## **ESSEX CHRISTIAN CAMP CIO** Charity Registration Number: 1171021 **FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024** Page 1 ## **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 Page 2 **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. Page 3 **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. Page 4 **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|-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|-
630.00
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-
-
-
-
-
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||31-Oct-2025 | 7:01 PM GMT| Restricted funds are allocated for specific purposes. There were no restricted funds in 2024.