Company registratr.on number.. 6395821
Charity registralion number". 1122013
Danescourt Christian Fellowship
(A company limited by guarantee)
Annual Report and Finanaal Staiements
for Ihe Year Ended 31 December 2023
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2710PJ2024
COMPANIES HOUSE
#12

Danescourt Christian Fellowship
Contents
Refwence and Administrative Details
Trustees. Report
Indeper¥Jent Examinerfs Repcrft
Slalemenl of Financial Activities
Balance Sheet
Notes to the Financial Statements
6t08

Danescourt Christian Fellowship
Reference and Administrative Details
Trustees
Peler Moreno
Kim Tesler
Janet Christophef
1122013
Charty Regrstration Number
CoThwny Reglstratlon Number 6395821
The charity is ￿￿1rporated in the UK.
DCF Church
Frewer Avenue
Cardrff
CF5 3JY
Registered Office
Independent Examinor
AIMS- Rachel Gts
12 Calhedral Rclad
Cardiff
CF119LJ
Page 1

Danescourt Christian Fellowship
Trustees. Report
The trustees. who are direclors for the purposes of company law, present the annual Teport toJelheT
wilh the financial siatements of the ¢harilable ￿MpanY for the year ended 31 December 2023.
In Relation to Activitses
. The church engaged a new part time pastor whose ministy involves pastoral care. Bible leaching,
leading Christian worship and reaching (xrt to ihe local community.
Weekty open meetings were held throu9hout the year for Christian worship. prayer. teaching an(J
evangelism in Frewer Avenue Fairwater Cartliff. attracting between 20-50 people each week.
• Midweek fdlowship meetings were held. again open lo all.
The church financially supported a number of organisalions ano indivkluals, induding Mike Packgr
and Ty Cariad Ugan(Ja.
The church ran occasional ts)ffee momings at a lrtal Garden Centre open lo all. bul appealing
espeaally lo those of more malure years.
. The church ran a Holiday Bi￿¢ Club in Ihe Church in the Summer school ￿)lIdaY.
. The church continued to be a cdleciion point for Cardiff Foodbank. part of the Trussell Trust.
The church organised Christmas and Easter events. inviting people from the surrour￿lng
mmunity.
The church was involved in numerous leafiet distributions through the year and extendirMJ invitatsons
to the local community.
. The church held 'Café Church, several time$ during the ￿r. a more informal approach to church.
and o￿n to 811.
In Relalton lo Fin8n¢e
The church eonlinued to financially support Ihe wrrt of educatK)nal. missionary and Christsan
OTgani5alions both locally and around the wortd.
The annual report was appfoved by the trustees of the charity on 23 August 2024 and SNJned on its
behaff by:
P Jloreno
Peter Moreno
Truslee
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Danescourt Christian Fellowship
Independent Examlnerfs Report to the Irustees of Danescourt Chrislian
Fellowship {'the Company.)
I report lo the charity trustees on my examination of the accounts of the Company for the year ende(I
31 December 2023.
Indep•ndent examiner's statement
I have completed my exarnlnal￿n. I confirm thal no matters have come to my attention in connection
with the examination giving me cause lo believe".
1. accounting records were not kept in respect of Danescwrt chriSt￿n Fellowship as required by
section 386 of the 2006 Act," or
2. the accounts do not accord wth those records.. or
3. the accounts do not comply v*ith the a¢￿untr"n9 requirèments of s8Ction 396 of the 2006 Act
other than any requirement that the accounts give a llrue a￿1 fair view, ¥thich is not a matter
considered as part of an independent examination., or
4. the accounts have nol been prepared in accordance with the methcxjs and princi￿e$ of the
ststemenl of RecOm￿nded Practice for accounting and repJrknThJ by charities lapplicable lo
charities p￿paring their accounts in accordance with the Financk81 Reporting Standard
applicable in the UK and Republic of Irela￿1 (FRS 102)1.
I have no concerns and have come across other matters in cOnnect￿n wth the examination to
which attention should be drawn in this report in Nder to enable a proper understanding of the
accounts to be reached.
kachel Gibson
12 Cathedral Roa
Cardiff
CF119LJ
23 August 2024
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Danescourt Christian Fellowship
Slatement of Financial A¢tlvltles for the Year Ended 31 December 2023
(Includlng Income and Expenditure Account and Statement of Total
Recognised Gains and Losses)
Total
2023
Total
2022
Unr•stricled
Nole
Income and Endowments from:
D￿atiOnS and legacies
Total Income
29.903
29.￿3
22,590
29.￿3
29.￿3
22,590
Expenditure on:
Chariiable activities
Govemance costs
126.4281
{495
126.4281
495
18,083
1450)
Totsl Expenditure
26.923)
26.9231
18.533
Net incorr
2.980
14,057
Net movement in funds
2.980
14,057
Recon¢iliatlon Of funds
Total funds brought forward
Total lunds carried forward
39,642
39.642
25.585
42,622
42.622
39.642
l of the charity's acb"wlies derive from conb"nubng operations durin9 the above ￿ periods.
The notes ￿ pages 6 10 8 fcffii an integral part of these financial statements.
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Danescourt Christian Fellowship
(Registration number: 6395821)
Balance Sheet as at 31 December 2023
2023
2022
Not•
Current assets
Cash at bank and in hand
42.938
39.957
Creditors: Amounts falling due within one year
Net assets
1316)
13151
39,642
42,622
Funds ol the charity:
Vnrestri¢ted income funds
Unrestricled funds
42.622
39.642
Total funds
42,622
39.642
For the finanaal year ending 31 December 2023 the (tharity was entsded to exemption from audit
under section 477 of the Companies Act 20[￿ relating lo small c(mpanies.
Direclors. resw)nsibilities'.
The members have not required the charity to obtain an audTI of its accounts the year in
question in accordance wth section 476.. and
The directors acknowledge their ￿SPonSIbl11tieS for complyirvj with the requirernenis of the Act with
spect lo accwnting rec￿1$ and ihe preparation of xcounts.
The financial Statements on pages 4 to 8 were approved by the trustees. and authorised for issue on
23 August 2024 and signed on their khalf by.
P Jloreno
Peter Moreno
Trustee
The notes on pages 6 to 8 form an in1egr￿ part of these financial statements.
P89e 5

