RNERSTONE CHURCH I NORWICH I Annual Report and Accounts For the Year ending 31 March 2024 Company Number 05942313 Registered Charity Number 1118125
RNERSTONE CHURCH I NORWICH I Annual Report and Accounts for the Year Ending 31 March 2024 CONTENTS Legal and Administrative Information Page Annual Report of the Trustees Legal and Administrative Information Statement of Financial Activities Balance Sheet Notes to the Accounts 5&6
RNERSTONE CHURCH I NORWICH Annual Re ort and Accounts for the Year Endin 31 March 2024 Governing Document The organisation was established under a Memorandum of Association which established the objects and powers of the organisation and is governed under its Articles of Association. Charity's Objectives The advancement of the Christian Faith as defined in Appendix A by means of: Promoting the outworking of the Ministry of the church through worship, prayer and fellowship. Providing training in the study of the bible. Supporting the needs of the membership and others by pastoral, oversight, visits, housegroups and the provision of assistance in time of need. Supporting the work of the church mission both in the UK and abroad. Trustees The trustees Richard George, Jonathan Croft, Louise Ann De Chiara and Mary Theresa Goodchild have served throughout the year. Signed on behalf of the trustees O04(fvfjw ..2VLJ~ ID
RNERSTONE CHURCH I NORWICH I Annual Report and Accounts for the Year Ending 31 March 2024 Legal and Administrative Information Trustees.. Richard George Jonathan Croft Louise Ann De Chiara Mary Theresa Goodchild Company Number.. 05942313 Registered Charity No: 1118125 Registered Offi. Laundry Corner The Street Framlingham Pigot Norwich Norfolk NR14 7QY Contact Office., Laundry Corner The Street Framlingham Pigot Norwich Norfolk NR14 7QY Incorporated as a Private Limited Company on 21 September 2006 Admitted to the Central Register of Charities on 27 February 2007 Bankers: Barclays Bank High Street Loddon Norfolk
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RNERSTONE CHURCH I NORWICH I Comerstone Church Annual Report year ending 3113124 The Church has continued to strategically and industrious5y pursue its goals and has received sufficient funds throughout the year to do so. Bonds have strengthened with its new counterpart in Germany. two visits during the year have fostered good relations and communicated strategies and encouragements. Two further fellowships, both in the UK. are interested in forming similar relationships with Comerstone. Following the given strategy of many years discipling and faithfully reaching out the unchurched individuals have begun to come to join our meetings and show interest in joining our ranks. These individuals are keen and gifted. We look forward to a season of r1VIng more such people. Members are encouraged and continue to grow. All are developing their own rninistries now and actively engaging in them with maturity and zeal. Cornerstone navigated a difficult 2 months when Barclays Bank, for no good reason. froze our bank account. All avenues were explored and Charity Commission were duly informed and kept up to date. The account was eventually reopened. The trust responded well and leamed lessons. especially about operating accounts with more than one bank. Comerstone continued to affiliate closely with The Way of the Spirit and Churches Together in Framing Earl. Signed on behalf of the trustees Date Rich or
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examiner's Report Report to the trustees CORNERSTONE CHURCH On accounts for the year ended 31 MARCH 2024 Charity no 1118125 Set out on pages 1-8 I report to the trustees on my examination of the accounts of the above charity ("the Trust.) for the year ended 3110312024. Responslbilities and basis of report As the charity's trust*s. you are responsible for the preparation of the accounts in accordance with the requirements of the Charilies Act 2011 ("the Act"}. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 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 I have completed my examination. examiner's statement 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 to enable a proper understanding of the accounts to be reached. Signed: Slirtn?11 fvlfirii, I171 Date: 2710612024 Name: SHARON M LOCKWOOD Relevant professional qualification{s) or body (If any): CERTIFIED ACCOUNTANT LEVEL4AAT LICENCED UNDER HMRC Address: 47 ESHLANDS BROOK MONK BREThON, BARNSLEY SOUTH YORKSHIRE. S71 SSH Section B Disclosure IER Oct 2018
Glve Ire brlef detallg of any It that the examlnor whhe• to Durfn8 the financlal year the bank closed the rrent account In error. whlch meant they had to pay everyththg wlth etthef C45h or * the Tntstees church credft card untll they rnlnstated It after 3 morth& The bank ac the error. and the thurth was offered compensatlon whlth was dedlned. A subsequent seperate complalnt was made, upheld and compensatlon aCPted. A Chu member loard the church £6k In cash so that suppllets Uld be pald. mils was repald wlthln the year In full). Churth membevs wlthheld thelr sro ths untll the bank relnstated the accounL I hm no concern5 and happy th•tthese transacknswere proce5fed correctty kn the Oct 2018