The Trustees present thelr report and accounts for the year ended 30 September 2025.
Trustees
Mr. N. Barrow
Mrs. L. Bell
Mr. L. Campos
Mrs. W. Erskine
Mrs. R. Klayaayny
Mr. D. Peach
Mr. G. Peach
Mrs. S. Reed
Mr. T. Young
Princlpal Offlce
Abbotsbury Road,
Weymouth,
Dorset.
DT4 OJS
Independent Examiner
Mrs. S.J. Hough FCA
Edwards and Keeping
Chartered Accountants
Unlty Chambers,
34, High East Street,
Dorchester,
Dorset.
DTI 1HA
Bankers
HSBC
Weymouth Branch
18, St. Mary Street,
Weymouth,
Dorset.
DT4 8PH
C:IUserslTim YounglDocumentslCornerstone 25ICornerstone - Trustees Report 2025 Ver 1.4.docx
15-Oct-25

Constitutlon, objects and pollcies
A new Charitable Incorporated Organisation was formed and registered with the Charity
Commission on 11 September 2017. This report and accounts are from October 2024 to
September 2025. During this current year the church changed the name of the charity to
Cornerstone Church Weymouth. The objectives of Cornerstone Church, Weymouth are to
advance the Christian faith for the benefrt of the public, serve the needs of the locality, to serve
the people of Weymouth and the surrounding areas in Dorset as particular needs arise; and
to support missionary work locally, in the UK and abroad" sending money for the relief of
poverty and through education and economic development.
Committee and Management
Day to day management of the charity is in the hands of the Leadership Team. That is Colin
Beswick, Lelrner Campos. David Peach and William Randall. The leadership team meets once
a month.
The Board of Trustees meet three times a year and includes Nick Barrow. Louise Bell, Lelmer
Campos, Wendy Erskine., Rebekah Kalyaayny, David Peach, Gordon Peach. Sharon Reed
and Tim Young.
Finance is managed by the board of trustees,
Recrultment
The church constitution sets out the procedure for the number and appointment of charity
trustees. It also explains the functions, duties, and eligibility of being a trustee in line with The
Charity Commission's Standards. Any enquiries concerning becoming a trustee or those
actively recruited by trustees will be sent information from the Charity Commission and
Cornerstone Church. This will include the church's constitution, the latest completed end-o*-
year accounts, and the role of a trustee.
The application of potential trustees will be prayerfully considered based on their skills. and
contribution to the trustee team. Checks relating to the Charity Commission requirements,
identification and evidence that the person is fit for the rose, such as a current DBS (where
applicable to their role). a signed conflict of interest form and identification will be obtained.
After the trustees, consideration and agreement, the person will be nominated and seconded,
and a vote will be taken and recorded in the minutes.
C:IUserslTim YounglDocumentslCornerstone_25ICornerstone - Trustees Report 2025 Ver 1.4.docx
15-Oct-25

Investment Powers
The Constitution authorises the committee to use all money raised to further its objects and
for no other purpose.
Publlc benefit
The trustees confirm that they have complied with the duty in Section 4 of the Charities Act
2011 to have due regard to the Charity Commission's general guidance on public benefit.
We are active in our local community seeking to help our neighbours through friendship and
social action. We provide activities for all ages and for all social groups. To this end each week
we run a Coffee Morning., and Wednesday evening meeting for weekly prayer, Bible study or
'Missionary focus,. There is a weekly parent and toddler group and also a youth group.
We provide an office and support for the local CAP centre manager. The church supports
mission work in the UK both prayerfully and financial, giving to Missionary Aviation Fellowship,
Good News for Everyone, SASRA, The Open Air Mission and others.
Rlsk management
The Trustees have examined the major strategic operational risks which the charity faces
and confirm that systems have been established to highlight and lessen these risks.
C:IUserslTim YounglDocumentslCornerstone 25ICornerstone - Trustees Report 2025 Ver 1.4.docx
15-Oct-25

