## **Trustees’ Annual Report for the period** **From 01/01/2020 Period start date To 31/03/2021 Period end date** **Charity name: Revive Church Newbridge** ## **Charity registration number: 1050639** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the Para 1.17 A) To advance the Christian faith in
purposes of the charity accordance with the statement in
as set out in its such
governing document ways and in such parts of the United
Kingdom or the world as the church
council from time to time may think
fit.
B) To relieve sickness and financial
hardship
and to promote and preserve good
health
by the provision of funds, goods or
services of any kind including the
provision of counselling and support
in
such parts of the UK or world as the
church council from time-to-time
think fit.
C) To advance education in such ways
and in
such parts of the UK and the world as
the
church council may think fit.
Our vision is to show or
community the love of Jesus to
Revive hearts
Rebuild lives
Restore hope
Summary of the main Para 1.17 and The programme continued with
1.19
activities in relation to normal services throughout the COVID
those purposes for the 19 pandemic , with services moving
public benefit, in online.
particular, the activities,
projects or services This included Sunday meetings and
identified in the children’s meetings. Those who
accounts. couldn’t access technology had
weekly bible take always and DVD of
service
We meet weekly to pray and have
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weekly bible studies online, and
weekly youth zoom meetings were
also delivered online.
We also guided a group of people
through the Alpha Course via Zoom.
Our Pastors recorded school
assemblies, so the schools had
additional online content throughout
the pandemic.
We stayed connected to parents and
toddlers, meeting the needs of young
families in any way we could.
Our Pastor is well established as a
Governor at Twynewdd Primary
school.
Statement confirming Para 1.18 The trustees follow guidance on
whether the trustees public benefit
have had regard to the in their consideration of all the above
guidance issued by the activities, in accordance with the
Charity Commission on Charities Act
public benefit and Regulations 2008
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## **Additional information (optional)** ## You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** SORP reference ||Summary of the main
achievements of the
charity, identifying the
diference the charity’s
work has made to the
circumstances of its
benefciaries and any
wider benefts to society
as a whole.|Para 1.20|We secured funding to establish a
Baby and Toddler Bank and helped
over 30 families
Set up a school uniform bank and
again helped about 30 families.
Provide Emergency food drops to
people in desperate need in our
community.
Our Pastors are supporting AOG
activities and initiatives across Wales
and Nationally
We have gifted 500 Easter eggs to
children at all years across our local
cluster of schools, following on from
Christmas gifts in Dec 2000.
We annually support the Operation
Christmas Child Shoebox campaign,
donating over 500 shoeboxes for
children across the world.|| |---|---|---|---|---| ## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 See attached
financial position at the
end of the period
Statement explaining the Para 1.22 none
policy for holding
reserves stating why
they are held
Amount of reserves held Para 1.22 See attached
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24 none
in deficit
Explanation of any Para 1.23 none
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Our principle source of income comes
The charity’s principal from members tithes, and donations
sources of funds Para 1.47 from within the church congregation
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Trust deed
document
(trust deed, royal
charter)
How is the charity Para 1.25 unincorporated
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Elected from membership
methods including
details of any
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details** **----- Start of picture text -----**
Charity name Revive Church Newbridge
Other name the charity
uses
Registered charity 1050639
number
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Charity’s principal Golden Grove
address Newbridge
Caerfilli
NP11 4FE
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## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Nigel Brown Secretary
2 Richard Brown Treasurer 20 [th] Sept 2021
Gareth David Senior Leader
3
Jenkins
4 Howard Evans
William David
5
Palmer
6 Michelle Moseley 20 [th] Sept 2021
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name Dates acted if not for
whole year
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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** **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** N Brown **Signature(s)** Nigel John Brown **Full name(s)** Richard Lawson Brown **Position (eg** Treasurer **Secretary, Chair, etc)** **Date** 14[th] December 2021 **Financial Statements for the 15 Month Period 1st January 2020 to 31st March 2021** **for** **Revive Church Newbridge** ## **Revive Church Newbridge** **Contents of the Financial Statements for the 15 Month Period 1st January 2020 to 31st March 2021** ||**Page**| |---|---| |**Notes to the Accounts**|1| |**Detailed Profit and Loss Account**|2| |**Statement of Assets & Liabilities**|3| |**Independent Examiners Report**|4| ## **Revive Church Newbridge** ## **Notes to the Accounts** ## **for the 15 Month Period 1st January 2020 to 31st March 2021** ## **ACCOUNTING POLICIES** The following accounting policies have been used consistently in dealing with items which are considered material in relation to the financial statements. ## **Accounting Convention** The financial statements have been prepared under the historical cost convention, other than the church building which is included in the statement of assets and liabilities at the trustees estimated market value. In preparing the financial statements the charity follows best practice as laid down in the Statement of Recommended Practice Accounting and Reporting by Charities (revised 2011) and the Charities Act 1993. ## **Incoming Resources** Voluntary income is received by way of offerings, donations and gifts and is included in the income totals when these are receivable. Interest receivable is included when it is received. ## **Resources Expended** Resources expended are included in the Profit and Loss Account on an accruals basis, inclusive of any Value Added Tax which cannot be recovered. ## **Taxation** As a registered charity the Church benefits from rates relief and is generally exempt from Income Tax and Capital Gains Tax but not from Value Added Tax. Irrecoverable Value Added Tax is included in the cost of those items to which it relates. Income tax recovered on deeds of covenants and Gift Aid donations are credited to the general unrestricted funds. ## **Fund Accounting** 1. Unrestricted funds comprise those funds which the Trustees are free to use in accordance with the charitable objects. 2. Designated funds are unrestricted funds earmarked by the trustees for particular purposes. 3. Restricted funds are funds which have been given for particular purposes. The restriction being placed by the donor. ## **Grants Received** Included in the grants figure received is an amount of £3,000 from Caerphilly CBC. This grant is restricted and for the purposes of the childrens clothing bank. Page 1 ## **Revive Church Newbridge** ## **Detailed Profit and Loss Account for the 15 Month Period 1st January 2020 to 31st March 2021** |**Income**
Offerings
Gift aid donations
Gift aid tax rebate
Grants received
Bank interest received
Sundry income
**Expenditure**
Pastor's salary & pension
Cleaner’s wages
Telephone
Website costs
Missionary support
Photocopier expenses
Fellowship support
Heating & lighting
Repairs & maintenance
Insurance
Licences & subscriptions
AOG contribution
Gifts & donations
DBS checks
Sundry expenses
Outside ministry
Equipment & furniture
Bank charges
Teaching & outreach
Conference expenses
Ministry
Legal and professional fees
**NET PROFIT**|Period
Year Ended
1.1.20 to 31.3.21
31.12.19
£
£
£
26,191
26,883
64,222
42,024
10,267
6,436
4,389
-
21
16
24,275
2,116
129,365
40,352
9,680
-
768
48
85
77
79
5,850
3,600
1,252
917
1,622
1,311
4,677
2,848
8,669
3,031
3,417
2,772
340
383
1,500
1,200
5,280
2,244
243
137
750
636
-
3,849
11,869
2,962
641
394
2,626
791
-
562
-
7,361
600
-
89,813
39,552|£
77,475
45,610
31,865| |---|---|---| Page 2 ## **Revive Church Newbridge** ## **Statement of Assets & Liabilities at 31[st] March 2021** |
**Monetary Assets**
Bank Balances: Current Account

