Acts Communi
Church Ltd
Company No.
7175059 Charity No. -1136590
Registered address - 236 - 237 East Road Tylorstown. Ferndale.CF43 3DA
Trusts
' Annual Re
For the period 01.01.2023 to 31.12.2023
The Trustees - Stephen David Evans - David Thomas - Julian Harris - Gena Harris
Acts Community Church Ltd is a company limited by guarantee. The Memrandum
and Artides of Association is the goveming document. The Spiritual Leadership
comprises of Stephen David Evans
The initial Trustees were appointed by the Spiritual Leadership and were named in
the governing document. Subsequent trustees are appointed by a resolution of the
Trustees, The Trustees shall fulfil their legal duties having due regard to the spintual
direction of the Church as set from time to time by the Spiritual Leadership acling
always in accordance with the requirements of the Memorandum, Artides and the
general law
Gaynor Morgan resigned as a Irustee during the year
The Church continues for the benefrt of Ihe public and to promote the Objects and
subscribe to the Vision statements as shown below.
OBJECTS
to serve build and transform our community by being totally committed to
unconditionally seNing, supporting and investing in people of all failh
groups and beliets and those with none.
to advance the Christian faith in accordance wrth the Statement of Beliefs
and Vision Statement in such ways and in such parts of the Unitad
Kingdom or the world as the Trustees from time to time may think fft;
to relieve sickness and financial hardship and to promote and preserve
good health by the provision of funds, goods or services of any kn'nd,
including through the provision of counselling and support in such parts of
the Uniled Kingdom or the wodd as the Trustees from time to time may
think fit: and
to advance education including the provision of after school dubs,
seminars, courses. teaching for illiterate or innumerate adutts to read,
write or understand maths, mentoring and coaching, supporting parents
to engage more with their children's education in such ways and in such
parts of the Unrted lQ'ngdom or the world as the Trustees from time to
time may think frt;
the prevention or relief of poverty and the relief of social disadvantage
induding through the provision of debt counselling, money management
advice and training to adults and children; and by the provision of items
such as food, fuel, fumiture, bedding, clothing, heating appliances,
washing machines, fridges in such parts of the United Kingdom or the
worfd as the Trustees from time to time may think fit. and
the promotion of community particÉpation in healthy recreation in
pa￿'CUlar by the provision of facilities for playing of football.

VISION
To bring transformation to our community
To be totally committed to unconditionally loving and serving both our God
and our community
To promote Christian principles of compassion, honesty, integrity,
openness, kindness and care of all people regardless of their
backgrounds or beliets
To equip people for life.
The Church is continuing to run the Rhondda Foodbank which is a franchise of the
Trussell Trust. Rhondda Foodbank has 5 distribution centres..
The Church is continually applying for funding to enable all the proposed projects and
uses as set out in the business plan lo be achieved
The accounts for the period from 0110112019 to 3111212019 were independenlly
examined and following discussions the Trustees found that there were no matters
issues or concerns raised.
.Declaratlon
The Trustees dedare that on 22 October 2024 they approved the above report
Signed on behalf of all Trustees
Full name
David M.Thomas

Charity Registration No. 1136590
Company Registration No. 07175059 (England and Wales)
ACTS COMMUNITY CHURCH
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

ACTS COMMUNITY CHURCH
LEGAL AND ADMINISTRATIVE INFORMATION
Dlrector
Mr S Evans
Mr D Thomas
Mrs G Harris
Mr J Harris
Secretary
Mr D Thomas
Charfty number
1136590
Company number
07175059
Registered office
236-237 East Road
Tylorstown
RCT
CF43 3DA
Independent examiner
Young & Phillips Lirnited
77 Bute Street
Treorchy
Rhondda cYr￿n Taff
CF42 6AH

ACTS COMMUNITYCHURCH
CONTENTS
Page
Independent examinerfs report
Statement of financial activities
Balance sheet
Notes to the accounts
4-11

