## ## ## ## ## ## ## ## |hetrusteesdeclar
ignedonbehalfof|ethattheyhaveapprovedthetrustees'
thecharity'strustees:|reportabove.| |---|---|---| |Signature(s)||| |Fullname(s)
Position|SLOMAys
TOUS7<6|ee| |Date|30/o5l26|| 1188356 Annual accounts for the eriod CC17a Period en dale Period *iarf dale 0110112025 To 3111212025 Section A Statement of financial activities Reslricted Income lunds Recommended categories by actlvlty Detall8 of own analy$l8 Unrestricted fund8 Endowmonl Total th18 fund8 year Tolal 108t year Incoming r•sourc•s INot8 31 Incorning resourc¥¥ fvom gen•rnted lun¢Js Voiunthry In20n F01 F02 F03 F04 F05 soi 51.341 51.341 47,858 S02 InveSlmÈDI Income S03 In¢omlng r•sour¢•i Irom harit*bh ￿111•1 S04 Othw lTrcomlng rejourco S05 Totsl incomlng rnsources soo Resourcè$ •xp•nd•d INot•s 48 51,341 ¢￿t* of G•n•rntlng Funds In¢0 so8 Invtyaimni rn•n•yemnl &)5ts Charit*bl8 act1v￿1*$ S1Q 41,482 500 41.482 Gover￿n￿ c￿1# 500 475 other r•sour¢•• oxpand•d Totsl rnsource5 ¢xpendgd s13 Net InGoMln￿1ou1go1n￿J ro$our¢é$ bolore tr¥nsf8r¥ $14 S12 10,149 10,149 52,131 12,393 54,239 52,131 790 790 6.381 Gross transfers bétween fund¥ Net Ineornlntyloutyolnp) rOSOUf¢•S bolor• otherrecognlsed g•In￿(lO$s•Sj s1 Other rncognised galnslllossesl Gains and losse5 on revaluation ol fixed a8sels for the charity's use Gains and105ses on Investment assets 790 790 8,381 S17 Net movement In funds s19 Total fvnds brought forward Total funds carrled forward s21 790 790 6,381 15,512 S20 8,251 880 9,131 7.481 880 8,341 9,131 CC17a (Excell 3110312026 Sectlon B Balance sheet Restriited income funds Unr•strlctsd fuTrdB Endowment Totsl th1$ funds yèar Totsl la•t year Fixed assets Tanglble a￿ets F01 F02 F03 F04 FOS (Not• 91 01 B02 Investments (Note 101 Total flxed assets Current assets Stock and work In progress Dèbtors INot• 111 Ishort terml irbVe8tment8 Cash at bank and In hand Total curT￿t assets B05 806 1,176 1.176 958 607 15,742 16.700 Creditors: amounts falllng due wlthln one ytar (Not• 121 610 1,290 1,290 1.188 N•t cumt •ss•ls/fllabllltlesJ 811 15 512 Total ass•ts l•$s ¢urrgnt118bllltlas B12 15.512 Creditors: amounis falling du• *ft•r on• year (Noie 121 B13 Provl$lons for Ilabllltl•8 and charg B14 Net assets BIS 1S.512 Funds of the Charity Unwtrlct•d fund8 B16 7,461 8.251 R￿trIct•d Incom• fundi (Nots 131 Endowment fund• INot• 131 818 880 880 880 819 Total funds 820 9,131 Si9ned by one or two Iru51ee5 on behalf ol 011 Ilie Irusiees Sipnalure Piilll Name Dale ol roval I CIÉL ) or 09126 CC17a (Exeell 3110312026 Sectlon C Notes to the accounts Note 1 Ba$1$ of Preparation This $e¢tion should be compleledljy all eharltles. 1.18a$l$ of accountlng These accgunls have been prepared on the basi5 of historic cost lexcepl that investments are shown al In8rkel value) In accordance with. Accouniing and Reporting by Charilies- Slalement ol Recommended Practice ISORP 20051.. and with. Accounting Standards, Financial Reporting Standards for Smaller Enterprises IFRSSEI., or and with the Chanties Act. . exce I for the followin Give details in Ihi$ box ila dlfferent standard h•s b•on followed. -Tick 45 appropnale 11811 rekgvanl disdosure5 >hown in Ihe p•¢k h•v* bo¢n glven Ih•n plea88 IKk"Accouniing Stand&rd&": disclosures completed in the50 accounts have been re$irittl¢d lo thos¢ reqyifod by Ihs FRS5E, then ple•se trck 'Fin8nu¥l Reporting Slartd8rds lor Smèller Ente￿11588 IFRSSEI". 