Regi5teted Charity Number.. 1162732
Dunvant Christian Fellowship
Accounts
For the year ended 31 March 2022

|Independent|Examiners|Examiners|Stephen<br>Kent and Company|Stephen<br>Kent and Company|Ltd|
|---|---|---|---|---|---|
||||456Gower Road|||
||||Killay|||
||||Swansea|||
||||SA2 7AL|||
|Registered|Charity Number||1162723|||
|Charity principal||address|Gospel Hall|||
||||Dunvant<br>Road|||
||||Dunvant|||
||||Swansea|||
||||SA2 7SJ|||
|Trustees|||Mr hligel Binding|||
||||Mr David Davies|(to 22.03.22)||
||||Mr Peter Davies|||
||||Mr Matthew<br>Evans|||
||||Mr Kevin Harris|||
||||Mr Daniel Hillier|||
||||Mr Alan Piper|||
||||Mr Christopher|Morgan||
||||Mr Robert Morgan|||
||||Mr Jonathan<br>Rees|||
|Bankers|||Lloyds Bank|||
||||Swansea OSC|||
||||Epona House|||
||||Phoenix Way|||
||||Enterprise<br>Park|||
||||Swansea|||
||||SA7 9HG|||





## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 




## 

## 

## 

## 

## 



## 

|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
|||||||f||f|
|Turnover|||||||||
|SO Giving||||||48,458||41,379|
|Collections||||||1,330||1,185|
|Special Offering Deposits||||||13,451||19,000|
|Gift Aid Receipts||||||15,333|||
|Misc Receipts||||||8,961||50|
|Income for Church Workers||||||14,877||13,294|
|||||||102,410||74,908|
|Gross Profit||||||102,410||74,908|
|Administrative|Expenses||||||||
|Church<br>Worker|Payments||||37,846||16,740||
|Music Licence|||||738||720||
|Rates 8 Water|||||241||159||
|Light, I-lest & Power|||||2,525||1,083||
|Hall Insurance|||||968||938||
|Bus Expenses|||||1,182||2,659||
|Depreciation<br>Charge: Motor|||Vehicles||1,114||1,392||
|Depreciation<br>Charge: Fixtures||||&Fittings|247||309||
|Expenses<br>Dunvant<br>School|||||2,880||792||
|Sound &Music|Equipment||||3,647||1,446||
|Sundry Expenses|||||4,890||4,063||
|Gifts (Speakers,|etc.)||||5,930||1,380||
|Sunday<br>School/Chiidrens||Work Expenses|||1,383||716||
|Youth Weekend/YP<br>Expenses|||||615||252||
|Special Offering|Release|International|||||2,&67||
|Special Offering|Mark &Shirley||||||4,800||
|Speaal Offering|Christmas||Boxes||3,805||2,094||
|Special Offering|Ukraine||||||270||
|Special Offering|Africa inland|||Mission|||300||
|Misc Transfers|||||1,000||||
|Global Offering|Jyothi||||2,600||||
|Global Offering|Hulleys||||1,680||||
|Church Worker|Expenses||||||100||
|Special Offering|Matthews|House|||||688||
|Special Offering|Food Bank||||||1,712||
|Special Offering|Yemen||||||2,908||
|Special Offering|Angel Tree||||||1,490||
|Global Offering Afghanistan|||||2,017||||
|Miscellaneous<br>Gifts|||||14,024||15,211||
|||||||(89,332)||(85,089)|
|Profit for the Financial Year||||||13,078||9,819|





||Dunvant|Christian|Fellowship|Building|Fund||
|---|---|---|---|---|---|---|
|||Profit and Loss Account|||||
||For|the year|ended 31 March 2022||||
||||||2022|2021|
||||||F.||
|Turnover|||||||
|Income|||||420|420|
||||||420|420|
|Gross Profit|||||420|420|
|Profit forthe Financial Year|||||420|420|





## 

|||As at|31 March 2022|||
|---|---|---|---|---|---|
||||Notes|2022|2021|
|||||8|6|
|Fixed assets||||||
|Tangible assets||||5,442|6,803|
|||||5,442|6,803|
|Current assets||||||
|Cash at bank and|in|hand||90,104|75,245|
|||||90,104|75,245|
|Net current assets||||90,104|75,245|
|Total assets less current||liabilities||95,546|82,048|
|Net assets||||95,546|82,048|
|Capital account||||||
|Balance at start of <br>Net profit|period|||82,048<br>13,498|71,809<br>10,239|
|||||95,546|82,048|





## 

## 

## 

## 

## 

## 

## 

##