Cornprstone Church
Ilndependent Methodlst/8aptlst fellowship)
Account5 for the year ended 31st March 202S
with comparatlve fi8urÈ5 for the fSfteen months endèd 31st March 2024
A￿lstOred Charlty •*).11779)9

Cornerstone Church
Ilndependent Method15tlBapt15t fellowshlpl
FINANCIAL STATEMENT5 FOR THE YEAR ENDED 31st MARCH 2025
STATEMENTS OF ASSETS AND LIABILITIES AS AT 31st MARCH 2025
Church
Sunday Fellowship Table
School
Group
Tennls
Asat
31.03.25
31.03.24
ASSEfs:Cash funds
National Savings Bank
Virgin Money
Virgin Money-Tithe Fund
Cash in Hand
14402
25099
14402
14258
12548
211
3563
1212
1212
40712
40712
30
The attached notes OTr pages 2 10 5 form part of these financial staternents.
roved by.
Trustees on.
Board of Twstees
Treasurer

Cornerstone Church
Ilndependenl Merhodi5tl8aptlst fellowshlpl
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2025
Unrestricted
Fund5
Re5tritted
Fund5
TOTAL FUNDS
2025
2024
Note
RECEIPTS
Vol¢Jntary Receipts:_
Planned giving
Colleaion at seTvices
1411 other voluntary receipts
Gift Aid Tax recovered
13263
11220
1202
4922
13263
11220
1202
4922
13832
13992
1901
4582
5a
30607
34307
Activitiesfor generatine fvnds
5b
Investment Income & Cashback sc
Church l& Associated Group)
Actmties
Fund5 tran5fefred from Church
ac£ountsfollowing amalgèmation
30580
162
30580
162
7521
IC8
sd
4183
4183
64
15644
15644
TOTAL RECEIPTS
81176
81176
48352
PAYMENTS
urch Artwities:.
Connexional
Church l& Associated Groupl
running expenses
4154w and donations
5g
3537
3537
66360
1147
66360
1147
46979
1505
sf
71044
71044
i•
LV PAYMENTS OVER RECEIPTS
10132
10132
-132
AT W AWD 111 MAI4DOIA)42024
30580
30712
IIT ANO111 JI.OJ.2025
40712
30580

Cornerstone Church
Ilndependent Methodi5tl8apt15t lellowshlpl
NOTES FOR THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2025
Note I
The financlal staternent5 01 the Church have been Pfepared u51n
the Receipts & Payments basls.
Note 2
Inyestment assets consist of reserves held in the NS&I.
Note 3
Trustee5 receive re-lmbursement foy Items purchased on behalf
of the Church.
No other payments are rnade to the Trustees.
Note 4
The rnovement5 in funds during the yearwere:.
Balance
Receipts Payments Transfers Balance
Cl￿d
Blfwd
Church
30580
81176
71044
40712
Note 5
Receipts and Payments Analy515
RECEIPTS
Unrestricted
Funds
Restricted
Funds
TOTAL FUNDS
2025
2024
5a
All other voluntary receipts:.
Caterin8 donation5
Funer31 & weddlng
fees & donations
Sunday khool funds
transferred
From Asian Christian
Fellowship towards
new projertor
147
147
41
805
1367
493
250
250
1202
1202
1901

Cornerstone Church
Ilndependent MethodlstlBapt15t fellowshlpl
NOTES FOR THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2025
Cont'd
Unrestrtcted
Funds
Restrlcted
Funds
TOTAL FUNDS
2025
2024
Sb
Activitieslor generatlng funds
Donation for Christmas tards
Use of photocopier
Use ol roorn
thristin8le collection
t)onation toward5 new orBan
DoTrations"Curry on the Street"
Model Bu5 Show
Christian Aid
PAT Testing
Earthquake Appeal
Le8èCV
t)onations Compassion UK
Collection for Chlldren's Society
25
25
29
78
6428
9325
9325
5300
53(K)
70
394
56
394
56
125
125
430
15000
253
222
Isooo
253
222
196
30580
30580
7521
Investment Income & Cashback
Interest on NS&I account
n￿rnber 137933346
Debit Card Cashback
143
19
143
19
109
162
162
109
urth Activities
Sunday school
Toddler Group
T*￿e Tennls Section
Events Cornmittee
Copper5 Jar
Insurance Clairn
Grants-Ind.Meth.Connexlon
45
215
316
1078
29
45
215
316
1078
29
25LKI
443
347
125
25
55
4183
4183
6415

