Trustees. Annual Report for the period P¢rKxl er)d d eJr From To .20> Section A Reference and administration details Other names charity 15 known by Registered charity number (rfany) 1050254 Charity's winclpal addrtts Comerstsne Christian Centre Quary Hyh Street Headirtyn. Oxrcd Postcode QX3 N4rne5 of the chaiity trustees vkno mJnage charity rrf any) tv aTroint trustggJrf an Church Members. Meeting Chu(d) Members, Meeb'ng Churth MÈmbers' M*in9 Anthony Teagle ChikCl Echeta Trustee Trustee Wale Atoyebi Trustee 10 12 13 14 15 16 17 18 19 20 Names ot the trustees for the charity. rf any. (for example. any custodian trustees) Name DatE5 aciEd rf not for whole year
Names and addre55e5 of adviseis (Oplional inforniation) of a¢fviser Address ame of chief •x•cutr¥e or names of senior staff memb8rs (Optional rnforrnation) Section B Structure. overnance and mana ement Description of th¢ charlty's trusts Con5titukn 18 January 1994 amended 13 Septemter 2(K)6 Type of govemiry document How the charity is consbtuted r Tntstees are apW1n at Church Member5. Meets'ryd Additional govèrnance issues {Optional Information) You may choose to include addrtional information. whe relevant. ab¢M policies and procedure5 adopted for the inducb'on and training of trustees., Ihe chanty's organisational struclure and any WKler Theork wth which the tharrty atiortship wilh any related tru5tees' considwation of major nsks and the system and pr(edurES to fftartag• th8m. Section C Objectives and activities THE ADVANCEMENT OF THE CHRISTIAN RELIGION BY THE PROCLAMAnON AND FURTHERANCE OF THE GOSPEL OF JESUS CHRIST. Sumniary of the Obits of thè , ¢harlty set out in its goveming doGumént
(except Sunday of the rnry1h we all age Fdmify se). mi&wcck praTrLw meetings and &ble stud6S. Saturday yotrth group and monttjty mèÉTlings wflh elde. Evaryeli5tic activitk5. pmmotron of CHURCH TRUSTEES cornerst is legalty registered as a charty. Every regislered charity 15 alty requirod to have a rd of trustees. The trustees are no stiFwidrary. We meet rulartY to appoi5e and revRw the life of the thurch to )sure that the church 15 not onty pursuing the purposes of God but a150 observing due ¢lillnce wtth rc¥Ect to tho expectabonvjrequirements of the Chaiity Commission such as that The charity 15 caryng out the pure8 for whKh il is sel up, and r other wrpose. Charty funds are not spent on the wrong WTposes. ststtrtory accounknJ and repoTts"ng requiroments are rw. The assets of the drty are only used to support or carry out its Summary tsf the main activities undertaken for the public benefit in relation to these obj.ects linclude within this sèction th• statutory declaration that trusiees have had regard to the guidance issued by the Charity Comrnission on public benefit) We a¥E ever thankful to G(xl. ow heaventy Father for His great mervi on us. As part of His Churdi, the body of ¢hn5L we are beneficiwEs of His great bve and precious prom15e5 to partiu.pate in His divine nature and escape the ¢orrupbon of ihis worfd caused by evtl desires. As trustees we m to ensure that church provides the godty communty where We contrTbute to these goals by appratsiTrJ and reviewing the running of the church including membership. sabJuardtng issues. finances. assets, j &affi"ng etc. and en5unng that we remain focused on the calling of God ', for the church. and our responsibilities ttrwanls thè Charity Commission with which the church is registered. As evw, WÈ are thankful Pastix and ekjers. churth adrninistrator and treasurer. the Church Councyl ar all the ministries in the church for 1heir corrtributions ttrwards the Same goal - tD grtY* in the knowledge of Christ and Pase God in all we do. to His glory.
Addttional d8tails of obi8Ctiv8s and ac11vil {Optlonal information) You may choose to include relevant. about policy on grantrnaktry, poli¢y Fyogramme related Investment . conthl)ution maje by volunteers. Section D Achievements and performance Sunday seIces. cuenty lim¥[ to 30 people per meebng. are very erthuraging wyth grea sensitsvity and boldness in worship (although qLuody). prayer. testimony and teathirs. Summary ofthè main achièvèm•nts ol th• charity during thè year Comerstone's mÈnistr*S: ChildrEn's ministry - A frndty arKI caring erwironmont where chilthen enjoy their arts and crafts. quiz Séssls and Bible IB550ns meeting. Junior (Sunday) Youth_ Th jlmior yojth rJJrrwUy comprise children of sch¢)ol years 7, 8 ar 9. We vrfery Sunday (except 1" Sundays fthe rnth). Men's Breakfast- regularty meets orKe a monih. Th• mèn's fflini5try conts.nuas to bring men ttyether in Cornetstone The bond of lellow5hip is strong, provrn9 a setting for meetsng tC9ether for a time of teaching. sharirKJ. èncouraging, waying aThJ alr[j to 5UPFK)rt each other. Women of Valour- Contrnue to rneet every V sardays of thè mot)th with Breakfast Fellowship or prayors. This ministy is an importsftt Prayèr Team- continues to in prarn and acbvety leadlcoordirth Mweth payers (onlme during restrictions). We , conbnue our tIY¢TrUr blnthty Bible study and prayer session to which everyone in church is also encoura9od to take part and bQfrt from. Young (PEn all young adults rnting every SurKlay.