Danescourt Christian Fellowship
Notes to the Financial Statements for the Year Ended 31 December 2023
1 Charity status
The charlty is limited by guarantee. incorporated in Ihe UK. and consequenuy does not have share
capital. Each of the trustees is liable lo contritrmjle an amount not exceeding £1 towards the assets of
the charity in Ihe evont of liquidation.
The address of lis registered office is".
DCF Church
Frewer Aver
Cardiff
CF5 3JY
These financial slalemenls were authon.sed ftt issue by the trustees on 23 August 2024.
2 Accounting policies
Summary of significant accounting policies and kèy accounting estimates
The principal accounbng polic*s applied in th¢ preparab.on of these financial slatemenls are set out
below. These pdi¢ies have been consistently applied to all Ihe years presented, unless othe￿iSe
ststed.
Statem*nt of compliance
The financial statement5 have been prepared in accordance wilh Acwunting and Reporting by
Charities". Slalement of Recommended Practice {a￿lCat￿e to charities preparing their accounts in
accordance bwth the Financial Reporting Stsndard applicable in the UK and Republic ol Irdand IFRS
10211 lissued in October 20191- (Charitses SORP IFRS 1021). the Financial Reporb"ng Stsndard
applicable in the UK and Republic of Ireland IFRS 1021 and the Companies Act 2fX)6_
Basis of prtparatlon
Danescourt Christian Fellowship meets the definitK)n of a putlic benefit entity under FRS 102. Assets
and liabilities are initially recognised at h151orical cost or Iran5action value unless otherwise slated in
the relevant accounb.ng policy notes_
Going concern
The Iruslees consldef that there are no material Un￿rtaIntieS about ihe charilvs ability to continue as
a going concem nor any significant areas of uncertainty Ihat affect the carryng value of assets held by
the charity.
Expenditure
All expendilure is recowised once there is a legal or constructive oblMJation to that expenditure, il is
obable settlement Is Tequire(l and the amounl can be measured reliably. All costs are allocated lo
the ap￿1¢able expendilure heading that aggregate similar cosls to that category. Where costs cannot
be diredy attribule(J to parb"cular headings they hav8 been allocated on a basis consistent with the
use of resources. with cèntr81 stsff costs allocated on the basts of time spent. and depreciation
charges allocated ￿ Ihe portion of the asset's use. Other SUppc￿l cosls are allocated based on the
spread of stsff costs.
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Danescourt Christian Fellowship
Notes lo the Financial Statements for the Year Ended 31 December 2023
Charltable aclivltles
Charitable expenditure comprises those costs Incur￿ by the chartty in the delivery of ils activib'es
and services for f(s beneficiaries. 11 includes both costs that can be allocated direcuy to such activities
and those costs of an indirect nature necessary lo support Ihem.
Govemance Costs
These include the costs attTibutable lo Ihe chanws compliance %wlh C￿n$￿¢￿tI￿1 and ststutory
requirements, induding audit. strategic mana9ement and twustees meetings and reimbursed
expenses.
Fund structure
Unrestricted income funds are general fvnds Ihal are avaiLa1￿e for usg at the trustees discretion in
furtherance of ihe objectives of the charity.
3 Incorne from donations and lega¢ies
Unrestrict•d
funds
General
Total
funds
Donaborks and legacies:
Donations from individuals
29.903
29.903
Total for 2023
29.903
29.903
Total for 2022
22,5
22,590
4 Expenditure on ¢harttable activities
Unrestricted
funds
General
Total
funds
Note
Grant lunding of activities
Supplies
Employment costs
Premises cost
Admin costs
Repairs and maintenance
2,025
3,186
14.
2,025
3,186
14.906
3,090
1,307
1,914
1,307
1,914
Total for 2023
26,428
26,428
Total for 2022
8.533
8,533
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Danescourt Christian Fellowship
Notes to the Financial Statements for the Year Ended 31 December 2023
£26,42812022 - £Nil) of the above expendilijre was altribuiat4e to unrestiicted ￿ndS and £Nil12022 -
£Nill to restrthd fvnds.
In addition lo ts expenditure analysed atove. there are also govemance costs of £49512022 - £4501
which relate directly to tharitsble adivities. See note 5 for further details.
5 Analysis of govemance and support Costs
Governance costs
Unrestrlcted
funds
General
Total
funds
Independent examiner fees
Examination of the finanaal statements
495
495
Total for 2023
495
495
Total for 2022
450
450
6 Trustees remuneralion and expens¢$
No Iruslees, nor any persons connected wilh them. have received 8ny remuneraticffl from the charity
during the year.
7 Taxalion
The charity is a regislergd charity and is therefore exempt from taxation.
8 Cash and cash equivalents
2023
2022
Cash at bank
42,938
39,957
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