## **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** |1
2
3
4
5
6
7|**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 1 **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 2 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 3 ## 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 4 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 sour￿5 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 -_￿I￿eLoPtIOna[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**
**£**|**Unrestricted**
**funds**
**to the nearest**
**£**|**Restricted**
**funds**
**to the nearest £**|**Restricted**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total 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**|**-**
**-**
**-**
**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**|**-**
**-**
**-**
**-**
**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| |Signed by one or two trustees on
behalf of all the trustees
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Bank deposit account|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 2 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 a￿oUntIng 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 pro￿du￿S 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 underStand￿g 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