2024-06-30-accounts

R•gl•trnllon Nmb•r. 0730n17 Ch••lty R•gl•lr•dM NwTrb•r. 114F121 Cornerstone Supported Houslng & Counselling Ltd Flnanclal Ststements For the Year Endlng 30 June 2024 JANE ASCROFf ACCOUNTANCY LIMrrED Charttr•J Accuntsnts B8mirf Ca Ctymty Dutham DL12 8Kr Scamed with Camscanner

Com•f4ton• Supported Houslng & Counulllng Scamod with Camscw

Corn•rnton• Support•d Houslng & Coun••lllng Lld TDJsteu w• d¢Wed lo rnpul y•u trj ￿ June 2024. • yw ffl￿h a￿9 c￿te% ￿ r•s•ws •• rnc4nty as ￿ j￿2019 be￿ £94.705 WJ netrj to alowed us ID b• iTpxthJL W slll lo be •Jflo vkn ¢lMroe [￿*Jad. 11 akno Ifeh: extsts to defver •JWLsI w 0￿10b￿ ctiKths arf ITh thii rogart 2(123.2024 io rmase sttiol m&lia prese￿. arn U1￿ SHIP Ib>Js¥q • rc&ust aThl Scanned with Camscanner

Comornton• Support•d Houslng & Coun8•lllng Ltd 28 h&J 4*nt 2 rO￿h slery¥¥. nplwd). p•￿0 Twgh Scanned with Camscanner

Comernton• Support•d Houslng & Coun8elllng Ltd Y•¥ End1 ￿ Jun• I Fln•n¢l•l R•vlva7 Ir•Xn• lof th• y••r £865,853 . £505.3W) U1.620 r￿2) . £88.6M) T Exp•rySlurn tho £621,877 12023 . W4270) É92.1)45 (2Q3 . E87,519) lh• m•J• • £44,176 (2023. d•ficd of £68.BW th• yw. ccrfnpri • unr•strlA•d cl É64A01 C2023. d£n0151 ¥#1 • r•xl•d fur of QO.425 (2023- d£1,125). PAthkh tho requhil rnw. M•n gLIWBril¢•. 11 w85 NKory>tiraled u • c(MrpAny lyndad by gur•rt•• ￿ 9 J 2010 and b 9th*rr￿d Th• Bo•nl reject￿ Ixed oPentr￿ a pw d th15 I￿& In a smal caywwty. Tivrf al dqliwr•J and pwrw 8TrJ build fvrtt￿. PubllG B•rt•fit had ward lo th• Chwty CtyrniiBsw)n's guhlwi on IhrouglKwJl Scanned with Camscanner

Corn•r•ton• Supported Houslng & Coun••lllng Ltd Y••r E￿￿ JO 2 Chrfty rngl%lrn11on nvmbw 1145 Pthclplll ollk• •nd f•gl•lw•d 12 Brcthel Ciyjt CL15 (Lrr L•0 V• J•nz IRthI 17Jw 2024) Ind•p•nd•nt Ex•mln•r J•n• AKroft FGA W4 ICwrtb) DLYh DL12 Sm*ll Comp•ny Pmknlon• 181 oqltOL4 Scanned with Camscanner

Corn•rnton• Supported Houslng & Counselllng Ltd Y•v &m• 2024 th• canlthl Ir￿ ••dM 145 Clwthj Acl 2011 (IhD 2011 Acl). In •th 145(5Xbl dlhb 2011 lthj kn 145 ¢4 lh• 2011 I c¢xthi l am lh• J¥Axrdl FCA IAI IC•) Harrrrirn En*rptse P•k Bwnard C4sU• DL12 exr Scanned with Camscanner

Corn•r•ton• Support•d Hou•lng & Coun••lllng Ltd 71.820 71.IXI 4a.iC#) 0•1912 4S5.285 694233 71.820 165,W S(1&3KI 529.6f2 (45 121,177 5T4270 N•t 1ncomty1•xp•nd￿Thj n 64.601 po.￿ 4176 168. R•￿n￿lIatIon of lund• 284.974 349,57S 125 31V19 3O1.9B9 357.275 313.¢199 7.71x1 Scanned with Camscanner

Com•rnlon• Support•d Hou•lng & Coun••lllng Lld 2021 77,•71 17 14.110 51.030 1LIJ.767 248.n7 Il•t A•••ts 279.W 231493 3573TS 313.099 Fwid• of th• Ch• 28,125 284.974 313.099 T(*tsl Gh•rtty fund¥ 3SY376 arwj we on beh8Md bcwrf ty. Scanned with Camscanner

Corn•r•ton• Support•d Hou•lng & Coun••lllng Ltd 44171 oji (9511 (3 P9.08ffj {5.1(M (112.851) 9S1 141 {l11.K￿l C••h w•d Cash B•9lfft￿ olY••r IM.717 27W• 11i1.767 Scanned with Camscanner