ACTS COMMUNITY CHURCH
INDEPENDENT EXAMINER'S REPORT
TO THE DIRECTOR OF ACTS COMMUNITY CHURCH
I report on the aGcounts of the charity for the year ended 31 December 2024. which are set out on pages 2 to 11.
Respectlve responsibilities of director and examiner
The dirertor who are also the directors of Acts Community Church for the purposes of company law, are
responsible for the preparalion of the accounts. The direclor rnnsider that an audit is not required for this year
under section 144(21 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
Having satisfied myself that the charity is not subjed to audit under company law and is eligible for independent
examination, it is my responsibility to:
examine the accounts under section 145 of the 2011 Act.,
(li) to follow the procedures laid down in the general Directions given by the Charity Commission under section
145{5)(b) of the 2011 Act, and
{iii) to state whether particular matters have come to my attention.
Basis of Independent examiner's report
My examination was carried out in accordance with the general Directions given by the Charity Commission. An
examination includes a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also indudes consideration of any unusual ilems or disdosures in the accounts,
and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit and consequently no opinion is given as to whether
thè aecoiints prp.£ent a 'true and fair and the report is limited to those matters set out in the next ststement.
Independent examinerfs ststement
In connection with my examination, no other matter except that referred to in the previous pafagraph has come to
my attention..
(a) which gives me reasonable cause to believe th* in any material reS￿ct the requirements..
(i) to keep accounting records in accordan￿ with section 386 ofthe CompaniesAGt 2006; and
(li) to prepare accounts which accord wth the accounting records, comply wth the accounting
requirements of 396 of the Companies Act 2006 and wth the methods and principles of the
Statement of Recommended Practice: Accounting and Reportng by Charities.,
have not been met or
(bl to which, in my opinion. attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
Young & Phillips Limrted
ACCA
77 Bute Street
Treorchy
Rhondda Cynon Taff
CF42 6AH
Dated: 10April 2025

ACTS COMMUNITYCHURCH
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestn"cteU ROStrlcEe(I
funds
funds
Total
2024
Total
2023
Notes
Charil
Acts Church
Rhondda Foodbank
Caffi Croeso
Fundraising
35.054
44.377
7,905
470
28,525
26.852
83,579
71,229
7,905
470
70.732
89,567
10.185
220
Total income
87,806
55.377
143,183
170,704
ndltu
Raising funds
882
882
1,020
882
882
1,020
Cliaiitable aGtivitie3
67,228
76.141
143,369
119,680
Totsl resources expended
68.110
76,141
144,251
120,700
Net Incomel{expenditurel for the yearl
Net movement in funds
19,696
(20,764)
(1,068)
50,004
Fund balances at 1 January 2024
170,279
93,294
263,573
213,568
Fund balances at 31 December 2024
189,975
72.530
262,505
263,572
The statement of financial activities also complies with the requirements for an income and expenditure account
under the Companies Act 2006.

ACTS COMMUNITY CHURCH
BALANCE SHEET
AS AT31 DECEMBER 2024
2024
2023
Notss
Flxed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
10
2,008
4.016
12
2.723
258,6
260.396
261.379
260,396
Creditors: amounts falling due wlthln
one year
13
882
Net current assets
260,497
259.556
Total assets less current liabillties
262,505
263,572
Income funds
Restricted funds
Unrestricted fvnds
72,530
189,975
93,293
170,279
262.505
263,572
For the financial year ended 31 December 2024 the company was entiw to eX&M￿"0n from audit under seclicfi
477 of the Companies Act 2006 ￿lating to small companies.
Directors. responsibilities-
The members have not r8quired the ccmpany to obtain an al￿dit of its financial statements for the year
question in accordan￿ with section 476..
The directors aGknow1edge their re5ponsitMlities for cornplying the requirements of the Acl wilh re$￿t
to accounting records and the weparation of financial statements.
These finanaal ststemerts have been prepared in accordar￿e ¥￿1h ihe prvvisions apFAuble to companies su14.￿
to the small companies, regime.
The financial statements were approved by the t￿rd ofdireclors and ath)rised for issue 10 Ap￿ 2025 arKI ate
signed on its behalf by.
D Thomas
Director
Company Reglstratlon No. 07176059

