CORNARD CHRISTIAN FELLOWSHIP TRUSTEES' REPORT YEAR ENDED 31 DECEMBER 2023
The trustees present the annual report and financial statements for the year ended 31 December 2023.
Constitution
The charity is registered with the Charity Commission under number 1089937.
Trustees
The following were trustees during the year:
D Ford N Smith J Bewley
Aims and objectives
The aim of the charity is to advance the Christian faith, mainly in Great Cornard, Suffolk.
Accounts
The trustees confirm that the attached accounts comply with current statutory requirements.
Bankers
Santander
Contact
N Smith, 19 Highbury Way, Great Cornard, Sudbury, Suffolk, CO10 0HE
Investment policy
Any resources not immediately required are held in bank accounts.
Financial report
The charity does not trade for profit and the trustees are confident that the assets are adequate for the charity to fulfil its obligations. The trustees consider that the charity's financial position at the balance sheet date is satisfactory.
Reserves policy
The trustees actively review the reserves available and their level is set after taking account of expected income and expenditure.
Risk assessment
The trustees have reviewed the major risks to which the charity is exposed and do not consider that there are any significant matters of concern.
This report was approved by the trustees on 17 June 2024 and signed on their behalf.
Signed: N Smith Trustee
CORNARD CHRISTIAN FELLOWSHIP
INCOME & EXPENDITURE ACCOUNT
YEAR ENDED 31 DECEMBER 2023
| INCOME Offerings Tax rebate Other EXPENDITURE Administration Subscriptions Communication Stationery Insurance / copyright Contingency Property Hall costs Cleaning Outreach Living Waters Samaritans Purse Future Vision Edens Project Capital Kids Kampala NET RESULTS |
2023 £ 70,790 4,330 1,066 76,186 250 362 36 741 425 1,814 5,159 1,562 6,721 0 300 1,500 1,500 2,702 6,002 14,537 61,649 |
2022 £ 38,221 5,680 36 |
|---|---|---|
| 43,937 | ||
| 250 335 0 665 527 |
||
| 1,777 | ||
| 7,863 1,493 |
||
| 9,356 | ||
| 2,000 300 1,500 1,500 1,741 |
||
| 7,041 | ||
| 18,174 | ||
| 25,763 |
CORNARD CHRISTIAN FELLOWSHIP
STATEMENT OF ASSETS
31 DECEMBER 2023
| 31 DECEMBER 2023 | ||
|---|---|---|
| Bank and cash Deposit account Current account Cash float General fund Brought forward Net result Transfer Carried forward Building fund Brought forward Transfer Carried forward Total funds |
2023 £ 66,763 72,426 212 139,401 65,072 61,649 -50,000 76,721 12,680 50,000 62,680 139,401 |
2022 £ 66,227 11,073 452 |
| 77,752 | ||
| 39,309 25,763 0 |
||
| 65,072 | ||
| 12,680 0 |
||
| 12,680 | ||
| 77,752 |
Independent Examiner's Report to the Trustees of Cornard Christian Fellowship
I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 December 2023 which are set out on the attached Trustees Annual Report, Income and Expenditure account and Balance Sheet.
Responsibilities and basis of report
As the charity’s trustees 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 charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all 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 in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the charity as required by section 130 of the Act; or
-
the accounts do not accord with those records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
R Whiteman
70A Pot Kiln Road, Great Cornard, Sudbury, Suffolk, CO10 0DH
17 June 2024