Regtslered Chanty Numtsr.. 1162732 Dunvanl Chrislian Fellowship Accwnts For the year end1 31 March 2021
Dunvant Christian Fellowship Notes For the year ended 31 March 2021 lTrJepeThJent ExarYMners Stephen Kent and Company Ltd 456 Gower Roay Killay Swansea SA2 7AL Registered Charity Number 1162732 Charity's principal address Go1 Hall Dunvant Road Dully1 Swansea SA2 7SJ TTU5tees Mr Nigel BindiThJ Mr DavNJ Davies MT Peter Davies Mr matIh Evans Mrs Joanna Harli5 Mr Daniel Hilli MT Piper Mr chrtst0Wr Morgan Mr Robert Morgan Mr Jonathan Rees Mrs Jane Stokes Mr5 DekKJrah yn9 Bankers Lloyds Bank Swansea OSC Ewjna House Pheonix Wlay Enterprise Park Swansea SA7 9HG
DUNVANT CHRISTIAN FELLOWSHIP Regi51ered charity number. 1162732 For the year ended 31 March 2021 Trurtees Re ort The Trustees present thekr report along with finarKtal statement fi>rthe yèar ending 31 March 2021. The financial stalement5 compty with the Charities Act 2011. Ob e¢ti¥es and Activhles To advance the Christian faith for the benefrt of the Fmthlic and in accordance with our Basis of Faith, in Swansea and in such parts of the United Kin8dom or the world. The trustees have considered the tharity CommissiDrfs guidance on the public benefit and the specific guidance on charities for the advancement of religion. In particular, the charity pwovides benefft through: A place of worship for holding of 5eThices to which the public can attend. Carrying out related artivit5 such as religious instruction for people to have a deeper personal knowledge of Jesus through the teaching of the Bible. Involvement in the Christian misSn in Swdnsea. the UK and worldwide. Promoting prayer. praise and study. Activit$ to benefrt members of the community, e.B. Youth dub5. parent and toddler group5. Seniorfs events and otr informal meetin85 open to the public. Through the condurting of religious ceremontes within church building e.g. the celebrat of marriages. baptisms or funerals. Through prison and hospital visitin8. Through, the encouragement and support of pastoral and outreach work; Through financièl support to employee5 of the charity employed to promote the beliefs of the church e.g. Church workers. The policy is not to maintain excessive reserves unless for a capital project. A separate'building fund, has been Set up to build up savi15 towards a capltal project to build a w church building or carry out 518nificant improvements to the existing Gospel Hall. DCF'S main source of income is through donatK)nsfrom Thrnber$ ofthe ¢ongre8alion. Trustees There were 3 resiEnation5 to the body of trustees during the year wlth 9 remainire in place. One replacement t¥UStee has been Klentthed to bring the numbeis of trustee5 to 10. Achievernents and Perfonnance Significantly this year the Covid-19 kjckdown has affected much of the in-person Mting artivities of ihe church. However, significant success was made in use of the internet and in particularsunday Services were broadcast on YouTube. Daily video recordings also issued on YouTube for daity encouragement utilising many membeys of the church. The church was also keen to supw)rt struggling families arKI the support Df l(Kal foodbank5 and distribution of gifts to those in need at Christmas are examples of special actNities undertaken. Our weekty Lifegroup5 moved online during lockdown using Zoom and in addition there were many other social event& ouiues and times to meet up online foi felkywship.