ACTS COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcles
Company infomiation
Acts Community Church is a private company limited by guarantee incorporated in England and Wales. The
registered office is 236-237 East Road, Tylorstown, RCT, CF43 3DA.
1.1 Accounting conventlon
These accounts have been prepared in accordan￿ wth FRS 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland" ('FRS 102°}, "Accounting and Reporting by Charities. Ihe
Statement of Recommended Practice for charitses applying FRS 102, the Companies Ad 2006 and UK
Generally Accepted Accounting Practice as tt applies from 1 January 2015. The tharity is a Public Benèfit
Entity as defined by FRS 102.
The accounts have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent
required to provide a true and fair view. This departure has involved following Ihe Statement of
Recommended Practi￿ for charities applying FRS 102 rather than the version of the Ststement of
Recommended Practice vthich is refe￿ed to in the Regulations but which has since been wthdrawn.
The accounts are prepared in sterling, which is the fijnctional currenGy of the company. Monetary amounts in
these financial ststements are rounded to the nearest £.
The accounts have been prepared on the historical ¢ost convention, modified to include the revaluation of
freehold properties and to indude investment properties and certain finanaal instruments at fair value. The
principal acGounting policies adopted are set out below.
1.2 Golng concern
At the time of approving the accoLnts, the director have a reasonable expectstion that the tharity has
adequate resources to continue in operational existence for the foreseeable future. Thus the directors
ontinue to adopt the going concem basis of aco)unting in preparing the accounts.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the director in fvrtherance of their charitable
objectives unless the fijnds have been designated for other purposes.
Restricted funds are subject to speafic conditions by donors as to how they may be used. The purposes and
uses of the restricted funds are set out in the notes to the accoun
Endowment funds are subject to specffic conditions by donors that the capital must be maintained by the
charity.
1.4 Incomlng resources
Income is recognised when the charity is legally entitled to tl after any perfomiance conditions have been mèt,
the amounts can be measured reliably, and it is probable that income V￿11 be received.
Cash donations are recognised on receipt. other donations are re￿gnised once the chartty has been notified
of the donation, unless Performan￿ conditions require deferral of the arnount. Income tax recoverable in
relation to donations received under Gfft Aid or deed5 of covenant is reccgnised at the time of the donation.
Legacies are recognised on receipt or otherwise ff the chartty has teen notified of an impending distribution,
the amounl is known, and receipt is expected. If the amount is not known, the legacy is treated a5 a
contingent asset.
1.5 Resources expended
Income and expenses are included in the finanaal ststements as they become receivable or du8.
Expenses include VAT vthere applicable as the company cannot reclaim it.

ACTS COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
AGGounting policies
(Continued)
1.6 Tangible fixed assets
Tangible fixed assets are inthally measured at cost and subSequ￿ty rneasured at cost or valuation, net of
depreciation and any impaimient losses.
Depreciation is recognised so as to wrbte off the cost or valuation of assets less their residual values over their
useful lives on the following bases..
Fixtu￿6 and fittings
3years straight line
The gain or loss arising on the disposal of an asset is dete￿ined as the difference behveen the sale
proceeds and the cArying value of the asset, and is recognised in net incomel{expenditure} for the year.
1.7 Impainnent of flxed assets
At each reporting end date. the charity reviews the carrytng amounts of its tangible and intsngible assets to
detemiine whether there is any indication that those assets have suffered an impairment loss. If any such
indication exists, the recoverable amount of the asset is estimat￿1 in order to detemiine the exient of the
impaiment loss lif any.
Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use,
the estimated future cash flows are discounted to their present value using a pre-tax discount rale that reflects
current market assessments of the time value of money and the risks specific to Ihe asset for which the
estimates of future cash flows have not been adjusted.
If the recoverable amount of an asset is estimated to be less than its carying amount, the carrying amount of
the asset is reduced to its recoverable amount. An impairment bss is recognised immediately in incomel
(expendtture for the year, unless the relevant asset is carried at a revalued amount, in which case the
impairment loss is treated as a revaluatr.on decrease.
Recognised impaiment losses are reversed if. and only if, the reasons for the impairment loss have ceased
to apply. Where an impaiment loss subsequently reverses, the carrying amount of the asset is increased to
the revised estimate of its recoverable amount, but so that the increased ￿rryIng amount does not exceed
the carying amount thal would have been detemiined had no impairment loss been recognised for the asset
in prior years. A reversal of an impaiThent loss is recognised immediately. unless the relevant asset is carrièd
in at a revalued amount, in which case the reversal of the impairnent loss is treated as a revaluatDn
increase.
1.8 Cash and cash equivalents
Cash aiid cash equivalents include Gath in hand, dep08its held al call with bank?, othcr short-t¢mi liquid
investments with original malurf(ies of three months or less, and tonk overdrafts. Bank overdrafts are shown
within borrowngs in current liabilities.
1.9 Flnanclal Instruments
The Company has elected to apply the provisions of Section 11 'Basic Financial Instruments, and S￿tiOn 12
'other Financial Inslruments Issues. of FRS 102 to all of its finanryal instfumenls.
Financial instruments are recognised when the charity becomes paty to the contractual provisions of the
instrument.
Financial assets are offsel, with the net amounts presented in the accounts when there is a legally
enforceable right to set off Ihe recognised amounts and there is an intention to settle on a net bags or to
realise the asset and settle the liabilty ￿mu￿aneOusly.

