REGISTERED CHARITY NUMBER: 1132J88
UM#dittd Fith**¢4#1 Stxt•¢ots
fr*r the Year Ended31rt DwernbEr 21)25
for
Johw !oD65& kn Limited
Chart￿￿ AcLY)utLtaRts & R¢￿st￿￿1 Auditor5
Cardiff Busine&sPak
Llaru5hen
Cardiff
L7145GF

FOR THE YEAR ENDED 31ST DECEMBER 2•25
PAg¢
Report ofthtThut¢
And¢￿1 EumlD¢VJ Rot
Ststsmenl ofFIMnthl Aetlyhl
Bal•&￿ Shett
Notei tts th• FIMrtd•l VAa*e4ll*ts
9 ￿ 15

RHIWBINA BApnsfcHURCH
Report of the Trostee8
FORIIIE YEAR EYDKD 31sr DECEMBER2025
The ttu%le￿ pregU)t thoir rep(irt with the fiD8ncLqi of tk ¢h&tity for th¢yMr Ended 31st DcL*mb¢r 2025. The
trusl¢e5 hhv# a<knpted the provisK)￿* L)f A(uJtsnling and R¢p)rtÈng by Ch•rities'. Statement oe Recon￿ended Proctie*
appli￿>1¢ ¢0 Gharitses prepariDg their a¢fY)imts ill ac<£th with th6 Financilll Re￿ting Stathrd applic4ble in I
UK and R¢pvblic of hlmd (FRS 102) l¢ffectKve l JanEwy 2019).
OBJEC77VES AND AcnviTIFS
AI]M #Ad OhJ¢etlve8
Owrnain objeras for the public out in ow &)nasti¢ioll arp ￿ follows..
. to odvance the Chrfstity hith in w)YdarKe with our StsterneN of Beli¢fs ill 1ty8y9 8t¥J in such parts of th¢ Unit￿1
Kingdomorthr World &q thc1rnsk¢5 fiw iimety thimk fJL
- to reliev¢ sithesg a￿1 ffftm¢io1 bqrdship wlld tD pfoEJYJte and pre8eTrr ￿.￿1th by the pmkion offi￿d$, goods or
strviees of any kitsl, In¢l￿41n8 thmugb th¢ FWWSÉDn ofpJwJ5dliug and suptx)rt in such p*ts of th¢ Unit¢d ￿ngdoM or
th6 WOTld ay the trustees from tirn6 to Ihink tIL
- ￿ adv4nce eduelltion in su¢h ￿y$ 8nd in F4tts of th¢ Unitsj KI￿rth or the w)rld as th¢ trn$te¢s to
time thiT& )It.
&Krtlfitxbt Aetlvltl
Tho tA￿le¢S ¢on$idw the perf)rnMTK¢ ofth¢ clLarity this ye4r IM5 br￿ surxvSyfi￿. Asii5tanL* W7s to a nwber tsf
proj¢Gt& both in the UK 8nd the wnmunity oulrwh hove continued.
Harthhip f￿d
During 2¢Y25 the Inksk¢s contiDvtd to 4 H￿ship fith15¢t up to SWtrfJrt It￿TY1d￿th ￿￿Or f￿l]iB$ suffffin
finAn¢ial hardship. Otte fomi]y supported in this duringthe year.
Volunteers
The Trustee5 wish to athiowledge gjpptst of tkn kng• t4rnbty tsf wlliing n￿trIbe[s who give their time ￿lUn￿rIlY
nd would likt to expwy their appreciation foT tbat. Th¢th•ity wwld notbe abk to ttchlv¥e as it do¢$ witho
their£an￿o￿5 efftKt&
ACHIKVKMENYS AP4D PERFORMANCE
Throughout the ycar we bave. 0[￿ agai￿ fvifilled ow legal rtst*et of the runmlng of Charity. All
activities have be￿ providtd In a safe Laring ￿v￿gOn￿otwith effective contrd.
FINANCIAL REVI
PrlmclpAI fuDdlng 80ur
The￿ continue to k..
. fteEwiII gifts and offtyiD8S
- investment illeome
-gift aid tax rehnds
- b￿￿sts donation8
Th￿¢ doD¥ions all ￿1rtrEi￿tt kn th¢ l*trd ￿pe￿al￿￿E tp ￿lY¢r tlL¢ obieciive5 ofthe Charity.
The contribution5 T¢C¢Lved durfng the ye8r have eDabled the church tD continue its dhaTiMbl¢ dojthfions and tv imP￿ve
tbE fa¢lliti¢s aThl fthric of the ¢hwch pr￿lliseS. Ibc year Iw scen the number of active M¢rnb￿s incre4siThg and the
le￿1 of givlng rem&lnlng stsbl
serves polky
The poligy adopted by th¢ tr￿¢¢￿8 iskn ho￿ at lea￿ tht¢e rutmiDgcr*ts LD re5
At 31 DeceTllber 2025 ow cash reserves 8rnounlcd to £158591.
Tht&e ￿lld$ were held in th¢ Nai50￿1 WutmiD5ter Bank •wJ the caMbr[d￿ and Qiuntie& Bank

