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2023-06-30-accounts

Company
Information
Report ofthe Trustees 4-9
Independent
Exarriner's
report 10
Summary
ofFinancial Activities
12
Balance Sheet
Cash Fkwv Statement
Nates tothe Financial Statements 15-21

REGISTERED CHARITY NUMBE R:
1125701
COMPANY NUMBER:
TRUSTEES: J.G, Rankine (appointed 11/08/2008)
B.D. Rankine (appointed
11/0&/2008)
J.J.B.Hargreaves
(appointed
18/11/2014)
R.Kissick (Chair, appointed 09/06/2018)
S.J.Boltman (appointed 15/05/2018)
SECRETARY: B.D.Rankine (appointed 11/08/2008)
REGISTEREDOFFICE: Hendre
Uantnthyd
Road
St Hilary
CowbricIge
Vale ofGlamorgan CF71 7DP
PRINCIPAL OFFICE: The Gate
Keppoch Street
Cardiff
CF24 SJW
BANKERS: CAF Bank Ltd
25 Kings Hill Avenue Kings Hill
West Mailing
Kent
ME194JQ
INDEPENDENT EXAMINER' Stephen Perry LLB FCMA CGMA FCII
Chartered
Management
Accountant
Knovvle House
38York Road
York
YO24 4LZ

OloK Unrestricted Restricted Total
funds funds funds
E E E
Income from:
Donations and legades 460,525 460+25 475,268
Charitable
activities
212,520 212+20 141,048
Other trading activities 205,708 1,112 206,820 224,068
Grant income 18,500 18+00
Total $7$,753 19,612 $9$PSS 840,3$4
Expenditure on:
Raising funds 7,989 7,989 6,335
Charitable
activities
790,876 117,113 907,989 627,153
Total 117,113 915+78 633,48$
Net (Expenditure) / Income 79,888 (97,501) (17,613) 206,896
Transfers between funds
Net Movement
in Funds
97~1) (17,613) 2I~I96
Total funds brought forward 171,956 125,209 297,165 90,269
Total j'unds arnfed foneanf 27,708 279452 297,165

Notes 2022/23f
FIxed assets
Tangible assets 713,318 2,790
Current assets
Debtors 26,438 24,706
Cash at bank and in hand 230,991 367,176
Total current assets 257,429 391,882
Current Uabilities
Creditors: falling due within one year 10 164,849 49,713
NET CURRENT ASSETS 342,169
TOTAL ASSETSlESSCURRENT UABIUmES 805,898 344,959
Creditors: falling due after more than one year 10 526,346 47,794
TOTAL NET ASSETS 279,552 297,165
FUNDS
Restricted funds 16 27,708 125,209
Unrestricted
funds
251,844 171,956
TOTAl FUNDS 279,552 297,165

2021I22
E
Cash (used) Igenerated
in operating
activmes 581,809 202,344
Cash flows ftom investing
activities
Purchase oftangible %red assets 8 (717,994)
(Decrease) Iincrease in cash in the year (136,185) 202,344
Cash atthe beginning
ofthe year
367,176 164,832
Total cash atthe end ofthe year 230,$N 367,176

2022/23 2021/22
E f
Trustees' remuneration (see Note 14) 44,595 43,906
Depreciation oftangible fixed assets 7,465 465
Total 52,060 44+71
3. Donations and legacies
The majority of the incorring resources are donations from Church members.
2022/23 2021/22
f f
Unrestricted Funds 460,525 475,268
Restricted Funds
Total 460,525 475,268

2022/23f
Events &other 117,113
Unrestricted 95,407 16,649
Restricted 124,399
Total 212,520 141,048

Th
ere were no employees
with remuneration
abave 6%,0

00.
p
An analysis ofthe average numbers offull4ime equivalent permanent employees isas follows:
2022I23 2021I22
Number Number
Pastoral 9.1 7.7
Adrrinistrative 2.6
Total 11.7 10.3

overnance
cos
ts have a risen as trustees d o not incur exp enses
in the c
ourse ofchurch governance.
Support cost Fundraising Category 1 Category 2 Category 3 Total Total
2022
Administrative costs 185 6,089 6,089 6,089 18,451 19,743
103 3,411 3,411 3,411 10,336 2,900
Legal &professional 343 11,303 11,303 11,303 34,252 16,006
Training costs 14 446 1,351 3,492
Venue hire &office 1,084 35,776 35,776 35,776 108,412 103,861
Total 1i728 57i025 57i025 57i025 17~3 146i002

8. Tangible F ixed Assets
Fixtures and Office, ITand Other Vehicle Land 6 Total
Fittings Media Building
Equipment
R
At the beginning ofthe 5,455 3,237 1,455 4,650
year 14,797
Additions 25,000 17,994 675,000 717,994
Disposals
At end ofthe year 30,455 3,237 1,455 22,644 675,000
I
Depreciation
At the beginning ofthe year 5,455 3,237 1,455 1,861
12,008
Depreciation 6,250 1,215
7,465
Disposals
At end ofthe year 11,705 3,237 1,455 3,076 19,473
Net BookValue
At the beginning ofthe year 2,789 2789
At the end ofthe year 18,750 19,568 675,000 713,318

9.
Debtors
2022/23 2021/22
Prepayments 739
Trade debtors 26,438 23967
Total 26,438 24,706

Amounts falling due Amounts falling due after
within one year more than one year
2022/23 2021/22 2022/23 2021/22
Bank Loans 18,907 1,103 515,349 47,794
Trade creditors 10,358 5,898
Credit Card (2,191) 4,936
Accruais 3,085 3,085
Taxation 5,336 3,388
Hire Purchase 3,000 10,999
Other creditors 126,354 31,302
Total 164,84$ 49,713 526,348 47,794

Fund Opening Income Outgoing Closing
balance balance
E E R
Growbaby 3,908 3908
Ty Adfer 5,045 5,045
Restore General0 1,778 1,778
Pembs 8,096 312 8,408
VWCA 18,382 18,382
The Gate 88,000 88,000
Solar Panel 18,500 18,500
School StAnselm 800 800
'l25,209 19,612 117,113 27,7N