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2025-03-31-accounts

Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod
From Period start date To Period end date
Day
01
Month
04
Year
2024
Day
31
Month
03
Year
2025

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 Darryn 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

[Constitution ]

How the charity is constituted

[Charitable Incorporated Organisation ]

Trustee selection methods

[Appointed by the existing trustees ]

Additional governance issues (Optional information)

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

Section C Objectives and activities

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

March 2020

TAR

2

Additional details of objectives and activities (Optional information)

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

Section D Achievements and performance

Summary of the main Achievements for April 2024 – March 2025 achievements of the charity Public Sunday and midweek church meetings during the year We have returned to physical meetings on Sunday.

Community Support

March 2020

TAR

3

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 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 £416 Equipping & Training Outreach & Mission £250 Sunday & Public Meetings Total £666

March 2020

TAR

4

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

5

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 31.03.25 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 31/03/202 ~~5.~~

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:

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.

Date: 28 January 2026 Signed: NMckelvey Name: Nicola McKelvey ~~ee~~ Relevant professional Level 3 AAT qualification(s) or body (if any): Address: 23 Grafton Street, London W1S 4EY

October 2018

1

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 .

==> picture [393 x 594] intentionally omitted <==

October 2018

2

IER

The Kings Arms Church Camborne Trust 1150888 Receipts and payments accounts CC16a For the period 01.04.24 31.03.25 To from ~~————— ae~~ Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations 3,338 - - 3,338 3,678 Gift Aid Received 835 - - 835 920 Other Income 250 - - 250 500 Sub total 4,423 - - 4,423 5,098 ~~———~~ A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - Total receipts 4,423 - - 4,423 5,098 ~~——————~~ A3 Payments Adminstration 62 - - 62 68 Insurance & Fees 354 - - 354 248 Outreach & Community 250 - - 250 3,322 Sub total [ 666 ] - - 666 3,638 ~~S$ B25~~ A4 Asset and investment purchases, (see table) - - - - - - - - Sub total [ - ] - - - - ~~—~~ Total payments ~~—————~~ 666 - - 666 3,638 Net of receipts/(payments) 3,757 - - 3,757 1,460 A5 Transfers between funds - - - - - A6 Cash funds last year end 11,782 - - 11,782 - Cash funds this year end 15,539 - - 15,539 1,460 ~~=== ==>~~

CCXX R1 accounts (SS)

31/01/2026

1

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

Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds Current Account 15,539 - - Reserve Account 695 - - - - Total cash funds 15,539 695 - ~~SSS=~~ Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ B2 Other monetary assets - - - - - - - - - - - - - - - - - - ~~—===~~ Fund to which Current value Cost (optional) Details asset belongs (optional) B3 Investment assets - - - - - - - - - - ~~ee~~ Fund to which Current value Cost (optional) Details asset belongs (optional) B4 Assets retained for the - - charity’s own use - - - - - - - - - - - - - - - - ~~eee~~ Fund to which Amount due When due Details liability relates (optional) (optional) B5 Liabilities - - - - - Signed by one or two trustees on Date of Signature Print Name behalf of all the trustees approval Jacqui Marshall 28.01.26 ~~———~~ CCXX R2 accounts (SS) 2 31/01/2026