Development. activities and achAevements
Cornerstone Church. Weymouth is a small. Dorset based, charity holding a weekly church
service and, during term time a mid-week meeting, a weekly meeting for toddlers and their
carers and a weekly meeting for children, young people and their families. There is also a
monthly lunch at the church open to all.
After over one hundred and twenty years, and now with a new name. the church needed to
progress the refurbishment project that began last year. Part of this refurbishment included
new signage with the new name 'Cornerstone' displayed above the porch at the front of the
church.
There has also been completed urgent repairs to the roof and electrical work; redecorating
offices and back rooms. a new porch with new flooring., as well as new flooring to most areas
of the church. 'This has significantly improved the church's appearance and facilities.,
Locally. the church also supports community work in the broader community in Weymouth and
Portland through CAP, working with other local churches through 'Refresh'. The church
support Missionary Aviation Fellowship, Good News for Everyone, SASRA and The Open Air
Mission. Charlties that are based in the UK and work abroad such as Myra's Wells and Project
Mozambique are supported. Myra's Wells work in North Africa to install wells for fresh water
in villages wher6 this is lacking.
Flnanclal Revlew
The charity generated income in the year of £42,269 to 30 Sept 25 (2024 £47,368) and
incurred expenditure of £68,184 (2024 £48,341)
Reserves pollcy
The Trustees aim to maintain free reserves of £30,000 held in the current and deposit account
equivalent to a year of average giving to the general fund and including £10,000 to cover any
possible urgent building repairs. These funds are to ensure that the Church activities can
continue as planned in th8 case of unforeseen circumstances or a sudden reduction in regular
giving. The level of reserves is reported to the leadership team monthly to ensure that
spending decisions are made in accordance with this policy. The policy is reviewed annually.
Reserves currently held in excess of this are invested to provide income from the interest.
C',KUsersKfim YounglDocumentsXCornerstone 25ICornerstone - Trustees Report 2025 Ver 1.4.docx
1S-Oct-25

Statement of Trustees Responslbllities
The trustees are responslb16 for w8paring Twslees, Report and the finandal statements in a¢rnrdance
with appli¢able18w and Unitad Klngdom Accounting Standards In¢bJdlng Financial R8POrting Slandard 102..
The Financial Reportlng Standard applicable In the UK and Rapubtic of Ireland (United Ktngdom Generalty
Accepted Accounting Practlce).
The law appllcable to charittes In England & Wales r8quires the Irustee8 lo prep8fe financial statements lor
each fnancial year which glve a and fair vi8w of the stale of affalrs of the charity and of the income 8nd
expenditure of the charity f￿ th81 period. In Fxeparing the8e finandal statements. the trustees are requlr
salect sultable accountlng pollde8 and then appty thwn consi8tentty;
ob88rv8 the methods arKI winciples in Ihe Charities SORP:
make Judgments and accountlng estimates that are re880nabfe arKI yudent,
8tate whelher 8ppIic8ble accountlng slandards have been followed. subj8cI to any material
deparlures disclosed and explained in the financial statements. and
Prepare tho financl81 slalemenl$ on the going ¢on¢ern basls unl8ss11 is inappfopriate to PTesume
that the charity will Continue in business.
The trustees are responsible lor malnt8lnlng proper accounting recoT(Is wt>l¢h dlsclose with reasonable
accuraty at any time the financial positlon of the charity and enable th8m to ensure thal financial
statements comply wilh the Charilies Act 2011. the Charity (Accounts and Reports) Regulations 2008 and
the provisions of the trusl deedlconstitution. They are also responsible for safeguardlng the assets of the
charity and hènce for takir•3 18asonaNo steps f￿ the prthiention and detection of fraud and other
Irregularitles.
The trustees are responslble for Ihe ma5ntenance and kniegrity of the ¢h8rfty and financS81 inforrnatlon
Included on th8 Charity's website. Legislalion In the United Kingdom goveming the prep8ratlon and
disseminaiion of fin8nd81 ststements may differ from kngislation In other jwlsdictlons.
2.1.IG
C:IUserslTim YounglDocumentslCornerstone 25ICornerstone - Trustees Report 2025 Ver 1.4.docx
15-Oct-25

