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2023-03-31-accounts

TRUST INFORMATION TRUST INFORMATION TRUST INFORMATION
STATUS: Charitable
Trust
Charity
Registration
No: 1147003
TRUSTEES: Michael Thomas
Michael Carr
Ashley Summerhayes
Karen Routledge
Josephine Goode
CHURCH LEADERSHIP TEAM: Michael Carr
Michael Thomas
CHURCH OFFICE & Rumney
Gospel Chapel
REGISTERED ADDRESS; Brachdy Road
Rumney
CARDIFF
CF3 3BG
INDEPENDENT EXAMINER: Michelle
Llewellyn
FCCA
Llewellyn
Consultancy
23 Clos Avro
Pengam
Green
CARDIFF
CF24 2HN
BANKERS: Metro Bank
507 Newport
Road
CARDIFF
CF23 9AD

F]NANcfAL 6 EMEN 31 MARCH 2023

Unmatria&ed Unmatria&ed Denim&aud nel&rkted nel&rkted This Year
RECEIPTS Ho&e randa f Fondaf Faedlf 2023 To&a&f
Monies raised 25,341 47,801 73,142
Properly - church/
k&nil usele
3,792 3,792
Bank interest
Fe investmcnt
income 12
Total Receipts 29,133 47,801 0 7ti,934
PAYMENTS
Church
trnnning
costs
21,356 11,445 0 32,801
Progr unme activity costs 6,080 20,]95 11,171 37,446
Suppol t (235) 644 0 409
Mnintennnce
ofclulrch buildings
0 0 0 0
27,201 32,284 11,171 70,656
NET RECEIPTS/(PAYMENTS) 1,932 15,517 (11,17() 6,278
TRANSFKRS BETWEEN FUNDS 2
FUNDS b/fwd I April 3,387 2,6 i2 I 1,171 17,170
Fuads
c/f&vd 31March
5,3I9 18 129 23,44S
STATKMENT Oil' ASSVf8 AND I IABIIITIES
Mouelary
A~sets
Cash 196 l96
Bank current account 14,169 8,274 22,743
Ode card»rrount 594 (85) 509
Totnl monetary
assets
15,063 8,385 0 23,448
Other Assets
Appruved
by the Elders ou
3/3 I2r&2&t-
by
R(cHaL
CADIZ l- & Cd7(~ l"eua&

Fnnd nnmc di purpose Balance
b/fwd f
ttecripts
in
year I
Payments
in yenrf,
Balance
c//wd I
Crossroads 1,834 599 2,570 (137)
Joy 180 392 572
Friday Night Youth 109 1,378 1,351 136
Kidz Klub.'vlidweek 489 725 1,214
Sprcc 3,650 1,890 1,760
Church Rewiring
Fund
14,665 3,028 11,637
Outreach
Worker Fmul
437 644 (207)
Hungary
Mission
411 4( I 0
Westeni Power Grant 3,814 3,814 0
Sumnicr ofFun Gita(it 2,100 2,100 0
'1'o(s R 'I'oys 123 14 109
I iving Room 15,390 11,990 3,400
Community
Mnttcrs
Grant 4,117 4,472 (355)
Tnta1 for dcslgnatcd Iunds 2,612 47,801 32,284 18,129
lrund nmne
dr pmqrose
Balance
b/fwd f.
Recelp(s
year f.
In Paymea(s
iu yrsr f.
En(ance
c/fivrl I
Kidz Klub AIVA Grant 9,381 9,381
Youih Club Fuiul
t'or Wales
1.790 (,790
Total For restricted
funds
11,171 0 11,171

~OTK
U 1' I r rsl V r terr
3
MONIES RAISED
nnsh n«ls«1«l fM Ital ««tv «n 'I'«1
1r
Offerings 22,432 3,419 25,851
Other gifts 353 21,868 22«121
Gl"ants 21,846 21,846
Misc inconle 2,556 668 3,224
Total raisod 25,341 47,801 0 73,142
4 PROPERTY INCOME
Hall hire 3,792 3,792
To(ul property iacome 3,792 0 3,792
5
CHURCH RUNNING
COSTS
Ulifltles 4,022 1,336 5,358
OAice Costs 1,487 1,487
Sunday Service 1,520 1,520
Church Giving 1,006 1,006
Subscriptions,
Memberships
and
Clmrgcs 1,939 1,939
Maintenance
and
Cleaning 2,620 3,931 6,551
Copital Casts 6,655 6,051 12,706
Wages 127 127
Insurance 2,107 2,107
To(al church ruuuing costs 21,356 11,445 0 32,801
6 PROGRAMME ACTA'ITY COSTS
Ou(reach 2,265 14,673 16,938
GISs &missions 1,158 410 1,568
Chlldrenh
ministry
?„657 5,112 11,171 18,940
Total programme actMiy enate 6,080 20,195 11,171 37,446
7
SUPPORT
Workers suppnrt fund (235) 409
(235) 0 409
8
MAINTENANCE
OP CHURCH HUH, DINGS
Prnpcrty
rclrairs
Total msintennnce of church huildings