| ames | ofthe charity trust | ees who manage | the charity | |||
|---|---|---|---|---|---|---|
| Trustee name | Otflce (Ifany) | Dates acted ifnot forwhole ear |
Name to a |
ofperson (orbody) entitled int trustee Ifan |
||
| Mr Malcolm Lee | Until 15e September | |||||
| 2022 | ||||||
| 2 | Mr Peter Lusmore | Treasurer | ||||
| 3 | Ivlrs Clair Cooper | |||||
| Mr Mike Hall | Until 15e September | |||||
| 2022 | ||||||
| Mr Trevor Single | Until16th September | |||||
| 2022 | ||||||
| Mr Gregory Kerr | ||||||
| Rev Mike Kendall | Chair | |||||
| Mrs Aramide Gaunt | ||||||
| Mrs Wilma | 13oMarch 2023 onwards | |||||
| Kotzenberg | ||||||
| 10 | Mrs Alice Gilbert | 13aMarch 2023 onwards | ||||
| 11 | ||||||
| 'l2 | ||||||
| 13 | ||||||
| 14 | ||||||
| 15 | ||||||
| 16 | ||||||
| 17 | ||||||
| 18 | ||||||
| 19 | ||||||
| 20 |
| Name | Dates acted ifnot | Dates acted ifnot | Dates acted ifnot | for whole | for whole | ear | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Names and addresses ofadvisers |
(Optional | information) | ||||||||
| T | eofadviser Name |
Address | ||||||||
| Independent Examiner Mr Peter |
Thatcher | 10Sumerling | Wsy, Bluntisham, | HUNTINGDON, | PE28 | |||||
| 3XT | ||||||||||
| Accountant Ms Annaleaza |
AAF | Accountancy Ltd, |
Unit 3, Lion | Works, Station Road, | ||||||
| Finlayson | Whittiesford, | Cambridge, | CB224WL | |||||||
| Name ofchief executive or names | ofsenior staff members | (Optional | information) | |||||||
| ~ s |
~ ~ | ~ | ~ | |||||||
| Description ofthe charity's trusts | ||||||||||
| TYPe of governing document |
T | |||||||||
| How the charity is constituted | T | |||||||||
| Trustee selection methods | ||||||||||
| Elected by Trustees | ||||||||||
| Additional governance issues (Optional |
information) | |||||||||
| You may choose to include | ||||||||||
| addItional information, where |
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| relevant, about: |
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| 0I policies and procedures | ||||||||||
| adopted for the induction and |
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| training oftrustees; |
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| 0 the charity's organisational |
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| structure and any wider |
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| network with which the charity |
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| works; | ||||||||||
| 0 relationship with any related |
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| parties; | ||||||||||
| ~ trustees' consideration of |
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| major risks and the system | ||||||||||
| and procedures to manage | ||||||||||
| them. |
| ~ ~ | ||||||
|---|---|---|---|---|---|---|
| Protection and preservation ofWoman's wellbeing |
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| Summary ofthe objects charity set out in its |
ofthe | The provision ofadvice, counselling and assistance to women and their families who are suffering any emotional stress or |
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| governing | document | poverty during oras a result ofpregnancy or following an abortion |
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| or miscarriage | ||||||
| Trustees kept in mind the Charity Commission's guidance on public |
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| benefit when planning our activities for the year. As a matter ofcourse, |
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| reference was made to our agreed objectives to aid decision-making. The |
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| main | activities undertaken for the public benefit are as follows: |
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| Cornerstone offers care and support to women and their families |
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| facing an unplanned pregnancy or suffering from any negative |
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| emotional effects following a previous termination choice. |
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| We offer, time, space and non-directive information in a non- |
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| judgemental caring environment to ensure individuals are making |
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| a decision without coercion, that they have the information | ||||||