FORI7IE YKAR EYDKD 31gr DECEMBKR 2125
sniucTUR& GOVERNANCE AND MANAGEME
Coverning dtscujw
Tht Church I¢gtht￿td as a ch￿ltywIth 190¢bbrr 2009. under constTtutton, i¥hlch was
adopt¢d on 19 July 2009. It ADIWMi¢d in 2012. SeM¢kn 2018 aud Jtsly 20￿. The Church is gov•￿{ by kts
Consti¢ution End building is ulldertbecwkntlat￿biP offv Baptist UJlloD Corpc¢rntion Limita.
The is an UninCOfPDrntvAI as$￿]d*￿.
oryaMi￿lIO￿￿I structure
The awity hastrusle65 alld a spiritual leadership tem the ]thr be]￿ ryonsk&]e forthe &piritllal 8t￿￿ and vi8wJn of
the ¢harity. Trwtees art recrntted from within the Chjrity and ap￿1￿*d by t￿ (Jw¢h m¢mb¢r91yp Dorrdally at its
AnnJAI General or. by excWion. ot an Extrao￿]￿Y awrth Medi￿. following a rvorntn￿l0Tr thw
riiL'al l¢ad¢rthip tedtu. Tr Ch8rity is partof the B4xist Union of fjr¢at Briraiw Ev￿11¢9} Allianoa
The dty to day running of the Charity conlinucd to be dele8atwJ to the paid staff. 1tkr1￿jI￿9 a Settior L£ad¢r. Asywi•t¢
LLader, Operntii)Thq Mar*aw. Financ£ Mawr AdmtnistrAtÉve AÈsi9tar4. Thg ftxed4em corttracts of (lildw's
Co4)rdikator, Youth Co4)rdwtor QNI Families cr￿OrdiNa￿T Ca￿ 1D an end tOW8rd9 &tsrt of they yegr ftnd thè
rol¢ of Young Peopk & Fomilies e￿ordinator ereated ￿ cwdnmte te&llb Wvrkins withiti 811 thre6 arEaS of these
minis￿¢5. Both the Associ* Lwd¢t ￿ the (*w¢h OwatKsns M*Ja8er ￿signed during th¢ y¢Ar, leivin8 the Deed
ftJrth¢ cbur¢h th apw>tnt an additi￿￿ mcmiKrof help the 8e&eral nw)OiD8 of the ¢￿tIty.
OD appointment ¢tt¢h tnwee takes responsibility to la in a ￿lfie art4 iyith r¢gular updates provi(kd it qU8fferly
jneètings or. wh¢r¢ ￿￿eSsary and apprDpriats. ty emiil CoD￿￿E¢￿iDn. Communieatiom b¢tw¢ctt In￿te£S a￿1 the
5Pititual l¢adersh£p team Wds thrwgh thq ye4r vi& * of tr¢ Spi17tyal le￿￿5h[P Tellm attetMJiThi
Irust¢¢ m¢¢litty as an observ￿.
Py2