C..IUserslTirn YounglDoGumentslCtsmerstone 25IComersloneCW_1774581_CC16a2025_Ver1.2R&P Accounts
29112Q025
CHARITY COMMISSION
FOR ENGLAND AP40 WALES
Corngrston• Chur¢h Weymouth
Recei
ts and
ments accounts
CC16a
For th¢ perlod
from
01￿ct-24
To
30.Sep-25
Section A Recelpts and payments
Unroslrl¢t•d
lunds
Doslgnatod
funds
Restrlcted
lund$
lo th• n•gr••l £
Endowment
funds
Total funds
Last year
to th• n•arn8t
¢0 th• rb•arn¥t
to th• Tr•¥r••¢ £
¢0 ¢h• n•¥re•¢ £
to th• N••r•*t £
A1 Re¢elpts
neral
Tilhgs and
Grft Aid
31,320
2,083
358
335
200
4$
31,320
2,083
358
335
200
45
25.253
2,576
393
810
Hlro Fees
Legacy Gfft
Olh8r (Hoip Fund l Rof10$h 81¢1
796
Bulldln
430
10,174
6,934
7,742
186
ulk11n
Pro
186
ross
ncom6
or
AR)
34,341
7.928
42,269
47.388
sset an
soe tabl
nves
men
sa
Total ro¢olpts
A3 Paym•nt8
Gen
ral
Accouniin
Advtrt I Church OWi¢g I Prinlln
C8ièfing
Cltraning
Communlon
E4ulprnenl
Fbwers
Hous& Expenies
Insuranc¢ 114ou5e I Churthl
Llghl Hoai and Power
M15cell#neau$ I Sundr￿$
Mlsslon
Repaits Church
Replllrs Hou¥e
Salary I PAYE
08ker Expensey
Suhscriplions
We￿rnar PBrkiiio
Youlh Wor
Account Charge5 Istewardshlp
1,002
565
1.074
125
66
320
1,002
565
1.074
125
66
320
1,238
509
1,017
129
1,006
46
1,599
2,937
,1,599
2.gJ7
3.027
S80
7,358
564
6,600
806
806
19,747
1,100
583
19,747
1,100
583
18,308
450
493
74
170
74
110
911
142
Bulldln
Fund
dlng Prole¢i
31.418
31,416
10.872
Sub total
J6,788
08.184
48.541
A4 Asset and Investment
Sub total
CCW ACCOUNTS 2025
CCXX Rl accounts ISSI
2911212025

C..IU¥erslTim YounglDo¢ument3lCorner8ton8 25IComerstoneCW_1174581_CC16è2025_Vef1.2R&P Accounts
29112Q025
CHARITY COMMISSION
FOR ENGLAND ANO WALES
Comerston• Chur¢h W*ymouth
Recei
ts and
ments accounts
CC16a
For thg pgrlod
frorn
01-Ocl-24
30￿e￿2s
Section A Receipts and payments
Unrestrict•d
fund$
Deslgnated
funds
¢0 thq nQaM%I
Restricted
funds
Endowm•nt
funds
Total fund
L•Jt y••r
to th• n•4roit
10 th• Tr•ar•Jt £
to th• n•ar••t £
to th• near¢•t e
to th• n•thr•*l £
Total payments
36,768
31,416
6B,184
48,341
Net of recelpts/(paymentsJ
AS Transfors b•tw?on funds
A6 Cash funds last year 8nd
Cash funds thls year end
2,427
18,000
3.S7
223.145
23,488
18.000
25.915
973
1.17
224.323
250,238
Section B Statement of assets and liabilities at the end of the period
Unrestrictod
funds
io n••ro¥1 £
Designated
funds
to n••r••i e
Re51riGtad
funds
Eiidowment
funds
to rs•arn•t £
Cat¢
ori&3
Dotalls
lo n•zr•Bt £
81 Cash funds
Klngdom Blnk
203.759
HSBG 81840822
3.198
1,178
HSBC Dopo$ll 81840fj30
16.039
Petty C8sh
159
Total cash lunds
223.145
1.178
irfr•e bOlinco¥ r•e8*18 8n0 pa￿￿tI
Bccountlsll
Unr•$lrl¢t•d
lund$
R•strlct•d
funds
Endowmtrnt
lunds
Delall¥
tts nvOr•J•t £
io n•*r*•l ¢
82 Other monetary a85ets
Fund to whleh
x•B•t b•lon
CutT•nt v4lu•
Delalls
Co81 loplloTh•ll
83 Investment a8SOts
Fund to whlch
118•1 belon
712.$00
Curr•nt ￿1ve
Ilofial
DclAiIs
Bulhjlngs
Qst loptlofiall
B4 Assets r¢talned for the
charltys own use
CCW ACCOUNTS 2025
CCXX R2 accounts ISSI
2911212025

