| ted | PUR CINGLAINU AINU VALCO ## Trustees’ Annual Report for the period ## From ## 01/04/2024 Period start date To 31/03/2025 Period end date |||Charity name:
Ramoth Christian Centre|Charity name:
Ramoth Christian Centre| |---|---|---|---| |||Charity registration number:
1050530|| |Objectives
and Activities|||| |||reference|| |Summary ofthe purposes_|
ofthe charity as set out in||Para
aad|1.
To advance the Christian Faith in such localities as the Church
Council sees appropriate.| |its governing document|||2.
To relieve sickness and hardship as appropriate by the| ||||provision of spiritual, physical and material help when possible| ||||and consistent with our beliefs and sanctioned by the Church| ||||Council.| ||||3.
To advance education and provide counselling support locally,| ||||nationally
and if appropriate, internationally.| |Summary of the main
activities in relation to
those purposes for the||i
+49.|5
Various factors, such as re-location, resulted in the loss of key
|voluntary staffand certain weekly activities have not resumed, namely
the Mums & Toddler group and OAP lunch club. Our meetings are| |public benefit, in|||open and we would seek to benefit the local community - across| |particular, the activities,|||multiple age groups and varying needs.| |projects or services|||| |identified in the accounts.|||We aim to provide counselling and teaching services appropriate to| ||||our faith and to this end we join together for Sunday Services often| ||||with visiting speakers and midweek Prayerand Bible Study with some| ||||participating online.| ||||We continue to run a foodbank service on a weekly basis and| ||||occasionally at other times, as needs arise. Generally, clients self-| ||||refer. Our aim is to cover basicfood supply to provide ongoing| ||||support during this period of cost-of-living crisis. Food and financial| ||||contributions are made by members, local community, supermarkets,| ||||a local bakery, and financial donations from local businesses.
The| ||||“Reaching Romania’ Trust hold meetings, workshops and| ||||occasionally conduct fund raising events in the building, supported by| ||||our members.| ||||The church building is also used to host other events, including| ||||meetings that combine with several other Cynon Valley churches as| ||||well as charity fund-raising events.| ||||Possessing a large meeting room with gallery accommodatinga total| ||||of 350, a tiered stage, large screen and projector, theatre lighting and| ||||audio system, the Main Hall is a unique resource in the village and an| ||||ideal venue for public events, such as charity concerts and| ||||shareholder meetings. The Lower Hall is often used to host meetings| ||||of small community groups.| |Statement confirming
whetherthe trustees have |||para
~|The financial statement has been presented tothetrustees and
approved. They have also been made aware ofthe guidance as| |had regard to the|||issued by the Charity Commission.| |guidanceissuedby|the||| public benefit Fl |Fl
public benefit|Fl
public benefit|| |---|---|---| |Fl
Additional information (optional)||| |You may
choose to include further statements||where relevant about:| |sorters
[Policyongrantmaking
pwatge |
esdrggemamete ome
including program related
Para 1.38
investment
Contribution made by
The church has essentially been run by ateam of
volunteers
Papa iat
volunteers forthe lastfew years, butcontinue toseekthe
appointment of
a Church Leader in the near future,||| |||possibly
on a part time basis.| |Other||| |Achievements and Performance||| |oe||_| |Summary ofthe main|Para 1.20|Most services are held in the Lower Hall with the Sunday| |achievements ofthe charity,||morning service in the Main Hall with some participants| |identifying the difference the||joining online. However, some members have been| |charity's work has made to the||unable to participate due to inability to obtain and operate| |circumstances of its||the necessary technology (e.g. no broadband). The| |beneficiaries and any wider||spiritual aspects of ourteaching and nurturing functions| |benefits to society as a whole.||have been supported by house visits and by telephone on| |||a 1 to 1 basis.| |||Foodbank is held regularly with social media being used to| |||communicatewithclientsanddonors.