|**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<br>01|Month<br>04|Year<br>2024||Day<br>31|Month<br>03|Year<br>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 

- (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** 

2 



- **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 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 

- We provided limited physical support in addition to providing financial assistance to local Food Bank. 

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 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 £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: 

- 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._ 

**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