DUNVANT CHRISTIAN FELLOWSHIP Registered tharity number. 1162732 For the year ended 31 March 2(Y21 During this time. together with our Life Groups diKipleship and pastoral care. the church community has an opportunity to learn to become more devoted followws ofjesus. This is partly evidenced by people publicly testifyir% their faith and being baptised as believers. During lockdown we were still pleased to See new people joinire us as new members. Membership & Pastoral C¥e We do not a5 a churd)'rurf strict nMbership. however we do e)urage a position where we a5 leaders krW ihose who wish to make Dynv•nt Christian Fellowship IDCFI their spiritual home. As this enables a two-way accountability to be encouraged. reNe care from the leadership and demonstrates a willingness to give and setve fKom the whole'membership.. We continue to seek tts develop a Care Net that starts most importantly with encouraging 'member io memberf care. We also believe the Lrfe Groups fomi an important part of this Care Net in how we grow and care for one another. Our churth worker5. ha¥e increased their time serving in this area as well a5 the Leadership Team and other volunteers sn the church who visit the yck, elderly etG Sunday SeThices Sunda x)rDi This rnoved online durin8 lockdown but is Still able to be the foius for our ain church serye. Our aims in this Servi are to have a time where the whole church family can meet together, grow in our love and corpor3te worship for the Lord and hear from God togetheT through His Spirit through God's Word. To reflect this aim recorded contributions from many families was made during lockdown from their home or gardens. These were all combined to form the recorded seThices. Teaching Sessions were ndled a5 a major part of the recordin85. SuThlay morning teaching has covered a number of 'series': linkèd of course to the bible eath week which is then foliowed up for further di5CUS5ion in our mid-week Lifegroup5. Attendance this year has been measured in the rhumber of unique YouTube views. We have regularly seen over 120 views each week and at time5 this has increased to up to 3(M). We also had over 150 subscribers to our YouTube channel. Subscriber5 have been people in the local aa but also furthei afiefd. COmmunn Ithe taking of bread and wine togetherl- Remembering our SavK)ur in partaking of the "Lord's Suppert is a tore value and has always en one of ourconstant practices. During the year, this moved online (Zoom}. with a different host/volunteer from the church membeFship leading each week. Communion happened each bveek on Sunday mornings or midweek in Life Gmups. We believe in the priesthood of am belie¥ers and so want to give people the opportunity to share and participate. Sund afternoon eveni meetin -Throughout thi5 year we have held Celebration meing5 IEmpha5is on worship, communion & shaiin81, Global Action Proyer, Me55y Church laned i families with yourE children) whh have all been held online through Zoom. Church Worker5 Phil Davies splits fus lime tween LKF by CountÈs Evangelisrn. We have been l¢)okinB for an A55i5tant Pastor durinE the year, with adverts being placed in eath 2021 and interviews arranged for 8 April 2021.
DVNVANT CHRISTtAN FELLOWSHIP Registered charity nurntr: 1162732 For the year ended 31 March 2021 We also provided voluntary opp)rtunities to two young people to work as church interns. Thls provided them with Op[rtunItieS to support Phil and Matthew In school visitation and other church ministrie& We have also grven reBular finontial support to Phil & Sheila Davies {Counties & DCFI. Mark & Shirley Davies IGLOI, lan & Antta Elliot {Abacus Trust). Joe Morgan (Africa Inland MissKJnl. Sean Stilhnan IZac5 Place/Exousia Trusi) and Maryanivka and Skobtelka churches in Volyn Regton. Ukraine. Fund raisi We made step forward with fund rnising this year and created special monthty offerings whFch SUPWrted other Charitable works and organisaiiors which includes: Release Intemational- a tharity which helps rSecuted Chri5tMn families in other cotries. Africa Inland Mi55ion-AfrKan missionary organisation Swansea Food Bank- Swansea Council run