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2021-12-31-accounts

Cornerstone Arabic Christian Fellowship End of Year Report and Accounts

Year ending 31[st] December 2021

Charity Information

Trustees: Bassem Hanna (Chairman) Hany Abaskharon Raef Fikry Faris Nigel Nicholson New trustees are appointed by the existing trustees. Governing Document: “Foundation” Model Constitution Charity Registration Number: 1176879 Registered Office: 23 Elsinore Gardens The Vale London NW2 1SS Bankers: Barclays

Objects

The objects of the CIO are:

  1. To advance the Christian faith for the benefit of the public in accordance with the statement of faith (stated in the charity CIO constitution) in such ways and in such parts of the United Kingdom or the World.

  2. Such other charitable purposes as shall, in the opinion of the Trustees, further the work of the church.

Aims and Objectives

The central tenet of Cornerstone Arabic Christian Fellowship is that the Christian Faith itself brings immediate benefit to its followers, hence the purpose of the church is to promote this faith. There is however a requirement on Christians to demonstrate their faith in very practical ways, and in the context of Cornerstone this is worked out by providing a supportive community for Arabic speaking people living in London. Many of these people have been displaced from Middle-Eastern countries through war and persecution and the community of the church meets a very real need for them and their families.

Page 1

Activities in 2021

It goes without saying that the pandemic required a complete revision of our plans for 2020 with most activities moving online.

The church has held the following regular meetings:

Plans for 2022

The aim is to see the membership of the church grow through people coming to faith.

Page 2

Financial Review

Reserves Policy

The church does not have a reserves policy, but spending is controlled to ensure there is no deficit on the accounts.

Funds in Deficit

There are no funds in deficit in the current accounting period.

Accounts

See attached.

Approved by the Trustees and signed on their behalf on the 17[th] April 2022

Dr N Nicholson.

Trustee

Page 3

Cornerstone Arabic Christian Fellowship Cornerstone Arabic Christian Fellowship No (if any)
Receipts andpayments accounts CC16a
01/01/2021
For the period
from		 To 31/12/2021

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
33,031
-
-
-
-
-
-
-
33,031
-
-
-
33,031
5,030
607
259
661
2,918
1,500
839
3,550
600
15,964		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
33,031
-
-
-
-
-
-
-
33,031
-
-
-
33,031
5,030
607
259
661
2,918
1,500
839
3,550
600
15,964		 Last year
to the nearest £
33,031 -
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 33,031 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Buildingrent 5,030 - - 5,030 -
Drum shield screen 607 - - 607 -
zoom account 259 - - 259 -
public liability insurance and content ins. 661 - - 661 -
Lovegifts and minsters expense 2,918 - - 2,918 -
Donnations to other ministries 1,500 - - 1,500 -
mis expenses 839 - - 839 -
HelpingHand minstry 3,550 - - 3,550 -
Asylumproject 600 - - 600 -
**Sub total ** 15,964 - - 15,964 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
Total payments 15,964 - - 15,964 -
Net of receipts/(payments) 17,067 - - 17,067 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 17,067 - - 17,067 -

CCXX R1 accounts (SS)

17/04/2022

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Drum kit +shield
Mac Laptop
Translation unit
Details
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Raef Faris		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Raef Faris 28/03/2022

CCXX R2 accounts (SS)

17/04/2022

2

CHARITY COMMISSION FOR ENGMD AND WAiES Independent examinerfs report on the accounts Section A Independent Examiner's Report Roport to the trusle•sl m•mbers of On accounts lor th• ￿ar ended gi/12/2oli Charity no (rf •ny) 11768] Set on pag•¥ I re[￿ to the twslees on my ex4miiatk)n ol the acc(yJnts of the abo chart¥ (Ihe Tn￿1) for the ond•J 21/12 /kn11 As Ihe thiiis trusiees. y￿j a(e (espon5i4e forthe wparnt￿n of thè C￿UnIS in acc4nlano wlh the wuwpmerts ofthe ChArli8s Ad 2011 rthe Acll. Responslbiliti•s and basls of r¢port I report wi r05pe(l of my ex•rnlnalion of the Tws¢'s •cuuntS C4Nied oul uryjef sed)n 145 of the 2011 Acl and in caryiThJ out my examination. I ha￿ loU¢yed all Ihe appkable D¥edioAS gr¥en by the Chaiity Cornii5sk)n under sedN)n 145(51(b) of the Ad. Ind•p•nd•nt examlnerfs statoment u lo eol I h8¥e eompled my examinatJn. I confm thai no moterfal mattets h8VEI come lo my èttenlK)n in ¢onne(M)n wih Ihe eyJfftnalw)n (gllw thK41 gr¥es ffle ￿uSe to bthve Ihal In. any malefial respecl.. Ihe accountnyj were not kerA in acc￿lIjanCe wilh Section 130 ofthe Cbaiits Aa., or the aco)unt5 dwj nol 4cuxd thè ar)￿5., Of the accounts dAI noi T4vfth the appluble requewts con¢eming the fom) arrfj c•ntenl of a¢J>)unls sel out in the Chaftties (Accounls Reporfs) Regulations 2008 ¢)Iher than any requirement that Ihe accourts gi￿ a Irue ar#J fai¢ view is not a malter cJ)nspJered as part ofan irnlependenl examination. I habt no ￿ncernS and come acfftss no other mattets In c•)nneclion th the ey2mination lo whKh attent￿n shouk1 be drwm in this rekyjrt in order lo enable a uThJerstandiNJ ol the 9¢￿￿nts to bo teathed. . Please delele the onls t￿ckets ilthey ￿ nol aptyy. Slgnfrd: Dat•: Nam•: R•l•v•fit prrf•$$ional qualifi￿110￿•) or body /4 IER Oct 2018

lilany): Address: Kulr q 4llE lQiE& seTC Section B Disc105ure Onty complete if Ihe exAminer needs to h￿hl￿JhI m81erial m3tler5 01 COn￿M (see CC32. IndyThlent ex•rywwth)n of (8ily Acxourts: dwwxions aThl ouilance for exaMw5). Glve her• bri•1 d•l•ils of any items that the examlner wlh•s to d1$clo￿. Oct 2018