Noddfa Eyangelical Churth Pontarddulals St Teilo StreeL Pontsrddulals. Swansea. SA4 8RH Trustees Annual Report and Accounts for the period 6 Aprll 2022 to 5 WI 2023 Registered Charlty No. 1146934
Noddla E¥an8elical Church Pontarddulais Trustees Annual Report and Acrnunts for the period 6 Aprfl 20Z2 to 5 Aprll 2023 General & Trustees Noddfa Evangelical Church, Pontarddulais. is an independent evangelical church situated in Pontarddulais in the county of Swansea. and is registered as a charity in England and Wale5, No. 1146934. The Church Officers are the Charlty Trustees. The Trustees for the 2022-2023 financial period were Mr. Eifion Perkins (Pastor and Chairman), Mr. Andrew Mile5 (Deacon and Treasurer}. Mrs. Nesta Jones (past member of Noddfa Evangelical Church). Strntture and Governance The church 15 constituted by the Goveming Document compristng Part I: Church Rules and Part 2: Constitution. This document was adopted by the members of Noddfrd Evangelical Church at a meeting of the members held on 26thJanuary. 2012 atthe church. The charty trustees are appointed bythe church members according to procedures set out in Part 2: Constttution and they are responsible for the govemance of the church, subject to any specific or general directions made at the Church Members Meeting Objertlves The principal object of the charFty is the adVanrnent of the Christian faith according to the principals of the Church and in accordance with the Basis of Faith as stated in Schedule l of Part 2: Constitution. The charity may also advance education and carry out other charitable purposes in the United Kingdom andlor other parts of the world. Actlvltles During the year the church objectNes were achieved through the following 'public' activities: Worship serViS on Sunday mornings with Sunday School for children. Worship services on Sunday evening at Noddfa Evangelical church. Celebration of The Lord's Supper on a monthly basis following a Sunday morning service. Mid-weekly Bible Study and Prayer Meeting on Wednesday evenings {open to all). Weekly tr)ddler group for children, parents and guardians of pre-school children. Annual Sunday tea followed by a gospel service. Speaal baptismal, funeral or marriage Servi5.
Special seryices to commemorate Christmas, Easter and Harvest. Special service for Christmas Shoe l)ox appeal. Hosting of regional events run by e.8. The Christian Institute, Samaritan's Purse Other activities include".- Pastoral care and support given to church members and non-members. Occasional 'social' events throughout the year: BBQ'S, Easter Tea. Men's Breakfast. Ladies Dinner, Harvest Supper. Persons working with children have been subject to DBS checks. Achievements The gospel of God was regularly preached on Sundays and people were encouraged to turn from their sin and be reconciled with God through then Lord Jesus Christ and to live godly lives. Duringthe year many members and public attended the various services and were welcomed to many of the public events. The chvrch provlded friendship and some practical support to variou5 people in need of help. Noah's Ark Toddler group provided a venue for parents and guardians to bring along children to play and socialise and listen to stories. Financial revlew Receipts for the year totalled Payments for the year totalled £31389.44 £27235.58 Deficit/surplus £ 4153.86 This year the church benefitted from legacy gifts of £150CQ and £5CM)O, and a further gift of £i(K)O. The church has no written reserves policy but aims to hold an amount equivalent to 3 months payments as a financial reser5. The church owns the church building and attached vestry.
Thls report has been agreed by the CharltyTrustees of Noddfa Eyangellcal thurth Signed... Date... Pastor Eifion Perkins-for and on behalf of the Charity Trustees
Noddfa Evangellcal Churth Pontarddulais Income and Expendlture account for financial year ended 6 Apr 2022- 5 Apr 2023 INCOME 2021-2022 2022-2023 Sunday CollectK)n$ Monthly S.0.& BGC 1929 50 1949.66 10860.00 12,809.66 eon febate Gift Noah's Ark Legacy Ena RiGhards Gfft Alan& Eleanor Gift Graham & Ann 52.62 150(KI.00 11)¢X).00 25.00 18,572.62 Bank interest Bank interest 149)957 7252462 7.16 7.16 Total in¢omo
EXPENDITURE 2021-2022 2022.2023 Mlnlsty Sunday Ministy Mid-week Ministy 50.00 4.c) Pastor E Porklns Salary NI&Tax Pension Fuel expenses Conference expenses 19846.44 3961 27 1280.72 11.00 0.00 20032.88 3770.68 1278.48 25128.04 utiiitles and insuranGo EleGtllGty Water Gas Insurance 15874 608.14 1,123 64.59 712.27 Glfts 1.00 100.00 Mlscèllangous Bookkeeping thirtyoneeight Sumup Zoom charges Telephone charges CCLI songlJ)ok 275.C 129.00 325.(K) 221.75 42.37 103.59 218.69 95.00 87.(K) 824.71 Church equlpment SOJIKI systsm Banners 508.50 70.56 70.56 T¢)tal Expendlture 27235.58
Statement of Assets and Uabllltles as at 5 Apr 2023 Assets 2022-23 Lloyds- current account Lloyds- deposit account 6948.40 12295.31 Total £19243.71 Funds Balance 6 Apr 2022 Lloyds- current account Lloyds- deposit account 4801.70 10288.15 Total Deficit/surplus of income over expenditure 15089.85 4153.86 £19243.71
Appendlx to 2022-2023 Annual thurth accounts Value of Fixed Assets Church Building Contents £549.016 £33,507 Vestry Contents £280631 £1,808 Based on Insured values as per Insuran Policy
Independent examinerfs report to the trustees of Noddfra Evangelical Churdi Pontarddulais I report to the trustees on my examination of the accounts of Noddfa Evangelical Church, Pontarddulais for the year ended April 2023 Responsibilities and basis of report As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111'the ACY). I report in respect of my examination of Noddfa Evangelical Church, Pontarddulais'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 14515llb) of the Act. Independent examinerfs statement I have completed my examination. I confirm that no material matters have come to my attention in connection wtth the exarnination giving me cause to believe that in any material respect- l. Accounting records were not kept in respect of the Trust as required by section 130 of the Act. or 2. The accounts do not accord with those records. 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 understandingof the accounts to be reached. Signed...... . Name: Mrs. Claire Morcom Relevant professional qualification or membership of professional bodies {rf any): N/a Address: 67,Coalbrook Road. Grovesend, Swansea. SA4 4GR Date: 29 January 2025