ESSEX CHRISTIAN CAMP CIO
Charity Registration Number: 1171021
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
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ESSEX CHRISTIAN CAMP CIO
TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2024
CONTENTS Page Trustees Annual Report 3-4 Statement of Financial Accounts 5
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ESSEX CHRISTIAN CAMP CIO
TRUSTEES REPORT FOR THE YEAR ENDED 31 December 202 4
Charity Registration Number: 1171021 Registration Body: Charity Commission for England and Wales Date of Registration: 06 January 2017 Registered Address: 9 Firecrest Road Chelmsford Essex, CM2 9SN
Trustees as 31 Dec 202 4 : Lewis Sharp – Chair Adam Temple – Treasurer David Sheldon – Secretary Rachel Bell James Bell Thomas Hamblett Simon Moore Rebecca Sharp Hannah Temple
Structure and Governance
Essex Christian Camp, registered with the Charity Commision for England and Wales on 6 January 2017, Charity Number 1171021. The charity operates as a Charity Incorporated Organisation (CIO). Trustees are nominated and elected by existing trustees. Trustee meetings occur biannually.
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ESSEX CHRISTIAN CAMP CIO
TRUSTEES REPORT
FOR THE YEAR ENDED 31 December 202 4
Objects and Activities
The Charity’s Activities are centred upon the provision of Christian camps. The Charity’s activities are centred on a campsite, which is within the grounds of Red House Farm,
The Summary of the object of the charity is:
To promote the Christian religion in accordance with the doctrines set out in the basis of faith by such legally charitable means as the trustees shall in their discretion think fit.
The main activities undertaken for the public benefit in relation to the objects are; Working with young people, bible teaching, praise and worship through music, sports and crafts.
Main Achievements
No summer camp or other activities took place in 2024.
Statement of the charity’s policy on reserves;
The trustees will review finance in each trustee meeting and make decisions about the use of any reserves as they see fit. There are no funds materially in deficit.
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ESSEX CHRISTIAN CAMPS ACCOUNTS 2024
Receipts & Payments Account
Period from 1 January 2024 to 31 December 2024
| Note | Unrestricted Funds |
Restricted Funds |
Total Funds | 2022 | Variance |
|---|---|---|---|---|---|
| Receipts | £ | £ | £ | ||
| Fees Leaders |
- | - | - | - | |
| Campers | - | - | - | - | |
| subtotal fees Gifts Churches Private Pleshey Trust F G Trust |
- - - |
- | - - - - - |
- - - - - |
- - - - - |
| subtotal gifts Tuck/Bookshop sales Tax return - gift aid |
- - - |
- | - - - |
- - - |
- - - |
| - | - | - | - | - | |
| Payments Site fees Storage fees Speakers Gifts Food & consumables Excursions & on site activity day Printing, postage & stationery Equipment & resources Repairs Publicity & Website charges Tuckshop/bookshop costs Paypal charges Miscellaneous CCI Membership Gift to Faith mission One off gift to Faith Missions |
- - - - - - - - - - - - - - - - - |
- - - - - - - - - - - - - - - - - - - - |
- 630.00 - - - - - - 325.19 - - - - - - - - - - - |
- 630.00 - - - - - - - 325.19 - - - - - - - - - - |
|
| - | - | - | 955.19 | 955.19 - |
|
| Net of Receipts/(Payments) Funds b/fwd |
- 6,838.64 |
- - |
- 6,838.64 |
||
| Funds C/Fwd | 6,838.64 | - | 6,838.64 | ||
| Cash Funds Bank Petty Cash Paypal 31 December 2024 Statement of Assets & Liabilities |
6,838.64 - - |
||||
| 6,838.64 | |||||
| Signed on behalf of the Trustees: Signature Name Adam Temple DocuSigned by: Adan Iemple |
Date 31-Oct-2025 |
7:01 PM GMT |
Restricted funds are allocated for specific purposes. There were no restricted funds in 2024.