Trustees. Annual Report for the period Y6ar 12W4 Fnxn 01 Ytrr To 11 r.? Section A Reference and administration details Charity namo | cm)er Church Other namos charity 15 known by Registsrod charity numbor (rf any) 1050254 CIArity's prfncipal address | Comersfft Christian Centre | Quarry HNh Street l Headirgton. Oxford | P05trode |OX3 Hames of the charity trustees fflanage th• chafyty Office {11 •ny) Name cl person lor b(xty) oiitill•d nt Anthony Teagle Chikodi E¢hela Wale Atoyebi Trust8Q Church Members. M88ling Churth Members. Meehng Church Mernbers, PAeets'ng Trustee Trusiee 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for tho charity. rf any• (for oxample. any custodian trustees) Name i Dates acted rf not for whole
Names and addressos of advisors (Optional information) Of adviser Name Address Name of chief executive or names of senior staff membors (Optlonal infonxatk)n'. Section B Structure. overnance and mana ement Descripb"on of tha charity's trusts ' Con5tstubon 18 January 1994 amervjed 13 September 2( Type of govemirmj document I How the dwrity 15 conaituted I Trustee selection methods i Our Trusiees are appointed at Church Members, Meeb'ng Additional governance issues (Optional inforniation) You rnay choose to indude addttional infofmation, whère relevant. about. policies wocedures adopted for the iThJudion aTh trainirvJ of trustee5: the charity'5 organisabonal structuro and any wider neOrk with which the charity wotks., relabon5hip any lated parbes: trustees" consideratK)n of major Tisks and the 5y5tem and procedures to manage Section C Objectives and activities I THE ADvANcEmETr OF THE CHRISTIAN REUGION BY THE | PROCLAhAATION AND FURTHERANCE OF THE GOSPEL OF JESUS CHRIST. Summary of the objKts of the charity set out in its governing document
(excopt first Sunday of the month we havc all age Famity Sanoco). | Mi(kEek prnyer meellngs and Bible studic4 Satunlay ioulh gmup and I monthly maalrys the cldaty. EvangelislK aclivrties, prn01)n of mission and matters ots(Kial o>ncm. ', CHURCH TRUSTEES Comerstone Church is registe1 wilh the Charity Commission which . the government body that oversees the affairs of all l$ted charilios in England and Wal8S With respod to thoir corKlwl regarding financial and | al stthvardship towards trir mernbers as well a5 the laws of the larNJ. Sumrnary of the main activitios undertaken for the publlc benefit in rotation to these objects (include wlthln this section the ststutory declaration that tru5tee5 have had regard to the guidance Issued by the Charity Commisslon on public nefit) The trustees meet not le55 than two tirnes every year. to dehberate on a varth of statutory matter5 and good practi recommatIOnS required by tho Chartty Commission. Financial proW of the ¢hurth in accountirYJ, banking. tharty giving, amory other th$. are rggulaty discussed in our meetings. We appraise and review the lrfe of the church to ensure that the church is not only wrsuing the purposes of God but also observing due diligence with W to the eXpeaationUIrtywts of the Charty Commi5SK)n such as that The tharity is carying out the purpose5 for which it is set up, and no other purpose. Charity funds are not spent on the wrong wrposes Statutory aG¢Ounting and reporting requirements are nt. The assets of the tharity aro only used to support or (xrry wt its purposes | We are a150 immensely grateful to GCMJ for His falt1rfulT to the church I , in a WKle range of i55ue5, espeallY for the numerous and vaned contribub'ons made by church members in the daY.tdaY lrfe of the church and the various ministru. to the raise ol His lo
Additional details of objectives and activities (Optlonal Infornmtion) You may choose to include further statements. whwe reknnL atx)ut' policy on grantrnaking: policy programme related Ènvesiment," contn'txrtion made by volunteets. Section D Achievements and performance Sufflmary of the main achievements of the charity during the year I Sunday services. are vuy encouraging with greater sensitsvty arKI lthiess in worship (although quietly). prayer. testimony and teathing. Comersfft's ministries: | Children's ministry - A friendty arrtl caring ÉYNiroftrnent where children ,' enjoy their arts and ctaft5. quiz 5e55ion5 and Bible le550n5 meth'ng. Men's Breakfast - rngularly m8ets once a month. The men's ministry Continu to bring men together in Comerstone. The tx)nd of fellowship strong. provi(fing a sotting for moeting tether for a time of teaching, I sharing. encouraging, prayfftg and aiming to wrt each otlw. The 9oal of men fell0y71P 15 to poy and Sha God's word. | Women of Valour- Continuo to moot every 2- Salurdays of the month Bakfas1 Fellowshtp or FKayers. This ministy is an important avenue to help and Support people in need. I Prayer Team - conlinues to minister in prayer5 and aclively loadlcoofdinate mid-week payers (online during restsictions). We continue our twt>hour bi-monthly Bible stu(ty and FKayer session to which Young Adults - open for all yourvJ adults meeting every Sunday. Senior Youth - indudes young people from Year 10. Meets regularty twice a month.