11 no (Jeportures ffom the chosen standards h•v• tye¢n m•dg then ddele these word8,' olheNA88 give detail$ of any chonge$ In Ihe boxes 1.2 Change In basls of accountlng There has beeii no change lo the accounting policies Ivalualion rulès and methods of aceounlingl sincè last year IS excepi for Ilie following) Give detsi14 in this box olanymaterl81 chan￿5 that havo b••n m•d•. 5 If no changes have been made lo accoun￿￿9 Pol￿e& Ihen delele Ihesv words 1.3 Changes to prevloua atcount• No changes have been rnade lo ac￿unIS lor previous years Igg except lor lh8 following). Gfv* dolails In this box Of any m•terlal changes that have b•on made. 5& If no thang85 have been fflade lo accounts foi pravious peFiotJ5 then delele Ihpse wold CC173 (Exeell 3110312026 Section C Notes to the accounts Icontl Nole 2 Accounting policies This standardlistofaccountyng Wi¢ie$ has been wh8dby the charffy exwtlort1￿ed?letsty. a tli17erentor 8dthlion81 pdi¢yhas been a¢*ptedVJen tIJis 15 ￿et￿l£dIn th* box l)elow. INCOMING RESOURCES Recognition of incoming fe50urc•s These are indwjed In Ihe Slalerrenl of FinancwlActwrtYs ISOFAI %Yhen the chanty tecc￿ entrt*d to the iestyJrces. the Iiustee5 are vw1u•￿ L*rtam lfv le￿Ne the resoUr￿S, 8￿j rnonelary value w b¢ rr￿SUred￿th suffu2nl rel￿bl￿ty. re Inc(¥r￿￿ r¢50urces havt related eynddwe las*ith fuTrJraiswJ oi Contrad Incom81 Ihe ￿5￿r¢¢5 and resaled exper￿d￿re we ￿p￿ed gr055 ￿ th2 SOFA Granis aThl ¢*)nIts￿ are onty wthjed ￿ the SoFAt*fi•n tlhry tharty has uncondrtioThal enithft*ni lo￿ resou[￿$. IncornSng resourcts w rvlated oxp8ndltur• Grants and don4tion¥ T•x r•cl•irns on don•kn re$oUr￿ frryntax i•clwr¥ indwlBd SOFA li th& lir* u the ghl10 and gifts which Ihey rewe Contr¥¢tu•l IrKom• •n¢J Thi$ Is ¢y)ty IndLthd m lh• WAtyK* wi*•d9otyh orgW¥K•S h8¥e ￿•n ¢J•lNwed p•rlMn•ftc• r•lat•d grants Glts m kirwj #￿ acumlod forat a msonth fj¥lm•t• Oft1￿￿4•1uQ to the chlrty or the aft*uM *dualy rnahaed. G￿ In kiTrJ lor ¥a* ordmtsknuity *• ix*A*èd ￿taun1$ *$gffth ¥then Sold or 00t￿U￿d by r*anty In kir#J fc*uB• by1￿ r*•nty tho SOFA a¥ iowurcu*th•n Don•t•O •*ry¢c•¥ Thtrse aw r•sourarys Iwth 4n wuw4*nl ¥nk)unt In F•8ourc85 expended) th• b•nafft to ch*rty * lei￿nIblYqu*ntrfth, ff*1$Ura￿ and m*t•n•l The value pla¢•J Ihese f•KWrte$ IS lh&•*￿￿e￿ v*h* 10 the thinty cllhtr of f4cdty The value olany vobJnt•ry W i•c*h*d hiTrJt inclthJ m the a￿OU￿1 but A duut•d ￿ the Volunt••r h•lp Inv•otrn•nt In¢om• In¥•strnent 9aln¥ and lomw ThN ¥nyg•in the cl Thostrnants and any 94￿ or k)BS fe8¥ftiDg from ¥•luw ￿Ve11M0￿8Io markei ai Ih•eTrJ ol ￿ar. EXPENDITURE AND LIABILITIES Uabillty iKo9nits¢)¢i LrdbilrtK5 aiv as as rd • Wl ￿ ￿￿&trUct￿￿O￿￿JaIV)Tr comnNthng I h￿rtY to Pay ￿lOur¢e$ Incw cosb ol wep4t*￿￿ ol IlalLrttyyacc•unts. iThè cojts ol Irusthe n¥¢br¥Js and tosiol 4thy Iotrusiees onggvgrn•nc• or tr)nsidulional matte Im￿1&￿t charty gN•$ a graN wrfh Its payThnl bwg a thl of 8ervii oi oulpul to be provwjed. Buch giants •rB onty i?WDlSed In ihe SOFA onco Ihe r6¢p*Thl of th• grani has provKled Ihe ¥ecil•d or wlpjl Go¥•rnIn￿ Granlj wlth 9•rtorn￿ condiUon• Grant• pay•bl• wltho p¢rtorrnan¢fy condlUon• Support ¢0 Thest lit only In lh6 •ccounis a t¢xNndmeni h85 boen m•Je Ihore af• no (￿￿￿10Th$ 10 bg re4ilin910 y* w•ni wlwth *emain ￿ l*e tk)DIIOI of the Chafily Swrt tfj$is unir41 lunctK)n$ and h•¥¥ t4en alkxaiod lo artivily w$1 caieg¢rK•s on a ba%5 CQnS151ènt ¥mlh IDe use of iesouice•. ¢g guocaiw p¢oporty ￿51¥ by floor