Trustees. Annual Report for the period From To Section A Reference and administration details Other nwnes charity is known by I Registered charity number (rf any)11050254 Charftys principal address I Comerstone Christian Centre | Quarry Hgh Streei | Headingtoft, Oxford | Postcode OX3 8JT Names of the charity tru5ttt5 who managè th• chariiv Trusto• n•n Anthony Teagle Chikc*Ji Echeta Truste4 Church Membors. Moeting Church Membefs, Meeting Church Membws, meets.ng Trustee Trustee Wale Atoyebi 10 11 12 13 14 15 16 17 18 19 20 Names ol the truslees for the charity. rf any, (Tor example. any ¢UStodlan trustett) '. Name Dates athd rf not for whole èar
l OrnraiTr activities a Sunday SeeS. crtche and Sunday schoc ' (except fitst Sunday of the month whèm hav8 811 age Famify servi), mweek prayer meehngs and studies. Saturday youih group arKI I CHURCH TRUSTEES ,, Comerstone is legalty registered as a charity. Every registefed ¢haftty is I legally Wulr to have a board of trustees and we feel honoured to | serve in this non-StipeThliary capaoty lor Comer5tone Churth. Stjme of i expectations of the trustees of a charity are to ensure that The ¢harty 1$ rryIng out Ihe purp05es lor which it is set up. and no other purpose. Chanty fuThts a not on the wrong PUTFX)ses. SlatLrtory accountiry and rewting requwernents are meL Thè assèts of th• tharity arè used to 5UPP(¥t out it5 Summary ol the main activities undertaken for the publtc bÈnefrt In relation to We therefore work with the Pastor. Church Council and thurch these objects (include within i admini5tratii)n team to ensure that the church does the work of Go thi5 section the statutory declaration that trustees have ! effectsvely as Spirit enaLs us and also meet our slatutory had regard to the guidance issued by tho Charity Ccmnmissbon on publk benefrt) l The Twstees are gratehJl for the commrtment and 5UPPOrt of pasttx. ,' churth counul. the adrninthtive team arb3 ttle whole fellowship in passionately and effecbvety undertak"]ng the calling of the church tdh locally and further afield. as well as meeting our statLrtory OblatiOns. The Trustees ntinUeS to UlartY revw AOG poficw aNI curreThl annual finaft¢ial Mntribub¢fi Church Safeguardirg wlicy and w<)cesses Reaching OLrt to the local communty on of whith is thro chrn Again Povety'5' Lrfe Sknll Course which we did another course sxtline. This is a piortriTrJ proj in Oxfcsrd and we hope that other thurchegorganisations will able to replicate the same to serve people in our communities. Church finance5. accounts arKI other financial mattus Implications of general data wotection wulab'ons. I We are pleased to report excellent yogress in relation to the above" il ' continues to an hOnr to C(xrwstone Church.
Narnes and addresses of advisern {Optional information) of advlser Address ama of chièf •x•culiv• or names of senior staff members (Optional inf0mtk)n) Section B Structure, overnance and mana ement De5criplion of the charl5 trusts TypB of governww dDcument Tnjstee selection methc#ds l Our Trustees are appointed at Church enkn. Meeting Additional gov0rnan issues (Optional information) You may ¢h¢ose to indude addrtional infonnats'on. whefe relevant. about: . policies and procedures adopled for thé irbduction and training of trusiees. the Charitls OfgantS*ior41 stnjcture and any wider network with which the charity relationship with any related tru#eés' Colder81)n of major fisks and tre system and procedures to manage them. Section C Ob'ectives and activities I TrlE ADVANCEMÈNT OF THE CHRISTIAN RELIGION BY THE PROCLAMATION AND FURThERANCE OF THE GOSPEL OF JESUS GHRIST. Summary of the objects of the charity out in its governing document
Additional d•tails of oWtsv•s and aclivitsts (Optional infon) You may choose to include hjrther statements. where relevanL aut policy on grantmaking" poli¢y PfOgramm¢ related investment, ontribution made by VOnte3. Section D Achievements and performance Sunday Servi$, CUentty limrted lo 30 people per rTng. are very j encouraging greater styiybvity and bobJnes5 in wot5hip (allhough qUtlY>. wayer. ie5bmony and teaching. Summary of the main achievernents of the charity during the yèar | Fmm Awil 2021 s¢)me tl)8s• grnuw mé•t vithjaty f8(r in ,' Jina with Ihe 9ovèmment gUlin&S. I ChildrEn's ministry - A frwidly and canng envrnnment where child enjoy ther art5 and c¥afts. quiz sessions and Bible lessons. Despite of | the government restrictions group MeingS. TK has managed to rtwt laty onlirr through Z(KXn | Junior (Sunday) Youth- The junN)r yth cornprise chikjren of school years 7. 8 and 9. This has been a year Irke rK> l)ther. During ' the earty part of the pandemic. similar to other regular church 8Clp4ities, junior youth temrrtyarily stopped. The need to restart Was soon evident, hen the online approxh. meet each Sunday for an hour. via ZOOM. wilh a stable tegular attendan of 7- 8 youth l Men'5 BakfaSt- regulatty meets On a month. The men's mini5ty I continues to bring men togetsr in comet0. The bond of fellowship I strong. provKling a setting for meebng together for a time of teaching. I sharing: èncouraging. waying and SUFWrting 8ath othèr. As the l(Mdown eases graJually. we are aimitwJ to resume c>ur physical mtings without breaCh1j the govemment guidelines. | Womèn of Valour- Continua to Tet every V and 4" Saturdays of the nKnth wsth akfa¥ Felltrship or praye¢. Women from othef ¢hurth i has joined this meeb'ng occasnal. Thi5 Min is an important avenue to help and 5UPWt people in rbEed. Meetirvj onkne urrtl
