Sthr¢mvJrt of As9¢ts 4Th1 Liabilities

1192558
TRUSTEFS:
JIH Brrr
L£slie BrrKk
Eileen Kelty
Paula14cwman
Aarius Schuhz
R¢v mic￿1 wak￿ (Chair)
IS Butt¢ll Cltye
RM17 6UN
Jasou Foxwell FCCA FCIE
12 Hilllxiurne R￿d
P(w)le
BH17 7JB

cornerstone
CHURCH - 4h,Y
July 2024- June 2025
Cornerstone Church, Grays
Trustees, Annual Report
Report approved ty TAthees on 1tJh Juty 2025
Cornerstone Church Grays is a registered tharity
Registered Charity Number 1192558
Regtstered Office: 15. Butteu CloK Grays Essex RM17 6UN
Eileen Elizabèth Keuy
Jill Brock
Karl Francis Newman
Lestie John Brock
Marius Sdxrttz
Michael Roy Walton
Paula Ann Newman
Comerstone Church. Grays is a Charitsbie Incorporated Ctynisation (CIQ).
Comerstone is both a church and a charty. As a church we are led by eiders, as outLined In
the B¢ble. As a charlty we are required by to have trus*e& Since the etders are the
leaders of the Churc￿ they are also trustees of the chaTtty. Hth¥ever, there are various
administrative, financial and legal tssks required of ctrgrÈties. As such some of the trustees
kncLude non.eklers to IW spread the load and to oversee important areas of mtnisty.

The trustees are free to golwn ￿ d￿rity based on its consiitsjtson arxl the d￿ritsble aims
stated in the constitutic
From July 2024 to June 2025 tr* Tnjstees met 9 time5 to rnanage the affairs of the thirity.
The charitsble members of Comerstone Church. Grays are the elders of the thurch. These
membeTS in Line with the Cornerstone's constitution, are able to amend constitutton, if
necessary.
The charity was fonned on the 27th Nu¥ember, 2020. In the last 12 months Fetix Norman-
Wdknams resÈgned as fr(￿ serying as a CP￿rCh elder and trustee (4th October 2024). Les Brock
was rtretected for a 2ré tsm) to continue ser¥ing as a thurch eider and trustee14th
November 2024). Manus Schuitt was elected to stsrt seThing as a churth ekler and trust•e
(13th January 2025).
As ststed in cwr Constt'tution our charttsble objecths are the advancement of the Chrlstlan
faith and 9Jch ott￿ck￿rI￿b1e pury)oses that put the Chrisdan faith into practtce.
As a church we held regular Sundry serAces and MId-¥￿ek bible studles wlth th• aim of
H•iping •xlstlng Chrlstians grow In thelr f•tth
etptng people th) are Interested, to Inv￿atr the Christian faith for themselves.
Achi
ments and
erlorma
including repoi.ting on public
ilk'll¢!fit
On Sundays we continue to meet Én person at Woods￿9 Academy and on Zoom. We're
thankful that indlviduals who might Strugg￿ to j￿1 us in pgrson ar@ able to be included via
Zoom.
Creche, Sunday School and regular Churth Famlty ￿rKhe5 wwe ab￿ to Contin￿ in the last
12 months.
We have had 2 bible study group5 runni￿ for adutts ar￿ a separnte grow for our
secondary sd¥xA aged young peo￿.
We have continued tQ 5UPPOrt a ministy in Keny4 where Gernid and Louise Mwan91
Icrosslinks Mission Partners) serrfe to train and equip those working with ￿Uth and thildren
in Kenyan Anglican churche& We also supp)rted a churth family member ser¥ing on short
mission In Benin. We are ￿T￿ndY in the process of supportlng foster children with g¢)od
bags with Capstone F05teT Care. We have also supwrted a AME church plant in
Brackneu ard Heath Park (East London).
We are th¢ process of Setting up a free Home Help Service for OUT local community.
Our Sunday Services usually Pthe around 40 Fyle reguiarty worshlppuw together Sunday
by Sunday.

