2022-12-31-accounts - Gateway Church Cymru

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 1 1 2022 To 31 12 2022

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1050515

Gateway Church Cymru

Charity's principal address 281 CARDIFF ROAD

ABERAMAN

ABERDARE Postcode CF44 6YA

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
LUKE MORGAN	CHAIRMAN		CHURCH COUNCIL
PAUL MORGAN	SECRETARY		CHURCH COUNCIL
JEREMY MORGAN	CHURCH COUNCIL		CHURCH COUNCIL
ROBERT DAVIES	CHURCH COUNCIL		CHURCH COUNCIL
DAVID BISHOP	CHURCH COUNCIL	06/0922- end ofyear	CHURCH COUNCIL

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

TAR

Jan 1[st] – Dec 31[st] 2022

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

TRUST DEED

(eg. trust deed, constitution) CONSTITUTION FOR LOCAL CHURCHES IN FELLOWSHIP WITH How the charity is constituted ASSEMBLIES OF GOD (eg. trust, association, company) ELECTED BY CHURCH COUNCIL RATIFIED BY MEMBERS Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

THE CHARITY IS IN FELLOWSHIP WITH THE ASSEMBLIES OF GOD IN GT BRITAIN AND N IRELAND

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance the Christian faith, to relieve sickness and financial hardship and to promote and preserve good health by provision of funds, goods or services of any kind through the provision of counselling and support. To advance education.

TAR

Jan 1[st] – Dec 31[st] 2022

Church services in-person and online, youth works, children’s works, community services, Foodbank.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

Jan 1[st] – Dec 31[st] 2022

Section D Achievements and performance

Summary of the main achievements of the charity during the year

L Morgan continued as Senior Pastor. Online services continued alongside our weekly in-person Sunday morning service, with contributions from church members and other ministers. Throughout the year we saw a steady increase in attendance at our services.

Many people took the next steps in their faith including water baptisms and church membership.

Our children’s programme during our Sunday morning service continued, as well as our weekly prayer meetings. Regular emails, phone calls and visits maintained the connection between members of the church.

In October we were able to restart our youth programme on a biweekly basis.

The church continued to be an established partner of Foodbank. The availability of Foodbank throughout the year helped provide families with essential food supplies on a weekly basis

TAR

Jan 1[st] – Dec 31[st] 2022

Section E Financial review The policy of the church is to disburse all income over a period of time for the furtherance ol its objectives vthilst ensuring finanaal stability and the abilrty to discharge its debts Brief statement of the charity's policy on reser4es Details of any funds materially in deficit No Tunds wer8 materialty in deficit Furth¢rfinancial review details (Optional inforn)ationl The main Sour of Sunds are from members, CL)ntributions You may choose lo include additional infomiab'on, where relevant about.. the charity'5 prinapal sour5 of ftjnds (including any fundraising)-, how expenditure has supported the key objectives of the charity., irbvestment policy and objectives including any ethical Investmant policy adopted. Section F -IeLoPtIOna[jn.fQrMation Section G~ Declaratio The tn15tecs declare that they approved the trustees, report above. Signed on behalf of the charity's trustees Signaturn{sl Full namelsl Positlon lèg Secretary. Chalr, etcl PAUL MORGAN LUKE MORGAN SECRETARY CHAIRMAN Date q.E.zs ?/f/Z 5 TAR Jan 1st- Dec 315t 2022 TAR Jan 1st De¢ 31st 2022

Gateway Church Cymru Charity Name	Gateway Church Cymru Charity Name	Gateway Church Cymru Charity Name	1050515 No (if any)
Receipts andpayments accounts
For the period from	01/01/2022 Period start date	To	31/12/2022 Period end date

CC16a

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Offerings	53,798	-	-	53,798	57,377
Inland Revenue Gift Aid Income	16,451	-	-	16,451	727
Departmental Income	1,865	-	-	1,865	1,351
Event Income	630	-	-	630
Appeal Income	1,520	-	-	1,520	1,762
Donations	6,450	-	-	6,450
Interest	218	-	-	218	23
Miscellaneous Income		-	-
*Sub total*(Gross income for AR)	80,932	-	-	80,932	61,240

A2 Asset and investment sales, (see table).		- - - -	- - - -	- - - -	- - - 80,932
	-
	-					-
*Sub total*	-					-
*Total receipts* A3 Payments
						61,240

Salaries	29,301	-		-		25,961
Utilities	3,212	-		-		2,698
Office costs	302	-		-		297
Premises costs	33,644					6,173
Travel costs	679	-		-		71
Fees	1,412	-		-		1,463
Ministryfees	940	-		-		924
Outreach costs	11,654	-		-		9,079
Departmental costs	2,918	-		-		1,828
General runningcosts	-			-	-	-
**Sub total **	84,062	-	#	-	-	48,494

A4 Asset and investment purchases, (see table)		- - - - -	- - - - -	- - - - 3,130
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					48,494

	- 3,130	-	-	3,130	12,746
		-	-
	-	-	-	-	-
	- 3,130	-	-	3,130	12,746

Section B Statement of assets and liabilities at the end of the period

Details	Details	Unrestricted funds to nearest £	Unrestricted funds to nearest £	Restricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
Bank current account 1		23,290		-		- 29/07/2023

Bank deposit account	226,133	-	-
Petty cash	-	-	-
	249,423	-	-
			OK
			Endowment funds to nearest £
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
		-	-
		-	-
		-	-
		-	-
		-	-
Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
Property		-	116,789
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
Details	Fund to which liability relates	Amount due (optional)	When due (optional)
		-
		-
		-
		-
		-
Signature P Morgan	Print Name P Morgan
			Date of approval
P Morgan	P Morgan		01/08/2023

CCXX R2 accounts (SS)

29/07/2023

Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Gateway Church Cymw On a¢counts for tho year ended 31 December2022 Charity no (if any) 1050515 Set out on pages Respective The tharitls trustees are responsible for the preparati of the accounts. responsibilities of The chanty's tnjstees consider that an audit is not required for this year tfusteos and examiner under section 144 of the Charities Act 2011 (the Charitses Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in Ihe general Directions given by the Charity Commiss¥)n (under section 1451Sllb) of the Charities Act, and to stste whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with general Directions oiven examinef 5 Statement by the Charity Commission. An examinatson includes a review of the aoUntIng records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The produS undertaken do not provide all the evidènce that would be required in an audit, and consequently no opinion is given as to whether the accounts prosent a 'true and fairf view and the report is limited to those matters set out in the slatement below. Independent In connection with my examinatmjn, no matter has Gome to my attention examinerfs Statement lother than thai disclosed below.) 1. lch oives me SOnable cause to believe thal in, any material respecl, the requirements.. to keep accounting records in accor(lance with section 130 of the Charities Act., and to prepare ac(x)unts bthich accord with Ihe accnunting records and comply Trmth the accountiThJ requirements of the Charities Act have not been met or 2. to which, in my opinion, attention should be drawn in order to enable a proFer underStandg of the accounts to be reached. . Please e wo$ in the bftckets if they do not apply. Date: Signed: Name: Relevant professional qualificationls} or body lif any)- Jan1 Dec 31st 2022 IER

Address: I S"ection"8 -Oisclosure Only complete If the examiner needs to highlight material problems. Give here brief details 01 any itern5 that the examiner wishes to disGIo8e. IER Jan 1gt_ De¢ 315t 2022