foodbank Ar1 Tree Prison Felk)wship- A chartty which helps parents in prwn to give t11r child present Matthev/s House- A Swrdn5ea based charity for the homeless and vulnerable Youth Run online over Zoom during lock(knwn, the youth aclivitie5 are run by volunteers from the church. supported by our thurch worket5. Currently we caterfor y)uth thrOh the'Friday Youth. Icalled Vantage) and youth dass on a Sunday morning. Fridays have always been aimed at providing a social opportunity for our church youth. plus an introduction tojesus foK youth of the o)mmunity. Other Ministries invok¥ed Wtthin the fellowship ¥ have a number of people involved irs other ministries across the ctty this includes Street PastOV5 & Street Pastor Prnyer team. Zaes place. Prison ministry. Swansea UnNersity Christian Union. Cave of AdulaTr. Ty Waunarlwydd. Rough Sleepers. Nicholaston House. Swansea Gospel Male Voice Choy. Schoo15 Ministry- assemblies lessons. Ble Expkirer
Dunvanl Chrislian Fellowship Notes For the year ended 31 March 2021 Truslees. responsibilities The TSteeS ale resp)nsible for weparir¥J TnE*es' Report and the statemenls in accordance with appluble law and Untted KgdOffl Acc(xJntmg Stsndards (Uniled King¢kni Generally Accepted Acc(MJnling PractLel. The law applicabje lo charrties in England & Wdles requires the Trustees lo wepare financial statements fof each finan(ial year sh(hwng the incoming reSrCeS and applratK)n of TesOurS of the Ch¥rrty lor that perKxI. In preparing these financial slalements the TnJstee5 are required to". select suitable aecounb"NJ poIleS and apK4y them ¢$[stent. makejudgemenfs and estimates that are reasonable and prudent, and prepare the financial accounts on the 90ing concern basis unless rt is inappropriate io presume Ihat the Charty will conb.nue in raon. The Trustees are reSp)nSle keepirg proper accounting rewils Ihal disdose vAth reasonable aracY al any the fula131 rKtsition of the Charty and enable them to ensure that the financial slalements compty with Ihe ChaFi15es Act 2011. and Ihe Charity (Accounts and Reports) Regulations. They are also responsible for safeguarong the assets of the Charty and hence foi taking reaSonae steps for the prevention and delectK)n ol fraud and othet irregularilies. Ttust Tr gi. g.a0&
Dunvant Christian Fellowship Notes For the year ended 31 March 2021 Indepd•t Examinws Roport to the TnMt••s of Ovant Christlan Fèllowship. I report on the a(xx)unts of Dunvant chrisb.an Fellthyshp the year ended 31st March 2021. ReSb¥e respcM]sits"Irts ol trustees examiner.. The charity's trustees are reSwwI for the preparalM)n of the ac£ounts. Thè chanty's truslees consider that an audit i8 not required for this year under seCtn 144121 of Ihe Chan15 Act 2011 lthe 2011 Act), and that an indeFendenl examinabon is needed. 11 is my responsibility lo.. ~ examine Ihe acxcyjnts urthr seclK)n 145 of the 2011 A ~ Idbw the proce(lures down in Ihe General DireLA)ns given by the Charity C(Mnmissioners under secbon 1451SMbl ofthe 2011 A¢ and - slate whether particuL4r nthrs have LxKne lo atteniM)n. Ba%s of indew(knl eX&nirS statement My examination was cafftd out in a¢c(xdance wilh General Direcl)n$ gNen by the Charity Cornmission. An examrnation inckes a review of the accujnb.ng recx)rds kept by the ehanty and a comparison ofthe aec(yJnts wesented wiiti ItSe red5. 11 also indudes nsleratIOn of any unusual itenE or dtsdosures in the )unts, and sed(w)9 explanatKJns from you as twstees conmIng any such matters. The piocedufes undertaken do rKJt prowde all the eviderKe that would te required in an audit, and consequentty no opinion is given as lo whether the aCntS present a Irue and fair and Ihe ¥ew)rt limrted to those matters set in the statement bew. IndeFendenl examw)effs ststement In the connect with my eInaljn. nBtter has (xjm to attenlion.. 1. Whti gives me reasonab cause to telwe that in. any ThIer resp. the requiren." lo keep accounkn"n9 rordS in Xco[dar wilh sectn 130 of ihe 2011 A¢t,' arxl lo prepare NjntS which wlh the ac£wnluig reeords and compty wrth the (x)unb"ny reqUirLnts of the 2011 Acl: have not been met: or 2. lo whth. in ffty opinion. attention shouhj be drawn in ordef to enable 8 woper understanolng of tl reached. tethen .FCA Stephen Kent & Company 456 Gower Road Swansea Sh2 7AL
Dunvant Christian Fellowship Main Profrt and Loss Account For the year ended 31 March 2021 2021 2020 TUrn0r SO GÈvsny colltIor&S Sw'al Offwir¥J t*wts Gift Aid ReIpts Misc Ret$ Income lor Churth Woth8WS 41.379 1.185 19.000 25.550 10.240 7.285 15.453 1,4(K) 17.025 13.294 74,908 76.953 Gmgs Profit 74.90B 76.953 Admlnlstrativfr Expenses Chureh Wother Payments Mu&G Ltin¢e Rates & Water LwJhL Heat & Pcr Hall Insurae Bus Ewnses Depreciation Charge.. Motor Vehiths rweciation Charge. Fixtures & Fitb"ThJ5 Expenses Dunv8nl Scho Sound 8 Music EquiFwI Sundry Expenses Gifts ISFeakers, el¢.) Sunday ScI)vGh1KIren8 Work Expenses Youth Weekerp Expenses Spwal orrering Rase Internat8] Spwal Offering Math & Shirley Speryal OFfering Chrislmas Boxes SFeual Olferiro Ukraine (ial OfferirrfJ Afru Inknd Mission Mix Transfers ChTislmas WraFped Up church Worker Expenses Special Offering matth Fkjuse Speci81 Off&rirvJ Foc¥J Bank Sperjal Offering Yemen Special OfferingAngel Tf Miscellanwjs Gifts 16.740 720 159 22.269 229 3.037 914 2,455 1,740 2.659 7¥2 3,442 1.834 8.185 716 252 2.867 4.800 2.199 333 850 270 300 675 100 236 1.712 1.4 15.211 12,307 165,089) 9,819 171,0721 5.881 Profit for the Flnancial YeaT 1of1
Dunvant Christian Fellowship Building Fund Profrt and Loss Account For the year ended 31 March 2021 2021 2020 Turnover Income 420 780 420 Gros8 Profrt 420 Profft for the Flnancial Year 420 1of1
Dunvant Christian Fellowship Balance Sheet As at 31 March 2021 2021 2020 Flxed assets Tangib assels 8,504 8.504 Currnnt 4¥sots Cash at bank aTrd in hd 75.245 63,305 7S.245 Nat ¢urrent assets 7S.245 63.306 Totsl assets legs Current liabilitiès 82.048 71.809 Net assets 71,909 Capit•l aeeount Balance al slart pericKI Net profit 71.809 10,239 82.048 65,148 6,661 71,809 Cliènt Approval Cort6ficat& l approve the fiTrancial inl0mw1n cthryrises the Profbt arwj Lc6sAceounl, the Balance Sheel and Ihe related notes. We a¢knthvledge tr resporÈs*ility frjr the finarKial inlcrnt, inchjding the apprvprkateness of the accountiro basis as set out in note I, and for prwding Stepn Kenl and C(Mr4nY Ltd wilh all infom)alion and explanations its comF41akn. . Truslee On behall of Dunvant Chri51ian Fe1kh MT R klorgan 3d5
Dunvant Christian FelI0vh1P Notes lo the Accounts For the year ended 31 March 2021 Accountlng Polkies Bas58 of accounting The attounts have teen epa on the basts of hIsIca o)st. the re(£ipts and [mnts method. and in aCc%)rdan with the Charitw Act 2011. The folcymng &cLJnliro OKies been used: la) Interèst receivab is accounted for in the year in whh it 18lls dug. (b) DonalK)ns receivab and Trajing Intr)rr a accertIed for in year in they are received. (cl Funds accounting - Funds hekl by the charity are.. Unrestricted gerwal funds - these aFE funds vthich Can bo used in accordance w?Ih the charit¥)k obpds al the discretn of the Twslees. (d> Resources eXpernd - All expendrture 15 &rX)UntI for 8 4xh 0UnINV basis and has been Classthl under headings that agmale costs rELated to the latery. TaxatK l)unv8nl Christian Felkx¥ship ts a registered charity cor(ffinyy. is exempt fr(m taxatKffj on its income and gains where they are appl ¢haiitiat purposes. Tongiblo fix•d ass•t8 Fixtures and Frtb"rys The a¢Jdilions to Fi¥tures and FitEMigs sISt of rew Cha £3.112.00 arKI ne sheds £1.60Q.(K) p8id from the Buikly Fund. Tangible fixed assets a staled al o)st or valuation lessdepre(yation and ypI0vtstirt for impaim)ant Deprechation is provmjed at rates calculated to wrile off the cost or valualmjn of fixwl assèts, les5 their eslimated value. over their exixted residva values. over their exrcted lful Ir¥e5 on the folk)wIt tosis.. Fixtures and Fiitings 20% Reducing baLan Tanglble Ilxed a88et8 Motor Vehicles Ftre$ atxl Fitt#igs Cost or valuation Total At 01 Aprl 2020 At 31 March 2021 8.700 8.700 4.712 4,712 13.412 13A12 Dgprociation At 01 April 2020 Charge for year At 31 M¥ch 2021 1.740 1.392 1132 3,168 4,908 1,701 6,809 3N77 Net book valu¢6 At 31 2021 1,235 1803 At 31 MaTch 2020 4r*5