## **Trustees’ Annual Report for the period** ## **From 1 January 2020 Period start date To 31 December 2020 Period end date** **Charity name: Cardiff Life Church** ## **Charity registration number: 1050682** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**(i)**
**To advance the Christian**
**faith;**
**(ii)**
**To relieve sickness and**
**financial hardship and to**
**promote and preserve good**
**health by the provision of**
**funds, goods or services; and**
**(iii)**
**To advance education.**| |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|**Weekly Sunday Services and mid-week**
**small group gatherings (via video**
**conferencing from March due to COVID**
**19 Pandemic and resulting lockdowns)**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The Trustees have had regard to the**
**Charity Commission’s Guidance on**
**public benefit**| ## **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|**Weekly congregations and group**
**gatherings have provided spiritual**
**guidance, teaching and improved the**
**well-being of its beneficiaries. Practical**
**care and support for everyday needs**
**has also been given where needed.**| ## **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|**The financial health of the charity**
**improved during the course of 2019. All**
**bills have been paid**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**Designated funds are held in reserve**
**where they have been received for a**
**specified purpose e.g. for building**
**acquisition including associated**
**professional fees**| |Amount of reserves held|Para 1.22|**£3,104 **| |Reasons for holding zero
reserves|Para 1.22|**n/a**| |Details of fund materially in
deficit|Para 1.24|**n/a**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**There are no uncertainties in this regard**| ## **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|| |---|---|---| |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|**Trust**| |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|**Potential trustees are nominated by the**
**Senior Minister and appointed by the**
**Church Council**| ## **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|Cardiff Life Church| |---|---| |Other name the charity uses|Life Church| |Registered charity number|1050682| |Charity’s principal address|c/o Tredegarville Baptist Church
East Grove
Cardiff
CF24 3AD| ||| ## **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**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Tim Walter|Chairperson||| ||Buchi Okosieme|||| ||Rae Galloway||01/01/2020-18/09/2020|| ||Linda Coombs||18/09/2020-|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 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** ## **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)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser **
**Name**
**Address**||| |||| |||| |||| |||| |**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** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Timothy Walter|| ||

Chairperson|| ||31/10/2021|| ||31/10/2021|| I (HARIIY CARDIFF LIFE CHURQI Recei tsand ments accounts CC16a Period stsrt date 0110IR020 To Pe￿￿ efyj dère 3111212020 Section A Receipts and payments Uniestricied fvndj Restricted Endowment Totsl lur ds Last ye•r to th• nMr•st £ to th• M•r•st £ to th• nurnst £ AI R￿•1pts Tithes & OHerin95 Gift Aid Receipts Buildin9 Fund Other 21,472 4.575 24.313 6.234 4575 1185 als A2 Aos•t and In¥•stm•nt sal•s, lJ5. A3 P•ym•nts Ministry ￿la￿leS and Consulti Mi￿49t / expensès Missions l External Minstry M7 1.437 I,s 1,437 7.3JO 120 Offi'ce Supplies l Equipment Life Youth isc ExpeDditsJre e¢okshop LOVEcardi 1.781 171) I,J5J Sub total iU79 17.$12 A4 A55•t •nd Inv•51m•nt purehM•s. •tt. rotalpaym•rts Il279 12.27* 17.512 N•t Of rKelpts/(pqymentsJ A5 Tr•nsf•rs b•tsw•n fvndj A6 Cash funds last y•aw end C05h fvnds thisyeorend 15.95 11.817 11￿17 4.182 27.713 27.rn 17 CCXX R1 arxwnts ISSI 28110r2021 Section B Statement of assets and liabilities at the end of the period Unrestrirttd fvnds Restricted funds Endowmeni fvnds Cat•gori•s Oetaiis to Do•r•s1 £ Bl Cash funds Cash Ai bank in hand 27.TY3 Total cash fvftds 27.773 (w•bthes fvnds ds D•t•ls D•t•S1s 83 Invrftm•nt *ss•ts Currqnt D•tslli B4 Ass•ls r•t*ln•d for th• ¢h•rfty's own u5• 85 U•bllltl•s Signed by ore or Iwc tNsites on behjlf of all the tN5tee5 Pnnt Name Date of roval Signaty T Walter 29-Oct-21 CCXX R2 accounts ISSI 2811rw2021 Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of CARDIFF LIFE CHURCH On accounts for the year ended 315t DECEMBER 2020 Charity no lif any) 1050682 Set out on pages Respective The charity's Injslees are responsible lor the preparation of the accounts. The responsibilities of charity's Injslees consider that an audit is not required for Ihis year under section trustees and examiner 144 of the Charities Act 2011 {Ihe Charities Act) and Ihal an independent examination is needed. 11 is my responsibility lo.. examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by Ihe Charity Commission {under seelion 14515llbl of the Charities Act, and lo slate whether particular matters have come lo my allenlion. Basis of independent My examination was carried out in accordance with general Directions given by the examinerfs statement Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts p￿sented with those records. 11 also iTrcludes consideration of any unusual items or disclosures in the accounts. and seeking explanations from the tnjslees conceming any such mallers. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequenlly no opinion is given as lo whelher the accounls Present a 'INe and fair, view and the report is limited lo those mallers sel out in Ihe slalement below. Independent In connection with my examination, no matter has come lo my attenlion {oth8Ft examinerfs statement tI￿Ld1￿ ') which gives me reasonable cause lo believe that in. any material respect, the requirements.. lo keep accounting records in accordaftce with section 130 of the Charities Act- and to p￿pare accoltllls which accord with the accounting records and comply wilh the accounting requirements of the Charities Acl have not been mel.. or 2. to which. in my opinion, attention should be drawn in order lo enable a proper understanding ol the accounls to be reached. Please delete Ihe words in the btsckels if they do nol apply. Signed: Date: 28th October 2021 Name: Christopher Pavett ACA Relevant professional qualificatlon(s) or body (if any)". Institute of Chartered Accountants in England and Wales Address: 6 High Street, Cwmgwrach, Neath. SA115SY IER March 2012