ACTS COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcles
(Contlnued
Baslc financial assets
Basic financial assets, which indude trade and other re￿1VableS and cash and bank balances, are initially
measured at transaction price including transaction costs and are subsequently carned al amortised cost
using the effective interest method unless the arrangement constitutes a financing transaction, where the
transaction is measured at Ihe present value of the future receipts discounted * a market rale of interest.
Basic financial liabilities
Basic financial liabilities, including trade and other payables, are In￿'allY recognised at transaction price
unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the
present value of the future re￿IP1S discounted al a market rate of interest. Debt instruments are ￿bsequentlY
carried al amortised cost, using the effective interest rate method.
Trade payables are obligations to pay for grx)ds or seNces that have been acquired in the ordinary course of
operations from suppliers. Accounts payable are classified as current liabiltties if payment is due wthin one
year or less. If not, they are presented as non-cuffent liabilities. Trade payable5 are recognised initially at
transaction price and subsequenliy measured at amortised cost using the effective interest method.
Derecognition of financial liabilities
Financial liabiltties are derecognised when the companys contracbjal obligations expire or are discharged or
cancelled.
1.10 Employèè bèneffts
The cost of any unused holiday entitlement is recognised in the period in which the employee's servi￿$ are
received.
Tennination benefits are recognised immediately as an expense bthen the company is demonstrably
commitied to temiinate the employment of an employee or to provide termination benefits.
1.11 Leases
Rentals payable under operating leases. including any lease incèntives re￿[ved, are tharged to income on a
straight line basis over the temi of the relevant lease.
Critical accounting estimates and judgements
In the application of the tharity's accounting poliaes, the directors are required to make judgements,
estimales and assumptions about the carying amount of assets and liabiltties that are nol readily apparent
from olher sources. I he estsmates and associaieo assumpfjons are base¢J on hlstortcal experlence and otliei
factors that are considered to be relevant. Actual results may drffer from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basts. Revisions to accounting
esb'mates are recognised in the period in which the eslimate is revised where the revision affects only that
period, or in the period of the revision and future pefiods where the revision affects both Gu￿ent and future
periods.

ACTS COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Charitable activities
Acts Church
Rhondda Caffi Croes0
Foodban
Total
2023
Sales
Donations
Rental refund
Grants
Rental inGorne
GiftAid
7,273
632
7.273
64,923
140
59,877
10,500
9,122
54,247
24,554
39,737
140
31,352
28.525
10.500
81,694
18,250
7.171
63.579
71,229
7,905
142,713
170.484
Analysis by fund
Unreslricted funds
Restricted ftjnds
35,054
28.525
44,377
26,852
7.905
87,336
55,377
63.579
71,229
7,905
142,713
For the year ended 31 December 2023
Unrestricted funds
Restricted fvnds
50,338
20,394
30,682
58,885
10.185
91,205
79,279
70,732
89,567
10,185
170,484
Fundralsing
Unrestrlcted
funds
Total
2023
Fundraising ovénts
470
220
For the year ended 31 December 2023
220
220
Raising funds
Unrestricted
funds
Total
2023
ndraisin
and ubli
Other fundraising costs
180
Tr
din
Goverance costs
882

ACTS COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Raising funds
(Contlnuedl
882
1,020
Forthe year ended 31 December 2023
Fundraising and publicaty
Trading costs
180
180
840
1,020
1,020

ACTS COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Charitsble activltles
Acts
Rhondda
Church Foodbank
Caffi
Croeso
Total
2023
staff costs
Depreciation and impaimient
Direct expenses
Gifts and donations
Outreach and event8
Light, heat and rates
Rent
Telephone
Legal & professional fees
Equipment and equipment hire
Insurances
Software. printing and staionery
Repair & renewals
Lieène&.q X qiibqciptions
Cleaning
Molor and travel expenses
Clothing
Volunteer expenses
43,540
2.008
217
3,204
1,488
3.130
35.904
79,444
2,008
4,899
3,813
1,488
3,945
16,590
3,325
5,231
4,775
2,747
473
9,065
525
647
4,070
24
300
62,873
2.008
6,687
4,394
1,189
4,499
19,540
4,628
609
815
16,590
3.139
4,077
2,858
2.747
246
3.883
490
498
1,154
248
1.713
1,669
2.706
509
3,250
764
237
3,896
415
1,192
197
5,182
35
114
4,070
30
35
24
30
270
71.525
64,819
7.025
143,369
119,680
71,525
64.819
7,025
143,369
119,680
Analysls by fund
Unrestricted fvnds
Restricted funds
23,916
47,609
36,287
28.532
7.025
67,228
76,141
71,525
64.819
7,025
143,369
For the year ended 31 December 2023
Unrestricted funds
Restricted funds
21.349
3,243
28,427
59,542
7.119
56,895
62,785
24.592
87.969
7,119
119,680
Employees
The average monthly number of pers¢Jn5 (including directors) employed by the company during the year was..
2024
Number
2023
Number

ACTS COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
10 Tangible fixed assets
Flxtur¢¥ and fittbngJ
Cost
At 1 January 2024
6,024
At 31 December 2024
6,024
Depreclatlon and Impalmient
At 1 January 2024
Deprecialion charged in the year
2,008
2,008
At 31 December 2024
4,016
Carrying amount
At 31 December 2024
2,008
At 31 December 2023
4.016
11 Financlal Instruments
2024
2023
Carrying amount of financial assets
Cash al bank and hand
258,656
260,396
Carrylng amount of flnanclal liabilities
Creditors
882
12 Debtors
2024
2023
Arnounts falling due after one year:
other debtors
2.723
13 Creditors: amounts falling due wlthln one year
2024
2023
Accruals and defeThed income
882
10-

ACTS COMMUNITYCHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
14 Restricted funds
The income fvnds of the charity include restsicted fijnds comprising the follobwng unexpended balan￿S of
donations and grants held on trust for speafic purposes..
Movement in funds
Incomlng Resources Balance at 31
resources
expended December 2024
Balance at 1
January
2024
Mosaw grant
National Lottery grant
RCT Warm welcome
Trusell Trust 2022
Tru55ell Trust propety grant
Wndfarm grant
Trussell Trust wages grant
45,000
15.232
1,919
1,142
30,000
124,917)
120,TT2)
(1,919)
(12,378)
{5,250)
20.083
22,985
28.525
11,236
24.750
2,500
2,212
2.500
13,116
{10,904)
93,293
55.377
(76,140)
72,530
11

Charity Registration No. 1136590
Company Registration No. 07175059 (England and Wales)
ACTS COMMUNITY CHURCH
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

ACTS COMMUNITY CHURCH
LEGAL AND ADMINISTRATIVE INFORMATION
Dlrector
Mr S Evans
Mr D Thomas
Mrs G Harris
Mr J Harris
Secretary
Mr D Thomas
Charfty number
1136590
Company number
07175059
Registered office
236-237 East Road
Tylorstown
RCT
CF43 3DA
Independent examiner
Young & Phillips Lirnited
77 Bute Street
Treorchy
Rhondda cYr￿n Taff
CF42 6AH

ACTS COMMUNITYCHURCH
CONTENTS
Page
Independent examinerfs report
Statement of financial activities
Balance sheet
Notes to the accounts
4-11

ACTS COMMUNITY CHURCH
INDEPENDENT EXAMINER'S REPORT
TO THE DIRECTOR OF ACTS COMMUNITY CHURCH
I report on the aGcounts of the charity for the year ended 31 December 2024. which are set out on pages 2 to 11.
Respectlve responsibilities of director and examiner
The dirertor who are also the directors of Acts Community Church for the purposes of company law, are
responsible for the preparalion of the accounts. The direclor rnnsider that an audit is not required for this year
under section 144(21 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
Having satisfied myself that the charity is not subjed to audit under company law and is eligible for independent
examination, it is my responsibility to:
examine the accounts under section 145 of the 2011 Act.,
(li) to follow the procedures laid down in the general Directions given by the Charity Commission under section
145{5)(b) of the 2011 Act, and
{iii) to state whether particular matters have come to my attention.
Basis of Independent examiner's report
My examination was carried out in accordance with the general Directions given by the Charity Commission. An
examination includes a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also indudes consideration of any unusual ilems or disdosures in the accounts,
and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit and consequently no opinion is given as to whether
thè aecoiints prp.£ent a 'true and fair and the report is limited to those matters set out in the next ststement.
Independent examinerfs ststement
In connection with my examination, no other matter except that referred to in the previous pafagraph has come to
my attention..
(a) which gives me reasonable cause to believe th* in any material reS￿ct the requirements..
(i) to keep accounting records in accordan￿ with section 386 ofthe CompaniesAGt 2006; and
(li) to prepare accounts which accord wth the accounting records, comply wth the accounting
requirements of 396 of the Companies Act 2006 and wth the methods and principles of the
Statement of Recommended Practice: Accounting and Reportng by Charities.,
have not been met or
(bl to which, in my opinion. attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
Young & Phillips Limrted
ACCA
77 Bute Street
Treorchy
Rhondda Cynon Taff
CF42 6AH
Dated: 10April 2025

ACTS COMMUNITYCHURCH
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestn"cteU ROStrlcEe(I
funds
funds
Total
2024
Total
2023
Notes
Charil
Acts Church
Rhondda Foodbank
Caffi Croeso
Fundraising
35.054
44.377
7,905
470
28,525
26.852
83,579
71,229
7,905
470
70.732
89,567
10.185
220
Total income
87,806
55.377
143,183
170,704
ndltu
Raising funds
882
882
1,020
882
882
1,020
Cliaiitable aGtivitie3
67,228
76.141
143,369
119,680
Totsl resources expended
68.110
76,141
144,251
120,700
Net Incomel{expenditurel for the yearl
Net movement in funds
19,696
(20,764)
(1,068)
50,004
Fund balances at 1 January 2024
170,279
93,294
263,573
213,568
Fund balances at 31 December 2024
189,975
72.530
262,505
263,572
The statement of financial activities also complies with the requirements for an income and expenditure account
under the Companies Act 2006.

