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Verification of Accounts for:
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Hope Church Cwmaman Reg. Charity No. 1050518
18* January 2021 — 318t December 2021
To Whom It May Concern: | hereby declare that | have checked and verified the Accounts of:
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Hope Church, Cwmaman, Fforchaman Road, Cwmaman, Aberdare. CF44 6NS
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In connection with my examination, no matter has come to my attention. | am satisfied that the figures presented are an accurate and true presentation of the state of the Account. Name: Wn News Relevant professional qualification or body (if applicable): CO CL dU Pad CY ( NONTUK & red) : A Address: A LaDEA Cres Cer 1, LANDeKE , AbERDME RCT. Chr $07
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20192 O7T-3AA aN | .
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gael ee ee 3 195057" 195057" en providing providing additional information relating to this .
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: | Hope Church, Cwmaman Church, Cwmaman Cwmaman - Reports to the AGM Reports to the AGM to the AGM the AGM AGM 2021 \ Charity Number Number 1050518
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Chairman’s Report for year 2021 year 2021 2021
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- MINISTRIES 5 I am so thankful for all our departmental ministry leaders and helpers - without their ,
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t = support and dedication these ministries would simply not be able to function. They do : a fantastic job and are committed to making a difference in our day and generation.
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E bf Our Foodbank continues to bea vital resource for those who are struggling financially and the numbers we are feeding are sadly increasing every year.
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' : i Kids Club and Hope Kids are both doing well. The numbers in Kids Club have ‘a
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es started to incr
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igeds case once again through advertising and personal invitations. I am 4 grateful that this important ministry is now gaining momentum post covid. We want
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ad to reach the children of our community and tell them Jesus loves them. We know that 1] without them the church will not have a future. Hope Kids is an important ministry
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po on a Sunday as the children have an opportunity to know more about God in an age M appropniate environment and also have some fun too!
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: ; I am saddened that our Parent and Toddlers group has been unable to start back after
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,zi the pandemic due to ill health and a lack ofman power. I am very grateful to Pam
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4 Coulthard who has led this ministry faithfully for many years with great commitment 2 and hard work (alongside Gwyneth Jenkins who has been a great support to Pam over “i the years). Also sadly our Youth Group has not restarted but I would like to thank | Stacey and Geraint Dyer and their team of helpers for their time and dedication to the i young people of our community. Please pray for these ministries and for a way for them to be able to restart as they are such important outreaches into our community.
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Life Groups is a great environment where you are able to grow as a Christian. It is an |
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informal time ofministry, prayer and fellowship where we endeavour to come
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together in an atmosphere that allows us to ask questions, tackle difficult subjects and
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also do life together. This isn’t as well attended as I would like but nevertheless, still |
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remains a vital ministry within Hope Church. Chris and Kath Dawes who joined our
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fellowship this year brought outstanding teaching for us at Life Groups and equipped
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us to be able to reach out and help others through their counselling course called
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‘Helping yourself to help others.’ I am very thankful to have them as part of Hope
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Church. Their gifting and contribution is greatly appreciated and is something we are
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all benefiting from. In fellowship with Assemblies of God GB - Registered Charity Number 1032245
gael ee ee 3 195057" 195057" en providing providing additional information relating to this : | Hope Church, Cwmaman Church, Cwmaman Cwmaman - Reports to the AGM Reports to the AGM to the AGM the AGM AGM 2021 Charity Number Number 1050518 Chairman’s Report for year 2021 year 2021 2021
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= tA eeSee Lita
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| Hope Church, Cwmaman - Reports to the AGM 2021 Charity Number 1050518 :
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I: | MISSION ; We believe that mission IS across the sea and across the street. Therefore, we continue to support various ministries locally and abroad through our missions fund. We also
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| ; support “Hope, Health, Action’ a ministry with which we have a connection through |
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| George Davenport who has done an incredible work in Haiti and the hospital there.
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a We continue to look for ways to support missionary and evangelistic work through AOG and other organisations.
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We also know that we are called to fulfjj] the great commission as individuals and as a church and we endeavour to do that through the churches various ministries and
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events we hold, as well as being a constant presence in our community. July has
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' always been our main missions week with the support ofNew Hope and Holland | Road Baptist Church for t he Wales Mission. Un for tunately, d u e to the p and emic this
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. was unable to take place his year but we look ward to fut re events partnership.