C..IUsef8lTim YounglDocumentslComerslong_25IComer5toneCW 1174581_CC1682Q25 Vor1.2R&P Accounts
2911212025
CHARITY COMMISSION
FOR ENGI.ANO AND WALES
Comerstont Church Weymou¢h
Recei
ts and
ments accounts
CC16a
For the perSod
from
014)¢t-24
30-Sep-2S
Section A Receipts and payments
Unre$trl¢ted I
funds
Designated
funds
Restricted
funds
Endowment
funds
Total fund$
Last yèar
to th• n¥•M81
to the neir¢st£
Fund to whl¢li
Arngunt dua
Whon du•
Details
Signed by one or tNo tru5te¥s on
behalf of all the trustees
Dale of
roval
Signature
Prinl Name
OL4
L.U
CCW ACCOUNTS 2025
CCXX R3 accounts ISSI
2911212025

The Trustees present thelr report and accounts for the year ended 30 September 2025.
Trustees
Mr. N. Barrow
Mrs. L. Bell
Mr. L. Campos
Mrs. W. Erskine
Mrs. R. Klayaayny
Mr. D. Peach
Mr. G. Peach
Mrs. S. Reed
Mr. T. Young
Princlpal Offlce
Abbotsbury Road,
Weymouth,
Dorset.
DT4 OJS
Independent Examiner
Mrs. S.J. Hough FCA
Edwards and Keeping
Chartered Accountants
Unlty Chambers,
34, High East Street,
Dorchester,
Dorset.
DTI 1HA
Bankers
HSBC
Weymouth Branch
18, St. Mary Street,
Weymouth,
Dorset.
DT4 8PH
C:IUserslTim YounglDocumentslCornerstone 25ICornerstone - Trustees Report 2025 Ver 1.4.docx
15-Oct-25

Constitutlon, objects and pollcies
A new Charitable Incorporated Organisation was formed and registered with the Charity
Commission on 11 September 2017. This report and accounts are from October 2024 to
September 2025. During this current year the church changed the name of the charity to
Cornerstone Church Weymouth. The objectives of Cornerstone Church, Weymouth are to
advance the Christian faith for the benefrt of the public, serve the needs of the locality, to serve
the people of Weymouth and the surrounding areas in Dorset as particular needs arise; and
to support missionary work locally, in the UK and abroad" sending money for the relief of
poverty and through education and economic development.
Committee and Management
Day to day management of the charity is in the hands of the Leadership Team. That is Colin
Beswick, Lelrner Campos. David Peach and William Randall. The leadership team meets once
a month.
The Board of Trustees meet three times a year and includes Nick Barrow. Louise Bell, Lelmer
Campos, Wendy Erskine., Rebekah Kalyaayny, David Peach, Gordon Peach. Sharon Reed
and Tim Young.
Finance is managed by the board of trustees,
Recrultment
The church constitution sets out the procedure for the number and appointment of charity
trustees. It also explains the functions, duties, and eligibility of being a trustee in line with The
Charity Commission's Standards. Any enquiries concerning becoming a trustee or those
actively recruited by trustees will be sent information from the Charity Commission and
Cornerstone Church. This will include the church's constitution, the latest completed end-o*-
year accounts, and the role of a trustee.
The application of potential trustees will be prayerfully considered based on their skills. and
contribution to the trustee team. Checks relating to the Charity Commission requirements,
identification and evidence that the person is fit for the rose, such as a current DBS (where
applicable to their role). a signed conflict of interest form and identification will be obtained.
After the trustees, consideration and agreement, the person will be nominated and seconded,
and a vote will be taken and recorded in the minutes.
C:IUserslTim YounglDocumentslCornerstone_25ICornerstone - Trustees Report 2025 Ver 1.4.docx
15-Oct-25

