Charity Name Cornerstone Ministerial Alliance
No (if any) 1199678
Receipts and payments accounts
01/06/2024
01/052025
For the period from
To
Section A Receipts and payments
Restricted funds
Endowment funds
Unrestricted funds
Total funds
to the nearest £
to the nearest £ to the nearest £ to the nearest £
A1 Receipts
| A1 Receipts | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Sub total(Gross income for AR) |
0.00 | 0.00 | 0.00 | 0.00 | |||||
| A2 Asset and investment sales, | |||||||||
| (see table). | |||||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| Sub total | - | - | - | - | |||||
| **Total receipts ** | - | - | - | - | |||||
| A3 Payments | |||||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| **Sub total ** | - | - | - | - | |||||
| 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 | - | - | - | - | |||||
CCXX R1 accounts (SS)
25/03/2026
1
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ - - - - OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates 0 |
Restricted funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Restricted funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Cost (optional) | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Cost (optional) | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Amount due (optional) | |||
| - | |||
| - | |||
| - | |||
| - | |||
| 0 | - |
Signed by one or two trustees on behalf of all the trustees Signature Print Name Nana Afaidze-Hayford Nana Afaidze-Hayford
CCXX R2 accounts (SS)
25/03/2026
2
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CC16a
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Last year
to the nearest £
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-
-
-
CCXX R3 accounts (SS)
25/03/2026
3
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Endowment
funds
to nearest £
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-
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OK
Endowment
funds
to nearest £
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-
Current value (optional) - - - - -
Current value (optional) - - - - - - - - -
When due (optional)
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Date of
approval
25/03/2026
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CCXX R4 accounts (SS)
25/03/2026
4