RHIWBINA BApnsr CflURCII
Rq￿rt ofthe
FOR THEYUR EYDLD 31sr DF£EMBER 2112$
STRucfuR& COVERNANCE AND MANAGEmE￿r
Wld¢r lletwor
I, Public Wotslup
The Charhy held ￿ttkIy m¢etin85 fur publi¢ HyK5hl￿ prny¢r, ￿TrE1C81 teachi￿ and EV￿ge]IsM with S¢rvitts
open to all m¢mb¢r5 of the publio Lktsds of Sutvhy Stsviff5 are srt out on i*bsiie wYw.rbc.4c. We al￿ rah
regu18r activwtie$ for chlldren on Sunday5 and during thc week Monthly ytherings for th¢ 55+ a88
rallge were also held throu8hout the ye￿. to fa¢ilitate trwlittcrfknl foTm of I￿1￿$b(p. and &) provtde e4)nJmwkity,
lliendshty) al￿ meal&
ID oddition to th6 ai¥)ve ￿ ￿￿m￿lty IK)Id speeid dwD)8 tho yew. ptrtiCul￿ty ot Bathr wyd Chri8tm& Monihty
gathcrings ￿ve ￿ntinU£d bdwe¢n thE Delsh￿￿]Deebwth of the licffthcardiff o
2. PBSttsr￿ CHr¢
We provldd A wid¢ rdn8E Df Fwtoral swrt on many *Jiff¢r¢nt Icvth in¢luding vi$iting F*4)ple who we i1& Iwhether
at homc or in hospitsll or peopit
3. a)thmunity ALafvlties
In sprSt2g find eaTIy Summer. we rn all AlpkA c*)urs¢, vms attend¢d by trKliVid￿Rls both from withtn the chwch atld
froED the o)Jbmutiity. At th¢ start ofthcyear. w¢a]so tau a par¢atiDg cours¢, which OF¢n to ￿1.
4.NuT
Tht tharity alio a doyw¢we jessic￿ nutsuy to all in the Cornm￿lty ￿￿ered with th¢ T¢8ulator {Care
laspectorth Wak8) for ￿P to 30 dLiId￿. It is tnauagd by • qualif￿ le*kr and a deputy supported by staff mEmbcrs
and volunteers. all of havr bxn DBS checked alld re￿1￿1 safeKuarding training. The nunery also prowid¢5
vnApaTound ¢gJe fora number rif ts cbt]dren wljo aft￿d the •ljacent5(aJE nllt5ery k)rtbeir ofterwpDll 3essioD.
5. Shoringof Fa¢iilti¢s
We have a 3¢￿￿￿1 8uditoriwn which 13 available fr)r the benefit of the knal CoThununty. Durin8 the yw. ow fa¢lMty
was by a lo¢al chDirfDT theIr￿￿k1¥ pr&tiees, a f05teri￿8 4g¢Trcy. lo￿1 SCI￿1> forweddirw.
6. Cbildrerf5 activit￿$
Lillle ste￿ a ￿￿p￿rne rn k¥babi4 wddlerBartd pTrschr*)lets thith free play. aClivitie8 and m￿le. MoTe thak 40
¢hIld￿ll attend thes¢ we¢kly yession Thith thEir For tha first th8lf of Ihe year, i ywiar wetkly ¢lub for primftry
aged 5dk￿l ¢hiidrcn look Pl￿ each duriDg t¢rni tim¢. This offered the GhÈldren xlivities and friendthip wthin
the comThunity. W¢ also ran 'st￿n'PlaY" stssion8 during the holiday¥ 4￿j half t¢rn breth, for primary aged
d)ild￿ll and thrir For¢ntsl¢ar¢ts. JJJ5t prior lo E&8ter and Chrrn again ran our 'E&ts ExploRd' and '
Christmas th¢ Keyhok. in¢¢r8¢tive tsaiLs. alld w¢ Saw around 350 sdthkhildrEn ¢om¥ througb the building
thwiLg each ofthose wed(&The YO￿ group LI)Min￿d ￿ methtteularly8th1 a(so Mi0Y￿ a Imk away at a camp.
7. Thr Over 55.5
OuT'M¢¢t and Elt,, 18 a friendship rn with th¢ aim Df wovidtiJ¥ a hjnoh orwffeelcake I￿ th¢ thurth for tbo8¢ in the
mmunity who A￿ of Yetirem¢Tht a84 i.e. 55+. A tlew I￿5￿alivE of a demerttia frrwdly 5Jx)rt ¢hur¢h seryi¢¢ also b¢88n
during Iheyear. The church staffkn¥¢ r￿￿l￿d traitting ill othb) rtth us a friet)dly djttrch.
8. Links with crther ￿arlI1
In addilK)n to th¢ abov¢ w¢ ha￿ stsDng links wyd4 *yJ &tivety SU[V￿c& a number of d￿ritieS #nd
&. Arabic Chwch. fjJrthiEhtThr h￿1 &¢hwch tho Arnb￿ comDMmity in Cardiff •TrJ the wld¢r ar¢a alld
partty sUPPOrt ODC oc its leadtT& ID ￿ditI0A to aiP4¢ rrttttiy, the Ar*blG church work5 with rEfitge¢s afy
ylum 8eek¢rs in the 5wrh Wal¢s am.
. (￿￿tion N&)bilisation - This charlty. in many TCgTO￿ of the w)rld {via o¢¢ollying shipsl se¢ks to
demonstrate and pro¢l*im faith takitt8 gC¢OWltof adaptllw to Ioc41 and wnt¢xt.
. I￿0vISta - is PJDVAded for th¢ tharity thich 8UPN)rts yovllg by providing inspirati
trAiniTrg and In￿0vati￿ resowces th¢ir f8iih in or culkwes. The OryAnisAtlon al80
supports chur¢h3 H￿rking with th05¢ displwa ora￿￿tya ty the w in Ukraine.
Page 3

RHIWBINA BAPTI￿cHURcH
Re￿rt of thtTru8tf*b
FOR THE YEAR ENDED JIST DF£EMBER Z1125
srRUCfLR&GOVERNANCE AND MANACEMENr
d. Stsrnlh Kids Canw)S- PArtof th¢ Starfith Alli•tKc thArity. wai(a AimS10 Idp rtbuild he&hhy aDd lovltw ftknionshlp5
tbr¢hildr¢i beertvicdmiof abuK * axl th1Th￿h providing wwk.]ong sununer ¢amps.
New Win¢ Cymru - a eth2Tity th91 works whh le&lets a]¥1 churches trj b¢wm¢ better equipped tht communic8tlng th¢
Chri5tiaA rAess8g4 8NI &¢ for others •Thl breAkill8 ¢S)wi b￿rI￿The djurch hAS recently beett appointed Rs hogt
for the NWC North Cardiff and Valleys re8ion.
f. Pionerf netwDrk . th# Ghw¢h h89 fuMn¢iaJ ￿p￿)rt l) a thurrh f￿llY who wY>rk wtth itt)mi8rants dDd
refi¥ees. offoring EhElish le&wns a￿d 71ky ha* akn inVD}￿ with tkngè Wt¥) mov¢d tts
C4rdiff to 48¢Ap¢ th¢ bTrrainim war.
& The Mc88agr Trust- thls Is a UK-ba5vJ ¢huity offers mes￿8¢90f knp¢ fr) young pwplc thTDugh thBir sthoDIs'
minislry. Th Th￿t is inyolwl in supw)rtttig pjorer ¢xKnmunitie4 fv ¢xampl¢ thllTrugh opettitsg Comm￿llY sbop$
r lowor illc4)n￿ famiti&8.
h. Haven Home Carr Trust . a dwity pmvidtD8 coY¢ for older rn%ldents in our cA)nun￿[ty to ￿VpDrt
iryjeptttdent livi
l. Cgrdiff Foodbank. a UK charity iybich * drA)atcd frKJd for dithl)uti&i *) I￿[ families ill tted. A of
eur members continue their inv)Iv&nent with this thaity and colkrf aThl distiibut¢ food from vwious souvces itt and
aTound Cardiff. Menthff5 rryul#th L*)ffjtknetothis byway off￿d dona¢K￿$.
Sxfeguardimg
We have Safe8uarding Policits for ¢hildreD, and for adults with ￿ldI1[0n8I e4re ottd Sllp￿rt tteeds. We run many
children and youth actiwiiies and 911 vol￿teerS staff ittvolved T￿tIV¢ sawing training b¢forn ¢omm¢n¢in8
worL in 5in¢ with the re£0m￿datIonS within th¢ p)li¢'.¢8. All are L*thd whb the Discloswe and B￿Ang
Se￿E¢¢ IDBS) every three years. One llmiber of staff ove￿eC8 DBS c]r£kE aRd a ¢ompreh¢t*iv¢ wi$t#r of
811 chvk8 undertak¢tt.
Th¢ truÈtees havc & duty to ideniify aThl review the ri5k5 kn whith the &4rity is exposed itKi to ensure appropriat¢
¢vntrols arg ill pl*¢ to providc rc4s>nable assunrte agaitist fi?￿1 cTh)r. Tr ttiJsteeB I￿ve adopkd • risk rcgistsy
thftt sets out the main risks to whiGh thr is ex￿ gnd the r¢l¢vant ffliiigatx?rs that plae¢. Thig r¢gisier is
k¢pt urydu Kgular (quarterly) r¢vi¢w by th truste￿ FUrthe￿re. wifjc rigk a5¥USTR¢[￿ ar¢ by the
l¢vaDt min15¢ry levdlvs for All events ar¥J lldivhks not td11￿ uNl¢rthK5 gtnernl umlK¢ll&
RRFERENCE Ar4DADMINiSfRAT￿ DrrAILS
Regts¢ertd Chirlty Du￿ber
1132188
Princi￿1 Address
I JAn Ueha
RhiMbitt#
Cardiff
CF14 6HL

RHJWBINA BApnsTCHURCH
Repjrt ofthE T￿￿¢¢5
FOR THK YEAR 31sr DECEMBKR 2Q25
Tru$trf•
Ann¢ Jon&q (Chair from July2023)
Andrei¥ Rees {until Jlme 2025)
Sian Hopkirn5 (T¢-ele¢t¢d July 2024)
Sgrah BuÈt{urfll Aprtl 2025)
JanetNunftcrloy lfiY)m h]ty 2023)
Gareth Paul James (fMm July 2024)
Jeremy Chkrl¢s YaThorn (from July 21124)
Our pollq for IraininE and i￿1￿£¢10￿0ftyustttt:
The constitution r4uirf8 tFU5tces to be mETnbets of tke Chttrity. therefr*¢ a sound knomlcdge of the Cliarity's ￿tiVitieS is
Implicit ill ficc¢plittg the role. PrM)r k) appo6ntsllenL new tA￿￿e w.th th¢ Chair to clarify the rolo,
resporjslbillties And way of Th]st¢es ¢w Church meM￿￿S to prtiylth spe¢ific exixrtis¢ 19
Indeptlldtttt Examitser
David Ex>
Johns loM¢s k tAILimi*d
Chailer¢d Ae£ounlantg & Re81#¥￿1 Auditor5
16 lambourn¢ Crtscenl
Cardiff Bu8iLe$8 P
Uani5heD
rdiff
CF145GF
UNDS HELD AS C1..￿0DlATrI FOROIXERS
Wt do not l¥)Id filrtds b¢knlf ofother¢hariti¢s or trwl& 5p¢cR&I forsJKdfic chritsble ap￿18 we
ted throu£h our bmllk cyrrert a¢Yount.
/d..6..,..%.016.
Apprgved by ordErof thc boord oftruth ￿).-..- ...
and si￿￿7 on its P*ts&lfby.'
Ms A JonE8-

