## 

## 

|Obiectives**a**nd Activ|itiities||
|---|---|---|
||SORP||
||reference||
|$ummaryofthepurposes<br>ofthecharity assetoutin<br>itsgoveming document|Para<br>1.17|1.ToadvancetheChristian Faithinsuchlocalities astheChurch<br>Council sees appropriate.<br>7-Torelieve sickness and hardship as appropriate by the|
|||provision of spiritual, physical andfinancialhelp when possible|
|||and consistentwith ourbeliefs and sanctionedbytheChurch|
|||Council.|
|||3.To advance education and provide counsellingsupportlocally,|
|||nationally andifappropriate.internationally.|
|Summary of the main<br>ac{ivities in relationto|Para<br>1.17and<br>1.19|The ongoingeffectsof Covid and otherfactors,such as re-location,<br>resultedinthelossofkey voluntary staff and certainweeklyactivities|
|thosepurposesforthe||have not resumed, namelytheMums&ToddlergroupandOAPlunch|
|public benefit,in||club.Our meetings are open and wewouldseektobenefitthelocal|
|particular,theactivities,||community- acrossmultiple agegroupsandvaryingneeds.|
|projects or services|||
|identifiedinthe accounts.||Weaimtoprovide counselling andteachingservices appropriate to|
|||ourfaithandtothis end wejointogetherforSunday Serviees often|
|||withvisitingspeakers andmidweekPrayer and Bible Study that are|
|||held online.|
|||Wecontinuetorunafoodbank serviceonaweeklybasis and|
|||occasionally at othertimes,as needsarise. Refenalsfrom frontline|
|||care workera are occasionally made and clients self-refer. Ouraimis|
|||tocover short termfoodsupply whilegovemmentbenefits are being|
|||processed andtoprovide ongoing support duringthisperiod of cost-|
|||of-livingcrisis.FoodandFinancialcontributiensare made by|
|||members, local community, supermarkets, a local bakery, and|
|||financialdonations fromlocalbusinesses.The"Reaching Romania"|
|||Trusthold meetings,workshopsand occasionally conductfundraising|
|||eventsinthebuilding,supportedby our members.|
|||The churchbuilding isalsousedtohost several other events during|
|||theyear, including local Schools Concerts and charity fund-raising|
|||events.|
|||Possessingalarge meeting roomwithgallery and stage, we have|
|||alsohosted Tower Colliery staff and shareholder/ investor meetings.|
|Statement confirming<br>whether thetrusteeshave|Para<br>1.18|Thefinancialstatement has been presentedtothetrusteesand<br>approved.Theyhavealsobeen made awareofthe guidanceas|
|had regard to the||issuedbytheCharity Commission.|
|guidanceissuedbythe|||
|Charity Commission on|||
|public benefrt|||





## 

|Y**ou** may choosetoincludef<br>|urtherstatements<br>|whererelevant about:|
|---|---|---|
||SORP reference||
|Policy on grant making|Para1"38||
|Policy onsocialinvestment|||
|including program related|Para1.38||
|investment|||
|Contribution madeby<br>volunteers|Para 1.38|The churchhasessentiallybeen runbyateamof<br>volunteers forthelast fewyears,but continuetoseekthe|
|||appointment of a Church Leader,possiblyon aparttime|
|||basis.|
|Other|||



## 

|AchievementsandPerf|ormance||
|---|---|---|
||SORPreferene||
|Summaryofthemain|Para1.24|Some services continuetobe replacedwithonline|
|achievements ofthecharity,||meetings, however,somemembers have been unableto|
|identifying the differencethe||participate duetoinabilitytoobtain and operate the|
|charity'sworkhas rnade tothe||neces$arytechnology(e.g. no broadband). The spiritual|
|circumstances of its||aspects of our teaching and nurturingfunctionshave been|
|beneficiaries and anywider||supportedby housevisitsandbytelephone on a1to1|
|benefitstosoeiety asawhole.||basis.|
|||Foodbank resumed asnormalfollowingthe extended|
|||periodofCovid restrictions. Social media has been used|
|||extensivelytocommunicate with clients and donors.|



|Additionalinformation (optional)|||
|---|---|---|
|Y**ouma**v choosetoinclude further statements||whererelevant about:|
|Achievements against|Para1.41|Sunday and Midweek meetings are able totakeplace|
|objectives set||withinthechurch building once again, but online mid-week|
|||meetingsstillseemtobethepreferredoption for the|
|||majority.Thisalsoenablesspeakersfrommoredistant|
|||locationstocontribute occasionally. Other activities will|
|||reaume as and whenvolunteersandparticipants|
|||materialise insufficientnumbers.|
|Performanceof furndraising|Palla1.41|Wehave no specificfundraisingevents, but regulargiving|
|activities against objectives set||andtithingby church members continuestobeourmain|
|||method offinancialsupoort.|
|Investmentperfonnance|Para1.41|Wemaintain a"ReseryeFund"for contingencyplanning.|
|against objectives||Thechapel buildingweoccupy can be very costlyto|
|||maintainand repair and withoutthisreservefund,any|
|||emergency repairs or liabilities wouldfallontheshoulders|
|||of the Trusteeswhich mishtbe beyondtheircapabilitv.|