Investment Powers
The Constitution authorises the committee to use all money raised to further its objects and
for no other purpose.
Publlc benefit
The trustees confirm that they have complied with the duty in Section 4 of the Charities Act
2011 to have due regard to the Charity Commission's general guidance on public benefit.
We are active in our local community seeking to help our neighbours through friendship and
social action. We provide activities for all ages and for all social groups. To this end each week
we run a Coffee Morning., and Wednesday evening meeting for weekly prayer, Bible study or
'Missionary focus,. There is a weekly parent and toddler group and also a youth group.
We provide an office and support for the local CAP centre manager. The church supports
mission work in the UK both prayerfully and financial, giving to Missionary Aviation Fellowship,
Good News for Everyone, SASRA, The Open Air Mission and others.
Rlsk management
The Trustees have examined the major strategic operational risks which the charity faces
and confirm that systems have been established to highlight and lessen these risks.
C:IUserslTim YounglDocumentslCornerstone 25ICornerstone - Trustees Report 2025 Ver 1.4.docx
15-Oct-25

Development. activities and achAevements
Cornerstone Church. Weymouth is a small. Dorset based, charity holding a weekly church
service and, during term time a mid-week meeting, a weekly meeting for toddlers and their
carers and a weekly meeting for children, young people and their families. There is also a
monthly lunch at the church open to all.
After over one hundred and twenty years, and now with a new name. the church needed to
progress the refurbishment project that began last year. Part of this refurbishment included
new signage with the new name 'Cornerstone' displayed above the porch at the front of the
church.
There has also been completed urgent repairs to the roof and electrical work; redecorating
offices and back rooms. a new porch with new flooring., as well as new flooring to most areas
of the church. 'This has significantly improved the church's appearance and facilities.,
Locally. the church also supports community work in the broader community in Weymouth and
Portland through CAP, working with other local churches through 'Refresh'. The church
support Missionary Aviation Fellowship, Good News for Everyone, SASRA and The Open Air
Mission. Charlties that are based in the UK and work abroad such as Myra's Wells and Project
Mozambique are supported. Myra's Wells work in North Africa to install wells for fresh water
in villages wher6 this is lacking.
Flnanclal Revlew
The charity generated income in the year of £42,269 to 30 Sept 25 (2024 £47,368) and
incurred expenditure of £68,184 (2024 £48,341)
Reserves pollcy
The Trustees aim to maintain free reserves of £30,000 held in the current and deposit account
equivalent to a year of average giving to the general fund and including £10,000 to cover any
possible urgent building repairs. These funds are to ensure that the Church activities can
continue as planned in th8 case of unforeseen circumstances or a sudden reduction in regular
giving. The level of reserves is reported to the leadership team monthly to ensure that
spending decisions are made in accordance with this policy. The policy is reviewed annually.
Reserves currently held in excess of this are invested to provide income from the interest.
C',KUsersKfim YounglDocumentsXCornerstone 25ICornerstone - Trustees Report 2025 Ver 1.4.docx
1S-Oct-25