ludepe¢uknt Re￿rt to th¢ Tru8tw of
Rhiwbijw Bawirt Ckurr*
lud¢ptndent ropDrt to the tbImt￿ of RhiwbiDi
I report to tht chkrity tru8tees Lm my examin￿St￿n of ihe aeQ>UDts of RJLivbina B•ptlst ajurch {the Tn￿t) for th¢ ye&r
ended J 1st DEeember 2025,
Regwbnslb611rt¢5 gtHI bxs15 of rwrt
A8 the chartty trLt*s of the Tru51 you are r¢sfvi￿bI¢ &)r p¥q)￿lOn of th¥ in Accordarjcc with th¢
rcquirEmcnts of th¢ Ch¥rities Ad 2011 (Ih¢ A¢YJ.
I report in respect of my e￿MinatIO￿ ofthe TTh]sVs 8￿wit3 ￿rr[¢doUt SeGlÉon 145 of thp Act Bnd In carrying out
rny exRminetion l knve folEowd all applic4bl8 Dlrecilons g[￿￿ by ￿aTity Commi&8ion und¢r s￿tI￿] 14SI5Xb) of
the AGL
d4xndent examlneVs #xtejmtnl
Sin¢e your ohav&ty's ￿0S8 sncitme eX￿eded £250.OQO your ex8miw M￿St be e rnember of a listed body. l c￿ Confirm
Ihat l am qualified to uEMtettAk¢ tk exathination because l am H member tsf A&80CTation of Chartered Certifwt
Aecountant4 whtch is of th¢ ii5t&l iK)di¢&
I have completed my examimtion. l ¢onfinn tbat no nthTiAI mAtter5 knayo to my attentton irk ¢orllxctiiJn with the
exawnation givillBme wseto belscvo tkntin any Tht¥rAI r
Counti￿ recards were tK*kept in r¢sp¢¢t of th¢ Tntsta8 Te4uiMI by Se¥#ith) 130 tsf lh6 A¢l' or
the &c4X)wits do Mt *COTd Mith thtx¢ re¢ords' or
thc nccovnts do Th)t ￿MplY wilh Ihc applÈe&ble rcquiTErLents ¢¥>NrTning th6 fowL aud ¢ontgnt of 4¢rounts set out
in th¢ Ch8rttifa (A(%ovDts and R¢portsl R¢gul8tj¢￿S 21)08 thxn ony wuirtment that the a￿0￿￿1$ gLYe
tru¢ and fairvlewthich is noT 4 mattet COllAitsed &$ of ￿ I￿l￿dent ¢X8minatlon.
I hav¢ w concerns and have Lxmx no otI￿r matteES Én with th¢ ¢xamiD&tlon to whith ott¢ntion 8IKiuld
be dr4wn in thisrwort ift orts lo ¢n&bl¢ & PT(yrr undcr5talldlAg of tlK aLvunts lo b¢ r¢a¢h¥(t
D&vid IA
JohTts Jone5 & iATr Limtteil
Chai*ettd Acwuntsnls & ReBistereAI AuditOT5
16 Lambourme Crescext
CtrditYBussntyqy PSP
Cardi
CF14 50F

Sk*tem¢At of Flu￿t￿lIACtIYltie1
FOR THE YEAR EP4DED 31W DECEMBKR 2•25
2025
Tothl
2024
Tot81
fijndi
Restri¢ted
N￿¢5
IliCO.ME AND EPItK)WMETrifs FROM
Donation5 and le88cie6
367.256
367256
345,339
Investment i)Kom•
oth￿ inLWJO
1068
17.626
1068
17.626
2.183
11,654
31Q950
386,950
3S9,176
XPENDmFR& ON
Ch9rlt*ble Actrltte5
￿1￿10n
Nur5
Ch*rirable ¢xpendiwre
2&164
101,505
223.790
28.164
101,SOS
34,652
103.385
220.060
Total
353,459
353.459
358,097
NKT INCOME
33.491
33.491
1.079
RECOF4CILIATION OFFUNtKS
Total funds bmught frrn
205,148
$32
205.680
204.601
TOTAL FUNDS VORIVARD
238.639
532
239,171
205.680
Th¢ rotss foTty Plrt oCthe5e s1otEm￿

RHIWBIliA BAft7ST CHURCH
Bilirne Sb¢et
3ISF DECEMBER2
2025
Total
2024
Totsl
fwid#
UnT￿trIL￿1
fuDd
Noi£8
FIXKD ASSETS
Tangible asstts
91614
92ffj14
95304
CLRRENT Assft
p&yA]¢nts 8¢¢n￿d iJJ¢om¢
C4sh Nt bank and lu hwhd
4217
158,058
421
158,590
3,710
121,736
532
161281
532
161813
125,446
CRKDITORS
Arnou1￿ fallin8 d￿within olleyear
(1&256)
(16,236)
(15,070)
NETCURREThT A￿KT8
146.025
532
146J57
109,776
Y(YrAL CURRENI
LIABILMES
238,639
532
219.171
205.680
Nwr Assrt
23U,63Y
532
9.171
205,680
FUNDS
Unr¢strict¥d fun(Lg
Restri¢ted fiwds
238.639
532
2(15,148
532
TOTAL FUNDS
239,171
205,680
The linanclal staÈemmts %Ere wproved by Board of and ￿t￿rig￿l f¢r i$5[
.. •)d ¥sYn its behBlfby.'
A Jon&4- Tht
Th¢ wtF$ fonts port of thtse fiThfin¢￿1 st*m¢nts
PA*. IE

RHIWBINA BAPTJsf CHURCH
lo th¢ Fiwimel*l Sthtwnents
FOR THE YEAR ENDED 31sr DECEMBBR202S
ACCOUNfiNC POLICIFS
Bts1¥ of prew4rin&th¢ AtstemeTrty
The fi￿a￿]HI 5tatrn]¢nts of the charity. whith is A Wic benefli entity undèr FRS 102, hAV¢ beeth pw¥ored
acwrd8ll￿ with the ajarities SORP {FRS 102) 'AteOWLting aThl Rerrt)rtin8 by CharilÈes'. Statem¢trt of
Recommemded Pwticc applilxble ¢hwiti¢s tknir Ac¢ounts 2CCOTdanoe wsth the Financial
ReportiDg Standurd appbGabl¢ th the UK 4rd Repthii¢ of tr¢I￿d IFRS 102) (effe¢liv¢ l Janu•ry 2019),,
Financial Stfftlldard 102 The Finaociaj Re￿ting Ststtdard applicable in the UK and Republlc af
Irfrland, and th¢ Cbgrities Act 2011. The r1ThDci￿ hwe pr¢par¢d the histori¢81 co8t
nyenliots.
Income
Ail itteome is re¢ogniaed ity the stateme￿ of FinorKTral Adivittes th¢ charity has entit]e4Mrt to th¢ fimds, it
Is probable that the £r￿￿ne wlll b¢ Trceiwj a￿] th¢ atwint Can be measured weliobly.
ExpendituTh
LiAbiliti¢$ 4Te r￿nIsed ￿ eX￿ndIt￿¢ as soon as tI%Tr i% a leBal or coTrstwtive obli8atLOD the
chatity to tknt expenditure. it is prolmbk thlll 4 Lwsfer of berefits wlll ￿ rvquiftd in s¢ttlrnt aTkl
the arttount of the obligalson (*n be ￿e￿￿red Teliabty. Exp￿di￿re is ￿￿)Ullted for on 8n aecD￿lS btsKs and has
beffl ¢Iwifi￿I headiw th•t a8W.8&* 4ll CO￿ retatsd tr> thÈ ethte￿ry. w￿re costs c￿ll0t be dirt£tty
4Uributed to particul￿ tthlllygs b8ve bttn alloL¥td to adiYiti¢s on a b￿1$ Consistent with us¢ of
TAngibk r]xed fisjf
Ikpreci￿lOrt is r*ovided at the following anwRI ratrs kn order to ￿lIe off eath as8& over Its esÈimat*l u8et
4% strwtht lin¢
. ￿%0￿cost
rixwres arKI fittings
Tax•tivn
Tkn th￿lty is exempt from tsx ots Its clwit*A¢adivili¢3.
Fwid
um￿strICt¢d funds can br usd in ￿Kdan￿ with obJe¢ll￿ at th¢ dlffitioD of the trLLttees.
R&gtrthd hTHJs only be particular PUTKQSts ￿lib]D th¢ objwts of th¢ djarky. k￿rIdIO
arlx when specified bythe dO￿lOrWheD fj]n(k are raiyed forrAryiNlar r&fEcted puwo88S.
Fwther¢xpla]iaiioTh of th¢ natsre and PWPDs¢of fk]nd b irt the ￿109 to th¢ rthA￿lI] ￿oI¢M￿lS.
¢oJts *ud oth¢rpoit-rdlr¢Meal I￿￿tr
Thc charity operatEs a dtfjned eonlribution F￿$10Th s¢h¢me. COrthl￿tiO￿ pty&b16 to the ¢haritys ￿[sI0￿
8cherDe &TQ charged to ￿ Ststrtlletthof Fio#a¢*i Activit￿ IL the wiod to which they reknts.
Herita¥t fixed
The ¢harity has the of aiureh is o)widved to be a hwits8¢ ￿¢t. No dwre¢iattort hos
ix¢n ¢h8r8¢d &f tbe a&%et ha5 eX￿L￿￿ed frorn thtr b&iaw< &lJctÈ. Sce tangtblv fjxcd as￿$5 llots for I1￿h¢r
dekiL
Pag¢ 9

RHIWBINA BAP11￿ CHURCII
Note5 to th¢ FiMn¢i¥l St1t¢M¢￿ts- eolltlwtd
FOR THE YEAR ENDED 31ST DECEMBER 2025
DONATIOYS AND LEGACIES
2025
2024
Stondin8 orders& offÉritv
Other
Glft
168,427
,157
46.172
127500
191.679
620&
43.683
103.769
367256
345 J39
INVFSfMEKf INCOMK
2025
2024
Dep¢>slt i]Jtertst
2.061
2.183
CHARrrABLK ACTtVlTIFSCX)STS
SUpp￿rt
costs (see
ote 5)
Direct
Tijtsts
Mission
Nursety
Charhable expenditun
28.164
100.757
20.639
28.164
101,505
223.790
748
203,151
149.560
203,199
353,459
SUPPORT COSTS
Gov4rnaD¢¢
Total$
N￿￿ery
Charit&bl¢ expenditurB
748
36.653
166.498
203.151
166,498
37,401
203,899
TRusf£ESI REMUNERATIOPI AND HEYEFf15
There were ]K) tNstee6' remun¢raton ￿ Oth￿ ben¢fits for th¢ year 31st D¢wE¢r 2025 oor 6y thg year
ended 31st fkttrober 2024.
Trusteu, e41t418e5
Ther¢ werr trw¢tt#' exp¢￿ fLf ts y¢4r ￿ed 31$¢ Decerrtber 2025 nor for the yw ¢Dded
3 1st D￿er %ll4.
P88¢10

