CCEW Charity Commission profile

CORNERSTONE CITY CHURCH

Registered charity 1147328 · organisation 5028739

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
18 May 2012
Removed
Not supplied
Company number supplied
07963955
Financial period
1 January 2024 – 31 December 2024
Latest income
£513,687
Latest expenditure
£512,701
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: THE JASPER CENTRE, JASPER AVENUE, ROCHESTER, KENT, ME1 2LD

Website recorded by the regulator: www.cornerstonecity.co.uk (displayed as text)

02 Activities

What the charity does

Medway Family Church Trust is a Christian Charity. Primary activities are Sunday worship,evangelism, children's teaching groups, work in the community including mother and toddlersgroups, fellowship groups, elderly persons meeting group, youth group, marriageencouragement courses and others as noted in the Annual Report.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
24 September 2025
Date Accounts Received
24 September 2025
Total Gross Income
£513,687
Total Gross Expenditure
£512,701
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
6 June 2024
Date Accounts Received
6 June 2024
Total Gross Income
£523,500
Total Gross Expenditure
£553,236
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
12 September 2023
Date Accounts Received
12 September 2023
Total Gross Income
£413,302
Total Gross Expenditure
£402,498
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
26 September 2022
Date Accounts Received
26 September 2022
Total Gross Income
£346,743
Total Gross Expenditure
£311,032
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Cycle Reference
AR20
Reporting Due Date
31 October 2021
Date Annual Return Received
20 September 2021
Date Accounts Received
20 September 2021
Total Gross Income
£282,504
Total Gross Expenditure
£241,566

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
24 September 2025
Total Gross Income
£513,687
Total Gross Expenditure
£512,701
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
90
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
6 June 2024
Total Gross Income
£523,500
Total Gross Expenditure
£553,236
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
84
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
12 September 2023
Total Gross Income
£413,302
Total Gross Expenditure
£402,498
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£6,094
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
81
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
26 September 2022
Total Gross Income
£346,743
Total Gross Expenditure
£311,032
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£8
Income From Government Grants
£9,942
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
83
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
20 September 2021
Total Gross Income
£282,504
Total Gross Expenditure
£241,566
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Grants
£7,716
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
25

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
24 September 2025
Income Donations And Legacies
461522
Income Other Trading Activities
35772
Income Charitable Activities
16258
Income Investments
135
Income Other
0
Income Total Income And Endowments
513687
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£41,424
Expenditure Charitable Expenditure
£471,277
Expenditure Other
0
Expenditure Total
512701
Expenditure Investment Management
0
Expenditure Grants Institution
21925
Expenditure Governance
5118
Expenditure Support Costs
26511
Expenditure Depreciation
5325
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£125,623
Assets Total Fixed
99971
Assets Own Use
99970
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£137,352
Assets Total Liabilities
£3,422
Assets Current Investment
0
Assets Total Assets And Liabilities
£233,901
Creditors One Year Total Current
3422
Creditors Falling Due After One Year
0
Assets Cash
£108,856
Funds Endowment
0
Funds Unrestricted
125623
Funds Restricted
108278
Funds Total
233901
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
6 June 2024
Income Donations And Legacies
416726
Income Other Trading Activities
85162
Income Charitable Activities
21455
Income Investments
157
Income Other
0
Income Total Income And Endowments
523500
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£88,747
Expenditure Charitable Expenditure
£464,489
Expenditure Other
0
Expenditure Total
553236
Expenditure Investment Management
0
Expenditure Grants Institution
128300
Expenditure Governance
1891
Expenditure Support Costs
46195
Expenditure Depreciation
5325
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£121,017
Assets Total Fixed
105295
Assets Own Use
105295
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£131,040
Assets Total Liabilities
£3,420
Assets Current Investment
0
Assets Total Assets And Liabilities
£232,915
Creditors One Year Total Current
3420
Creditors Falling Due After One Year
0
Assets Cash
£125,809
Funds Endowment
0
Funds Unrestricted
121017
Funds Restricted
111898
Funds Total
232915
Count Employees
11
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Medway
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
106
Classification Type
What
Classification Description
Overseas Aid/famine Relief
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
108
Classification Type
What
Classification Description
Religious Activities

08 Official extract

Charity Event History

Charity Name
CORNERSTONE CITY CHURCH
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2012-05-18T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 24/02/2012AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 25/03/2014
Charitable Objects
THE CHARITYS OBJECTS (OBJECTS) FOR THE PUBLIC BENEFIT ARE TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE STATEMENT OF BELIEFS APPEARING IN THE SCHEDULE HERETO IN ROCHESTER KENT AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT AND TO FULFIL SUCH OTHER PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAW OF ENGLAND AND WALES AND ARE CONNECTED WITH THE CHARITABLE WORK OF THE CHARITY.

10 Official extract

Charity Other Names

Charity Name Id
521816
Charity Name Type
Previous name
Charity Name
MEDWAY FAMILY CHURCH

11 Official extract

Charity Policy

Policy Name
Complaints policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Paying staff
Policy Name
Safeguarding policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Risk management