## **Trustees’ Annual Report for the period** **From 01/04/2022 Period start date To 31/03/2023 Period end date** ## **Charity name: Revive Church Newbridge** ## **Charity registration number: 1050639** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|A) To advance the Christian faith in
accordance with the statement in
such
ways and in such parts of the United
Kingdom or the world as the church
council from time to time may think
ft.
B) To relieve sickness and fnancial
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 ft.
C) To advance education in such ways
and in
such parts of the UK and the world as
the
church council may think ft.| |||**The mission of the church is to**
**show our community the love of**
**Jesus and to**
**Revive hearts**
**Rebuild lives**
**Restore hope**| |---|---|---| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Church programmes carefully
transitioned from pandemic to post-
pandemic arrangements. Services
continued to be streamed online for
those who are unable to attend or for
viewers further away who had
accessed our live services through the
lockdown periods.
Those who couldn’t access technology
continued to be resourced with
weekly bible take always and DVD of
services were available.
We meet weekly to pray and have
weekly bible studies, both in-person
and online.
Our Pastors delivered school
assemblies in two local primary
schools.
Our Parent and Toddlers programme
relaunched, 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
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees follow guidance on
public beneft
in their consideration of all the above
activities, in accordance with the| Charities Act and Regulations 2008 **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 difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|We have delivered a weekly
programme of church meetings for
members and the community.
Our Baby and Toddler Bank continues
to support families and this year has
helped over 30 families, as does our
school uniform bank providing
uniform for an additional 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 arranged and ran a Community
Fun Day, attracting over 1000
members of the local community.
We have gifted 500 Easter eggs to
children at all years across our local
cluster of schools, following on from
Christmas gifts in Dec 2020.
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: Achievements against |objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**See attached**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**none**| |Amount of reserves held|Para 1.22|**See attached**| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|**none**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**none**| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|
Our principle source of income comes from
members tithes, offerings, and donations
from within the church congregation| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| Other ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust deed**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**unincorporated**| |Trustee selection 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|Para 1.25|**Elected from membership**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction
and training of trustees|
Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| Other ## **Reference and Administrative details** |Charity name|Revive Church Newbridge| |---|---| |Other name the charity uses|| |Registered charity number|1050639| |Charity’s principal address|Golden Grove
Newbridge
Caerphilly
NP11 4FE| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Nam**
**e of**
**pers**
**on**
**(or**
**body**
**)**
**entitl**
**ed to**
**appo**
**int**
**trust**
**ee (if**
**any)**| |---|---|---|---|---| ||Nigel Brown|Secretary||| ||Richard Brown|Treasurer|20thSept 2021|| ||Gareth David
Jenkins|Senior Leader||| ||Howard Evans|||| ||William David
Palmer|||| ||Michelle Moseley||20thSept 2021|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 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 **Trustee name Dates acted if not for whole year** Description of the assets held in this capacity ## **Funds held as custodian trustees on behalf of others** 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.** **----- Start of picture text -----**
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
Secretary, Chair, etc)
Date 27 [th] October 2023
**----- End of picture text -----**
**Financial Statements for the Year Ended 31st March 2023** **for** **Revive Church Newbridge** **Revive Church Newbridge** **Contents of the Financial Statements for the Year Ended 31st March 2023** ||**Page**| |---|---| |**Detailed Profit and Loss Account**|1| |**Statement of Assets & Liabilities**|2| ## **Revive Church Newbridge** ## **Detailed Profit and Loss Account for the Year Ended 31st March 2023** |**Income**
Offerings
Gift aid donations
Small gift aid donations
Gift aid tax rebate
Grants received
Bank interest received
Special offerings
**Expenditure**
Pastor's salary & pension
Telephone & internet
Website costs
Missions
Missions appeals
Photocopier expenses
Pastoral care
Heating lighting & water
Repairs & maintenance
Insurance
Licences & subscriptions
Gifts
DBS checks
Sundry expenses
Equipment & furniture
Bank charges
Outreach
Ministry training
Youth & childrens work
**NET (LOSS)/PROFIT**|2023
£
£
6,256
57,620
11,986
16,789
2,200
191
2,687
97,729
35,762
515
106
6,000
3,793
873
2,912
3,597
20,601
2,406
214
2,355
343
2,194
324
326
16,255
1,527
1,607
101,710
(3,981)|2022
£
6,602
60,703
12,254
12,935
-
10
3,481
34,993
360
115
6,000
4,738
899
2,025
3,963
10,007
2,260
204
2,731
305
1,431
3,715
336
3,544
2,389
-|£
95,985
80,015| |---|---|---|---| ||||15,970| Page 2 ## **Revive Church Newbridge** ## **Statement of Assets & Liabilities 31st March 2023** |**CHURCH BUILDING**
Land & Buildings owned by the Church.
(Trustees estimated market value)
Fixtures and moveable items
(Estimated value)
**BANK ACCOUNTS**
Church current account
Church savings account
Church outreach account
**OTHER CURRENT ASSETS**
Prepayments and accrued income
HMRC Gift Aid Rebate
**CURRENT LIABILITIES**
HMRC – PAYE & NIC|2023
£
£
450,000
52,500
502,500
16,604
98,691
-
115,295
1,950
16,405
18,355
699|2022
£
450,000
52,500
502,500
20,624
97,462
1,385
119,471
1,756
16,789
18,545
-| |---|---|---| Page 3 ## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF** ## **REVIVE CHURCH NEWBRIDGE** A registered charity number 1050639 FOR THE PERIOD ENDED 31ST MARCH 2023 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 18[th] August 2023 ## **S. Lewis**