
Timothy Woodford

Charity Accounts templates – Trustees’ annual report for the period October 2016

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Reference and Administrative details (cont)

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Charity Accounts templates – Trustees’ annual report for the period October 2016

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Additional information (optional)

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

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report

above. Signed on behalf of the charity’s trustees

Signature Laurence Henry Sampson
Full name(s) Laurence Henry Sampson
Position (eg Secretary, Chair, etc) Chair
Date 11/09/2025

Charity Accounts templates – Trustees’ annual report for the period October 2016

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Charity Name No (if any) No (if any)
Cornerstone Church Bristol 1038963
Receipts and payments accounts CC16a
For the period
from
ee
01/01/2024
Period start date
ee
To
ee
Period end date
31/12/2024
ee
Section A Receipts and payments Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Restricted Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Offerings (inc Specials) (Gift aid avail) 91,006 - - - - - 91,006 91,006 84,302
Offerings (inc Specials) (Non Gift aid avail) 3,487 - - - - - 3,487 3,487 3,240
Restricted funds offerings - - - - - - - - 2,055
Church room hire 530 - - - - - 530 530 1,017
Misc. Income 3,520 - - - - - 3,520 3,520 - -
Gift aid - - - - - - - - 52,582
- - - - - - - - - -
- - - - - - - - - -
Sub total(Gross income for
AR)
(Gross income for
AR)98,543
- - - - - 98,543 98,543 143,196

A2 Asset and investment sales, (see table). - - - - - - - - - - Sub total - Total receipts 98,543 - - 98,543 143,196 ————— ~~——~~ A3 Payments Ministry salaries 53,307 - - 53,307 51,418 Acts of Kindness 5,929 - - 5,929 1,531 Mission work 798 - - 798 537 Maintenance work 6,963 - 6,963 7,724 Insurance 11,331 - - 11,331 9,328 Resources for childrens church, youth & students 1,650 - - 1,650 4,795 Website & equipment costs 420 - - 420 420 Licence (CCPAS) & Professional fees 2,054 - - 2,054 1,996 General overheads 18,098 - 18,098 14,928 Sub total [ 100,550 ] - - 100,550 92,676 =—===== A4 Asset and investment purchases, (see table) - - - - - - - - - - Sub total [ - ] - - - - S5 Total payments 100,550 - ~~55~~ 100,550 92,676 Net of receipts/(payments) (2,007) - - - 2,007 50,519 A5 Transfers between funds - - - - - A6 Cash funds last year end 74,634 1,053 - 75,687 25,168 Cash funds this year end = 72,627 SS 1,053 ~~SS~~ - 73,680 75,687

23/10/2025

CCXX R1 accounts (SS)

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Signature
Details
Details
Details
Details
Bank
Cash
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
72,483
1,053
144
-
-
-
72,627
1,053
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Eliot Warr
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
23/10/2025

23/10/2025

CCXX R2 accounts (SS)

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name

Cornerstone Ministries Trust (Cornerstone Church Bristol)

On accounts for the year ended

31[st] December, 2024

Charity no (if any)

1038963

Set out on pages

(remember to include the page numbers of additional sheets)

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2024

As the charity trustees of the Trust, you are responsible for the preparation 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.

Independent examiner's statement

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:

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 brackets if they do not apply.

Signed:

J R Eke

Date:

31st October, 2025

Name:

John Robert Eke

Relevant professional qualification(s) or body (if any):

October 2018

1

IER

Fellow of the Association of Charity Independent Examiners

Address:

Soarview, 4 Stable Court

Malborough

Devon TQ7 3FB

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).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER