Charity Report Swansea Chinese Christian Church August 2021-September 2022 Weekly Church Activities: - Weekly Church Service and monthly communion service - Weekly Men fellowship - Weekly Cantonese Bible study - Weekly Women Fellowship and bible study - Weekly Sunday School - Children Mandarin Classes for age 5-18 - Weekly Youth Fellowship (age 13-18) Year 2021 is a transitional year for the church from moving out from COVID restrictions to face to face church service, resuming weekly church activities. We conducted our services in a hybrid manner as some of the congregation, particularly those who were high risk preferred to join the service online rather than in person. We gave thanks to God for allowing us to resume activities such as family day out, day out with our youth to the Oyster Bay beach. We all had a wonderful time enjoying the sunshine in the Summer and connecting with each other. The Family Day out at the Cwmdonkin Park provided opportunities to unite people from the youngest to the eldest in the church. We sang worship songs and played games, and enjoyed the delicious food prepared by different families. We celebrated the mooncake (mid-autumn) festival, making custard and lotus paste filled mooncakes. In October 2021, we celebrated the 6[th] Anniversary since moving into Capel Gomer as our church premises. It was a time to give thanks to God for his provision, guidance, and faithfulness. In December 2021, we had our Christmas celebration and invited friends and family to join our Christmas Day service. Our youth presented a sketch on the day, and it was very moving and well received. It was also a time to visit different families especially those who have not been attending the church for a while. We had our yearly year-end prayer meeting (conducted online), to count the Lord’s blessings in the past year and seek his guidance and courage in year 2022. In January 2022, the church celebrated Chinese New Year. Our adults and children dressed up in red or in Chinese costumes. We also invited some of the brothers and sisters in Christ to join the celebration from oversea. In February 2022, we had our first church co-workers’ retreat. It was a time to reflect on what God has done in the church and a time to seek guidance and direction from God. In March and April 2022, we celebrated Mother’s Day and Easter. During the summer, the church had a strawberry picking outing. Children and families attended the outing, and it was like a big family gathering, full of laughter and joy. In July, we had our Chinese class year-end ceremony. It was time to give thanks to God and acknowledge what the teachers had done for the children over the past year. In August 2022, we had our first youth camp for the church. We had a variety of activities and programs for the youth. They had a great time, not just having fun, but to get to know Jesus Christ and deepened their faith in Him. We also had our church summer outing at Sketty Park, families enjoyed food, singing, games and interaction with each other from young to old. We can’t stop thanking God and give praises to Him for his provision, protection and guidance in the last 12 months. **Swansea Chinese Christian Church** **N** ## **Receipts and payments acco** Period start date ## **For the period To from** 09/01/2021 ## **Section A Receipts and payments** **----- Start of picture text -----**
Unrestricted Restricted Endowment
funds funds funds
to the nearest
to the nearest £ to the nearest £
£
A1 Receipts
Chinese Exam Discont £12.00 - -
Chinese Exam Fee £345.00
Chinese School Tuition Fees £3,000.00 - -
Sunday Collection £18,334.69 - -
Offering via Bank Transfer £24,940.00 - -
Refund £1,457.11 - -
Youth Summer Camp £245.52 - -
Saving Interest £627.49 - -
- - -
Sub total (Gross income for AR) 48,962 - -
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total [ - ] - -
Total receipts 48,962 - -
A3 Payments
Book Purchase £1,360.23 - -
Chinese Class Expense £1,503.99 - -
Donations £1,550.00 - -
Equipment Purchase £2,914.33 - -
Events/Outings - -
Food & Drink £441.56 - -
Fuel £363.67 - -
Gifts £1,542.50 - -
Insurance – Property £535.67 - -
MC's Claim £750.00 - -
Office Supplies £24.86 - -
Payroll – HMRC Tax £4,389.12 - -
Payroll – Pension £1,478.40 - -
Payroll – Salary £20,093.28 - -
Repairs & Maintenance £3,463.20 - -
Service/License £1,501.74 - -
Speakers' Expenses £150.00 - -
Sunday School £178.50 - -
Utilities £1,559.43 - -
Theology Subsidy £8,149.03 - -
Travel Expense £88.00 - -
Youth Summer Camp Refund £120.00 - -
Sub total £52,157.51 - -
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A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total
- - -
Total payments 52,158 - -
Net of receipts/(payments)
- 3,196 - -
A5 Transfers between funds
- - -
A6 Cash funds last year end 91,343 - -
Cash funds this year end 88,148 - -
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## **Section B Statement of assets and liabilities at the end of** ||||**Unrestricted**| |---|---|---|---| |**Categories**|**Details**||**funds**| ||||**to nearest £**| |**B1 Cash funds**||**_Total cash funds_**|**88,148**
**-**
**-**
**88,148**| ||(agree balances with receipts and payments
account(s))||OK| ||||**Unrestricted**| |**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**funds**| ||||**Fund to which**| |**B3 Investment assets**|**Details**||**asset belongs**
**Fund to which**| |**B4 Assets retained for the**|**Details**||**asset belongs**| |**charity’s own use**|||| ## **charity’s own use** ## **Details** **Fund to which liability relates** ## **B5 Liabilities** Signed by one or two trustees on behalf of all the trustees Signature Print N ## **o. 1113974** ## **ounts** ## **CC16a** ## Period end date 08/31/2022 ## **Total funds** ## **Last year** **to the nearest £** **to the nearest £** **----- Start of picture text -----**
12 -
345
3,000 -
18,335 -
24,940 -
1,457 -
246 -
627 -
- -
48,962 -
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**----- Start of picture text -----**
-
- -
- -
48,962 -
1,360 -
1,504 -
1,550 -
2,914 -
- -
442 -
364 -
1,543 -
536 -
750 -
25 -
4,389 -
1,478 -
20,093 -
3,463 -
1,502 -
150 -
179 -
1,559 -
8,149 -
88 -
120 -
52,158 -
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-
-
- -
52,158 -
- 3,196 -
- -
91,343 -
88,148 -
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## **the period** **----- Start of picture text -----**
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
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**----- Start of picture text -----**
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
-
-
-
Date of
Name
approval
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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner s Report Report to the trusteesl members of Swansea Chinvse Christian Church On accounts for the year ended 0110912021- 3110812022 Charity no {If any) 1113974 Set out on pages I report to the trustees on my examinalion of the accounts of the above charity ('the Trust.) for the year ended 211 o& I bxz. Responsibilities and As the charity trustees of the T￿￿, you are responsible for the preparation basis of report of the accounts in accordan￿ with the requirements of the Charities Act 2011 {Ihe Acr). I report in resrÉd of my examinth.on of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have f￿lowed the applicable Direth"ons given by the Chartiy Commission under section 145(5>{b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disdosed below") in connection with the examination vthich gives me cause to believe that in. any matenal Independent examiner's statement accountirKd records were not kept in accordance with section 130 of the AGt or the accounts do not accord with the accounting records I have no concerns and have come across no rAher matters in connection with the examination to which attention should te drawn in order to enable a proper understanding of the accounts to tE reached. ' Plèase delete the words in the brackets rfthey do not apply. Signed: Z6 ol) Izo23 Namo: GAM Relevant professional qualifiGation(s} or body (if •ny): Address: JQI8 3SH IER October 2018 Section B Disclosure Only complete rf the examiner needs to h￿hlIght matters of concem (see CC32, Independent examination of chaiity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. NJ[A IER October 2018