Statement of Trustees Responslbllities
The trustees are responslb16 for w8paring Twslees, Report and the finandal statements in a¢rnrdance
with appli¢able18w and Unitad Klngdom Accounting Standards In¢bJdlng Financial R8POrting Slandard 102..
The Financial Reportlng Standard applicable In the UK and Rapubtic of Ireland (United Ktngdom Generalty
Accepted Accounting Practlce).
The law appllcable to charittes In England & Wales r8quires the Irustee8 lo prep8fe financial statements lor
each fnancial year which glve a and fair vi8w of the stale of affalrs of the charity and of the income 8nd
expenditure of the charity f￿ th81 period. In Fxeparing the8e finandal statements. the trustees are requlr
salect sultable accountlng pollde8 and then appty thwn consi8tentty;
ob88rv8 the methods arKI winciples in Ihe Charities SORP:
make Judgments and accountlng estimates that are re880nabfe arKI yudent,
8tate whelher 8ppIic8ble accountlng slandards have been followed. subj8cI to any material
deparlures disclosed and explained in the financial statements. and
Prepare tho financl81 slalemenl$ on the going ¢on¢ern basls unl8ss11 is inappfopriate to PTesume
that the charity will Continue in business.
The trustees are responsible lor malnt8lnlng proper accounting recoT(Is wt>l¢h dlsclose with reasonable
accuraty at any time the financial positlon of the charity and enable th8m to ensure thal financial
statements comply wilh the Charilies Act 2011. the Charity (Accounts and Reports) Regulations 2008 and
the provisions of the trusl deedlconstitution. They are also responsible for safeguardlng the assets of the
charity and hènce for takir•3 18asonaNo steps f￿ the prthiention and detection of fraud and other
Irregularitles.
The trustees are responslble for Ihe ma5ntenance and kniegrity of the ¢h8rfty and financS81 inforrnatlon
Included on th8 Charity's website. Legislalion In the United Kingdom goveming the prep8ratlon and
disseminaiion of fin8nd81 ststements may differ from kngislation In other jwlsdictlons.
2.1.IG
C:IUserslTim YounglDocumentslCornerstone 25ICornerstone - Trustees Report 2025 Ver 1.4.docx
15-Oct-25

C..IUserslTirn YounglDoGumentslCtsmerstone 25IComersloneCW_1774581_CC16a2025_Ver1.2R&P Accounts
29112Q025
CHARITY COMMISSION
FOR ENGLAND AP40 WALES
Corngrston• Chur¢h Weymouth
Recei
ts and
ments accounts
CC16a
For th¢ perlod
from
01￿ct-24
To
30.Sep-25
Section A Recelpts and payments
Unroslrl¢t•d
lunds
Doslgnatod
funds
Restrlcted
lund$
lo th• n•gr••l £
Endowment
funds
Total funds
Last year
to th• n•arn8t
¢0 th• rb•arn¥t
to th• Tr•¥r••¢ £
¢0 ¢h• n•¥re•¢ £
to th• N••r•*t £
A1 Re¢elpts
neral
Tilhgs and
Grft Aid
31,320
2,083
358
335
200
4$
31,320
2,083
358
335
200
45
25.253
2,576
393
810
Hlro Fees
Legacy Gfft
Olh8r (Hoip Fund l Rof10$h 81¢1
796
Bulldln
430
10,174
6,934
7,742
186
ulk11n
Pro
186
ross
ncom6
or
AR)
34,341
7.928
42,269
47.388
sset an
soe tabl
nves
men
sa
Total ro¢olpts
A3 Paym•nt8
Gen
ral
Accouniin
Advtrt I Church OWi¢g I Prinlln
C8ièfing
Cltraning
Communlon
E4ulprnenl
Fbwers
Hous& Expenies
Insuranc¢ 114ou5e I Churthl
Llghl Hoai and Power
M15cell#neau$ I Sundr￿$
Mlsslon
Repaits Church
Replllrs Hou¥e
Salary I PAYE
08ker Expensey
Suhscriplions
We￿rnar PBrkiiio
Youlh Wor
Account Charge5 Istewardshlp
1,002
565
1.074
125
66
320
1,002
565
1.074
125
66
320
1,238
509
1,017
129
1,006
46
1,599
2,937
,1,599
2.gJ7
3.027
S80
7,358
564
6,600
806
806
19,747
1,100
583
19,747
1,100
583
18,308
450
493
74
170
74
110
911
142
Bulldln
Fund
dlng Prole¢i
31.418
31,416
10.872
Sub total
J6,788
08.184
48.541
A4 Asset and Investment
Sub total
CCW ACCOUNTS 2025
CCXX Rl accounts ISSI
2911212025