Corn•rnton• Support•d Hou•lng & Coun••lllng Ltd Y•w X4Jwx 2024 15 (￿￿. UK ol Ir•l•irf. lh• Sthlwr•rt ol ReFwytrffj Sl¥¥JThl •ppkN• kn lh• LK ol lrnl•fvJ (FRS 1021 IChwhl•• Fund A¢¢ounthy Scanned with Camscanner

Cornernton• Support•d Hou•lng & CounMIIIDg Ltd Tarylbl• Ass•ls Scanned with Camscanner

Com•rnton• Support•d Hou•lng & Counmlllng Ltd Im￿lMI•￿ ol R¥•d 4I1••tr 11- Scanned with Carnscanner

Comer¥ton• Support•d Houslng & Coun••lllng Ltd h * Bank •nd In H•fid jknl 9￿￿ calegorfs Ch•Fl¢r 3 P•rt 11 dthe CuFuon T•x Ad 2010 CK Sec￿ft 256 d th• tay3WI G*ni Ad 1992. ty) ex￿4 PA -12- Scanned with Camscanner

Com•r8ton• Support•d Hou￿ng & Couns•lllng Ltd 2024 15.C<X) 4,120 4.12Q 71.6x1 71.620 Fw Grnnts 27.5(Ki 27.5 15,OCKI 10) 47.6Crf) 48.1(X) FthJ* s￿20 109,gS2 23.907 16.633 109.952 ¥Yeptt4 sl up w4 16N3 581912 -13. Scanned with Camscanner

Corn•r¥ton• Support•d Houslng & Coun••lllng Ltd Fw Fw 17.(1 1￿.324 111,835 32.315 17.C61 1K1.324 101.035 32.315 20.c#)) 13.750 455.285 H•rtwl BC 13,750 436,285 20.￿) ¢018 Fw•J• 1503 Oth•r Incom• Fw FuThJ• 529.632 91045 621.6n SiX.751 67.519 574.2ni -14- Scanned with Carnscanner

2023 G11.67T 621.677 514.270 1019 2024 251.S83 14477 229.381 11.294 4.619 271.310 24&294 2024 12 12 Manag•m•nt Pernonn•l ptannin9, directirKJ aTrJ controlling the the charity. The irAal ccrfnp0rAat￿ p4d ts k -15- Scanned with Camscanner

Com•rnton• Support•d No￿{n9 & Coun••lllng Ltd Al 1 Juty 2023 14.037 131.6tr2 AI JO kn• 11)24 14.170 a595 l Juty 202) 14.170 17.201 11.54S Al 30 Jun• ZY24 14.170 1¢610 11642 C•nylng At 30 JUM 2024 70.4(KJ 3a1 7776 3292 ￿.8(6 30 2023 5.314 17. 1& D•lrtorn Tr¥J• d•1 50.310 141WI 51.030 1L Crnlltorn: fallry du• 4th1ft y•ar 9.8TI 469 &C61 10AWJ 14294 -16- Scanned with Camscanner

Corn•r•ton• 8upport•d Hou•lng & Counmlllng Lld 204.X8 {4,028) (529.8321 71.171 281.￿4 Ir 289.915 .074 354.989 1501283) {4.468) (srki.7511 284.974 -17- Scanned with Camscanner

Com•rnton• 8upport•d Hou•lng & Counmlllng Ltd Al 14¢A1291 Is.c Fo￿dI1 l&CqXI 11L V3.1 11.c•YJI 11.02ffj 2Q125 T1.620 0￿) 27x1) (12.375) 1&12S 11.OM) 5.(rfXII Foundat ii(xrf) Is.(m 1LJ) C27.(Wl {Ico) Coun 20.C 15.(OJ) (67,519) 28.125 Scanned with Camscanner

Corn•r•ton• Support•d Hou•lnq & Coun••lllng Ltd 2024 77.870 77.0 7.7CrfJ 291.0 114.43•) 357375 (14.4 349.m 7.7Ql FwKI• 2i125 246.787 114294) 313.099 lh￿ 1 1142911 284,974 N•t •B••I# 2&125 21 An•ty•l¥ olCh•iiw In Il•t Lknbe At 1 Jd 2CQ3 C•¥h 30 Jvn 2024 C4hb•rW￿knh I￿.767 87.691 271.451 R•lat•d Partl One ol the Inj￿e8$, Leé Vaw, Is th• cl tr* nwi•3vr. Slw Vawi. the clwty pakl gr¢￿ w•Jo8 io Stfft £20.333 (2023. E23.8311. -19- Scanned with Carnscanner

Scanned with Camscanner

Corn•r•ton• Support•d Ho￿Ing & Counmlllng Ltd 27.5 15.C(Kl 4120 1CQ 71 I7.￿1 I￿.324 181.835 31315 20.IXQ 13.750 951 5Q5. Scanned with Camscanner

Corn•r¥ton• Support•d Houslng & Counmlllng Ltd 129.381 11291 4.819 157.rd 19 LW&h• 15.5 4.751 14,493 20.43 15235 9.n5 742 7.136 oi.fjn ￿4270 4417• 188.89)) Scanned with Camscanner