| ## Additional information (optional) You may choose to include further statements where relevant about: Achievements against Para 1.41 All meetings take place within the church building, with the objectives set option of joining online for some who find it difficult to attend in person. This also enables speakers from more distant locations to contribute occasionally. Other activities will be arranged as and when volunteers and participants materialise in sufficient numbers. Performance of fundraising Para 1.41 We have no specific fundraising events, but regular giving activities against objectives set and tithing by church members continues to be our main method of financial support. Investment performance Para 1.41 We maintain a “Reserve Fund” for contingency planning. against objectives The chapel building we occupy can be very costly to maintain and repair and without this reserve fund, any emergency repairs or liabilities would fall on the shoulders of the Trustees which might be beyond their capability. Other Po Financial Review Review of the charity’s Para 1.21 Full set of accounts are available for scrutiny. The financial position at the end of membership, including all Trustees are made aware of our the period financial position when requested or via financial reports at Church Council or Members meetings, including our AGM). Statement explaining the Para 1.22 We hold reserves to cover ongoing building repairs, to policy for holding reserves subsidise the future part time salary of a Pastor when stating why they are held appointed, to maintain regular running costs if we should see a |||decline in regular financial support from tithes and offerings or| |---|---|---| |||there is a shortfall between income and expenditure. Our| |||reserves once represented about 10% ofthe insured value of| |||the building butwere depleted over several years. We have| |||partly replenished those draw-downs during the period we| |||were without a pastor and currently represent about 8% ofthe| |||insured value.| |Amount of reserves held|Fang 128|| |reserves||| |deficit||| |Explanation ofany|Para 1.23|Not applicable| |uncertainties about the charity||| |continuingasagoingconcern||| ## Additional information (optional) |You may
choose to include further statements where relevant about:| |---| |The charity’s principal sources
Para 1.47| |offunds (including any| |fundraising| |Investment policy and objectives | Para 1.46| |including any social investment| |policy
adopted| |risks facing the charit
Ot| ## Structure, Governance and Management |[Descriptionofcharity’strusts. =||[Descriptionofcharity’strusts. =||[Descriptionofcharity’strusts. =||||| |---|---|---|---|---| |||||Assemblies ofGod UK| |Trustee selection methods including
details ofany constitutional provisions||rae||Elected by Church Council and ratified by church
members.| |e.g. election to post or name of any||||| |person or body entitled to appoint|one|||| |or more trustees||||| |Additional information (optional)||||| |You may
choose to include further statements||||where relevant about:| |||||Trustees appointed by Trustee Resolution of existing| |||||Trustees.| |Policies and procedures
adopted forthe induction and =|
training oftrustees|Para 151|||Relevant policies include Constitution, Trust Deed,
Safeguarding, Health & Safety, Missionary Support,
provided to New Trustees.| |The charity’s organisational||||The Church is managed via a Church Council (Trustees)| |structure and any wider|Para 1.51|||| |network with which the charity||||| |works||||| |Relationship with any related||||We often liaise and co-operate with other local churches.| |=|
Great Britain and Northern Ireland.||||| ## Reference and Administrative details ||||Ramoth Christian Centre|Ramoth Christian Centre| |---|---|---|---|---| |Other name the charity||uses|Ramoth|| |Registered charity|number||1050530|| |Charity’s principal|address||34A Bethel|Place| ||||Hirwaun|| ||||RCT|CF449PD| Names of the charity trustees who manage the charity Prastorane [ome atamy. [pgDates ome acted if not for whole |[ene Name ofeseperson (oren body) entitledrr to **----- Start of picture text -----**
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7
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CD
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Corporate trustees — names of the directors at the date the report was approved Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name | Dates acted ifnotforwhole year [|
WwanDaviesFe
Priscilla Davies ee
Jonathan Evans ee
Wayne Phillips es
Irene Phillips PO
