Cornerstone Arabic Christian Fellowship End of Year Report Year ending 31[st] December 2023 ## 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 2023 The church has held the following regular meetings: - Sunday services: - 5:30-7:30pm Sunday service (online broadcasting using Zoom) - The online broadcasting allowed extending invitations to overseas Arabic speakers more frequently offering extra support and spiritual encouragement to the congregation. - Weekly prayer meeting. - Youth meetings on Sundays. - Joint meetings with Arabic-speaking congregations in London. Arabic speakers from overseas and worship teams from other churches often took part. Other activities: - The church contributed to facilitating funding and offering help to refugees who have been placed in West London. Many are Arabic speaking requiring special support. This was carried out in partnership with Bell-Farm Baptist Church West Drayton. - Ongoing pastoral care for newcomers and the existing congregation. - Membership of the church has continued to increase. Combined with generous giving by individuals in the church we have been able to expand the programme of activities and increase investment in pastoral care. - Annual church conference held on August 22[nd] . This was very successful with a lot of spiritual encouragement and a good fellowship time. ## Plans for 2024 - Further development of Sunday school. - Social gatherings for refugees. - Monthly meetings for young adults. - Annual church conference booked, and plans/preparations are in progress. - Evangelistic outreach in London and Cardiff in the summer. - Continuation of media work. 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 20[th] of April 2024 Dr N Nicholson. Trustee _Page 3_ **Rose's Way Foundation 1189623 Receipts and payments accounts CC16a For the period** 6/1/2022 5/31/2023 **To from** ## **Section A Receipts and payments** |**Section A Receipts and payments**||||| |---|---|---|---|---| |**A1 Receipts**
Donation
**6,320**
Merchandise Sales
**227**
Loans
**-**
Fundraising
**505**
Grants
**-**
Interest
**68**
**-**
**-**
**7,119**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 7,119**
**A3 Payments**
Purchase of merchandise
**2,842.57**
Office Equipment
**-**
Repayment of loan
**-**
Donations
**3,501.00**
Software
**248.00**
Subscriptions
**103.88**
Postage
**-**
Marketing
**207.99**
Fees
**216.00**
Insurance
**-**
Travel
**-**
**_Sub total_ 7,119**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 7,119**
**_Net of receipts/(payments)_ - 1**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**20,519**
**_Cash funds this year end_ 20,518**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases,(see table)**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**6,320**
**227**
**-**
**505**
**-**
**68**
**-**
**-**
**7,119**
**-**
**-**
**-**
**7,119**
**2,843**
**-**
**-**
**3,501**
**248**
**104**
**-**
**208**
**216**
**-**
**-**
**7,119**
**-**
**-**
**-**
**7,119**
**- 1**
**-**
**20,519**
**20,518**|**Last year**
**to the nearest £**| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**6,320**|**10,764**| ||||**227**|**1,124**| ||||**-**|| ||||**505**|**5,347**| ||||**-**|| ||||**68**|**2**| ||||**-**|**-**| ||||**-**|**-**| ||||**7,119**|**17,237**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|**-**| ||||**-**|**-**| |||||| |||**-**|**7,119**|**17,237**| |||||| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**2,843**|**18,291**| ||||**-**|**2,041**| ||||**-**|**1,994**| ||||**3,501**|**1,848**| ||||**248**|**614**| ||||**104**|**48**| ||||**-**|**37**| ||||**208**|**116**| ||||**216**|**5**| ||||**-**|**-**| ||||**-**|**-**| ||||**7,119**|**24,994**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|| ||||**-**|**-**| |||||| |||**-**|**7,119**|**24,994**| |||||| ||**-**|**-**
**-**
**-**
**-**|**- 1**|**- 7,757**| ||**-**||**-**|**-**| ||**-**||**20,519**|**-**| ||**-**||**20,518**|**- 7,757**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Savings
Current
**Details**
**Details**
**Details**
**Details**
Loans
Signature
Ajeans
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**15,990**
**-**
**4,516**
**-**
**-**
**-**
**20,506**
**-**
Agreement Error
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
0
**-**
**-**
**-**
**-**
**-**
Print Name
Andrew Jeans
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||Ajeans|Andrew Jeans|3/12/2024| ||||| ## **Independent examiner's report on the accounts** ||||**Independent examiner's report on the**
**accounts**|**Independent examiner's report on the**
**accounts**|**Independent examiner's report on the**
**accounts**||| |---|---|---|---|---|---|---|---| ||**Section A Independent Examiner’s Report**||||||| ||**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**
**Responsibilities and**
**basis of report**
**Independent**
**examiner's statement**||||||| |||Charity Name
Cornerstone
Arabic
Christian
Fellowship|||||| ||||||||| |||2023||**Charity no**
**(if any)**|1176879||| ||||||||| |||(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**.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
I report in respect of my examination of theTrust’saccounts 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.
[The charity’s gross income exceeded £250,000 and Iam qualified to
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:
•
the accounting records were not kept in accordance with section 130
of the Charities Act; or
•
the accounts did not accord with the accounting records; or
•
the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a ‘true and fair’view which is not a matter
considered as part of an independent examination.
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.
31/12/2023
-
↑|||||| ||**IER**
**Oct 2018**
1
*_Please delete the words in the brackets if they do not apply._
**Signed:**
**Date:**
**Name:**
**Relevant professional**
**qualification(s) or body**
~~-~~
4/4/24
Tony
Abaskharon
N/A||||||| * _Please delete the words in the brackets if they do not apply._ |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**|~~-~~|4/4/24| |---|---|---| |||| ||Tony
Abaskharon|| |||| ||N/A|| > 1 **Oct 2018** **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**