2024-03-31-accounts - The King's Arms Church Camborne Trust

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Trustees' Annual Report for the period

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||||||||| |---|---|---|---|---|---|---|---| |Period start date|Period end date| |Day|Month|Year|Day|Month|Year| |From|01|04|2023|To|31|03|2024|

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Section A Reference and administration details

Charity name The Kings Arms Church Camborne Trust Other names charity is known by Registered charity number (if any) 1150888 Charity's principal address 18 Penscowen Road Camborne Postcode TR14 0DT ~~—~~ Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Michael Carter 2 Terence Brannigan Chair Jacqueline Fiona Treasurer 3 Marshall 4 Darren Moulding 5 6 ~~==———~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) ~~—~~ Name Dates acted if not for whole year Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) ~~==~~ TAR 1 March 2020

March 2020

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

(eg. trust deed, constitution)

[Constitution ]

How the charity is constituted

(eg. trust, association, company)

[Charitable Incorporated Organisation ]

Trustee selection methods

(eg. appointed by, elected by)

[Appointed by the existing trustees ]

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

(a) to advance the Christian faith in the county of Cornwall and in such other parts of the United Kingdom or the world as the charity trustees may from time to time think fit and to fulfil such other purposes which are exclusively charitable according to the law of England and Wales and are connected with the charitable work of the CIO;

Summary of the objects of the charity set out in its governing document

(b) to relieve persons who are in conditions of need or hardship or who are aged or sick and to relieve the distress caused thereby in the said location and in such other parts of the United Kingdom or the world as the charity trustees may from time to time think fit;
(c) to advance education in accordance with Christian principles by such means as the charity trustees may consider appropriate including by means of establishing and operating any educational establishment or establishments in the said location and in such other parts of the United Kingdom or the world as the charity trustees may from time to time think fit.

March 2020

TAR

In relation to charitable objective (a) Advancing the Christian faith the trust:

Held regular Public Sunday and midweek church meetings
- Developed coaching & mentoring group network - The support is organised via a network of home groups that meet
Summary of the main midweek comprising adults & children. activities undertaken for the public benefit in relation to In relation to charitable objective (b) Relieving persons who are in these objects (include within conditions of need, etc by : this section the statutory - Personal and family support declaration that trustees have - Supported households in need, providing a variety of help; emotional, had regard to the guidance financial, advocacy, advice, furniture removal, practical help and issued by the Charity friendship. Commission on public benefit) In relation to charitable objective (c) Advancing education in accordance with Christian principles - Early Intervention programme in two primary schools - Provided support via the TLG early intervention programme to four students identified as in need of additional emotional support.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

Summary of the main Achievements for April 2023 – March 2024 achievements of the charity Public Sunday and midweek church meetings during the year We have returned to physical meetings on Sunday and midweek house groups

Community Support

We provided limited physical support in addition to providing financial assistance to local Food Bank and through our AFA.

March 2020

TAR

Section E Financial review

Brief statement of the The Trustees review the charity’s reserves policy regularly in the light of charity’s policy on reserves Charity Commission guidance. There are three categories of reserves held. General funds are undesignated, and the charity's policy is to endeavour to maintain these at a level of up to three months of regular church giving income.

Designated funds arise from the setting aside of some general giving against the identified needs where required. These include maintaining a three-month operational costs contingency

Restricted funds arise where gifts are received for specific purposes. Expenditure is distributed in line with these requirements.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

The principal source of funds is gifts from church members. Gifts have also been received from other churches and individuals.

A summary over the period shows Trust expenditure of: General Administration £316 Equipping & Training Outreach & Mission £3,170 Sunday & Public Meetings £ Total £3,486

March 2020

TAR

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Terence Brannigan Position (eg Secretary, Chair, Chair etc) Date

March 2020

TAR

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ The Kings Arms Church Camborne Trust members of

On accounts for the year 31.03.24 Charity no 1150888 ended (if any)

Set out on pages 3 - 4

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2023.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention ~~(other than that disclosed below~~ *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed: NMckelvey Date: 15 January 2025 Name: Nicola McKelvey ~~ee~~ Relevant professional Level 3 AAT qualification(s) or body (if any):

Address: 23 Grafton Street, London W1S 4EY

October 2018

IER

Section B

Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER

	31-Mar-24 The Kings Arms Church Camborne Trust 1150888 Receipts andpayments accounts For the period from 01-Apr-23 To ~~————~~	31-Mar-24 The Kings Arms Church Camborne Trust 1150888 Receipts andpayments accounts For the period from 01-Apr-23 To ~~————~~	31-Mar-24 The Kings Arms Church Camborne Trust 1150888 Receipts andpayments accounts For the period from 01-Apr-23 To ~~————~~	31-Mar-24 The Kings Arms Church Camborne Trust 1150888 Receipts andpayments accounts For the period from 01-Apr-23 To ~~————~~	31-Mar-24 The Kings Arms Church Camborne Trust 1150888 Receipts andpayments accounts For the period from 01-Apr-23 To ~~————~~
Section A Receipts and payments
	Unrestricted funds	Restricted funds	Endowment funds	Total funds	Last year
	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £
A1 Receipts Donations 3,678 - - 3,678 4,750 Gift Aid reclaimed 920 - - 920 1,312 Other income 500 - - 500 500 Sub total 5,098 - - 5,098 6,562 A2 Asset and investment sales, (see table). - - - - - - - *Sub total* - - - - *Total receipts* 5,098 - - 5,098 6,562 ~~SS~~ ~~ES ES EE~~ ~~———————~~
A3 Payments
Administration	68			68	68
Website				-	-	-
Insurance & fees	248			248	481
Courses & training				-	-
Pastor support				-	-
Venue hire				-	-
Sunday meeting resources				-	-
Special events				-	-
Travel				-
Payroll				-
Outreach & community	3,170			3,170	5,741
Loan repayments				-	-
**Sub total **	3,486			3,486	6,290
A4 Asset and investment purchases, (see table) Van - - - - - Minibus - - - - - Sub total - - - - - *Total payments* 3,486 - - 3,486 6,290 *Net of receipts/(payments)* 1,612 - - 1,612 272 A5 Transfers between funds - - - A6 Cash funds last year end 10,322 695 - 11,017 11,017 *Cash funds this year end* 11,934 695 - 12,629 10,322 ~~———————~~ ~~——=—~~ ~~——~~						- - - 272 - 11,017 10,322

Section B Statement of assets and liabilities at the end of the period

Signature JacquiFMarshall Details Details Details Details Current account Reserve account *Total cash funds* Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 11,934 - - 695 11,934 695 Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - Fund to which liability relates Amount due (optional) - - - - Print Name Jacqui Marshall	Endowment funds to nearest £
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		Date of approval
JacquiFMarshall	Jacqui Marshall	10.01.25