## 2024 - 2025 Coastal Roots Community Trustees Report Here on the beaches of Cornwall we are seeing God at work through those who are fighting to look after his creation, fighting for climate justice issues, campaigning against sewage and cleaning the beaches. We sense him working through the local volunteers who get involved in our toddler group, serving families, setting up toys and serving teas and coffees. We are seeing local Christians helping to build God's kingdom here by getting involved in the parish council, working at the local library, running the toddler groups and volunteering in the schools. And people are asking questions - we were recently interviewed by a local author writing and researching about the healing power of water with an opportunity to share what the Bible and Jesus says about water and healing.. Following recent youth and adult Alpha Courses we see people asking questions, seeking. searching for peace and wholeness. We are dreaming of starting new prayer spaces in the local primary school-please pray for favour and opportunity. Pray for the team to come together to run this. We long for the day when our local kids encounter God at school in a reflective space and not just through attendance at church events and missions. We dream about having a prayer room in a local community space, a third space or local business... all in God's perfect time. We long to see people turn to Jesus in prayer, encountering him through creativity, stillness and contemplative spaces. We've had some wonderful moments in our missional community together recently, including celebrating four of our awesome young people who decided to get baptised in the sea at the beginning of June! It's a privilege and a joy to hear their stories and to be a part of their faith journey as they work out what it means to be friends with Jesus and how this can change and transform their lives.. we're excited at what God is doing in the next generation and for all that is ahead in the future for these beautiful souls. Please pray for our youth leaders and that God would continue to raise up a team around the key leaders involved at present. As the sun came out we had some blessed, creative beach church gatherings over the summer, prayer walking, praying for the men in our community and thinking about the fruit of the Holy Spirit in our lives to name a few. We've loved pressing into discipleship and learning together as we've studied the Prayer Course together during the week and we continue to do life together often alongside those on the edge of our community, building relationships and sharing stories. We need to discern the way forward for our toddler group as the team who run it have had to step back and we are praying for others to come forward if this is a way we are meant to continue to serve Perranporth. Over the summer, we served our community with hospitality at a massive triathlon event. Please pray for relationships to be made and to be nurtured from that event. We partnered with the Scripture Union team at their annual beach mission in August and continued to work on relationships built up over the years. Thank you for standing with us in prayer for all that God is up to in this beautiful little slice of space on the South West coast of England! **----- Start of picture text -----**
Spreadsheet version of
CC16a
Charity Name No (if any)
Coastal Roots Community 1204330
Receipts and payments accounts
Period start date Period end date
For the period from 01.10.24 To 30.09.25 CC16a
Section A Receipts and payments
Unrestricted funds Restricted funds Endowment funds Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Start-up Gift from Elim - - - - 4845
Regular Giving from
Supporters 9736 - - 9736 5965
Gift Aid from Regular Giving 1986 - - 1986 1204
Grants 250 - - 250 650
Youth Activity Income 220 - - 220 205
Gift Aid from Youth Income - - - - 30
Playgroup Income 551 - - 551 211
Contribution for running Prayer
Room 100 - - 100 -
Sub total(Gross
income for AR) 12843 0 0 12,843 13110
A2 Asset and
investment sales, (see
table).
- - - -
- - - - -
Sub total 0 0 0 0 0
Total receipts 12843 0 0 12843 13110
A3 Payments
Administrative Costs 872 - - 872 714
Venue Hire 185 - - 185 160
Community Resources 478 - - 478 583
Gatherings 4134 - - 4134 2688
Leadership Training and
Expenses 1723 - - 1723 2191
Donations 1127 - - 1127 234
Gifts 274 - - 274 127
Youth Group Expenditure 120 - - 120 457
Play Group 768 - - 768 584
Sub total 9681 0 0 9681 7738
A4 Asset and
investment purchases,
(see table)
Community Assets 681 - - 681 1382
- - - -
Sub total 681 0 0 681 1382
Total payments 10362 0 0 10362 9120
Net of receipts/
(payments) 2481 0 0 2481 3990
A5 Transfers between
funds 0 - - 0 -
A6 Cash funds last
year end 3990 - - 3990 -
Cash funds this year
end 6471 0 0 6471 3990
Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted funds Restricted funds Endowment funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Co-operative Bank Account 6471 - -
- - -
**----- End of picture text -----**
|**_Net of receipts/_**
**_(payments)_**|**2481**||**0**||**0**||**2481**||**3990**|| |---|---|---|---|---|---|---|---|---|---|---| |**A5 Transfers between**
**funds**|**0**||**-**||**-**||**0**||**-**|| |**A6 Cash funds last**
**year end**|**3990**||**-**||**-**||**3990**||**-**|| |**_Cash funds this year_**
**_end_**|**6471**||**0**||**0**||**6471**||**3990**|| |||||||||||| |||||||||||| |**Section B Statement of assets and liabilities at the end of**|||||**the period**|||||| |**Categories**|**Details**|||**Unrestricted funds**
**Restricted funds**
**Endowment funds**||||||| ||||||**to nearest £**||**to nearest £**||**to nearest £**|| |**B1 Cash funds**|Co-operative Bank|Account|||**6471**||**-**||**-**|| ||||||**-**||**-**||**-**|| ||||||**-**||**-**||**-**|| |||**_Total cash funds_**|||**6471**||**-**||**-**|| ||(agree balances with receipts and payments account(s))||||OK||OK||OK|| Unrn•trfct•d lund• R•8trkl•d fund• Eftdo*rnnt fund• •f••t £ D•talh B2 Oth•r mon•tsry Det•ll• Fund to a•••1 t￿•0￿ C••i l•pl •fj B3 Investn*nt •ssets D•tallJ F￿￿ lo Ythkh tr•￿￿9• Cwrnrt v•lw (opiioft•fj B4 Assets retslned lor th• ch•rfty'8 own U8• DelAi18 Fund lo vknkh l•blllty rntsl•• Vth•n (opllon•Q 85 u4￿1￿1•$ Sl naturn Pthl Naf D8te ol wov HILGI