Cornerstone Church
Ilndependent MethodSstl8aptlst fellow5hlpl
NOTES FOR THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2025
Cont'd
Unrestrlrted
Funds
Restricted
Funds
TOTALFUNDS
2025
2024
Receipts and Payment5 Analy515
PAYMENTS
se
Church Running Expenses:_
Funeral Donation
Sunday School
Zoom subscription
Copyright Licences
Maintenance & Renewals:.
Structural maintenante
Bu¢lding security
Fire equipment
Stair-lift service
Cleaning. maintenance & catering
Gas central heating
Electrical work
2￿
166
156
423
2(KJ
166
156
423
173
405
5500
443
902
370
IS29
7679
567
5610
77
s%x)
443
902
370
1529
7679
567
5610
6636
1216
476
346
1780
347
120
100
117
313
353
734
10277
2324
2295
458
Piano & organ
Small equipment feplacements
Church Signage incl. repairs
Plumbing repairs
Equipment & resources
Heat. light & water
Insurance
Phoiocopier
Stamps and stationery
Evangelical Alliante subscription
Goodwill payments
Telephone & Broadband
Sundries
Wages & Employee costs
Minister5, expenses
254
393
10694
2603
1947
161
254
393
10694
2603
1947
161
50
520
401
24756
50
520
401
24756
870
80
547
133
17109
370
870
66360
66360
416889

Cornerstone Church
Ilndependent MethodlstlBaptlsi fellowshipl
NOTES FOR ThE FINANCIALsfATEMENTS FOR THE YEAA ENDED 315t MARCH 2025
Cont'd
Unrestrlcted
Funds
Restricted
Funds
TOTAL FUNDS
2025
2024
Recelpts and Payments Analysis
PAYMENTS
sf
"Curry on the Street"
NCIC Outreach Food Bank
Baptist Union
Children's Society
Derlan House-christmas card
deliveries
Turkey-syria Earthquake Appeal
Christian Aid
Compassion UK
so
so
50
so
680
222
222
196
25
25
430
125
56
56
1147
1147
1325
Connexional
Connexional including
l.m. Resource Centre
3537
3537
3537
3537
Note 6
There are no di5closable transartions in respect of Trustees, members, persons
dosely connected with them or related parties.
Note 7
During the year the Trustees employed a Caretaker. His employment attracted
Social Security C05t5. In accordance with the Statutory provision5 under the
Auto Enrolment PensSon rules the Trustees contrlbute to a pension fund.
Note 8 ac£4¥Jnts have been prepared for the year ended 31st March 2025
cL¥r•w¥th* fiiures for the 15 months ended 31st March 2024.

INDEPENDE1￿ EXAAIINER'S REPORT TO THE AIEAIBERStrRUSTEES OF CORNERThONE
INDEPENDENT MEfHODIST IBAPTIST FELLOWSHIP
I report on the accounts for the year ended 31 March 2025 which are set out on pages 1
to5
Respectlve responslbilitles of Trustee5 and Independent Examlner
As trustees of the charity, the member5 of the Church are responsible for the preparation
of the accounts. The members consider that an audit is not required for this period (under
section 144{2) of the Charities Act 2011 (The 2011 Actll and that an independent
examination is needed.
It is my res[)0￿bility to:
examine the accounts ￿der section 145 of the 2011 Act;
to follow the pnKedures laid (lovm in the General Directic￿5 given by the Charity
Commission under section 145{5)(bl of the 2011 Act). and
to state whether particular matters have come to my attention.
Basls of Independent Examiner's Statement
My examination was carried out ?n accordance with General Drrections given by the
Charity Commission. An examination includes a review of the accounting records kept by
the charity and a comparison of the accounts presented with those records. It also
incI￿￿eS consideration of any unusual iteffl5 or disclosures in the accounts, and seekn'ng
explanations from the trustees concerning any such matter5. The pr￿edureS undertaken
do not provide all the evidence that would be required in an audit, and c(KtseqtMtly I do
t express an audit opinion on the accounts.
Intyndent Examiner's statement
In connection with my examination, no material matters have come to my attention
which give me reasonable cause to believe that in, any material respect.
members have rK)t met the requirements:
to keep accounting records in accordance with section 130 of the 2011 Act.
to prepare acc(yJnts which accord with the accounts records and to comply
with the accounting requirements of the 2011 Act.
Have not been met: or
to vthich, In my opanlon, attention should be drawn in order to enable a proper
understandSng of the accounts to be reached.
Slgned...
Jokn Si4arf
Fellow JnKiluts of Ch
eredAc
lants in fjn8l•ndand Wales
50 Al•w Roa4Coln¢Jane
re BB8 7JJ