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2025-12-31-accounts

Cornerstone Arabic Christian Fellowship End of Year Report

Year ending 31[st] December 2025

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 2025

Regular Services and Ministry

The church has continued to hold its weekly Sunday service from 5:30–7:30 pm. Each service is recorded and uploaded online one week later, enabling those unable to attend in person to remain connected.

This online presence has significantly expanded our reach, particularly among Arabic-speaking individuals overseas, allowing us to extend invitations more widely and provide ongoing spiritual encouragement and support.

Annual Conference

Our annual church conference, held on 25 August, was a great success. It provided a time of deep spiritual encouragement and meaningful fellowship. We were pleased to welcome attendees from across the UK, including Manchester and Brighton, reflecting the growing reach of our ministry.

Ongoing Activities

The church has maintained a wide range of regular activities, including:

Community Impact and Growth

We thank God for the generosity of the congregation, which has enabled the expansion of church activities and increased investment in pastoral care.

Plans for 2026

Looking ahead, the church is prayerfully planning several key developments:

Page 2

Our overarching aim remains to see the church grow through people coming to faith, while deepening discipleship and strengthening the spiritual life of the congregation.

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 21[st] of March 2026

Dr N Nicholson.

Trustee

Page 3

Chornerstne Arabic Christian Fellowship Chornerstne Arabic Christian Fellowship Chornerstne Arabic Christian Fellowship Chornerstne Arabic Christian Fellowship 1176879 1176879 1176879 CC16a
For the period
from
01/01/2025 To 31/12/2025
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
68,527
-
-
-
-
-
-
-

68,527
-
-
-
68,527
16,685
372
615
6,438
20,586
7,850
5,993
1,549
608
60,696
-
-
-
60,696
7,831
-
-
7,831
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
68,527 - - 68,527 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)

68,527
- - 68,527 68,372
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
68,372

Rent
16,685 -
zoom Subscription and tel line rental 372 -
Public liabilityand content Insurances 615 -
Donnation to other Ministries and refugees 6,438 -
annual Conference 20,586 -
Ministers Lovegift 7,850 -
Minsters expensed 5,993 -
Supplies and christmaspresents 1,549 -
Youth and Sundayschool 608 -
**Sub total ** 60,696 58,392
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
58,392
7,831 - 7,831 9,980
- - - -
- - - -
7,831 - 7,831 9,980

CCXX R1 accounts (SS)

02/05/2026

1

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
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Unrestricted
funds
to nearest £
-
-
-
-
Agreement Error
Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
-
-
-
-
Agreement Error
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Signature
Details
Details
Details
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Nigel Nicholson
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Nigel Nicholson 21.03.2026

CCXX R2 accounts (SS)

02/05/2026

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.

*Please delete the words in the brackets if they do not apply. *Please delete the words in the brackets if they do not apply.
Signed:
Name:
Relevant professional
qualification(s) or body
~~Z~~ 23
MAR
2026
TONY
ABASKHARON
NA

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