ANNUAL REPORT AND STATEM OF ACCOUNrs FOR THE YEAR ENDED 31st MARCH 2013 CHARrrY REGISTIL4TION NUMBEIL. 1173192 SIMPLY SOLirtlONS ACCOUWTANCY SERvIs LTD TR166AS
Page 3 Pag&84 to 5 Page 6 Page 7 Stathent of FInala1 Activilios Page 8 Page$9 kn 11 Notes to the Accounts Pages 12
LEGAL AND ADMINISTRATIVE INFORMATION IIT31g2 ao NUMBER CEOI(VJ18 (England and Wales) START OF FINANCIAL YEAR 1st April 21T22 31sl March 2 TRUSTEES AT 31 MARCH 23 Colin Dullin- L1rnIaft SEDutr The existing trustees app)int any trustees followin8 the provism laid out in Chity'S goveming EtruMent. GOVERNED BY CoThstiiuiion Objects The rther&nee of the Chrlstian religlon by the follow:. a) To give. finance or help to p1]e aordIng kn their rfftxl and to tr*ch others to have a %ivin% nature. bl To arrange holidays (or those othenyise, for varied reasons. LM)uId noi tske guc.h timos of refreshme.nL' r.) To hold c.onfprences to teach a EEtter way to liye. d) To Irain Feople in Biblical economic5 pr#y. healnw fal worship and to further the Christian way of lrfe. CORRESPONDENCE ADDRESS 19121 Fore stt Cornwall TR12 8AY Mrs. T. D. RobiA8on Penvenion Mill TkeY Comwall TR16 6AS
FOR THE YEAR ENDED 31ST MARCH 2013
Trtee5 Annual R
- ear endin 3151 March 2023.
'erttves & Activities
The oP4'ectives of the CIO for publiL are to adv. the Christsan faith in accordarte with our stattment of
beliefs within Camborne, Cornwall and in such otheT parts of the UK and the world the charity truslees may seem h't
from tinie to ttme.
cant Activiiie5
The church continues lo thrive. knth numerfcdlly and spxritual]y. We now have reguIar t[VitieS each W£ serying
members of the iongregation and outreac'h acts'vits'es for the I
FOR THE YEAR ENDED 31ST MARCH 201 The Trustees are very aware that In recentyears. the church has iwi sutviving off thTeelarge one-off legacy donationg and therefore exFrLges have. i1 exceeding income each montlL As re[rtsd in the last Trustees Annual Repor( the Trugtees have been lookts]8 at grant fundins to SUPFK)rt the work of this I1 church and will continue do so In the coming month5. However, in *tember 2022. due to the monthly shortfall and reducnig reserve fund5, the TTUgttw made the alS1on to make the part.lime Evanlist and the part-tinw Clern redundanL This dÈu8lon w&$ made with heavy hearts. but trusting that God will provide for the indiviauab CCOKern and the needs of this chuT¢h con8regation going forward. Our financi reserves wllry ts to intsIft guffiaent C4th reservej to meet our e&qentlal bllls lor a period of three months tr> 8lve ttme to address any ]1 crisis which L-ould arise As a re5uiL we have revi9ed thi8 w)Ilcy to £IO.(XK) and it will be reviewed annuolly accordin8 to the needg of the churth Pa%e 5
Mrs. T.D. Robinson F.M.A.A.T. C.P.A. Certified Licensed and Re8ulated Certxfied Public Actou1nts Awociation to provide gÈrvi<es Ina¢cordaMe with dlsplayed at the address below. s£ Simply Solutions Independent Examinerfs report to the Ttte$ of.. Camborne Conrnunity Church- Re8iStered Clwity Number- 13030052 I reFort OD the accounts of the Trust for the year er¥Jed 31t March 2. whth are set out on the attached pa8es. ctive res ibilitie8 of trustees and examiner The Charity's trustees are tesFonsible for the weparation of the account5. Tk awity's trtsstees consider that an audit i8 not required for this year under &rtion 144 of the awities Act 2011 (tt ChaTlties Act) and that an Independent Exarnination is Teded. It is my resFx)nsibikn'ty to.. Examine the actounts under lOn 145 of the Charitieg Art. To follow the procedwes laid down in the general DiIections 8iven by the lty Commission {WKler &ction 145 (5)(b) of the Llwities Act), and To state whether wtiCLdar matters have to my attentioJL Ba8ls of Inde ndent Examinerf$ Tt My examination was carried out in accordarKe with geMal DiTtionS given by the Charity Commission. An examination includes a review of the actounting records kept bythe charity ajxl a compari50n of the aLrounts presented with those recDrds. It also irdudes considerationof any unusual itenL8 or dlOSUre5 in the accounts and seekin8 explanations froTn the truBt&s concernin8 any such matters. The procedures undertaken do not provide all the eVIder that wou]d be required In an audit, and CorL$eqntIY no opinion is 8tven as to whether the accounts present a "tn and fair~ view and the reFx)rt is lunited to those matters set out in the ststemert below. Inde endent Examinerfs Statement In LX)nnertion with my eXamItio no Matter has come to my attention. l. Which gives renable cause to believe that in. any material re8Fert. the reqreentS.. To keep actountjng records in alr0rda with &ction of Charities Act,. and To prepare accounts whxch accord with the aLxounh'ns records and comply with t accountms requirents of the Charities Act have rnt been met; or 2. To whith in my OPmTon. attention should be drawn inorder to enable a proFr underslanth of the accounts to be Teadd. T D RObIrL9) F.M.A.A.T. C.P.P.A Dated 29th November 2013 Simpty Solutlons Accountsnty SerFkeB Ltd Re"Stered (Kfitr.. Penventon Mill. Trevtskey, [Anr 221=
FOR THE YEAR DED 31ST MAKCH XI13 RECEIFr&. Tolal Toll INCOME AND ENDOWMENTS TrROM Donations and iegades 57.1 s7.1 %706 TOTAL RECBIP15 45.ni EXPENDrruREON CHARITABLE ACTMTIES ChaTitable Activlth8 Jjsn . 4 -iOXMI -a186 RECONCILIATION OF FUNDS Total fvnd8 brought foTward U9 )262 &4,141 115JZ7 To1 fill$Trd forWd The noteg ¢m pa8¢• 10. 12 forni portrA th*x(txm
FOR THE YEAR ENDED 31ST MARCH Nol futtdB Tolal Total Tanglble Assets J262 5¢n2 CURRENf ASSErs Debtors Cash at bank Ind in hand 161 19J9 161 i(r2 29,547 29*19 CRBD11tIRS Aznounts £al]in8 due withkn cffle year 1631 17A9 27JJ7 TOTAL ASSETS LESS CURRETrn UABILmL8 4141 ASSETS FUNDS Unrestricted funds Re&trictttl Funds Endowment Fund¥ J29 129 . 262 9)262 TOTAL FUNDS 0.4 (Ll /__.-..-... The financi818tateTnents were aEpmved by the Botrd TneeS...._ ... ... 217LI and ¥18ned on its behajfby.. Pa8e8
NOTES TO THE FINANCIAL STATEMEN75 FOR THE YEAR ENDED 31ST MARCH 20LI I. ACCOUNfiNG POLICIES Basis of prtparlng the fjnancial stements The finla1 statements of the Charitable IncoEEmted Cksanisatiory which is a pubjie kenefit entity undeT Fks 101 have been Prepared in accordance wtth the (harita RP {FRS 1021 Aecountin8 and ReFX)rtins by CTharitt'es'. Statement of RecoMmer Practice apph'cable to charities preparing theiraccounts in accorda[e with the Finalla1 Reryjrting Standard applicable in the UK and Republic of Ireland (FFS I(ll) (effective I January 2015), Financial ReFW Stantsd 102 The Finla1 Rettn8 Standard applicable in the UK and Republic of Ire]and. The finaal ststernents have been PrePTed under the historial cc6ts convention. Incon