areas or per ¢arA•. stsll tosts by lh• l*iiè IpeN 8na co￿$ by USa9• ASSETS Tan9lblo Iixqd •$vts ThBse afe caP￿a￿￿ rt il*y be us•d lot nv)te one >*ai. and COSI 41 *as1 ES00 They by Gh•r ale ai cost or a r•ason•b* ¥1￿ LVI 18C*ipl In¥esbn•nls Investr￿n*S9U01ed on 4 sioc* o¥¢hano• are valL•d at mam Yakne 8tth¢ yeor end Other ￿ve$￿T￿nI a¥sets are 81 Irus￿e5. b6sl estmaw of m•thet vakbè stocks and In progr•M T￿8¢ aw valued al the k>h*rol cosl or Ma￿81 value POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE CC17• IEx¢el) 31102ll026 Sectlon C Notes lo the accounts l¢ontl Note 3 AnalysSs of incoming resources Incoming re$trur¢•s may be furtheran•ly50d 11 thls would h#lp lh8 r￿dtsr of the accounts. This year Last year Anal si$ Voluntary income 39,865 9,227 2,249 51,341 34,180 8,598 5,080 47,858 Gift Aid Other R¢$trf¢ted'. Total 51,341 47.858 ActiviUe8 for ggnerating funds Total Invmtmtnt in¢om¢ Totsl In¢omlng resource5 Irom chan¢able a¢tivitie8 Total CC178 IE￿1} 3110312026 Section C Notes to the accoLJnts Icontl Not• 4 Analy$l$ of rn$ources expended Resources expended may be furth•r analy8•d If thli would help the rnader of the accounts. Thls year Last year Anal sls Costs of 9•nerntlng voluntsry Income Totsl Fundrai85ng trading costs Tota Investment manag•ment eosts Total Ch4rlt*bl• actl¥ltle• Missions S14111 Gosls 3.526 37,957 41,482 3.390 37.958 Ro8tricted.. Yuulh Wuik 23 41.371 Totsl 41.482 Govern•n¢• ¢0914 Inde en(Jeiil exaniinalion 5LXI 475 Totsl 500 475 Oth¢r resources oxpended Office cosls Subbcri 7.757 1.656 1,851 8.450 80 35Li .1.7(i2 1(iO 689 Gues1 spe&kers Souiid lech Depreciation ol fixed assels Totsi 10,149 12.393 CC178 (Excell 3110312026 Section C Notes to the accounts Iconti Note 5 Support Costs Pleasg complete thi5 note il the charity has analysed its oxpenso$ uslng ¥ctivlty categories and ha5 support ¢osts. Fundraiging a¢￿Vity Charitablo Activlty Gov8rnarbCe Actlvlty Totsl Cost ort cost Tolal Note 6 Dfrtall$ of ¢artaln Itom8 of expgndllur 6.1 TN8te• exp•n••* Pl￿$? provide dets115 01 th• •mount ol•ny payment orr•lMbur¥•m￿t ol out-of*o¢k•t •xpen8•$ m•d• tg tmslees or to thlrd partl•$ for •xp•nses Incurred by ¢rust6￿. 11 ng •xp•nso5 wore pald. pl••s• enter None, In the Jppropri8le box(esJ. Th18 y•#r Last year Number of truit••i who wero pald gxpensei N8tur8 of the expen80• Total •mounl pald 6.2 Fee8 for examln8tlon or audlt ol tho accounts Please providè dètails of th8 amount p&ld lor any 5totulory exlem81 scru¢lny ofJ¢¢ounts Jnd oihgr services provlded by your Indgpentlonr exomlner oraudltor. 11 nothlng was p81d plè8so en¢•r NONE In the pproprioie box{e5). Thlo year La8t year Independent examiner'5 or audltors. lees lor rgportlng on tho accounts Other f8e• Ifor txampl8'. advice, con8ultancy* accountaney ¥¢rvicesl paid to thÈ independent examlner or audi¢or 500 475 CC173 (Exce11 3110312026 Section C Notes to the accounts Icontl Not• 7 Pald ffi1ploy￿S Please ¢omplet• this note if lh• ¢h•rtty h4s any employees. 