JLSII.S TFIE CORNEIL¥foNF CHURCH TRUrE% RF.P()Irr FOR THE YEAR ENDED joni JllLY 2024 Vulflllkni the GrMI Cothmb•lo Jesus Tr C1xner Church Aands as a vilvL fi1 8ospel ¢omnuttd to IxxM>urin8 ANI 8lorifyin8 God throu8h the mAkin8 of dixipks xrDSS alj Mtion& We achievt this by actively en8agin8 with Cultu aThl comMlty. estsblishin8 a firni h"blical fouthti(x cquippin8 believers for miniw. and empowffin8 iThlividuAlJ ty grow AS digciple& (hr fellolP thrives on sharin8 t love of Chri fo• dc¢p relatiomhlpg with Jesus throu8h r'p. fclJow3hip. And dediced gervic Pregently. our re8uIAr Sunday Jervices lrne an avrye of 25 rAlults And 6 childraL Thege nurn1 otlen 9ee an Incrcue dwin8 speciAI Church events aNI ow annual ¢buh annivernary CelebrlOn& where Warny invi PC41pl¢ w join us for a or A Sla1 church event gervic¢. Alm and Purpo•e The ChUh,9 corr aim is to xtively with the Ik1 fosr digcipleship. This is achieved by FKDclaimin8 the Gospel of jes Chrix empowered by the Holy Spiril. We Jeek lrrin8 iNlividuals inio churches whar tly can worship IA>rd and obey His ultimately brin8in8 ernAI 81ory God the Fatlxr. A stron8 emphuis is placed on dixiplined small group en8a8aDenL dn'ven by a deep wion for rr•chin8 th09e who are loA. ObJe¢tfvu Ind Ae¢lvlthJ rcc Is dedicated to exFMndin8 its rcxh invite more iNlividuAls to en8a8e in SuNlay church gervices worship G(Ml aNI learn Abo the Go4xl. This involv¢8 encourn8in8 F4rticiF4¢ion in our weekly prnyer meetin8 and Bible as well u snaller 8fDUP artivilieg and church events like retrcai& sirnmer camp. and church outill8s. 8oal is to 8wde people their lives to gervin8 Je We aim to en8a8e every membef of our chur¢h in invitin8 their family. frieThl& and collea8ue& and w cultivale frieThlship3 withAn ow community. This effort is cnKial for IlIdin8 a cultuff of evan8elisn lekn8 more people to our wvr3hip gervitt& JIgNU
For church members WIN) are not flmlllar Chrijtlaniry. this is the initial step lowArds cquippin8 them with the Mcessary tools tly ned w inv1 oth aThl wclcon visliors inlo our chur To enhanc¢ our worjhip 9ervicA we arc commit1 to helpin8 people tl (1, conne¢1 with church members. and motiva them to commit their lives to 9eTvin8 Jesu& We encourn8e wle to atNI our worship Jervices wulArly. UndeAn8 thAt re1lOngh1p5 are key to their contin1 en8a8ement. Our aim is to that cxh visilor (eels connected to our church Community through cffective wnmunication and inte8rntiOlL As our church grow% we will develop wlditionaj Icaderj INI worker3 ¢0 better xrve ow community. We nccd more workers and Icadcrs to help overjee the church. Wc aljo nc¢d to increue the number of workeT3 to with VAfiou3 church activities. IASI AFril 21 SL we celebrnted our 4th anniversary. a significanl milestone invitin8 a 8( preacher from the Philippines who also condled valuable lership trainin8 for all our church leaders arxl worker& We aljo enjoyed a day oul 108edw and xtively Iwticipatcd in an intrrchurch spKtsfesL fo81n8 community and healthy COM1110 Finally. to foster a 8enerous church culture. we rnu fir3t le them to Jesus. We arc tramforniin8 in¢0 8enerous people through fAith in chri When planning our Chu h activities for the year. the Trustees and leaders of the con8rewion MUA colledively or8ani7£ and develop an evenl Outline. identifyin8 all I¢%ary Aspects includin8 venue. pontial spxakers. activities. timetsble. and eXn9¢S be imrred We will also oulli SPlfaC roles and re4x)nsibilitics for each church member involve Achkvement And Performance rrcc conducts Vario8 online activities VIA Zoom throu8lTht the weeL inclwlin8 Prayer Meeting every Wednesday 8:30 PM a1 a Bibk StlY every Friday 8:30 PM. This year, we have 5ceSsfi]Y ¢)Urn8¢d llew memlws W Prticl¢ in our online church tiviti On Aprll 21. 2024. our church celebrthl its 4th anniversary. Axc¢ssfully inte8TatiD8 v families into our community. We Im¢d a preacher from the Philipp wl ovided t¢achin8s aimed at the spiritUAI growth of our member3 aThJ leth. Additionally. church family day out was held from Au8u* 22-25. 2024.
