Trustees. Annual Report for the period Period start date Period end dale From Section A Reference and administration details Charity namo Gateway Church Cymru other names charity Is known by Registered charity number (if any) 1050515 Charity's principal address 281 CARDIFF ROAD ABERAMAN ABERDARE Postcode CF44 6YA Names of tha charity trustees who manage the charity Dates acted If not for whole ear Trustee namè Office lif any) Name of person lor bodyl gnlltled toa olnt trustee if an LUKE MORGAN PAUL MORGAN CHAIRMAN CHURCH COUNCIL SECRETARY CHURCH COUNCIL CHURCH COUNCIL CHURCH COUNCIL JEREMY MORGAN ROBERT DAVIES CHURCH COUNCIL CHURCH COUNCIL Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear Namos and addresses of advisers (Optional information) è of adviser Name Address Namè of chief ex8CUtive or names of senior staff members {Optional information) TAR Jan 1*_ Dec 3151 2021
Section B Structure, governance and management Descrlption of tha charity's trusts TRUST DEED Type of governing document How the Charity is constituted CONSTITUTION FOR LOCAL CHURCHES IN FELLOWSHIP WITH ASSEMBLIES OF GOD Trustee sel8¢tion methcKIs ELECTED BY CHURCH COUNCIL RATIFIED BY MEMBERS Addltlonal governance issues {Optlonal Infomiation) THE CHARITY IS IN FELLOWSHIP WITH THE ASSEMBLIES OF GOD IN GT BRITAIN AND N IRELAND You may choose to include additional infonnation, where relevanl, about.. licies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider neOrk with whi¢h the tharity relalionshlp wth any related parties,. trustees, consideration of major risks and the system and proG8dures to manage them. Section C Ob'ectives and activities To advancè the Chrlstian faith. to relieve sickness and financial hardship and to promote and preserve good health by prowsion of funds. goods or servtGes of any kind through th& pmvisK)n of counselling and support. To advance education. Summary of the objects of the charity sat out in Its governing documènt TAR Jan1*_ L)ec 3181 2021
Church seNc8s, youih works, children's works, community services. Foodbank. Temporary closure of mothers and toddler groups & coffee moming due to Cowd-19 pandemic. Summary ofthe main activilies undertakan for the public b6nefit in relatlon to these objects (include within this section the statutory declaration that trustees have had regard to the guidance Issued by tho Charity Commission on publlc benefit) Additional details of objectives and actlvities (Opti<)nal infonnatlon) You may choose to includa furth&r statements, where relevant, about.. policy on grantmaking. policy programme related investment- contribution made by volunteers. TAR Jan15t_ 31812021
Section D Achievements and performance Sumrnary of the main achievements of the charity during the year L Morgan continued as Senior Pastor. From March 2020 - January 2021, the church s&rvi¢es had maintained their attendance. January 2021- Dec 2021 Online SerViS continued as well as the return of in-p8rson Sunday Services followng Welsh Govemment guidelines. Social distsncing and face covering laws & guidelines were adhered to. Risk Assessments were created by truslees and followed ensuring a safe retum for congregation. In-per5on seNces were established to adhere to social distancing guid81ines in addition to online services. Followng WG announcements in August, th6 congregation reconvened for one Sunday sorvice, with contributions from thurch memb8r5 and other ministers. Some in-person mlnistrlès were reopened incr8mentally over the later months of the year, inclLJding prayer meetings and children's programme. Regular emails and phona Galls maintained the connection balween members of th8 church. The church maintained its attendan from January - September 2021. In November- Dec6mber 2021 we began to se8 a grddual increase in attendance at our semces. The church continued lo be an established partner of Foodbank. The availabiliiy of Foodbank throughout the year helped provide families with essential food supplies on a weakly basis despite the pandemic. TAR J8n 1#t_ Dec 31sI 2021
Section E Financial review Brief 8tatsment tho Charlty's policy on reserves The policy of the church is to disburse all income over a period of time for the furtheran of its objectives lIst ensuring financial stability and the abilty to dis(knrge ils debts Deta118 Ot any fund8 materlally In doficit No rJS .mat7a1ty in defictt Further ftnanclal revlew dgtsils Iopuonal Informatlon) You may choos• to include The main source of funds ar8 frn members, contributions additional informatttin, where relevant about: the chari$ prfncipal SOurS of funds (including any fundraisirKJ)', how expenditure has supported th8 key objectives of the charity., investment F)olicy and objectives including any ethirAI investmerrt policy Jopted. Section F Other optional information Section G Declaration Th8 trustses declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustees Slgnaturels) Full nam8} Posltlon leg Se¢retaryi Chair. etc) PAUL MORGAN LUKE MORGAN SECREfARY CHAIRMAN [41o£/zz TAR Jan-Dec 2021
CC16a
Charity Name No (if any) Gateway Church Cymru 1050515 Receipts and payments accounts For the period Period start date Period end date To from 1/1/2021 12/31/2021
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Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Offerings 57,377 - - 57,377 50,186
Inland Revenue Gift Aid Income 727 - - 727 8,668
Departmental Income 1,351 - - 1,351 465
Event Income - - -
Appeal Income 1,762 - - 1,762
Donations - -
Interest 23 - - 23 298
Miscellaneous Income - -
61,240 - - 61,240 59,617
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 61,240 - - 61,240 59,617
A3 Payments
Salaries 25,961 - - 25,961 25,035
Utilities 2,698 - - 2,698 2,347
Office costs 297 - - 297 373
Premises costs 6,173 6,173 6,900
Travel costs 71 - - 71 33
Fees 1,463 - - 1,463 1,725
Ministry fees 924 - - 924 1,040
Outreach costs 9,079 - - 9,079 7,348
Departmental costs 1,828 - - 1,828 1,424
General running costs - - - -
Sub total [ 48,494 ] - # - 48,494 46,225
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 48,494 - - 48,494 46,225
Net of receipts/(payments) [ 12,746 ] - - 12,746 13,392
A5 Transfers between funds - -
A6 Cash funds last year end - - - - -
Cash funds this year end [ 12,746 ] - - 12,746 13,392
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | Endowment |
|||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | funds | |
| B1 | Cash funds | Bank current account Bank deposit account Petty cash Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ 26,638 225,915 - 252,553 Agreement Error |
to nearest £ OK |
to nearest £ - - - - - - - - OK |
| Unrestricted | Restricted | Endowment |
|||
| funds | funds | funds |
| B2 Other monetary assets | Details | to nearest £ |
- | to nearest £ - |
to nearest £ - |
to nearest £ - |
to nearest £ - |
|---|---|---|---|---|---|---|---|
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| B3 Investment assets | - - |
- - |
|||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| B4 Assets retained for the | Details Property |
Fund to which asset belongs |
Cost (optional) - |
116,789 Current value (optional) |
|||
| charity’s own use | - | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Fund to which | Amount due | When due | |||||
| Details | liability relates | (optional) | (optional) | ||||
| B5 Liabilities | - - |
||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval |
||||
| P Morgan | 8/1/2022 |
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