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2024-08-31-accounts

Charity Report: Swansea Chinese Christian Church

August 2023 - September 2024

Church Activities

Special Events and Outings

In August 2023, the church organized an outing to Scurlage Strawberry Farm. Children, youth, and parents came together to enjoy picking fresh strawberries and spending time in the breezy summer weather of Britain. Twenty youth members attended the PHAT camp, organized by the Chinese Overseas Christian Mission (COCM) at a campsite near Birmingham. This experience strengthened both their faith in Christ and their friendships with one another. Some youth shared their personal encounters with God during a church service in August.

In September 2023, we held our year-end ceremony for the Chinese class. This event provided an opportunity for the children in our church to express their appreciation to their Mandarin teachers and volunteers. We also offered gratitude for the growing number of Chinese families joining our congregation.

In October 2023, we marked our 8th Church anniversary with a worship service, giving thanks for God's work in Swansea, particularly among the Chinese community. The event also highlighted God's faithfulness and provision, and was attended by local pastors and ministry partners.

December 2023 marked a period of increased outreach activities. Our team visited the Swan Garden residential home, where we sang Christmas carols, presented gifts to the elderly residents, and engaged them in games. This occasion fostered joy and allowed us to share the love of Jesus Christ with the community. In addition to our annual Christmas service, we organised a year-end thanksgiving service on December 31st. Members of our Cantonese-speaking cell groups performed songs and dances. These events served as a reminder of how God brings together

individuals from diverse backgrounds, encouraging us to embrace and demonstrate love for one another through the teachings of Jesus.

Jan-Feb 2024 – Our community celebrated the Chinese Lunar New Year with a series of thoughtfully organized events. This occasion provided an excellent opportunity to welcome new friends by inviting them to our special Chinese New Year (CNY) service. Members of the congregation wore traditional Chinese attire for the event, and our Sunday school children contributed to the festivities by performing songs and dances. In the afternoon, we hosted various CNY-themed activities, encouraging friends and family to participate. These included a Chinese calligraphy station, where attendees practiced writing traditional blessing phrases on red paper, as well as sweet dumpling making and interactive games related to the holiday.

Additionally, the students’ and youth fellowship organized a dedicated CNY event. Alongside enjoying traditional cuisine, participants heard from a missionary and his daughter—both of whom previously resided in China —as they shared their experiences and insights about living there.

April 2024 – We observed Easter, a significant Christian event that commemorates the resurrection of Jesus Christ, symbolizing hope and the promise of eternal life with Him.

June 2024 – Our biannual church outing took place at Cwmdonkin Park, where we enjoyed the British summer by singing, playing games, and connecting as a community. Both elders and youth had a wonderful time.

Swansea Chinese Christain Church

11

Receipts and payments accounts Period start date For the period from To 9/1/2023 ~~ee~~

Section A Receipts and payments

Unrestricted funds Restricted funds Endowment funds
to the nearest £ to the nearest £ to the nearest £
A1 Receipts
SundayCollection 49,187 - -
Gift Aid 3,178 - -
- -
- - -
- - -
- - -
- - -
- - -
Sub total(Gross income for AR) (Gross income for AR) (Gross income for AR) 52,365 - -
A2 Asset and investment sales, (see table).
Transfer from Deposit Account
-
-
-
-
-
Sub total-
-
-
Total receipts 52,365
-
-
~~————~~
A3 Payments
Expenditure on charitable activities - - -
Activities(Sundays) 5,550
Activities(Chinese Class) 933 - -
Activities(Sundayschool) 1,952 - -
Activities(Youth Camp) - -
Other Payments
Salary 29,280
Employer Pension 1,382
Employer NI 459
Donations 2,936
Repaires and Maintenance 9,125
Heatingand Light 3,679
Insurance 608
Rate 3,897 - -
Internet 818 - -
Office Expenses 2,622 - -
Travel 642 - -
Training 5,303
Bank charge
- - -
Sub total 69,187 - -
A4 Asset and investment purchases, (see table)
-
-
-
-
-
-
Sub total -
-
-
Total payments 69,187
-
-
~~————~~
Net of receipts/(payments) - 16,822
-
-
A5 Transfers between funds
- 879
-
-
A6 Cash funds last year end
94,268
-
-
Cash funds this year end 76,568
-
-
~~=
===~~

Section B Statement of assets and liabilities at the end of the period

Unrestricted funds

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity’s own use
B5 Liabilities
Signed by one or two trustees on behalf of all the
trustees
Details
Current Account
Saving Account
(agree balances with receipts and payments account(s))
Details
Details
Details
Freehold Property
Yamaha Piano
Drum Kit
PA System
Projectors
Dell CPU
Details
Signature
Total cash funds
to nearest £
2,582
73,986
-
76,568
OK
Unrestricted funds
to nearest £
-
-
-
-
-
-
Fund to which asset belongs
Fund to which asset belongs
Fund to which liability relates
Print N

Signed by one or two trustees on behalf of all the trustees

13974

CC16a

Period end date 8/31/2024

Total funds
to the nearest £
49,187
3,178
-
-
-
-
-
-
52,365
Last year
to the nearest £
49,187 52,206
3,178 13,035
- -
- -
- -
- -
- -
- -
52,365 65,241
- 3,000
- -
- 3,000
52,365 68,241
- -
5,550 3,980
933 518
1,952 1,512
- 4,065
-
29,280 25,521
1,382 1,177
459 -
2,936 5,093
9,125 1,438
3,679 2,463
608 579
3,897 587
818 662
2,622 4,244
642 2,775
5,303 7,407
- 101
-
- -
69,187 62,122
-
-
- -
69,187 62,122
- 16,822 6,119
- 879 -
94,268 88,149
76,568 94,268

==> picture [200 x 723] intentionally omitted <==

----- Start of picture text -----
Restricted funds Endowment funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted funds Endowment funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Cost (optional) Current value (optional)
- -
- -
- -
- -
- -
Cost (optional) Current value (optional)
367,564 -
2,797 -
1,824 -
3,501 -
2,997 -
562 -
- -
- -
- -
Amount due (optional) When due (optional)
-
-
-
-
-
ame Date of approval
----- End of picture text -----

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees

Charity Name Swansea Chinese Christian Church

On accounts for the year 01/09/2023-31/08/2024 Charity no 1113974 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2024 .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 18/08/2025 Name: Yumiao Cui Relevant professional Accountant qualification(s) or body AAT

1

Oct 2018

IER

(if any):

Address: 29 Cherry Grove Swansea SAT 8AT

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

N/A

2

Oct 2018

IER