7.1 Stsff Colts Thi5 year Last year GfO88 wa9e•. salariei and ben•fils In kind Employfrr's N•tyon•l Insurance costs P•n5ion costs 36.852 1.105 37.957 1.106 37.959 Totsl ¥tsll t08ts 7.2 Aver¥g• number offull.tlm• ￿Ul¥￿ent employ••8 In the y•ar Th• parta of the ch•rity In whlch the employee5 work Thls year Numb La•t year Number Totsl 7.3 Defined ¢ontrlbuUon pen•lon •¢hem• Ple8s8 compl¢t6 11 • do11rtool contribution 8n$ion $ch•me 15 ramd. 8riel delall8 ol the $ch•rn• come1s1o￿ Church Swin(Jon as eM￿o¥e1 has agreed lo pay Inlo a Privale Pen$K)n lund ol Ihe em￿0yet Th1• year LaBt year Th• ¢oBt• ol the ech0m• to th• ch•i*ly lof th* yo•r Thg amounl of any conbibuUon• 0￿1*t•￿dIDy al lh• y••f •Md Thp amount of •ny cor•lnbutson• pi•p*id al Iho y•8r #nd 1.105 245 246 CC17a (Extrll 3110312026 Section C Notes to the accounts Icontl Note 8 Grantmaking Pl8tsÈ complete thls not• il the charity m¥de any grants or donations which in aggregat• fomi a material part ol the charitable activities undertaken. 8.1 Total value of grants Grants to In5tltutions Total amount £ Grants to individual$ Total amount £ Purpose for which rants mado Total 8.1 Grantmaklng co$t• If the charity's accounts are prep•rnd on th• "aetivlty b•sls"plw$e glv¢ d•t•ils olanysupport ¢ost •ssocl*t•d g￿n1￿kIng. pl￿$• •nter"Nll"11 Ihe chwity do•s nol Id•ntlfy •ndlor•llocat• support costs. Support costs of grantmJkln9 B.3 Grnnts made ta instltutlons M the charity madé grants to parti¢ularlrt$tlrutlons that arn materlal In th• context ol its grantm•klng please glve tl•tslls of the Inslitulion supported, purpose of the grant and total paid lo ￿¢b Instilution listed. Sufficlent Inlomijdon shouldbe given to provldo a reasonabl• undersiandlng off the rnngè of Institutions $u ort•d. Nafflm of Ins¢itu¢ions Purpose Total amount of rants aid£ Total grants to instittsllons CC17a (Excell 3110312026 Strction C Notes to the account5 Icontl Note 9 Tangible fixed assets Please complete thls nots if the charity h?$ Jny tanglble fixed assets 9.1 Cost or valuauon Froehold laThd & buildings Othwr land & bulldlngs Plant. rnachinfjry and motor ¥•hlelo• Flxturos. fittings and equlpment Payments on account and Total con8tructlon 8alznce brought forward Additions 4,347 4.347 Revaluaiion5 Disposals Transf¢rs' Balance carried forward 4,347 4.347 9.2 A¢¢umulated depr•clatlon and impairment provlslons SLorRB SLorR8 SLorR8 SLorR8 SLorRB ' Rat• ears SL Balance brought lomard Oepfeciaiion char9e tor year Impairment provisions 4,347 4,347 Revaluations DIsp05als Transfers. Balance carried forward 4.347 4,347 9.3 Net book valu• Brought lo￿a￿a Cairied forward 9.4 Revaluation Kany fixed as5eis have bgon revalu8dpleas• glve del4115 of the v•luer and mgthod ol valualloii Thg -Iransf6rs' row is forinovements belwefjij fixed assel calegories Please indic&l6 Ilio melliod oldepteciation by deleliiig lh6 melliod nol appliG8ble ISL = slraight lino,. R8 ducing balance). Also plea58 indi¢al8 Ihe rd18 0ldepTrciation." lor slrdighf line, what Is Ihg anlicjpaled lifg olllio asset (iii yea￿),. lorr8ducing balaiice. whel is Ihe perc&iilage ènnual d8duction. CC17a IExcell 3110312026 Section C Notes to the accounts Icontl Note 10 Investment assets Please complete this note if the charity has afty Inv•sthJwrf assets. 10.1 Fixed assets Inve$tm•nts Carying lrnarkell value at beginning of year Add.. additions lo Investments #t cost Le95.' disposals at carryin9 value Addlldeductl.. net gainlllossl on revaluation Carrying Imarl¢ell value at end ol year Pl•a$e provide below.. 10.2 A br•¥kdown of th• mark•t valuès ol Inv•¥lrn•nts shown abtsvo •gre•lng wlth th• bala￿* sh••t row BO3. 