## 

|Financial Review|||
|---|---|---|
|Review ofthe charity's|Pata1.21|Fullsetof accounts are availableforscrutiny.Themembership|
|financial position at the endof||including allTrusteesare made aware of ourfinancialposition|
|the period||urhenrequestedorviafinancialreports at Church Councilor|
|||Members meetinos{incAGM).|
|Statement explainingthe|Para 1.22|Wehold reservestocoverongoingbuilding repairs, andto|
|policyforholding reserves||subsidiseour obligations regardingfirturestaff salaries, should|
|stating whythey areheld||we seeadeclinein regularfinancialsupport fromtithesand|
|||offerings. Our reserves once representedabout10%ofthe|
|||insuredvalueofthebuildino.butweredeoletedoverseveral|





|||years.Wehave partly replenishedthosedrawdownsduring|
|---|---|---|
|||theperiod wevyerewithoutapastor,and currently represent|
|||about$a/ooftheinsured value-|
|Amountof reserves held|Para1.22|t120,000|
|Reasonsforholdingzero|Para1-22||
|reserves|||
|Details offundmateriallyin|Para1.24||
|deficit|||
|Explanation of any|Para 1.23||
|uncertainties aboutthecharity|||
|continuinq asaqoinqconcern|||



## 

|Additionalinformation(optional)|Additionalinformation(optional)|
|---|---|
|**ou**<br>Y<br> mav choosetoincludefurtherstatements whererelevantabout:||
|The charity'sprincipal sources|Pa'la 1.47|
|offunds(including any||
|fundraisinq)||
|lnvestment policy and objectives|Para1.46|
|including anysocialinvestment||
|oolicv adooted||
|Adescription oftheprincipal|Para1.45|
|risks facinqthecharitv||
|Other||



## 

|Descriotion of charitv's trusts:|||
|---|---|---|
|Type of governing document|Para<br>1.25|TRUSTDEED|
|How isthecharity constituted?|Para<br>1.25|CONSTITUTIONFOR LOCAL CHURCHESINFELLOWSHIPWITH|
|||ASSEMBLIES OF GOD|
|Trusteeselectionmethods including<br>detailsofany constitutionalprovisions|Para<br>1.25|ELECTED BYCHURCHCOUNCILRATTFIED BYMEMBERS|
|e.g. electiontopostornameofany|||
|person or body entitledtoappoint one|||
|or moretrustees|||



## 

|Y**ou**mav choosetoincludefu<br>|rtherstateme<br>|ntswhererelevant about:|
|---|---|---|
|||Trustees appointed byTrusteeResolution of existing|
|||Trustees,|
|Policiesandprocedures||Relevantpoliciesinclude Constitution,TrustDeed,|
|adopted fortheinduction and|Para1.51|Safeguarding, Health & Safety, Missionary Support,|
|training oftrustees||providedtoNew Trustees,|
|Thecharity'sorganisational||TheChurch is managed via a ChurchCouncil(Trustees)|
|structure and anywider|Para1"51||
|network with whichthecharity|||
|works|||
|Relationshipwith anyrelated<br>parties|Para1-51|Weoftenliaise and co-operatewithother local churches.|
|||THECHARITYISINFELLOWSHIPWITHTHE ASSEMBLIES OFGOD|
|Other||INGREATBRITA]NANDN.IRELAND|





|Reference andAdmini|strative details|strative details|
|---|---|---|
|Gharitv name|RamothChristianCentre||
|Other namethe charitvuses|Ramoth||
|Reoistered charitvnumber|1050530||
|Charityis principal address|34A Bethel|Place|
||Hirwaun<br>RCT|CF44gPD|



|mes|ofthecharity truste|eswhomanagethe|charity||
|---|---|---|---|---|
||Trusteename|Office(ifany)|Dates acted if not forwhole<br>vear|Nameofperson (or body) entifled to<br>aoooint trustee {if anv)|
|1|lvanDavies|Chair/Sec||TrusteeResolution|
|2|JonathanEvans|Treasurer||TrusteeResolution|
|3|Priscilla Davies|||TrusteeResolution|
|4|JenniferWlliams|||TrusteeResolution|
|5|Eileen Davies|||TrusteeResolution|
|o|JohnHScott|||TrusteeResolution|
|7|Darren Powell|||TrusteeResolution|
|8|||||
|g|||||
|10|||||





