Charity Report Swansea Chinese Christian Church Sept 2019- August 2020 Weekly Church Activities: - § Weekly Church Service and monthly communion service - § Mandarin Bible study - § Men fellowship - § Cantonese Bible study - § Women Fellowship and bible study - § Sunday School (3 classes) during Sunday Service - § Children Mandarin Classes for age 5-14 - § Youth Fellowship (age 13-18) In October, we celebrated our 4th year anniversary of moving into Capel Gomer. It was a time of thanksgiving and we praised and thanked God for his plan and provision. We also organised colouring competition for our Sunday school children which formed part of the anniversary celebration. We had visitations to invite families and friends before Christmas to join our yearly Christmas Evangelical Service. Our Sunday school performed a nativity sketch, and we had a wonderful time of worship. The Christmas message was well received, and we had a nice meal with friends and families on Christmas day. Following the morning Christmas service, it was our Sunday school Christmas party in the afternoon, joined by new friends and families. In January 2020, it was Chinese New Year celebration. Children and adults were having great fun of making dumplings, wearing traditional Chinese Dresses, and doing Chinese calligraphy and making lanterns. We celebrated brothers’ and sisters’ birthdays each month until the pandemic in UK started in March 2020. In March 2020, it was the national UK lockdown. We gave thanks to God as we swiftly converted our Sunday worship to online platform just before the national lockdown, and all the ministries were able to continue via the Zoom platform since. It was a challenging time for the church in year 2020. We give thanks to God for His protection and by strengthening the faith of the congregation throughout the pandemic. Families were more united in the pandemic and the congregation continue to expand. Our online Sunday service and online Sunday school classes were joined by attendees from other cities in UK and from Hong Kong and Malaysia. All glory belongs to our Lord Jesus Christ. **Swansea Chinese Christian Church** **N** ## **Recei ts and a ments accou p p y** **For the period** Period start date **To from** 01/09/2019 |**Section A Receipts and payments**|**Section A Receipts and payments**||| |---|---|---|---| |**A1 Receipts**
Chinese School Book Sale
Offering via Bank Transfer
Sunday Collection|**Unrestricted**
**funds**
**to the nearest £**
£395.40
£18,455.00
£13,045.37
**-**
**31,896**
**-**
**-**
**-**
**31,896**
£360.50
£112.00
£5,820.00
£1,653.46
£16.00
£711.55
£397.69
£548.17
£463.90
£500.42
£97.47
£4,576.10
£1,458.88
£18,303.12
£2,755.33
£700.11
£1,090.00
£233.18
£1,543.80
**-**
**-**
**£41,341.68**|**Restricted funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**| ||**-**||| |**_Sub total_**_(Gross income for AR)_|**31,896**||| ||||| |**A2 Asset and investment sales,**
**(see table).**|||| ||**-**||| ||**-**||| |**_Sub total_**|**-**||| |**_Total receipts_**
**A3 Payments**
Book Purchase
Chinese Class Expense
Donations
Equipment Purchase
Events/Outings
Food & Drink
Fuel
Gifts
Insurance – Property
MC's Claim
Office Supplies
Payroll – HMRC Tax
Payroll – Pension
Payroll – Salary
Repairs & Maintenance
Service/License
Speakers' Expenses
Sunday School
Utilities|||| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| ||**-**|**-**|**-**| ||**-**|**-**|**-**| |**_Sub total_**|**£41,341.68**|**-**|**-**| CCXX R1 accounts (SS) 27/06/2021 1 |**A4 Asset and investment**|||||||| |---|---|---|---|---|---|---|---| |**purchases, (see table)**|||||||| ||**-**||**-**|||**-**|| ||**-**||**-**|||**-**|| |**_Sub total_ **|**-**||**-**|||**-**|| |**_Total payments_**|**41,342**||**-**|||**-**|| |**_Net of receipts/(payments)_**|**- 9,446**||**-**|||**-**|| |**A5 Transfers between funds**|||||||| ||**-**||**-**||**-**||| |**A6 Cash funds last year end**|**90,978**||**-**||**-**||| |**_Cash funds this year end_**|**81,533**||**-**|||**-**|| ## **Section B Statement of assets and liabilities at the end of the perio** |CCXX R2 accounts (SS)