ACTS COMMUNITY CHURCH
BALANCE SHEET
AS AT31 DECEMBER 2024
2024
2023
Notss
Flxed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
10
2,008
4.016
12
2.723
258,6
260.396
261.379
260,396
Creditors: amounts falling due wlthln
one year
13
882
Net current assets
260,497
259.556
Total assets less current liabillties
262,505
263,572
Income funds
Restricted funds
Unrestricted fvnds
72,530
189,975
93,293
170,279
262.505
263,572
For the financial year ended 31 December 2024 the company was entiw to eX&M￿"0n from audit under seclicfi
477 of the Companies Act 2006 ￿lating to small companies.
Directors. responsibilities-
The members have not r8quired the ccmpany to obtain an al￿dit of its financial statements for the year
question in accordan￿ with section 476..
The directors aGknow1edge their re5ponsitMlities for cornplying the requirements of the Acl wilh re$￿t
to accounting records and the weparation of financial statements.
These finanaal ststemerts have been prepared in accordar￿e ¥￿1h ihe prvvisions apFAuble to companies su14.￿
to the small companies, regime.
The financial statements were approved by the t￿rd ofdireclors and ath)rised for issue 10 Ap￿ 2025 arKI ate
signed on its behalf by.
D Thomas
Director
Company Reglstratlon No. 07176059

ACTS COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcles
Company infomiation
Acts Community Church is a private company limited by guarantee incorporated in England and Wales. The
registered office is 236-237 East Road, Tylorstown, RCT, CF43 3DA.
1.1 Accounting conventlon
These accounts have been prepared in accordan￿ wth FRS 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland" ('FRS 102°}, "Accounting and Reporting by Charities. Ihe
Statement of Recommended Practice for charitses applying FRS 102, the Companies Ad 2006 and UK
Generally Accepted Accounting Practice as tt applies from 1 January 2015. The tharity is a Public Benèfit
Entity as defined by FRS 102.
The accounts have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent
required to provide a true and fair view. This departure has involved following Ihe Statement of
Recommended Practi￿ for charities applying FRS 102 rather than the version of the Ststement of
Recommended Practice vthich is refe￿ed to in the Regulations but which has since been wthdrawn.
The accounts are prepared in sterling, which is the fijnctional currenGy of the company. Monetary amounts in
these financial ststements are rounded to the nearest £.
The accounts have been prepared on the historical ¢ost convention, modified to include the revaluation of
freehold properties and to indude investment properties and certain finanaal instruments at fair value. The
principal acGounting policies adopted are set out below.
1.2 Golng concern
At the time of approving the accoLnts, the director have a reasonable expectstion that the tharity has
adequate resources to continue in operational existence for the foreseeable future. Thus the directors
ontinue to adopt the going concem basis of aco)unting in preparing the accounts.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the director in fvrtherance of their charitable
objectives unless the fijnds have been designated for other purposes.
Restricted funds are subject to speafic conditions by donors as to how they may be used. The purposes and
uses of the restricted funds are set out in the notes to the accoun
Endowment funds are subject to specffic conditions by donors that the capital must be maintained by the
charity.
1.4 Incomlng resources
Income is recognised when the charity is legally entitled to tl after any perfomiance conditions have been mèt,
the amounts can be measured reliably, and it is probable that income V￿11 be received.
Cash donations are recognised on receipt. other donations are re￿gnised once the chartty has been notified
of the donation, unless Performan￿ conditions require deferral of the arnount. Income tax recoverable in
relation to donations received under Gfft Aid or deed5 of covenant is reccgnised at the time of the donation.
Legacies are recognised on receipt or otherwise ff the chartty has teen notified of an impending distribution,
the amounl is known, and receipt is expected. If the amount is not known, the legacy is treated a5 a
contingent asset.
1.5 Resources expended
Income and expenses are included in the finanaal ststements as they become receivable or du8.
Expenses include VAT vthere applicable as the company cannot reclaim it.