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ww However, I am very thankful to Holland Road Church in Brighton who came on a | mini mission trip to us in October this year. They did some practical work and youth
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me work and also produced a skit from the bible, filmed in the village to be used in our
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| local primary school. They also led our Sunday service which wasa great blessing for vii us as a church.
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- The continued generosity of those who attend Hope Church is very much appreciated. bf You will see from the 3 year financial comparison that the tithes and offerings have i decreased this year for various reasons. Please pray that the church finances will grow and increase as they are a vital element in fulfilling our vision and enabling us
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to run our ministries that reach out to our community. Tithing is a very important |
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aspect of the Christian faith and reflects the nature of God as a giver.
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CHURCH HEALTH
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As I consider the church as a whole we are very blessed to have such dedicated,
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faithful leaders and workers, who together contribute to the the success and
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effectiveness of the church and it’s mission. There are always areas for improvement
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and growth. Please pray our Sunday attendance will continue to prow as well as our
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Life Group ministry alongside our children programs and ministries. We also need to
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see and develop future leaders to sustain these ministries. Stacey does a fantastic job
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In leading us in worship every week but we want this ministry to grow to bring
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support and also allow Stacey to have a break. In fellowship with Assemblies of God GB - Registered Charity Number 1032245
CH, CWMAMAN =" er whet Br \ : | (Please au seed ae . _ ) —, Hope Church, Cwma -R | i Ey eeeto the AGM 2021 s f° I count it a great privilege to be the pastor of Ho \ | | : pe church and I ask that you will : \ [+ fl continue to pray for me and for all the leaders. Pray that we would have eae ff unity, strength and an unwavering passion for what God has called us to do. fs i VISION 9 Hope Church continues to serve God in the heart of its community._We continue to yi demonstrate love and offer hope to a hurting world practically and spiritually. We ' have only one goal - to glorify Jesus in everything we do. We love people because | God loves people and endeavour to share the good news of the gospel with our | community and beyond because it is transforming truth. It is safe to say it has beena difficult year with the continued effects of the pandemic : and navigating the ever changing rules and regulations. However, we are a church that accepts change and adapts very well to whatever the future may bring. Thank you to everyone who calls Hope Church their spiritual home, for your support and contribution. Letus Continue to serve, give and come together as a family and also to have an unwavering faith, believing that our dreams will always be greater than our memories. God 1s with us and His work in Cwmaman and the surrounding in areas is not finished yet! We believe the best is yet to come. Submitted by Pastor Dale Thomas for the AGM — 4th October 2022