Partornl Car• Our Putorj are commiiied lo upholding the rlghts ANI dignity of evrfy individual, rwizin8 their unique value as x¢n by (3od. Thlg commithKnl ¢xteNlJ all, rcwdleJJ of their rxe. reli8i<xL nationAlity. lan8ua8e. 8ender. marltal sthtU& XXUAI orlentAtIofy a8e• tmploymenL incom< dijabilily, hcalih. abde. Wc Strive lo crcale An envirDnm¢nl wherr individuals feel I1 are not jwl8e ¢nsurin8 their Jafety. freedo and penI1 Spxe lo expresj themxlves. Wc UnpoT them make their decijionj withoul cClOn or mAnIpUlatio even when their persfftiVC• differ from t1 church'j thinkin8. Ktion& and lifestyle. We ensurr that the trust plxed in us by iNlividuAls is never misused or abuscd. PaAornI care encomp&ws spiritual. anotional, aThl Jocial supw1 for those in necd or exFthencin8 hardship. Thij i1th dreSsin8 the Jpiri¢uAI neojj of church membern. offerin8 healin8 prnycrj for the JICL Vid8 counKlin8. AIMI deli1n8 Putornl guida¢. Ml8810 rccj mijsion Is 8lobally the reach of the Gospel of Je8uJ ChrlJL Thij misslon is fulfillcd thrDU8h evan8eli7in8 tIK unrrxw, liberntin8 K)ge In spiritual camivity, and edtin8 Christiam worldwidc to live victorious lives by the Word of God. trcc propgaW the Gospel through diverje iniiijtives incIling invitin8 individuAlg wlM> attend our SuThlay J¢Tvi¢e ¢0 shAre their iestimonie& ¢n8a8e with Fxayer meelin8S FXrtiCiFMtr in bible lies and join small group m¢d.ups. Our PAsrn and leth fxiliwc follow.up with new believers throu8h visits ANI in.Ix>use bible stwlies. All membcrj of the congTr8alion arn ouwed to inviie their family, frieNls. wIlca8u or anyorK to anend Sunday church gervic¢J. We strive ts crealc a welcom1 environme where people feel Comfortable rcturnin& ITCC tho conrncts with people throu8h various church events like Arnmcr camps retrrn church day OU and interrfhurch sportsfesL Thege Ktivities desigMI facilitate ew relAtionshipJ and open converjations ensurin8 that no one feels ilated or unsupwted rrcc mission is rexh the world with the 8ospel of Jeswj ChrisL Tr fulfilment of thij mission is implcmcntal by eVgelIZAn8 the uMave4 gettin8 the captives teachin8 Chrijtians worldwide how to live vicWri0 life through the Word of God. Q Juus the Cwnerstone Church UK Ptre of W&Yshlp 31121kn Golders Green Lonkn NWII 88$ Chwfty NA.. 1198412
m:C swrad the (k)sl thftyu a varie¢y ofetTort. To thox who attended ow SuThlAy sffvice. share the gospel Ic) them by meanj of testimony. prayer. bible vmes and by invltin8 them 10 att¢Thl our church prnyer meetings. bible StlieS and small group meet ups. ()ur p1015 ge¢ up a follow-up with new bclievcrn: vigiwion and colUCI a in-lKx¢ bible rtly. All memberj of con8TWtion are encOured lo inviie their family. fricNls lleagUeS or anyone to atnd sUnY church servicu. We make our church a plxe thal people wanl to come back CC connecl with people ¢hrou8h church events Juch as 3ummLY camp. church retrcal. church day ouls. In such even rel10nh1p3 are ca8ily mth. aNI conVersl0Th3 can h without feeling loo smajl or too large to Juppo FlnanclAI Revlew July 31, 2023 - July 30. 2024 Durin8 the financial year endin8 July 30, 2024. charity continued 10 mana8e ils fimds re4x)nsibly, ensuring that all income used in support of its aims. The finAncial swements wesenlcd in the CC16a forni provlde a detailed rld of 1cttlp Paymen and the r¢sultin8 cash 31110 Total receipLq for the year amounted to £18.851 consistln8 entirely of collectionj from givin8 a1 donations. This r¢flects strong contin1 support from our doN)r3 And supw)rtc ExPe'tUre Tothl exFnscs for the year werr £13,564. which inclth all operational c4)sts as wtll as • replcnijhnxnt of the petty cash fuNL The tKcakdown is as follows: OFxrntin8 ExFn3es (e.8.. rental. supplies): £13,448 Petty Cash Rcpl¢nishmenl: £885 Adjustment for Pctty Cash FUNI Accurxy: £115 Ckny P4A: IISW