Section D Achievements and performance Prayer Team - co-,.Iip,ues to T,Ir.154er IT p.. ayer3 ap.d actively I l&idlcoorfInate mithieek payers (online during restriciions). We | continue our tw<khour brnonlY Bible study and prayer session to which everyone in church is also encourage(I to take part and benefit from. I Pastoral Team Gonlwiuès to meet regulaty. This team aims to rt members ofthe con n and the wider commun Section E Financial review .' Reserve m¢XW will b• us•d for major thurch lld1j rgpairs and Brief statefl)ent of the I mantenance (roof. heatrs. electrical. etc.) Benevolen¢e fund for charity's policy on Tesems I supwrttng people in serv)us financial diffKult5 on totalty thanty ba$is. .' Pastor and 2 or 3 member5 of thurch ler5hip approve this. Details of any funds mat•rially in deficit Furth8r financial rEview detai15 (Optional 5nfc*niatlon) You may choose to indLwJe addrtj'onal infomlation, whwe relevant aboul.. the charity's principal sources of fund5 (In¢l1n9 any fundraising): how expen(iÈture has supp¢)rted the W obiectr4Es of the charty., invesbrent polbry arKI obpctNes including afty ethlcal inve5trnefrt policy adoDted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed Oh b¢half of th• charity's trustees Full name(s):Anthory Teagle Position leg Secretary. Chair. | ch'r I21r2022
Cornerstone Church Balance Sheet as of 31st March 2021
| Fixed Assets Receivables Gift Aid Receivable Cash Total Asset Mortgage Total Liability Equity (Schedule 1) Total Liability and Equity Cornerstone Church Income and Expense For the year ended 31st March Income Expense Net Income Schedule 1 Beginning Balance Net Income Ending Balance |
31 March 2021 31 March 2020 365,926 366,273 2,041 2,041 58,024 31,882 23,223 457,873 391,537 33,896 53,438 33,896 53,438 423,977 338,099 457,873 391,537 Ending 31 March 2021 Ending 31 March 2020 151,586 99,502 65,708 80,296 |
||
|---|---|---|---|
| 2021 | |||
| 85,878 19,206 |
|||
| 31 March 2021 31 March 2020 338,099 318,893 85,878 19,206 423,977 338,099 |
| Detailed income and Expense Income Tithes/Offering Tax Reclaim and gift aid Others Total Income Expense Church operating expense Donations and contributions Stipend and Payroll expense Licences/Insurance/Pension Interest expense Subscription/membership/fees Total Expense |
31-Mar-21 31-Mar-20 93,502 99,436 58,024 0 60 66 |
|---|---|
| 151,586 99,502 |
|
| 13,633 18,097 13,996 19,888 28,864 31,920 3,497 2,975 4,458 5,821 1,260 1,595 |
|
| 65,708 80,296 |
Independent examinerfs report on the accounts sects.on A Indep•ndent Examiner's Report m•mt)•rs OT On accounts for the year ended 31 Marth 2021 Charity no11050254 (11 any) S•t out on pagos responsibilities of The chanty's trustees CorIder that audrt is not r•quir•d for this y•ar trte•S and •xaminer WKler sedion 144 of ts charit Act 2011 (ts Chants Act) and that an épd•)1 examination is needed ft is my r•w)sibilty 10: examino th& affj)unts undor seCn 145 of the Chant>es ACL to follow the wocedures ta dcn in the 9ewal Direction3 gNen by the Chanty Commtssion (urthr SeCn 14515)(b> of the Chantses Act. and Basis of independent My exarninatson was carrd wt In accordance TMth oenernl Directions given examinerfs statement Charty commissi An examination includes a review of tr Fesented wrth those reconls. It al includos Cold•ratIon of any unusual it•ms or diur•S in tha accounts, and séeking explanatiDns from thE truslfO•S conc4ffling ary suth matters. Th• prr)¢¢durE5 unrkrtaken do not ovKJe all the evKlen¢e that TOuld be required n an ajIt. arKI nsequerty no opmion 15 given as to whether the accounts present a 'ln and far. vW and the report B Iwnrted to those malt•rs s•t out Jn th• Ind•p•nd•nt •xarnin•rfs In COntion wilh my eyWYwl. Fw> Iws ¢>Jne to my al1 (cthr Ih Acr • ave mer. I w wh¢h. in my wn1. auentsx Kld dth¥n In •yOw k• Mat4• a mr . Please delete ts xxd¥ m brnckets rflbey M n¢Y Sign. I 23 nary 202 Name: l ACCA OX2 OLV IER March 2012
•ection B Disclosure Jnlv complete rf the examiner rwds to highlyht rTthial woblems. Give here brief dètails of I any items that the examiner wishe5 to disclose. IER Mah 201&