| needed and are able to talk through their decision with someone |
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| who is trained to listen, help and remain neutraL Cornerstone |
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| gives each individual time to confidentially discuss their decision, |
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| whilst reviewing circumstances, feelings and thoughts. We have |
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| Summary ofthe main activities undertaken |
for | the | held over 410appointments with clients covering crisis pregnancies, post abortion and requests for practical help. |
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| public benefit in relation to these objects tlnclude within this section the statutory declaration that trustees have had regard to the guidance Issued by the Charity Commission on public |
Our befriending service support goes beyond the decision-making process and provides emotional and/or practica! help, if required. Anything from a listening ear and a cup ofcoffee, accompanying clients to appointments, sourcing baby equipment or building a support network including referrals to other agencies and services, |
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| benefit) | We offer peer counselling for anyone, including partners, who |
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| have experienced a miscamage. | ||||||
| One in three pregnancies currently ends in termination in the UK |
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| amounting to stress and concern for many women and men who |
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| are not offered help or support anywhere else. One in 3 women |
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| will have a termination by the time she is40and many will go on |
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| to have further terminations. 45%ofbabies born last year in |
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| Britain were unplanned. There is, therefore, a lot ofangst |
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| surrounding early pregnancy. We are increasingly seeing clients |
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| where their pregnancy has been a trigger for domestic abuse and |
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| know that existing abuse may get worse during pregnancy or after |
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| giving birth. It is imperative that we continue to reach these |
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| women and there is no other group ln Cambridgeshire offering the |
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| unique set ofservices that we do. |
| Brief statement ofthe |
To maintain suflident funds for one yeaVs operating costs (excluding |
To maintain suflident funds for one yeaVs operating costs (excluding |
|---|---|---|
| charity's policy on reserves |
staff costs) | |
| Details ofany funds materially in deficit |
None | |
| Further financial review details |
(Optional information) |
|
| You may choose to include additional information, where relevant about: CI the charity's pVincipai |
Cornerstone has three main sources ofincome, direct donations from individuals, churches and companies who support fhe aims ofthe charity, grants made following applications to various public organisations and fundraising. |
|
| sources offunds (including | This year we held our first Fundraising Banquet which was extremely |
|
| any fundrsising); | successful and also a successful Golf Day which together raised |
a very |
| 0 how expenditure has |
significant amount offunds that enabled us recruit an additional |
member |
| supported the key objectives |
ofstaff to allow our expansion into Cambridge and also increase |
the size |
| ofthe chaVity; | ofour offices to allow for additional activities to take place. |
|
| 0 investment policy snd objectives including any ethical investmenl policy |
We do not hold any investments other than a deposit account with our bankers (Santander). |
|
| adopted. | ||
| ~ ~ ~ ~ ~ ~ ~ |
| O CHARITY COMMISSION FOR ENGLAND ANO WALES |
Comersic | ". -=-' Receipts and |
payments | ff04599 accounts |
CC46a | ||||||||||||||
| Forthe period from |
'Ug '' | 022 | To | ||||||||||||||||
| " | - | - | |||||||||||||||||