Final.
'.ÉL"4iew
We were blessed that receiv￿ a fthv large one-off donations which boosted our income
during the year. Our costs were slightly lower than antscipated during the year we
underspent in many areas tArt then had over5perK15 related to new tech for Sunday morning
gatherings and supwrt of overseas mi5siorL We're so th￿kful that this ￿ar our a￿￿1
income has exceeded our actual exk*ndtture
Saving towards staff costs after June 2025
Reserye
Saving towards supwt of UK Mlssion
£13,610
£11.500
£470
The TFUStees have agreed the bjdget for Juty 2024 to June 2025 based upon:
Current regular giving from our cp￿rCh famity, and from outsLde of the church f4mity
Funds that have been set asid• to help pay our Pastar.
k?(I&:':￿I.Ve5 Pclicy
Comerstone Church wui aim to k•ep reser￿ •quivaiant to 3 month's Nnnu)g cost& If atsr
reserves fau beiiyw thLs the Trustee$ will review the budget and adjust attordlngly.
Cornerstone Church Grays is commttted to the safeguardlng of ali thildren and adulty
particularly those with care and support needs and ertsuring their weu-being. We use a
Christtan charity. Thityone:eight who are spetsalists In saf8guardlng to support and advise
us kn thts area. Our safeguarding polw is available on our wd)site and in paper fonn on
request and we ask that au those in our thurch who th wtth chtldren <x wlnerable adults
read and understsnd the policy.
L4UTie Eve is standing down as our our thguardir*J Co-ordinator, after seNing in this role
for the last 2 ¥2 years. We are currently in the process of Ittr￿ting a new SafeguardiNJ Co-
ordinator.
AU our trustee5 and Sunday School teadths have been through the safer recNitment proc•s$
nd are DBS thecked. They hève also either completed of are $d￿duled to complete
sahguarditvj training to thar rolo

INDEPENDENT EXAMINER'S REpoKf TO THE TRusfEFS OF
CORNERSTONE CHURCH GRAYS
charity" for the year ending 30 June 2025.
Rejponslblllthj and ba818 of r•port
As the 1ft￿t￿s of the charity. you wnsible for tk pr¢ptr￿ of tr 8Jxounts in accord
WAth the rquiren*ts of the Charitks Act 2011 ('the A¢t').
I r¢port in respe¢t of exami1￿0￿ of the eharity's a￿o￿nts carried out wtion 145 of the
2011 Ath in CO￿Y]ng oth my ¢XaMi￿tion I have followd all the appI￿]e Directions given by
the Charity Commi&sion undtt 8e¢tion 145(5Xb) of the ACL
Ind¢p•ndent examlatr'• st•t¢ment
I have ¢ompl¢t&4 my examinatioTh l ¢onfirni that ￿ Materi￿ matters hftve come to my attention in
conn￿0Th the examination 8iving me c4u8¢ ￿ believe that in any D￿ter1￿ respect:
accou￿1￿8 r￿ordS were Th)t kqA in re8t*t of the Tnjst as requirnl by Section 130 of the
I have no ￿nce￿￿ and have come v£ros8 no other in ￿)nD￿tiOn WAth the examination to
which attention sknuid be drawn in this Tewrt in order to enable a pwper Under￿ of tbe
accounts to be reftchcd.
J*•on Foxw¢ll FCCA FCIE
independ¢nt<xaminer.net
12 Hlllbourn¢ Roa4 Pool¢. BH17 7JB
4 August 2025

CORNERSTONE CHURCH GRAYS
Re¢eipts and Payments Aecount for Ihe year eDdtd 30 Jtyx 2025
Totsl
Re8u18r donation8 Incl￿]1￿8 aid
One off doDatioDs and wllections
34,646
13?99
35,Y27
8256
Total rettlpts
8.045
£44.183
PAymE￿s
Offi¢e expenditure
AMIE Central costs
lJ34
lJ20
1,908
J,ioo
250
380
2,125
Worship ex￿ndItU
Mission ex￿￿lture
1175
I.￿5
5,768
242
493
518
5,420
242
479
1.030
Licences
Other ¢xpditure
Staff costs
27.746
26.266
Total payments
£42.147
£MI,226
Surplus of rtttlpts over P￿￿e•ts
Bank b8kn at l July 2024
57.415
54.458
BAnk bthnee it 30 J•ne 21)25
lJ13
£57h15

ststement of Al￿ts •Dd Liabllitim #t 30 Jwie 2025
The ¢lJaTity has the followiDg aDd c&th l*laN￿.
2024
63J13
57,415
£63J
£57,415
LIAbllltles
None.
Funth
The charity has a numbu ofd• fimds ￿1th or¢ in the rtteipts and pwxnts
fond•
13.610
470
I lJ(Ki
37.733
23,834
IksiBnated UK mi&8ion fund
11,500
22,081
General funds
Totsl fvnd•
£63J
£57815
and signal on tkir behalf by
Rev Mlehad Walton