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## Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## Additional information (optional) ## Names and addresses of advisers (Optional information) Type of Name Address adviser Miss Judith Morris |GGP Law, High St., Hirwaun, RCT. CF44 9SW Barclays Bank Cynon Linc, Seymour Street, Aberdare CF44 7BD Name of chief executive or names of senior staff members (Optional information) ## Exemptions from disclosure Reason for non-disclosure of key personnel details ## Other optional information ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees **----- Start of picture text -----**
a ‘SAME
Full name(s) |Jonathan Evans
Position (eg Secretary, |Treasurer
Chair, etc)
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Date! 30th January 2026
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|||||||||| |---|---|---|---|---|---|---|---|---| |F|a|CHARITY|COMMISSION| |||||FOR|ENGLAND AND WALES|RAMOTH CHRISTIAN CENTRE|1050530| |Receipts|and|payments|accounts|CC16a| |For the|period|To| |from|01/04/2024|31/03/2025| |Section|A|Receipts|and|payments| |Unrestricted|Restricted|Endowment|Total funds|Last year| |funds|funds|funds| |laazearaet|to the nearest £|to the nearest £|to the nearest £|to the nearest £| |A1|Receipts| |[GAIDSS—~—~—SCSSSSS~SBRecovery|| SSC|ee (*dSCYESSSSSCSCS*dCECSSCSCSCS0|||720| |es||| |Ring Fenced Collections|———SSCi~dY=SCCSCSCSCSCSCSC~™|Se|e| |Grants|[jo| |ee|EC| |es)|hlhh|CL( ed| |Sub|total (Gross income|for|27,573|1,875|29,448| |AR)| |A2|Asset|and|investment|sales,| |(see|table).| |eeSub total]es| |Total receipts|27,573|1,875|Pe|||29,448|||26,902| |A3|Payments| |Pastor Self Employed Contract|Dn|es|hh|ET| |[Premises Maint|& Energy Services||—=~=*, 24 |||| |PE|C(‘Ci| |MiscBusnessSS|SCSC—sSSCSC“‘~‘“~;*S*S*é~dC*dT|SC(‘(CSCdCYCTTTTTCTes|0|dE| |[2024]|[SC| |[Evangelism Outreach|||CP|S*d|| |es:Sub|total|| LL&8=§=§=«.8 8 §|ee| |Aé4|Asset|and|investment| |purchases,|(see|table)| |ee| |Sub|total||es| |ASTransfersbetweenfundsNet of receipts(payments)||[|]18.432)|[-EE49|||17,783|14,323| |A6 Cash funds|last|year|end|142,055,||gag||es|142,704|128,381| |Cash|funds|this year end|s04e71 bE|160,487|142,704| **----- End of picture text -----**
CCXX R11 accounts (SS) 1 26/01/2026 |Section B Statement|ofassets and|ofassets and|liabilities at|liabilities at|the end of the period|the end of the period|| |---|---|---|---|---|---|---|---| ||||||Unrestricted|Restricted|Endowment| ||||||funds|funds|funds| |B1 Cashfunds|||||to nearest £
z2589|to nearest£|to nearest £
cs
I| ||||||0||es| |||Totalcashfunds|||160,487||oe| ||(agree balances|with|receipts|and payments|||| |||||account(s))|||| ||||||Unrestricted|Restricted|Endowment| ||||||funds|funds|funds| ||Ietails||||to nearest£|to nearest £|to nearest£| |———|——||||||| |a—|Fund to which
Detai
assetbelongs
—=|||||:
Gosttophenal|Current value
(optional)| ||;
:||||Fund to which
asset belongs|4
Gost(apaore)|Current value
optional| |B4Assets retained forthe||||||a ||| ||||||Fund to which|Amount due|When due| |_|;
Weta
liability
relates
—=|||||(optional|‘optional
=| |Signed by one or two trustees on
behalfofallthetrustees|.
Signature |||||.
PrintName|Name|Date of
approval| ||Ze||Ba||Po||| CCXX R2 accounts (SS) 2 26/01/2026 ## ys.) CHARITY COMMISSION | Independent examiner's report on the | FOR ENGLAND AND WALES accounts ## SectionA Independent Examiner’s Report Report to the trustees/ . members of Ramoth Christian Centre On accounts for the year 31/03/2025 Charity no | 1050530 ended (if any) ! report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/3/2025. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). | report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent _ | have completed my examination. | confirm that no material matters have examiner's statement come to my attention in connection with the examination (ethertharthat diselesed-petew-*) which gives me cause to believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the Charities Act; or e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. | have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. **----- Start of picture text -----**
Signed: i i Loe dG. | Date:| 9% \di \ 2026
Relevant professional
qualification(s) or body | A. A. “TT Level 3
(if any):
Address: 5T WN\nesci don Wi waAon, Abekoaee cfae
APE.
1 Oct 2018
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IER ## Section B ## Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER 2 Oct 2018