Signed
Dale Thomas
In fellowship with Assemblies of God GB - Registered Charity Number 1032245
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yi! s ) A TALHU AHH oath eat a ty in, nv i) yy Wha i iil CHa yt T iB;
i if | i) in
‘HOPE CHURCH, CWMAMAN 1H
—t TA ARE
eee
Tees REELS :
GIFTAIDIGAD] ame a
Ee S.81669 V7 ier eey 2 they No.2 ACC (MISSIONS)| MAC] = £1,487.42 4 £4,620.00 © £1,084.34 ul } i |
WAG] = £18,021.45 f £17,900.96 £17,973.10 ay Hh Wt i}
BANK INTEREST] BIN, £0.00 bikes ee WAGES/GIFTS|
2 INSURANCE REBATE| INR | £0.00 seee EXPENSES] XPs | £0.98 / £0.00 £0.00 ; Ht H)
} HIRE OF HALL] HIF | £155.00 / Bik ke ‘sine i PERSONAL DEVELOPMENT]
! PDV | e149.97 / —s_ £0.00 £208.52 Me | ) ia
SUNDRY CREDITS Fons £ 0.00 £0.00 atiaamctae ‘aan? Ae 4 apostle! pave i
SOCAL FUND|SOF ‘ £77.95 E 0.00 — GHURCH CONSUMABLES]
0.00 CON | £18042 /, £45.05 £168.28 i | | i} tit
#N/AL £0.00 £132.50. COMPUTER CONSUMABLES| ITC _ er7.00 J, a i i i
KIDZ STP. £ 0.00 £ 0.00 £0.00 ot J ee aiote iY Mh Wi i
PARENT CLUB]KDZ' £0.00 £0.00 coool UTILITY-Phone}| UTL1 £108.31 £67.73 £67.71 at ui :
& TODDLER £0.00 £0.00 Reoel UTILITY-Gas| UTL2] £1,040.00 4 £1,127.00 £1,457.00 oe ' i Ml
UTILITY REFUND] URF) essecof/ caress 443.08) UTILITY-Electric] UTL3 | £804.00 £004.00 £804.00 | hi Hi |
OUTREA : UTILITY-Water] UTL4_ £233.05 \/ £164.00 £236.99 ee tinh
CHIOUT] = £656.65 = £200.00 £ 4,500.00 S : AE
APPEALS| APP) cbs eck cecell UTILITY-Internet £716.25 “ £429.53 £374.41 Hats, | i i i
: PASTORS DISCRETIONARY
From FUND] PDF] £0.00 £0.00 cea TV licence] UTLE6 | £158.52 y £145.26 £153.22 id Aaah
Deposit Account(s)| DEP £0.00 £0.00 £0.00. Psceealetactrg
Petty Mae Rea Sf vaca Vets ae Mt
Cash] PET] £30.00 "4 . acl INSURANCE]
INS | £1,572.40 ates £1,474.69 i
Personal Gift| PEG) £0.00 Sia cbc COPYRIGHT LICENCE £241.66 £236.30 £230.28 - i
Refunds
on equipment purchases|EQU, £0.00 suis ee svecll SPECIAL OCCASIONS] SPO_ £0.00 / £0.00 £0.00
£93.18 £210.33 £260.36 . oe
YOUTH LIFE GROUF £0.00 Sop aa & SUNDRIES] SUN [|]
FULL TIME PastorSupportFUND]FTP] =
Grant 27,172.87 vA £ 2,296.00 £ 21,846.00 f ie beer Pcl ae f — Stef f |
Projects]Funding
on Postage £0.00 £0.00 € 0.00 ‘i Tae £0.00 £0.00 £0.00 2 Me a\
SoeTOrk erase /cao Sipe , £0.00 f PARENT & TODDLER £0.00 £0.00 £0.00 in ¥\
mee 1454 : £ 50,425.59| MINISTRY COSTS} MIN| £497.83 4 £180.00 £40.00 =\
£460.31 ff £314.54 £1,433.63 , &\
, rae a OUTREACH] OUT [|]\
BCG | £0.00 £2.50 £0.00 = 4\
EG Se Bank Charges}\
£150.00 v4 £150.00 £150.00 : ‘\
Special Note 1: Professional Services] PRO [|]\
£0.00 £0.00 £0.00 a a\
ig Appeals| APP [|]\
; PASTORS DISCRETIONARY FUND] PDF\
Petty Cash] PET\
fe _ £85.07 “4 £100.00 £150.00 7\
| e30.00 / £80.00 £100.00 iy |\
} #N/A| STA\
i Pastor's Resources| PRS | £0.00 £0.00 £0. 0000 =aa\;= \ 34: \\
ip Technical Services| TEC| £0.00 £0.00 £0.00 ie \%\
‘ Personal Gift} PEG\
@: #N/A| SOC | £0 -. 00 Roar£0.00 reat£0.00 => Vs\4
sei 2020 2019 Donations} DON| «£418.75 ) £0.00 £0.00 ae
Tax & NI payments to HMRC] HMR
INCOME £ 52,714.54 J £ 49,894.40 £50,425.59 Pension Contributions|PPC | = £4,575.86 £1,932.92 # ./£2,890£2,108 .6 04 £3,0 £2, 1 08.646.04 :4
metro
CREDIT/DEBIT S £.40,886.93 / £ 32,851.54 £67,642.90 : Projects|PRI £0.00 £0.00 £0.00
BALANCE 61f £17,042.86 -£17,217.31 Gift AidOverpayment|GAD| £2,494.22 S £9.90 £0.00 - 4 |
|
Sa Ree £0.00 £0.00 £0.00 -
: ea £0.00 £0.00 £0.00 a
TOTAL £ 40,886.93 # £ 32,851.54 £ 67,642.90 ae
Reconciliation |
. BANK BALANCE as at31DEC 2021(No. |
plus receipts banked but not shown on statement |
Less Unpresented cheques £62.03 Si £24.00 4, A
Less Unpresented other items £238.00 S LASS £34.00 VA i .
£80.00
BOE
INCOME «£82,714.54 i, Nas uaa
SUB TOTAL i 111,219.62 Ve £250.00 /
:
LESS EXPENDITURE | -£40,886.93 vA : 3) oF f22.