10.3 A tK••kdown of th• In¢om• Irom inv•strn•nts agr••ln9 with SOFA row SO3. Analysis of Snvestm•nts 10.2 IAarko1 wlLt* •t y•af end 10.3 Income from Inv•¥trnonts lor th• year Inv•8tmont propèrtl•s Invg#tsn¢nts Ilitsd on a r¢cognlsed ￿t￿k excharw or h•ld In common Inv•stm•nt funds, o￿n •nd•d Inv•8tm•nt tompanl•8. unlttrusts or othor ¢oll•ctlv¢ Inv•s¢m•nt 8ch•mes Investments In $ub8ldlary or conn•ct•d Und•rIakln￿ •nd compan1•• S•curltl•* not Il•t•d on a r•cognlsad Stock Exeh•ng• C•ih hgld •• p•rt of thg Invg•tm•nt portlollo Other Inv•stmgnl• Total 10.4 Material Invtstrnent holdlng8 11 any singlo Inv•8tmont Is materlal In tomi6 of lis valug Ilor examplg rnpr•J•nls mor• than 5 p•r cgnt of the value of th• charity's tot•1 Inve8tmont•l pl¢a•• provlde dotalls. Inv•5tmant hald Mark•t Value CC17a IEx¢%ll 3110312026 111 111 11111 11111 11111 11111 111111 llll 1111111 1111111 1111111 1111111 1111111 11 Seetion C Note5 to the accounts Icontl Note 14 Transactions with related parties If the charity has any transactions with related parties (other than the trustee expense5 explained in note 6) details ol such transactions should be provided in Ihis not•. If therg are no transactions to report, please entèr"None" In thè relevant boxés. 14.1 Remun?Tation and benofit$ Please give the amgunt of. and leg•1 authority for, any remuneratlon orother benefits pald to a trustee or other relatedpartles by the Charity or any Instltution orcompany connected wlth I Amounts pald or b•n•llt valuè Name of tTU$t•* or ¢onn•cted party Legal authority leg order. govemlng documenti Thls y?ar Last year 14.2 Loan8 Please give detalls ol andamovnts owlng fo or Irom thè charlty's trustees or other relatedp4rti8s by the charity at the Ye•r￿d. Amount owlng Thls year Last year Name of tru$t•8 or connected party L•gal au¢hoTIty Du• to trustees and related partiès Due from trustees and relat￿ partles 14.3 Other Ifansa¢tlonlsl wlth tru6tees or rgljlod partle$ Ple8se glv• detslls of Jny transactlon undettsken by (or on beh811ofj the charity In which a trustee or rgla¢edp8ty has a inafgrlal Interesi. Name of the trustee Relatlon$hSp lo or rèlated party charlly 0e8crlplloii ol tlie tran6acllonlsl Th18 yoar Last year Ccl 7a (Excel 14 311031202 Section C Notes to the accounts (conti Note 15 Additional Disclosures The followlng are slgnlflcant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insuffi¢ient room here, please add a separate sheet. CC17a (Excell 3110312026 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Cornerstone Church Swindon On accounts for the year ended 31 December 2025 Charity no {if any) 1188356 Set out on pages I report to the trustees on my examination of the accounts of the above harity I'the Trust"} for the year ended 3111212025. Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with 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 carying out my examination, I have followed all the applicable Dirertions given by the Charity Commission under section 14515llbl of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in. any material respect, the accounting records were not kept in accordan￿ with section 130 of the Act,. or the accounts did not accord with the accounting records., or the accounts did not comply wilh 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 lo which attention should be drawn in this report in order to enable a proper understanding of the accounts lo be reached. Signed: Date: 0710412026 Name: Mrs Jennifer ost Relevant professional qualificationls) or body lif any): ACA Address: JD Frost Accountants 7 Links View, Cirencesler, Gloucestershire, GL7 2NF IER October 2018