C..IU¥erslTim YounglDo¢ument3lCorner8ton8 25IComerstoneCW_1174581_CC16è2025_Vef1.2R&P Accounts
29112Q025
CHARITY COMMISSION
FOR ENGLAND ANO WALES
Comerston• Chur¢h W*ymouth
Recei
ts and
ments accounts
CC16a
For thg pgrlod
frorn
01-Ocl-24
30￿e￿2s
Section A Receipts and payments
Unrestrict•d
fund$
Deslgnated
funds
¢0 thq nQaM%I
Restricted
funds
Endowm•nt
funds
Total fund
L•Jt y••r
to th• n•4roit
10 th• Tr•ar•Jt £
to th• n•ar••t £
to th• near¢•t e
to th• n•thr•*l £
Total payments
36,768
31,416
6B,184
48,341
Net of recelpts/(paymentsJ
AS Transfors b•tw?on funds
A6 Cash funds last year 8nd
Cash funds thls year end
2,427
18,000
3.S7
223.145
23,488
18.000
25.915
973
1.17
224.323
250,238
Section B Statement of assets and liabilities at the end of the period
Unrestrictod
funds
io n••ro¥1 £
Designated
funds
to n••r••i e
Re51riGtad
funds
Eiidowment
funds
to rs•arn•t £
Cat¢
ori&3
Dotalls
lo n•zr•Bt £
81 Cash funds
Klngdom Blnk
203.759
HSBG 81840822
3.198
1,178
HSBC Dopo$ll 81840fj30
16.039
Petty C8sh
159
Total cash lunds
223.145
1.178
irfr•e bOlinco¥ r•e8*18 8n0 pa￿￿tI
Bccountlsll
Unr•$lrl¢t•d
lund$
R•strlct•d
funds
Endowmtrnt
lunds
Delall¥
tts nvOr•J•t £
io n•*r*•l ¢
82 Other monetary a85ets
Fund to whleh
x•B•t b•lon
CutT•nt v4lu•
Delalls
Co81 loplloTh•ll
83 Investment a8SOts
Fund to whlch
118•1 belon
712.$00
Curr•nt ￿1ve
Ilofial
DclAiIs
Bulhjlngs
Qst loptlofiall
B4 Assets r¢talned for the
charltys own use
CCW ACCOUNTS 2025
CCXX R2 accounts ISSI
2911212025

C..IUsef8lTim YounglDocumentslComerslong_25IComer5toneCW 1174581_CC1682Q25 Vor1.2R&P Accounts
2911212025
CHARITY COMMISSION
FOR ENGI.ANO AND WALES
Comerstont Church Weymou¢h
Recei
ts and
ments accounts
CC16a
For the perSod
from
014)¢t-24
30-Sep-2S
Section A Receipts and payments
Unre$trl¢ted I
funds
Designated
funds
Restricted
funds
Endowment
funds
Total fund$
Last yèar
to th• n¥•M81
to the neir¢st£
Fund to whl¢li
Arngunt dua
Whon du•
Details
Signed by one or tNo tru5te¥s on
behalf of all the trustees
Dale of
roval
Signature
Prinl Name
OL4
L.U
CCW ACCOUNTS 2025
CCXX R3 accounts ISSI
2911212025

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Charity Naiiie
Cornerstone Church Weymouth
On accounts for the year
ended
3010912025
Charity no
(if any)
1174581
Set out on pages
Ir¢member to iriLlude the pag¥ numb¥rs ol addili017al sh¢els)
I report to the trustees on my examination of the accounts of the above
charity ("the Trust") for the year ended 3010912025.
Responsiblllties 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.
I have completed my examination. I confirm that no material matters have
come to my attention 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.
Independent
examiner's statement
Slgned:
Date:
IX ItUbL )DI¢o
Name:
Mrs Sarah J Hough
Relevant professional
qualificatlon(s) or body
(If any):
FCA
Address:
Edwards & Keeping Ltd, Unity Chambers, 34a High East street,
Dorchester, Dorset, DT11 HA
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).
IER
October 2018

Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018