LESS Uncleared TRANSACTIONS £60.00
CLOSING BALANCE + £70,332.69 TOTAL _ £70,332.69 £0.00 |
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3
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to Treasurer:
I&E codes have been added to the I&E Code Table sheet they MUST be added to the respective Income and Expenditure
(B&J) in this Summary Sheet to ensure those transactions show in the summary! This may require some updating of
matting, etc on the sheet! '
:
ila tis Hope Church Cwmaman
Hope Church, Cwmaman 2021 EOY - No 1 Account summary Registered Charity Number: 1050518
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: '
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057] st
meee ae
Not AC - DEC
| 487.42 f \
| FINANCIAL © eas a UL erprena "WAG| £18,021.45 ry .
es[OTr} "x a1a.6014,968.95 [} WAGEEXPENSES tS £8.98
, On ont >I GAD £ 2,940.00 i PERSONAL DEVELOPMENT| PDV £149.97
onl | = je :
TG £ 0.00 | MAINT & REFURB]
INSURANCEaeTs TOCerERES BIN || £0.00 HYie, REPAIR, EQUIPMENT] EQU_RMR | £3,660.£627.10. :
| Wid £ 155.00 : | CHURCH CONSUMABLES CON. £188.42
|
HIE OF 1SPO he | COMPUTER CONSUMABLES] ITC
: _ EE
SPECIAL OCC rs/ SUN aan Mh UTILITY-Phone] UTLI| «£108.31
simeey
|
| eT ee] f UnILITY-Gos| riz] £1,040.00 ‘
pwr STP) ye , UTILITY-Electric] UTLS- £804.00
|
| soz CLUB] KDZ| sabe ty UTILITY-Water] UTL 4 £233.05 ]
PARENT & rou EnfEST £336.90 | UTILITY-Internet] S
uTRITYdeat
out) £ 656.65 ‘7 TV licence} UTL6
; | £716.25 bi
ade | £158.52 1
=J £0.00 Flowers & Plants} FLO
ecRETIONARY | £119.98
FUND] PDF; zener! by INSURANCE! INS| £1,572.40
)
4 From
; PASOs een Dapook Accourt(®)| DEP) shetoy (4 COPYRIGHT LICENCE] GCL £241.66
Petty Cash] PET] € 30.00 i AOG Fees} AOG| £608.68
}
| | Personal Git| PEG| i i SPECIAL OCCASIONS £0.00 5
. No2 Account Transfers] No2] 30.00 [3 SUNDRIES] SUN £93.18
YOUTH LIFE GROUP
, Refunds on equipment purchases eou RRA i POSTAGE & Packing] PST £0.00
ein yas fy Child Protection Costs £282.80
j Swecs|PRI «£0.00 i pzows £0.00 ‘|
Refunds on Postage £0.00 SS HOPE YOUTH] HOP £0.00 }"
Refunds of NI& Tax/HMR] —-€ 1,437.48 ie KIDZ CLUB] KDZ £0.00 :
| o | £0.00 es PARENT &TODDLER £0.00 pA
SUBTOTAL £ 52,714.54 fs MINISTRY COSTS} MIN
bi | £497.83 {
} OUTREACH £460.31 {
: Se Bank Charges £0.00 :
i Fs Professional Services £150.00
| fig Appeals £0.00 ;
Ry PASTORS DISCRETIONARY FUND £85.07
be #NIA £0.00
TOTAL 3 Pastor's Resources £0.00 j
£ 52,714.54 Soe patina Sone
hh Personal Gift} PEG” £0.00
2024
Youth Life Group £0.00 :
LESS Donations £418.75
°
EXPENDITURE isha2 Tax & NIpaymentsto HMRCPHMR| £4,575a6 ,
° e Di; ef
:
CREDITIDEBIT BALANCE ———£- 44,897.67, (nealici £1,932.92
Mea Projects} PRI £0.00
£0.00
| £0.00
ory TOTAL £ 40,886.93
OPENING Reconciliation Se
BALANC
E2021
No BANK BALANCE as at 31 DEC 2034 (No.
1 Account £58,329.11 1 Account) £70,142.69
Less Unpresented Cheques
inpreea Reg £62.03 Plus chas banked but not shown on
TOTAL
other items £238.00 Statement £250.00
£58,505.08 ;
INCOME pee beh £70,392.69
LESS SUB TOTAL Hilowe.ȣ19.62
EXPENDITURE
CLOSING £40,886.93 LESS Uncleared TRANSACTIONS
BALANCE £70,332.69ber cat ae
:
ye £70,332.69
Pe ———————
Church, Cwmaman 2094 Financial State Ent No1 AC
— a ~“a'Stered Charity Number.
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