ACTS COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
AGGounting policies
(Continued)
1.6 Tangible fixed assets
Tangible fixed assets are inthally measured at cost and subSequ￿ty rneasured at cost or valuation, net of
depreciation and any impaimient losses.
Depreciation is recognised so as to wrbte off the cost or valuation of assets less their residual values over their
useful lives on the following bases..
Fixtu￿6 and fittings
3years straight line
The gain or loss arising on the disposal of an asset is dete￿ined as the difference behveen the sale
proceeds and the cArying value of the asset, and is recognised in net incomel{expenditure} for the year.
1.7 Impainnent of flxed assets
At each reporting end date. the charity reviews the carrytng amounts of its tangible and intsngible assets to
detemiine whether there is any indication that those assets have suffered an impairment loss. If any such
indication exists, the recoverable amount of the asset is estimat￿1 in order to detemiine the exient of the
impaiment loss lif any.
Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use,
the estimated future cash flows are discounted to their present value using a pre-tax discount rale that reflects
current market assessments of the time value of money and the risks specific to Ihe asset for which the
estimates of future cash flows have not been adjusted.
If the recoverable amount of an asset is estimated to be less than its carying amount, the carrying amount of
the asset is reduced to its recoverable amount. An impairment bss is recognised immediately in incomel
(expendtture for the year, unless the relevant asset is carried at a revalued amount, in which case the
impairment loss is treated as a revaluatr.on decrease.
Recognised impaiment losses are reversed if. and only if, the reasons for the impairment loss have ceased
to apply. Where an impaiment loss subsequently reverses, the carrying amount of the asset is increased to
the revised estimate of its recoverable amount, but so that the increased ￿rryIng amount does not exceed
the carying amount thal would have been detemiined had no impairment loss been recognised for the asset
in prior years. A reversal of an impaiThent loss is recognised immediately. unless the relevant asset is carrièd
in at a revalued amount, in which case the reversal of the impairnent loss is treated as a revaluatDn
increase.
1.8 Cash and cash equivalents
Cash aiid cash equivalents include Gath in hand, dep08its held al call with bank?, othcr short-t¢mi liquid
investments with original malurf(ies of three months or less, and tonk overdrafts. Bank overdrafts are shown
within borrowngs in current liabilities.
1.9 Flnanclal Instruments
The Company has elected to apply the provisions of Section 11 'Basic Financial Instruments, and S￿tiOn 12
'other Financial Inslruments Issues. of FRS 102 to all of its finanryal instfumenls.
Financial instruments are recognised when the charity becomes paty to the contractual provisions of the
instrument.
Financial assets are offsel, with the net amounts presented in the accounts when there is a legally
enforceable right to set off Ihe recognised amounts and there is an intention to settle on a net bags or to
realise the asset and settle the liabilty ￿mu￿aneOusly.

ACTS COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcles
(Contlnued
Baslc financial assets
Basic financial assets, which indude trade and other re￿1VableS and cash and bank balances, are initially
measured at transaction price including transaction costs and are subsequently carned al amortised cost
using the effective interest method unless the arrangement constitutes a financing transaction, where the
transaction is measured at Ihe present value of the future receipts discounted * a market rale of interest.
Basic financial liabilities
Basic financial liabilities, including trade and other payables, are In￿'allY recognised at transaction price
unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the
present value of the future re￿IP1S discounted al a market rate of interest. Debt instruments are ￿bsequentlY
carried al amortised cost, using the effective interest rate method.
Trade payables are obligations to pay for grx)ds or seNces that have been acquired in the ordinary course of
operations from suppliers. Accounts payable are classified as current liabiltties if payment is due wthin one
year or less. If not, they are presented as non-cuffent liabilities. Trade payable5 are recognised initially at
transaction price and subsequenliy measured at amortised cost using the effective interest method.
Derecognition of financial liabilities
Financial liabiltties are derecognised when the companys contracbjal obligations expire or are discharged or
cancelled.
1.10 Employèè bèneffts
The cost of any unused holiday entitlement is recognised in the period in which the employee's servi￿$ are
received.
Tennination benefits are recognised immediately as an expense bthen the company is demonstrably
commitied to temiinate the employment of an employee or to provide termination benefits.
1.11 Leases
Rentals payable under operating leases. including any lease incèntives re￿[ved, are tharged to income on a
straight line basis over the temi of the relevant lease.
Critical accounting estimates and judgements
In the application of the tharity's accounting poliaes, the directors are required to make judgements,
estimales and assumptions about the carying amount of assets and liabiltties that are nol readily apparent
from olher sources. I he estsmates and associaieo assumpfjons are base¢J on hlstortcal experlence and otliei
factors that are considered to be relevant. Actual results may drffer from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basts. Revisions to accounting
esb'mates are recognised in the period in which the eslimate is revised where the revision affects only that
period, or in the period of the revision and future pefiods where the revision affects both Gu￿ent and future
periods.