Deposit Account - No.1
Deposit Account - No.2

**Total Bank Deposits as at 31st March 2021**


**Other Assets**
**Fixed Assets**:
• Land & Building used by the Church
(Trustees Estimated Market Value)
**Current Assets:**
Held for use by the Church (Insurance Valuation)

• fixed contents and moveable items.
Gift Aid Rebate
HMRC - Employment Allowance
**Liabilities**|**2021**
**2019**
**14,827**13,255
**85,451**
44,231
**3,303** 503
**103.581**57,989
**450,000**450,000
**52,500**50,159
**12,935**
10,267
**NIL**
1,720| |---|---| Page 3 ## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF** ## **REVIVE CHURCH NEWBRIDGE** A registered charity number 1050639 FOR THE PERIOD ENDED 31ST MARCH 2021 The report relates to financial statements set out from page 1. Respective responsibilities of trustees and examiner The trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities 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 the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and - To state whether particular matters have come to my attention. Basis of independent examiner's report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting 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 you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view, and the report is limited to those matters set out in the statement below. Independent examiner's statement In connection with my examination, no matter has come to my attention to indicate that: (1) Accounts have not been kept in accordance with section 386 of the Companies Act 2006 (2) The accounts do not accord with such records. (3) Where accounts are prepared on an accruals basis, whether they fail to comply with relevant accounting requirements under section 396 of the Companies Act 2006, or are not consistent with the Charities SORP (FRS 102) (4) Any matter which the examiner believes should be drawn to the attention of the reader to gain a proper understanding of the accounts. Susan Lewis FCCA 6 Park Road Newbridge Newport. NP11 4RF Date: 11th June 2021 Page 4 ## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF** REVIVE CHURCH NEWBRIDGE A registered charity number 1050639 FOR THE PERIOD ENDED 31ST MARCH 2021 The report relates to financial statements set out from page 1. Respective responsibilities of trustees and examiner The trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities 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 the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and - To state whether particular matters have come to my attention. Basis of independent examiner's report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting 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 you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view, and the report is limited to those matters set out in the statement below. Independent examiner's statement In connection with my examination, no matter has come to my attention to indicate that: (1) Accounts have not been kept in accordance with section 386 of the Companies Act 2006 (2) The accounts do not accord with such records. (3) Where accounts are prepared on an accruals basis, whether they fail to comply with relevant accounting requirements under section 396 of the Companies Act 2006, or are not consistent with the Charities SORP (FRS 102) (4) Any matter which the examiner believes should be drawn to the attention of the reader to gain a proper understanding of the accounts. Susan Lewis FCCA 6 Park Road Newbridge Newport. NPI 14RF Date..