## 

## 

## 

|Names andad|dresses of advisers|{Optionalinfomtation}|
|---|---|---|
|Typeof|Name|Address|
|adviser|||
|Solicitor|MissJudith Morris|MarchantHarries,High St.,Hirwaun,RCICF44gSW|
|Barclays Bank|Manager|HighStreet, Merthyr Tydfil|
|Nameof chief|executiveornamesof seniorstaffmemberc(Optionalinfomtation)||



## 

## 

## 



|Unrcstricted<br>funds|Restricted<br>funds|Endowment<br>funds||Totalfunds|LastYear|
|---|---|---|---|---|---|
|to the nearest<br>f|tothenearestf,|to the nearestf||to the nearest€|to the nearest{|
|||||19,253|24.412|
|||||6,579||
|||||150||
|||||608|300|
||1,236|||1,236|5,482|
||1,236|||27,526|30,,t94|
|A2Asset andinvestmentsales,||||||
|(seetable).||||||
|Totatreceipt"slTEEd'l|l--r.,rTl|t--1|I|<br>zz,gzoIl--=oql||
||====|||||
||||||3,450|
|||||3,628|2.966|
||||||2,O34|
|||||52||
|||||2,701|2,658|
||336|||6,292|9,4n|
||336|||12,873|20,535|



|rotatpaymenrs[-T-rr,T5i'lt--.T361l-,T1|[---<br>rrsrtlf----r0-ffi1|
|---|---|
|Netofreceipts/(paymentstl-d5EII l-6661<br>l--1<br>A5Transfersbetweenfunds<br>I<br>A6CashfundslastyearendI<br>ttatoall<br>20ll<br>cashrundsthisyearenal-iif@l-rr6ll-1|l-iir-il<br>l-61<br>I<br>Il<br>113.12811103,46e1<br>|<br>lr8psrII-El|





||||Unrestricted|Restricted|Endowment|
|---|---|---|---|---|---|
||||funds|funds|funds|
|B'lGashfunds|Account<br>SavingsAc@unts<br>cash-|Total cashfunds|tonearest f,|to nearest€<br>f---rrol<br>H|tonearest €|
||(agre€ balances|withreceiptsandpayrnents||||
|||accoun(s))||||
||||Unrestricted|Restrieted|Endowment|
||||funds|funds|funds|
||||to nearestf|to nearesif|toneare$e|
|82Other monetary asaets||||||
||||Fund towhich|Cct(oFtioral)||
|83lnvestment assets||||||
||||Fundtowhich|Cost(optaonal,|Current value|
|84 Assete retainedforthe||||||
|charity's ownuse||||||
||||Fundtowhich|Amcunt due|llVhendue|
|85 Liabilities||||||
|Signedbyoneor twotrusteeson<br>behalf of allthe trustees|Signature||Prirtt|Name||
||||Jonathan Evans|||





|Report to thetrusteesl<br>membersof|Ramoth ChristianCentre|
|---|---|
|Onaccountsforthe year<br>ended|31103t2023<br>Charityno |1050530<br>(ifany)|
|Setoutonpages|i4_|
||Ireporttothetrusteeson myexaminationoftheaccountsoftheabove|
||charity("the Trust") for the yearended31rc12423.|
|Responsibilities and|Asthecharity's trustees, youareresponsible forthepreparationofthe|
|basisof report|accounts in accordance withtherequirements oftheCharitiesAct2011|
||('theAct").|
||Ireport in respectofmyexaminationoftheTrust'saccountscaniedout|
||undersection145ofthe2011Actand in carrying out myexamination,I|
||havefollowedalltheapplicable DirectionsgivenbytheCharity Commission|
||undersection145(5Xb) of the Act,|
|lndependent<br>examinefs statement|I have completed myexamination.Iconfirm that no material matters have<br>cometomy attention in connection withthe examination(otherthanthat<br>disclosedbelow*)whichgivesme causetobelievethatin,anymaterial|
||respect:|
||.theaccounting recordswerenot keptinaccordancewith section130|
||of the CharitiesAct; or|
||.theaccountsdidnot accord with theaccountingrecords;or|
||.theaccountsdidnot comply withtheapplicable requirements|
||concerning theformand content of accountssetoutintheCharities|
||(AccountsandReports) Regulations2008otherthanany requirement|
||that the accounts givea'true andfaifviewwhich isnot amatter|
||consideredas part of an independent examination.|
||Ihave no concerns and have come across no other matters in connection|
||withtheexamination towhichaftention should bedrawninthisreportin|
||ordertoenable a proper understandingofthe accountstobe reached.|
||*Pleasedeletethe wordsinthebrackets if theydonat apply.|
|Signed:|VtAO\JD<br>Date: 3-B"ta.)o>3|
|Name:|Helen VipondThomas|
|Relevantprofessional||
|qualification(s) orbody|RetiredCompanySecretary|
|(if any):||
|Address:|26LonHir|