ACTS COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Charitable activities
Acts Church
Rhondda Caffi Croes0
Foodban
Total
2023
Sales
Donations
Rental refund
Grants
Rental inGorne
GiftAid
7,273
632
7.273
64,923
140
59,877
10,500
9,122
54,247
24,554
39,737
140
31,352
28.525
10.500
81,694
18,250
7.171
63.579
71,229
7,905
142,713
170.484
Analysis by fund
Unreslricted funds
Restricted ftjnds
35,054
28.525
44,377
26,852
7.905
87,336
55,377
63.579
71,229
7,905
142,713
For the year ended 31 December 2023
Unrestricted funds
Restricted fvnds
50,338
20,394
30,682
58,885
10.185
91,205
79,279
70,732
89,567
10,185
170,484
Fundralsing
Unrestrlcted
funds
Total
2023
Fundraising ovénts
470
220
For the year ended 31 December 2023
220
220
Raising funds
Unrestricted
funds
Total
2023
ndraisin
and ubli
Other fundraising costs
180
Tr
din
Goverance costs
882

ACTS COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Raising funds
(Contlnuedl
882
1,020
Forthe year ended 31 December 2023
Fundraising and publicaty
Trading costs
180
180
840
1,020
1,020

ACTS COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Charitsble activltles
Acts
Rhondda
Church Foodbank
Caffi
Croeso
Total
2023
staff costs
Depreciation and impaimient
Direct expenses
Gifts and donations
Outreach and event8
Light, heat and rates
Rent
Telephone
Legal & professional fees
Equipment and equipment hire
Insurances
Software. printing and staionery
Repair & renewals
Lieène&.q X qiibqciptions
Cleaning
Molor and travel expenses
Clothing
Volunteer expenses
43,540
2.008
217
3,204
1,488
3.130
35.904
79,444
2,008
4,899
3,813
1,488
3,945
16,590
3,325
5,231
4,775
2,747
473
9,065
525
647
4,070
24
300
62,873
2.008
6,687
4,394
1,189
4,499
19,540
4,628
609
815
16,590
3.139
4,077
2,858
2.747
246
3.883
490
498
1,154
248
1.713
1,669
2.706
509
3,250
764
237
3,896
415
1,192
197
5,182
35
114
4,070
30
35
24
30
270
71.525
64,819
7.025
143,369
119,680
71,525
64.819
7,025
143,369
119,680
Analysls by fund
Unrestricted fvnds
Restricted funds
23,916
47,609
36,287
28.532
7.025
67,228
76,141
71,525
64.819
7,025
143,369
For the year ended 31 December 2023
Unrestricted funds
Restricted funds
21.349
3,243
28,427
59,542
7.119
56,895
62,785
24.592
87.969
7,119
119,680
Employees
The average monthly number of pers¢Jn5 (including directors) employed by the company during the year was..
2024
Number
2023
Number

ACTS COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
10 Tangible fixed assets
Flxtur¢¥ and fittbngJ
Cost
At 1 January 2024
6,024
At 31 December 2024
6,024
Depreclatlon and Impalmient
At 1 January 2024
Deprecialion charged in the year
2,008
2,008
At 31 December 2024
4,016
Carrying amount
At 31 December 2024
2,008
At 31 December 2023
4.016
11 Financlal Instruments
2024
2023
Carrying amount of financial assets
Cash al bank and hand
258,656
260,396
Carrylng amount of flnanclal liabilities
Creditors
882
12 Debtors
2024
2023
Arnounts falling due after one year:
other debtors
2.723
13 Creditors: amounts falling due wlthln one year
2024
2023
Accruals and defeThed income
882
10-

ACTS COMMUNITYCHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
14 Restricted funds
The income fvnds of the charity include restsicted fijnds comprising the follobwng unexpended balan￿S of
donations and grants held on trust for speafic purposes..
Movement in funds
Incomlng Resources Balance at 31
resources
expended December 2024
Balance at 1
January
2024
Mosaw grant
National Lottery grant
RCT Warm welcome
Trusell Trust 2022
Tru55ell Trust propety grant
Wndfarm grant
Trussell Trust wages grant
45,000
15.232
1,919
1,142
30,000
124,917)
120,TT2)
(1,919)
(12,378)
{5,250)
20.083
22,985
28.525
11,236
24.750
2,500
2,212
2.500
13,116
{10,904)
93,293
55.377
(76,140)
72,530
11