AU income ts reco8nised in thestaternent of FAna1la1 Adivities oKe the charity ha$ entitlement to the fund& it is probable that the income will rtteived and the amount can nwstsred reltably. Expendlture LiabditieB are reCOls¢d as expenditure as scm as tlw is a or cDn8tructive obli8ation COnnIt8 charity to that expenditure, it i4 proEoble that a trarsfer of eC(KnIC Enefits will required in settlennt and the amount of the obh"gation can be measuTed kn.ablY. ExFnth"ture is accounted for on an ¥cruals Emsis and h been cla&8ified under headin that a88resate all crot rel&ted to the cate80ry. wre cannot Ee directly attributed to particular hthdin88 YhaVe allted kn activitits (ffl • hsis consistent with the u8e of resour. Tan8lble flxed a88et8 Depreciatlon 18 provided at the followin8 annual rates in order to wrfte off eAch •et over its e9tlmated useful life. Land & Buildings. not provided as fair value of the property As deelld to eXd c( shown in the aecounts. Fixfvres & Fittings- 20% Computer Equipment- 20% Taxatlon The charity 18 exempt from corporation tAX on its charitable a£tivities. Fund accountlng Unrestricted fundscan E* used in a¢LxYdae with theclwitabie ObJVe8 at the dixretion of the tntse Restricted funds can only ud for parhcular restricted PllrF Within the ows of the charity. Re8trirtions there is no power for the Trustees to convert the capltal irtto irnY)me. ExpMthbJe a¥joWnt funds are used when the Tn have the power to convert the capitsl mto ITOme.
N(YfES TO THE FINANCIAL STATEMENfs- continued FOR THE YEAR ENDED 31ST MARCH 2013 DeFThit AcLvunt interest 3. NET INCOMFI(EXPENDrruREI Net Im)/(eXF£ndItu[e) is stated after Charn8/(crediti[. 1,112 5,561 There were no trustees, reulluration or othw Eerfits fw the year eled 31 March 3)23 nor for the yearended 31 March 2022. There were rw) tru8tee8' VAFnses paid for the yr ended 31 Maffh 21Y23 (X121. £NtL) 5. STAFF COSIS The averÈ8e monthly numEer of employees durin8 the ythr was a8 follo.. 22 urch stsff Pase 10
CAMBORNE COMMUNITY CHURCH NOTES TO THE FINANCtAL STATEMENTS- continued FOR THE YEAR ENDED 31ST MARCH 2023 6. TANGIBLE FIXED ASSErs Freeknld Fixtures & Fittin8S Comput EquIpwt COST At l Apr]12022 Additions 50262 14x60 16JC 80,620 At 31 March 2011 50262 14050 16 80,620 DEPRECIATION At l April 2022 (harse for year 13,719 ii.oTr 24,796 1,112 Al 31 MaTch 2023 13.785 12.123 NEf BOOK VALUE At 31 March 2023 50262 265 4.185 54,712 At 31 March 2022 50262 5231 55,824 7. DEBTORS AMOUNfs FALLING DUE wmiiN ONE Y Prepayments 162 102 9. CREDTfoRS: AMouNfs FALLINC DUE WM1 ONE YEAR Trade Creditor6 al security and other taxes Other credito Accrnals and deferd imxne 139 190 1142 1332 2,631 Page 11
DETAILED STATEMETrrr OF HNANCIAL ACITvrriES FOR THE YEAR ENDED 31ST MARCH 2023 2022 Collertions and Stsndingor Ctft Aid Donations for Building Fund Grants 47 &781 232 36,104 8.102 57,151 45,71 Depc6it account interest 57204 45.ni Charltabk artlvltle Wages Missi(m Donation8 Gifts Youth. Children & other events Mens Ministry Sparks 3218 6hOI 47m6 447 IrJ I75 I10 Outreach 61,184 Support c1. Mana8ement tnsurar IT & Websi Utilities Postage & Statior Consumables Sundries Copyri8ht & Lace Training Substtiptiong 153 322 1.135 i.ioi 127 zi 315 122 1.112 9%15 Accounta) Iwl & Prok&sional Fees 2A 4A93 Total resources expthded T797 Net ÈKpetkliture/ I8 -31186 Page 12