Explamtion of £1 l S AdJwtm¢nl: Last yeaej tlY cajh fund baltsnce of £l,(X)O Inclwled M unspenl am{nI of £11 S. which alray counlcd in thc c&sh balance aj of July 30, 2023. To avoid double•wuntin8 kftover fund this year, an fdjuJtin8 entry of £115 was added lo thls year's ex• This awres the cash flow and xtual balanccJ reconcile xcUe1Y acrom Ix)th yearn, Cash Pojition al YeaTrlnd Ag of July 30, 2024. the totsl cth funds amounted to £14,775, made up of the followln8: Cash in Bank: £13,995 Ch on Hand (not yet dw)Jlted): £780 Petty Cash Fund: £l,O(Kl This malches the Increue in cash from the prior year's closin8 balance of £9.487 and the year's net surplus of £5.288 (£18.852 income - £13.564 expen9es). LA Year Comparison For rcference, the financial position reported for the wevious year ClIn& July 30. 2023 Totsl R¢¢elpts: £18.898 Tothl Payments: £9.412 Closin8 Cuh Bala. £9,487 (l11n8 Ixtty c&sh of £115) Conclusion rcc hu maintaind sound finAncial mana8emcnt ANI ends the year in a stron8LY cuh )sitiM. The Trus¢s are salisfied with the currcnl ruerves and the traMFMrew of the rewtin8. AJI fundj remain unrestricled and available for the 8eneTal PUTpoges of the charity. Volunlrtrl We would like exnd our heartfelt thanks to all Ihe Icth and workers WIK) have worked tirelessly to sUprt the church And mcth its needs. Also. to all our membeTS who hAve 8cncrowly providcd f(X And drinks cvery week aNI in every church evenl. Our church pwtor& PaOr AlfTcdo Nacion and Paslor Lucy NacioN Alon8 with the tnlee5 and church workers. have all agrecd )( ts) receive any payment from the church. They have freely and willingly committed their tsme and effort to keep the church runnin8 smoothly. 11904U
StrurtwTr. GovernJnc¢ iud MAnAieNent The activities of the chuff h are over3ccn by the wors and tnLqlceJ. The church tnlee8 are resFK)nsible for making deL'isions on all malter3 of genernl concern and imwthnrx to the churLK inL'lwJin8 Ix)w the funds are to be ypent. The trSlee4 mei once every Iwo monthj. either f10•f•e or via Loo with an averagc altcndance rnie of 85%. "fhe church owates throu8h vario8 ministries exh handlin8 diffcTenl t&8ks and xtiviti ministries include music. Ilfe gmup. prnyer intercess10 usherin& evAn8eli tambourine. chIldre Yout fina and kitch All are vital in fulfillin8 the church'3 Vigion aThl mis3iO AdmlDhtratlve InformJ¢aoD The church Contin 10 oFraie as a non-profii religious or8Ani7Ation undu th¢ 80vernance of the Board of Trustees. in xcordance with its constitution and by-laws. There have been no clwes in the wmtx)sition of the Board of Trustees durin8 the reportin8 iod: all current Mernl continue lo serve in their respective rok& There arr also Th) changes in the church'j lOClon or the regular Suthy worshlp 9ervice schcdule. The church rcmaim at its Ixesent lTe35 continues hold Sunday g¢rvices u previously schedule Prepared by: Am•llts T. Corpuz Apprnve by: PAJtor Alfredo T. Naclon Head Pajlorrrrnjtee
CHARITY COMMISSION FOR ENGLANO AND WALES IF_SUS 1111 L(IIINI 11)Nl I IllJllf-11 Receipts and payments accounts CC16a For th• p•rtod from To JULY 312023 Juty 30. 21r24 Section A Receipts and payments Unrnstrlct•d Restrlct•d lund• fund• to th• n1•11 £ to th• n•amt £ EndoTren1 lund• Totsl fund• to th• n•arMt £ to th• n•ar••t £ to £ A1 Recfrlpts 18.852 18,898 tota ross Income or AR) 18.852 1W2 and (see tsble). nvesknent sales, X18.862 Ex¥wffjes (IfKJ. F*ty Cash r4ernshrnent) 13.564 11564 9,412 Sub totsl 11564 9.412 A4 AM•t and Inv••kn•nt rcha•e• see tsble Sub total 9,412 Net of re¢01p(Payfft•ntsj A5 Trnnsfern betw••n fund• A6 Cash funds last year end Cash funds thls year end 4,Tl CCXX R1 •C£Lwts (SS) OY07r2025
Section B Statement of assets and liabilities at the end of the period Categories Unr••trlcl•d fund• lo nMrn•t £ RMtrtct•d fund• lo n••rn•¢ £ Endowm•nt lund8 to n•ar••t £ Detalls B1 Cash fund8 Cash In nk 13.996 Cash HarKI 780 Pety Cash FWKI Total cash fun(ts 16,775 c•)) Unmtrlctsd funds to no•r•st £ Endowm•nt funds to n•ar•st £ funds to £ Details Fund to which a8s•t b•lon Details Colt (opUonaD Currpnt val lonal Fund to which Details CcAt (oMl¢>nal) Currnnt valu• onal B4 Assets rotslned for th• charity'8 Ovffl U80 Fund to whlch Amount du• onal •n du• Details 85 Liabilitlos Sgned by ¢y* or trustees c behaff of all the Inte8S Swnature Print Name Date of roval Alfredo T. Nacion Losila L Naclon OJ0712025 07r2025 CCXX R2 (SS) OMJ7r2025