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2022-12-31-accounts

Cornerstone Arabic Christian Fellowship End of Year Report and Accounts

Year ending 31[st] December 2022

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 2022

The church has held the following regular meetings:

Other activities:

Plans for 2023

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 23[rd] May 2023

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 Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
47,500
-
-
-
-
-
-
-
47,500
-
-
-
47,500
5,985
902
287
673
12,354
2,000
233
5,778
6,937
35,149		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
47,500
-
-
-
-
-
-
-
47,500
-
-
-
47,500
5,985
902
287
673
12,354
2,000
233
5,778
6,937
35,149		 Last year
to the nearest £
47,500 -
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 47,500 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Buildingrent 5,985 - - 5,985 -
hardware 902 - - 902 -
zoom account 287 - - 287 -
public liability insurance and content ins. 673 - - 673 -
Lovegifts and minsters expense 12,354 - - 12,354 -
Donnations to other ministries 2,000 - - 2,000 -
mis expenses 233 - - 233 -
HelpingHand minstry 5,778 - - 5,778 -
conference 6,937 - - 6,937 -
**Sub total ** 35,149 - - 35,149 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
Total payments 35,149 - - 35,149 -
Net of receipts/(payments) 12,351 - - 12,351 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 12,351 - - 12,351 -

CCXX R1 accounts (SS)

23/05/2023

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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Details
Details
Drum kit +shield
Mac Laptop
Translation unit
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 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 15/05/2023

CCXX R2 accounts (SS)

23/05/2023

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of On accounts for the year Charity no ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that ~~disclosed below *)~~ which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: Name: Relevant professional qualification(s) or body

Oct 2018

1

IER

(if any):

Address:

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

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

Oct 2018

2

IER