| ~ | ~ | ~ | ~ ~ | ||||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||||||||
| tothe nearest | F. | tothe nearest | r | to the nearest 6 | tothe nearest | 6 | to the nearest | 6 | |||||||||||
| A1 Recei ts | |||||||||||||||||||
| Donations | 30,243 | 31,643 | 37,016 | ||||||||||||||||
| Grants | 184 | 380 | 1,455 | ||||||||||||||||
| Fund Raisin | 44,452 | ||||||||||||||||||
| Bank Interest | |||||||||||||||||||
| Gift Aid Recovered | 8,872 | 8,872 | 5,163 | ||||||||||||||||
| Other Income | |||||||||||||||||||
| Coionsvirus Su |
oit | Schemes | 1,629 | ||||||||||||||||
| Sub total (Gross | income ibrAR) | 1,780 | 85,630 | 54,284 | |||||||||||||||
| A2Asset and | investment | sales | |||||||||||||||||
| see table . | |||||||||||||||||||
| Sub total | |||||||||||||||||||
| Total receipts | 83,850 | 1,780 | - | 85,630 | 54,2&4 | ||||||||||||||
| A3 Pa ments | |||||||||||||||||||
| Salaries and other | staff costs | 36,283 | 36 | 283 | |||||||||||||||
| Fund Raising Costs | 14,806 | 14 | 806 | ||||||||||||||||
| Rent, Rates, Poser | and | Utilities | 15720 | 15 | 720 | 11,478 | |||||||||||||
| Repairs | 1464 | 75 | |||||||||||||||||
| Supervision | 315 | ||||||||||||||||||
| Office expenses (including |
telephone, | ||||||||||||||||||
| software, stationary, |
postage) | 1929 | 1 | 923 | |||||||||||||||
| Advertising (including |
wsbsite | and printing | |||||||||||||||||
| costs) | 62 | 1393 | 616 | ||||||||||||||||
| Insurances (Professional |
indemnity, | ||||||||||||||||||
| contents etc) | 1 238 | 1238 | 1 | 084 | |||||||||||||||
| Subscriptions and |
Memberships | 98 | 98 | 25 | |||||||||||||||
| Client support (including |
Mum's | group) | 70 | 171 | 241 | ||||||||||||||
| Donations made |
1 975 | 1975 | |||||||||||||||||
| Staff &volunteer | trainmg | 1 | 295 | ||||||||||||||||
| Miscellaneous | 90 | 90 | 147 | ||||||||||||||||
| Hostel project expenses | 63 | ||||||||||||||||||
| Sub total | 75,567 | 75,811 | 42,505 | ||||||||||||||||
| A4Asset and | investment | ||||||||||||||||||
| purchases, (see | table) | ||||||||||||||||||
| Printer | 251 | ||||||||||||||||||
| Furniture and fixtures |
|||||||||||||||||||
| Laptop | |||||||||||||||||||
| Sub total | 251 | ||||||||||||||||||
| Total | payments | 75,567 | 244 | - | 75,811 | 42,756 | |||||||||||||
| Net ofreceiptsl(payments) | 8,283 | 1,536 | 9,&19 | 11,528 | |||||||||||||||
| A5Transfers between funds | |||||||||||||||||||
| A6 Cash funds last | year | end | 42,674 | 12,147 | 54,821 | 43,293 | |||||||||||||
| Cash | funds | this | year end | 47,957 | 16,683 | 64,640 | 54,821 |
| a | ~ | ~ | ~ | ~ | ~ | ~ | ~ ~ |
~ | ~ 9 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | funds | Endowment | |||||||||||||||||
| Categories | Details | funds | funds | |||||||||||||||||
| to nearest 6 | to nearest | 6 | to nearest | 6 | ||||||||||||||||
| B1Cash | funds | Treasurers | Account | (Current) | 28,922 | 16,683 | ||||||||||||||
| Deposit | Account | 18,587 | ||||||||||||||||||
| Local Giving | Account | |||||||||||||||||||
| Hubb Church | ||||||||||||||||||||
| Totalcash funds | 47,95T | 16,683 | ||||||||||||||||||
| lsgrss balances | with | rsca | pts snn payments sccnontls)) | |||||||||||||||||
| Unrestricted | Restricted | funds | Endowment | |||||||||||||||||
| funds | funds | |||||||||||||||||||
| Details | to nearest | 6 | to nearest | 6 | to nearest | F. | ||||||||||||||
| B2Other | monetary assets | |||||||||||||||||||
| Details | Fund to which belongs |
asset | Cast (optional) | Curvate value (aptianal} |
||||||||||||||||
| B3Investment assets | ||||||||||||||||||||
| Details | Fund to which belongs |
asset | Cast (optional) | Current value (apti ana I ) |
||||||||||||||||
| B4Assets retained for the | Replacement | fridge (second hand) | General | 25 | ||||||||||||||||
| charity's | own use | Mobile phone | for | Cambridge | General | 76 | ||||||||||||||
| Laptop for | Cambridge | General | 599 | |||||||||||||||||
| Shelving | General | |||||||||||||||||||
| Furniture | and | fixtures | General | 1,228 | ||||||||||||||||
| 0//tca printer |
General | 251 | ||||||||||||||||||
| FUIKI ta wht ah | Amount | dua | When due | |||||||||||||||||
| Details | liability relates | (optional) | (optianal) | |||||||||||||||||
| B5Liabilities | ||||||||||||||||||||
| Signed by one or two trustees behalf of all the trustees |
on | (~ | i | Signature | Print Name P~~ LL45P1~- |
Date ofapproval (}) 'i ZD2.$ |
||||||||||||||
| CC | XR2acoounta(S | ) | 19/10/2023 |