Section E Financial review ! Reserve rnOn will be used for major church buikling repairs an(i 8rief statement of the i Maintenan Iroof. hekn'ng. electn'cal. etc.) Benevobence fvnd for charty's policy on rvJerves l SUprting peopkè in sorious financAal diffic111&S on totslty dwnty basis. The Pastor and 2 or 3 ffembers of church I&erShiP approve this. Detai15 of any funds materialty I Èn aeTlCtt Further financial revlew detalls IODtlonal informalionl You mav choose to include aaartional Intornation. whffe relevant abouL" the charity's prlncipal sourcas of funds {IncIlinG any fundraising)., how expenditure has Supported ihe key objec1 | of the charity: Investment policy afKI objectives inding ary ethical inveslmant policy adopted. Section F Other optional information Section G Declaration The tru5tee5 declare that they have approved the trustees, reDOrt aDOV Signed on behalf of the charlW'É trusto•s Signature(s) Full namo(s) Anthony PositiOlI (e9 Secretary. Chair. j Ch'r atc) I eagle 1 18101r2026
Cornerstone Church Statement of Financial Position as at 31st March 2025
| Fixed Asset Total Fixed Asset Current Asset Gift Aid Receivable Cash Total Current Asset Funds Unrestricted Funds (Schedule 1) Cornerstone Church Statement of Financial Activities As at 31st March 2025 |
31 March 2025 31 March 2024 370,099 367,211 |
|---|---|
| 370,099 367,211 |
|
| 39,101 32,426 131,953 128,356 |
|
| 171,054 160,782 541,153 527,993 ============= =============== |
| Detailed income and Expense Income Tithes/Offering Gift aid Claim Other Income Total Income Expenditure Stipend and Payroll Donations and contributions Operating expense Total Expenditure Schedule 1 Beginning Balance Net Movement in Funds Ending Balance |
31-Mar-25 31-Mar-24 106,139 133,035 20,450 17,628 183 164 126,772 150,827 56,842 36,588 21,118 16,238 35,652 32,291 113,612 85,117 31 March 2025 31 March 2024 527,993 462,283 13,160 65,710 |
|---|---|
| 541,153 527,993 |
Independent examinerfs report on the accounts Section A Indopondent Examinerfs Report •%eport to the tru5tee511 L4Jrnwth InDerS of I On accounts for tho ygar131 March 2025 onded | Set out on pages | Charity no 1 1050254 (rfany)L_ RÈspecthrg The ctiarny s trustees are resFK>nsth for preparattin OT accoum&. rEsponsibilitigs of The chanty"5 trustees consKlor that an audrt is not required for this year trustees and examinef ufKler sedion 144 of the Chanb'es Act 2011 (the Chanlias Act) and that an iThJependent examinkn'on is needed. ft is my responsibdty to: exami the xcounts under section 145 of the Charl$ Act, to follow me procedures laid down in the general Directions gpien by the Charity Commission (under section 14515)(b) of the Charl5 Aci, and to slate whether parlicular matter5 have come to my attention. Basis of Independent Fay eXaMinatn was carrTed out in accordance with geTal Dife¢iions qiven examinerfs statÈmÈnt by the Charrty Commtssion. An examination indude5 a re¥4 of the accounting records kept by the charity and a compari50n of the arxounts esented with those 5. 11 also indudes consKleration of any unusual rtems or disdosures in the accounts. and seekiry explanations from th8 trustees concoming any such rnatter5. The procedu s und•rtakan do not prowde all the evidence th2t would be required in an audrt. and consequerrtly no opirtion i& given as to whether the accourts present a Irue and fair. view and the reFA)rt is limitod to those mattus set out in the Independent •xarninerfs In cOnrt wth my exaninalion. rK> matter has corne to rny atten1k {her Ih $taternent that disck)sed bekjw •1 Tequirpmenls. Act arwj to prepwe xcounts which accord with the wJuntiTWJ ar compfy wth ts aCcIn rureM of ts Chartttes A( ,iave nol tjeen MEL cr ffmaria Kathrina dela Cnjz or boty If1. I IER ma 2012
ection B Disclosure complete it the examiner needs to hiohlight material problems. Give here brief detalls of any items that the xaminer wi5he5 lo disclose. IER March 2012