Section E Financial review Reserve morw WTII be used for major Church IlId1Th9 repairs and rnWntenan Iroof, ating, deGtrical, et¢.) Benevolen fund for supporbng people in serious financial difficulbe5 on totally charrty basis. The Pastor and 2 or 3 member5 Ot church kndeT5hip approve this. Brief ststement of the charity's poli¢y oft r•s•rv•s Details of any funds materialty irb defi¢it Furthèr financial review detai15 Ioptional Infornn) You may choose to indude additional information. where relevanl about.. the chanty'5 pnncipal sources of fund5 (mcludirw3 any fundraising): how expendthre ha5 supported the key objethves of the chanty; invèstmènt policy and objectives incjuding any ethical invesbment polKy adopted. Section F Other optional information Section G Declaration The trustecs declare that they have approved thè Irustees, report above. Signed on behalf of the charity'5 tru5tEes Signaturt(s) Full name(s) Antrbony Teag Posltion (eg SecrEiary, Chair. Chair ¢tc) r- 21101r2024
Cornerstone Church Statement of Financial Position as at 31st March 2023
| Fixed Asset Total Fixed Asset Current Asset Receivables Gift Aid Receivable Cash Total Current Asset Liabilities Creditor: Mortgage Net Asset Funds Unrestricted Funds === Cornerstone Church Statement of Financial Activities As at 31st March 2023 Income from Charitable Activities Donation Gift Aid Others Expenses on Charitable Activities Church operating expense Donations and contributions Stipend and Payroll expense Licences/Insurance/Pension Interest expense Subscription/membership/fees |
31 March 2023 31 March 2022 366,790 365,683 366,790 365,683 0 0 55,426 41,473 40,067 69,524 95,493 110,997 0 14,888 95,493 96,109 462,283 461,792 ========================== ====================== 71,462 100,851 13,953 21,053 64 60 |
|
|---|---|---|
| 85,479 121,964 |
||
| 26,440 18,446 21,399 27,395 32,207 30,662 3,402 3,664 0 3,022 1,539 960 |
||
| 84,987 84,149 |
Independent examinerfs report on the accounts S•ction A Independent Exaffliner 5 Report members of On accounts for the year en¢Jed 31 2023 Charity no frf any) 10502S4 Set out on pages responsibilitbes ol The chanty's trusiee5 ¢onskn that an art is not requtred fof year trustees and examingr under section 144 of the Chartties Aci 2011 (the Charities Acl> arKI thal an It is my io." examme Ihe accounts under Sect 145 uf the Charrt5 Act, to follow the woceflures lax4 down in Ihe gra1 reCtionS givert by ihé Charty Commission (under secknn 145(5)(bl of the Charities ACL and Bas15 of independert Uy examination was carried t in accordarKe Tmth gerwal Directions givert examiners statement ty the Charity Ct)mmission. An examinaiion indudes a review of the accOUntr re¢ords kept by the charity and a comparison of the ac£ounts Fxesented wilh thoso records. It also includes consmaeration of any unusual items or dCk>sU in the a¢counts, and seeking explanab'ons froffl thè trustees concemiTrJ any su¢h maner5. The predures undertaken do not provMlo all the evidence that wcxJbJ be requir&1 m an aud and COn5equ• no OnIOn i% giv as to whether the accounts Fwent a In and fr. view arJ the report is kntied lo ttb)se matters set Olrt in the Indèpendent enIn•S In witrt my ex¥ninx. ry maw W c(xne to my ttenn {othw than tg prÈpar¢ ¥cthnts whth ¥fflh the nwrds al rXpIY underar#JxYJ of to rethd. Date: 21 Jartuary 2024 Nan: Addr•M: OX2 OLW IER arch 2012
Sectron B Disclosure Onty complete rf the examiner needs to hlIght matenal Fbrn$. Gwve here brief details of any it¢m5 that the examiner wishes to dIsck. IER IAar¢h 2012