**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B3 Investment assets**|~~2~~
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**to nearest £**| |---|---|---| |||**81,533**| |||**-**| |||**-**| |||**81,533**| |||OK| |||**Unrestricted**
**f**
**d**
**to nearest £**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**Fund to which asset**
**belongs**| |||| |||| |||| |||| |||| |||**Fund to which asset**
**belongs**| |||~~27/06/2021~~
| |||| ~~27/06/2021~~ ## **charity’s own use** ||**Fund to which**| |---|---| |**Details**|**liability relates**| ## **B5 Liabilities** Signed by one or two trustees on behalf of all the trustees Signature Print N CCXX R3 accounts (SS) 27/06/2021 3 ## **o. 1113974 unts CC16a** Period end date 31/08/2020 ## **Total funds** **Last year** ## **to the nearest £ to the nearest £** |**395**||**-**| |---|---|---| |**18,455**||**-**| |**13,045**||**-**| |**-**||**-**| |**-**||**-**| |**-**||**-**| |**-**||**-**| |**-**||**-**| |**31,896**||**-**| |**-**|||| |---|---|---|---| |**-**|||**-**| |**-**|||**-**| |**31,896**|||**-**| |**361**||**-**|| |**112**||**-**|| |**5,820**||**-**|| |**1,653**||**-**|| |**16**||**-**|| |**712**||**-**|| |**398**||**-**|| |**548**||**-**|| |**464**||**-**|| |**500**||**-**|| |**97**||**-**|| |**4,576**||**-**|| |**1,459**||**-**|| |**18,303**||**-**|| |**2,755**||**-**|| |**700**||**-**|| |**1,090**||**-**|| |**233**||**-**|| |**1,544**||**-**|| |**-**||**-**|| |**-**||**-**|| |**-**||**-**|| |**41,342**||**-**|| |4|||| CCXX R4 accounts (SS) 27/06/2021 ||**-**||| |---|---|---|---| ||**-**||| ||**-**||**-**| ||**41,342**||**-**| |**-**|**9,446**||**-**| ||**-**||**-**| ||**90,978**||**-**| ||**81,533**||**-**| |**od**|| |---|---| |**Restricted funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Restricted funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to nearest £**| ||**-**| ||**-**| ||**-**| ||**-**| ||OK| ||**Endowment**
**f**
**d**
**to nearest £**| |**-**|**-**| |**-**|**-**| |**-**|**-**| |**-**|**-**| |**-**|**-**| |**-**|**-**| |**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|**Current value**
**(optional)**| |---|---| |**-**|**-**| |**-**|**-**| |**-**|**-**| |**-**|**-**| |**-**|**-**| **Current value Cost (optional) (optional) - -** ~~5~~ CCXX R5 accounts (SS) 27/06/2021 |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Name|**-**| |---|---| ||**-**| ||**-**| ||**-**| ||**-**| ||**-**| ||**-**| ||**-**| ||**When due**
**(optional)**| ||| ||| ||| ||| ||| ||| ||Date of approval| ||| ||| ||| CCXX R6 accounts (SS) 27/06/2021 6 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Reporl Report to the trusteesl mgmbers of Swansea Chinese Christian Church On accounts for the year gndod 0110912019- 3110812020 Charity no Ilf anyl 1113974 Set out on pag8S I report to the trustees on my examination of the accounts of the above charity I"Ihe Trusl-l for the year ended Responslbl1ltl￿ and As thg charity trustees of the Trust, you are responsible for the prep8ration basis of rgport of the accounts in acccffdance wth the reqLÉiremenls of the Charities Act 2011 {"Ihe Acri. I report in respect of my examination of the Trust's accounts rarried out under section 145 of the 2011 Act and in carrying out ffly examination, I have followed th8 applicable Directions given by the Charsty Commission under section 14515llbl of the Act. I have completed my examination. I confimi that no material matters have come lo my attention (other than that disclosed below") in connection with the examination whiGh gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concems and have corne across no other matters in connection with the examination to which attention should be drawn in order lo enable a proper understanding of the accounts to be reaehed. Please delete the words in the bra¢kels if they do not apply. Slgngd.. Date: olj Name: Relevant professlonal qualificatlon{sl or body (rf any): Addrgss: shi IER October 2018 Section B Disclosure Only complete if the examiner needs to highlight matters of concem {see CC32, Independenl oxamination of charity accounts.. directions and guidance for examiners). Give here brief dotails of any Item$ that the examiner wishes to dlsclose. fv// A- IER October 2018