RHIWBIYARAIYllST CHURCH
Notel to the FknA•ti*l st*tea￿tr- eontlnued
VOR 171E YEAR ENDED 31sr DECEMBER 2025
2025
2024
Wag¢s and sai4ri¢s
S(*tal security costs
(Mhcr p￿slOn LUtS
107,377
3.837
8.295
120,788
3,916
9,022
119.509
13J,726
Th¢ Avern8¢ n￿nthly￿u￿b#0f ¢mplo)wdurtngtrye•r*Ys as follmys:
2025
2024
G&)￿1 offi¢0 stsff
Nur8ery Staff
15
17
No ¢D￿￿Ye¢S ye￿1v¢d in CXLfSS of £60.OIXI.
ctIMPARATIVES FOR THE STATKMENfoF FINANCIALAcnviTIES I.L 2024
lh￿#￿ie￿a Re#ri¢r¢d
Tothl
JNCOME AND ENDOWMENtS lliom
[kxJ8tio￿ and lewits
345J39
345,339
lttvestsnutt in(fjmc
Other iN4)nJ¢
1183
11,654
2,183
11,654
Totsl
3551,176
359,176
EXPEP4DITURE ON
Ch*ritibie oethltleo
Misslo
Nur5¢ry
￿￿rhab1¢ ¢x¥mditw
34,652
103.385
220,060
34,652
103,385
220,060
Trrtal
351,1)97
358,097
NET INCOMK
1,079
1,079
REC014CIIAATION OV FUNDS
Tot81 futKi% br￿￿1t foivard
204.069
532
204,601
TOTAL FUP*DS CARIUED IfoRWARD
205.148
532
205,680
Pageli

RHIWBINA BAFllgrcHVRCH
P40tes to the WI￿￿¢1*1 S(*le￿nts- tOD(inued
FOR THE YEAR EFIDED 31ST DECEMRKR 2025
TANCJBiE FIXED ￿￿ErS
Fixturej
Compthr
equlpment
fittings
Totsls
cosr
At 1st Jwry 21r25
Additio￿$
170.750
106.167
19,165
,473
(3.854)
296.D82
6.273
(8.451)
(4.597)
At 31st Decemb# 2015
I7￿750
106.370
16.784
293.904
DEPRECiATION
At 1st Jallll￿ 2025
Chrge for ye4r
ElimiTr￿ed on dispm]
80.214
6,830
101124
2,064
(4J97)
11.140
669
13.R54)
200,171
9.563
(8.4511
At 3 ljt De¢embet 2025
17W44
gJ291
14955
201,290
NET BOOKVAiiIE
At 31&t 2
13.706
7.079
1.tr29
92.614
At 31$¢ tkcornbEr2W24
90536
4J43
I,W25
95.904
The origi081 (¥)st ofthe prErniW are CODslderEd to k a a8Ki aTHI arc exclthd from tkn ba]once
sheet beca￿ reliable ¢ogt infoTrnatioD N)t available. A￿] waI￿tion would Jn¢ur $i￿1ficant costs wthioh *vuld
be Dnttous eomparnd with the*ldilionat bevfit byts uBttof th&s¢4JyJnts.
The titlets th¢¢huNh buildtr￿ is in ￿ nttneofthe B4*istUnion Corpmtxjn Limlty
kny rtnewais orrepaKrs lothe ￿M￿Chb￿l￿11D8 are fillmled by th¢ truty&
10. CRRDfiY)RS: Amoupifs FAILINC DUE wmiJN ONE YUR
2025
2024
Trade ryrditors
ial sc¢urityalld ¢xh¢rtW5
Oth¢r (yeditlJTS
A￿r￿ed ¢xpewes
tkf¢Th¢d gr4nts
160
3,007
2,359
4,477
6.253
4,057
2,135
844
4.929
3.705
16,256
15,670
Pw12

RHIWBIYA BAPTlsf CHURCH
P4ottt to the Fimnthl StttemeBts. eoDtknued
FOR THE YEAR XNDED 31sr DECEMBRR 2025
ii.
MOVEMKIIT IN FUNtIs
Mov¢ment
in fwkds
At
31.12.25
Atl.1.25
L"nrestrxltd funds
Gethwal fiMJd
205.148
33N91
238,639
Restrltted
CarditTNi8ht Sh61t
Trnirtirtg Pwjd
393
139
393
139
532
532
TOTAL FUIYI
205h80
33,49]
239.171
Nol mov¢ment in furyls, iDcluded ltt th¢ above &8 foll(>Ms:
IKomin8
Rrsour*s Mov￿¢￿t
¢xp¢ndAI
in fimds
UAre4tTiCt•d
386,950
{353.459)
33.491
386,950
(353.4591
33.491
CompgThtivva for JnDYtmeDt IN fu
tt)ovemetht
lrt fimds
At
31.12.24
At 1.124
ljnrestrlcted fttnds
General fund
1,079
20S,148
RwlrI￿¢d rE￿dI
C*rdlffNight Sbdttt
Trainin8Fund
393
139
393
139
532
532
TOTAL FUNDS
204,601
1.079
2￿,680
ComFor4tlvo rtet movonent in fu￿14 inGIthI inth¢ aboNr are 4$ follow8:
Inwmsng
r¢sourL%5
Rca)urw Movement
expotlded
in thnds
u￿r¥t￿¢ted funds
Genernl fvnd
359.176
{358.1)971
1,079
TOTAL FUNDS
359.176
{358,097)
1.079
Pw13

