8Z7S CORNWALL FAITH FORUM CHARITY NUMBER ANNUAL REPORT 2023 The Trustees in place duringthis timewere ANDREWYATES KATHY POPE PHILOMENA CLIFFORD DURIED RIFAI EVE SALTHOUSE BABS ROUNSEVELL SHARING FOR PEACE We maintained our practice of holding monthly gatherings atthe Peace Field at Penmountwith celebrations of Festivals and Special HolyTimes led by different Faith Communities LEARNING FOR PEACE In JULY we said tsrewellto Rita Stephen whofor over 12 years has worked for CFF as our Inter Faith Developrnentworkerwith a special emphasis on Education. In the six months Rita was in post she delivered a series of Workshops via Zoom which reached over 600 hundred college students from Truro CoLiege. She also created some video recordings of faith leaders which are for use in Primaryschois across Cornwall. We thanked Rita for her enormous contribution to CFF overthe years- highlightingthework co-ordinating Faith Forum members in thewelcoming of Syrian Refugees as welL as the faith awareness sessions in schools. In September V welcomed Chis Ashby-zwozdiak as the new Inter FaFth Education Co- ordinator and she has taken up the mantle and is making links with schools and startingto add to the video collection of inteiewS aboutfaith. We offerthanks to St Luke'sTrust and theAssociation of Jewish Refugees fortheirgrantfunding of some of our Education Work BUILDING FOR PEACE In June we replaced the wooden posts that marked outthe area planned forthe Dor Kemryn Centre for Peace and Faith with a series of Peace Poles. The design was based on the Peace Pole project that are now well known across the earth. We asked each Faith Communityto design a pole with images and phrases linked to that faith. And we also invited a number of our partner organisations to design a pole too including Forest for Cornwall, Unrted Nations Association. CHAOS and the Penmount Crematorium staff team. This now makes a veryvisible displayto any one visiting Penmount and completes Phase 1 of the CFF Dor Kemmyn Development project. We are currently reviewing Phase 2 of this development and consideringwhether a timber construction might be more appropriate than the tent design proposed in the original document. Investiagations into costings and grant fundingfor phase 2 continue. ANDREWYATES CFF CHAIR
. BARBARA J RUSSETT CHARTERED ACCOUNTANT 'LAMARA', 29 DUPORTH BAY. DUPORTH, ST AUSTELL, CORNWALL PL26 6AF TELEPHONE.. 01726 74794 E MAIL: bthrbrussett mail.com CORNWALL FAITH FORUM The annexed Income and Expenditure Account forthe year ended 31 March 2024 and Balance Sheet atthat date have been checked to the bookkeeping records and are in Accordance therewith. Barbara J Russett FCA th 12 June 2024
CORNWALL FAITH FORUM INCOME AND EXPENDITURE FOR THE YEAR From 1st Aprll, 2023 to 31st March 2024 313.23 31.3.23 Income Educatlon Grants Donatlons 9,920 40 2,645 287 9,960 2,932 Dor Kemmyn Donations 170 120 Donatlons for Rlta's Glft *220 Total Income 10,350 3,052 Expendlture Dor Kemmyn Projert Costs Legal Fees Insurance Admln. Project Work Web Site 91)0 306 16 1,100 504 22 1,800 358 Salary Sundries Peace Poles 605 164 2,152 4,847 990 4,070 Educatlon Expensea re Grants Salary 3,417 5,445 1,485 5,610 Insurance Web Site PAYE etc. Hire of Hall Sundries DBS Present for Rlta 306 504 146 62 34 195 10,109 4 220 15,176 574 357 128 127 149 8,430 Total Expendlture Excess of Income over Expendlture/Expenditure/lncome 15,176 12,500 9,448
Prolert Detalls Educatlon DK blf 601 9,960 / 9,359 10.109 750 16,328 170" 16,498 447 11,651 Income Exependlture Reserves 10,901 CORNWALL FAITH FORUM BALANCE SHEET AS AT 31ST PAARCH, 2024 31.3.2024 31.3, 2023 Current Assets Bank Balance Debtor 11,063 15,627 825 16,452 725 Creditors Net Current Assets 162 10.901 Represented by'.- Accumulated Fund brou8ht Forward Excess of Income over Exp. / Exp. Over Income 15,727 4,826 25,175 9,448 Accumulated Fund carrfed fonward 10,901 15,727 It2Js ILC q.51612.4