|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|||||||||| ||relevant,
about:|||||||||| ||0I policies and procedures|||||||||| ||adopted
for the induction
and|||||||||| ||training
oftrustees;|||||||||| ||0 the charity's
organisational|||||||||| ||structure
and any wider|||||||||| ||network
with which the charity|||||||||| ||works;|||||||||| ||0 relationship
with any related|||||||||| ||parties;|||||||||| ||~ trustees'
consideration
of|||||||||| ||major risks and the system|||||||||| ||and procedures to manage|||||||||| ||them.|||||||||| ||||||~ ~|| |---|---|---|---|---|---|---| |||||||Protection and preservation
ofWoman's
wellbeing| |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| |governing||document||||poverty during oras a result ofpregnancy
or following
an abortion| |||||||or miscarriage| ||||||Trustees kept in mind the Charity Commission's
guidance
on public|| ||||||benefit when planning
our activities for the year. As a matter ofcourse,|| ||||||reference was made to our agreed objectives to aid decision-making.
The|| ||||||main|activities undertaken
for the public benefit are as follows:| |||||||Cornerstone
offers care and support to women
and their families| |||||||facing an unplanned
pregnancy
or suffering
from any negative| |||||||emotional
effects following a previous
termination
choice.| |||||||We offer, time, space and non-directive
information
in a non-| |||||||judgemental
caring environment
to ensure individuals
are making| |||||||a decision without coercion, that they have the information| |||||||needed and are able to talk through
their decision
with someone| |||||||who is trained to listen, help and remain
neutraL
Cornerstone| |||||||gives each individual
time to confidentially
discuss their decision,| |||||||whilst reviewing
circumstances,
feelings and thoughts.
We have| |Summary
ofthe main
activities undertaken|||for|the||held over 410appointments
with clients covering crisis
pregnancies,
post abortion
and requests for practical help.| |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,| |benefit)||||||We offer peer counselling
for anyone,
including
partners,
who| |||||||have experienced a miscamage.| |||||||One in three pregnancies
currently
ends in termination
in the UK| |||||||amounting
to stress and concern for many women
and men who| |||||||are not offered help or support anywhere
else. One in 3 women| |||||||will have a termination
by the time she is40and many
will go on| |||||||to have further terminations.
45%ofbabies born last year in| |||||||Britain were unplanned.
There is, therefore, a lot ofangst| |||||||surrounding
early pregnancy.
We are increasingly
seeing clients| |||||||where their pregnancy
has been a trigger for domestic abuse and| |||||||know that existing abuse may get worse during
pregnancy
or after| |||||||giving birth.
It is imperative
that we continue to reach these| |||||||women and there is no other group
ln Cambridgeshire
offering the| |||||||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||| ## ## ## ##