RHIWBINA BA]ryI￿ CHURCH
Notu tu the FiDancknl Stit¢m¢nts- continued
FOR THK YEAR EYDED31sf DECEMBER 2025
ii.
MOVEMENT IN FUNDS- tsialthmed
AcuNent ye•r 12 nThtb$ aDd prkny¢w 12 DY)th cantsiTKdwbsliioti IE ss follovs:
Net
At
31.12
Ai 1.1.24
iti
G&)¢rAI fi]Dd
21>4.1169
34J70
138,639
Rtstrlthd
Cardiff Nitht Shelt
Tr&lnill8 Fund
393
139
393
139
532
532
TOTAL FUNDS
204hOI
34.570
239,171
A ourr¢ot year 12 ny)Dth$ snd rKior >ur 12 molllh8 ¢0)thi￿d nel jno￿art iu fiwd4 )￿l￿d￿J in th¢ abov¢ ar¢
5 follo￿.
Resour¢es
¢x￿d
Movement
￿lld8
Uthmtrieted fun
Gen¢rnl fund
746.126
{711.556)
34.57Q
TOTAL FUNDS
746.126
rii1,556)
34,570
A new fund Wd5 Stt up in 2012. 11Kse futyjs ar¢ desi￿￿￿ spe£ifE￿￿Y hrthe purww of the Chur¢h* p)Y>iecl
itt a550¢iation with th¢ Catdiffw
In 201 B IF￿ tscw ￿Tre set up. A training fL*tyJ was set ￿ $0 d￿￿ti￿n$ ¢ould b¢ gi*n to ￿1p towards
trnlning arkl ￿?￿Sity ftes. Th Arabic CIKLrth re¢eive41 fitt￿]￿8 to sup[￿ the chureh opeTates wlthin
Rthiwblna B￿ls(ChU￿ this ts nowfully sixrt.
12. iyfHKRNOTES
In Septrmber 2020 a 5 >t4r Ir￿ thft41 A)r the us¢of th¢ play area bchiTrJ Cronona House. this is p￿d by
the nuw at a sumof £3,6M PA Thi$hos Since beert reDN4Y
Ppge 14

RIIIWBThA BAYfIgT aiuRCH
otey to the Finanelal Yl#temt4f¥- con￿￿￿ed
FOKTHE YEAR EliDED 31sr DECKMBBR2025
13. CAPITAL COMMITMEN13
2025
2024
contract￿ ntstprovided for iThth¢ slatememts
J& RELATED PARTY DISCLOSURES
Ther¥ w*r¢ w r¢lotrd ftyr the yetr 31stDertmber 2025.
Page IS

Drt#ll¢d stat¢￿t￿t of ￿14￿¢11] Activllit5
FOR THE YEAR ENDED JIST DECEMBER21125
2025
2024
INCOME AND ENDOWMENts
Donitsolls artd leggdes
Stat)ding ord¢rs& offerin88
her income
Gift &id
Nursery fues
168.427
25,157
46.172
127500
191,679
6,208
43,683
103,769
367256
343 J39
Investmtnt Ineome
Deposit ac¢owit it)tsrest
2,L*8
2,183
Other
aovemment grsnts
1,652
15,Y14
11.654
17.626
11,654
Total incomlllK resourtes
386.950
339,176
EXPfNDmJRE
grhable i¢tiYltSÈ8
Missio
Administration
Nursery sal8rie8
Nursery- othu
Ministry
Nursery Social s￿rity
NuES¢ry PeD6iOn
22.424
18.489
85,131
8.429
8,078
1,736
5253
31,704
11,460
76J25
12.007
5.Qt
732
4.445
l49.560
141379
Support ¢￿ts
Management
Wag
So¢ial &e£urity
P¢nsion8
R￿alts & maintenance
107 J77
3837
8295
46,989
120,718
3,916
9,022
43.777
166,498
177.503
Oth¢r3
Int¢JBst payablts
Cov4rThan¢e coBt#
Inwrat)¢e
Uiilitie5
CarriEd forward
3.975
7,980
11955
3,374
7,710
11,084
Th1$ plgethxs form part of the ABtyt￿Y fiMDGial 51*￿e•t$
Page 16

RHIWBINA BAvllsT CHURCH
DetAlkd St*(emeat of FIDaDtlal Aotlvitles
DR THF VEAR ENDED 31sr DECKMBER2•25
2025
2024
Governance rosti
Brought forward
Ao¢ountan¢y 8Dd le8at fteg
Offioe C<*sts
Fixtu￿5 and fitttngs
Compirter ¢quipmcnt
Improvement of Heritw As*ts
Trnvel aEd Pad(in&
11.955
8.74Q
3.941
1063
668
6,830
3,204
11,084
8,622
3J46
1,651
3,828
0.830
3 J47
37.401
38.708
Total resourc&8 ex￿￿1
353.459
358.097
33.491
1,079
Pa￿ 17