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2025-03-31-accounts

Cardea Community Church

Trustees’ Annual Report March 2025

Introduction

The Cardea Community Church Trustees present their annual report and financial statements for the year ended 31st March 2025. The trustees are responsible for preparing the report and the financial statements in accordance with charity law and the requirements of the Church constitution.

Structure, Governance, and Management

The governance of the Church is overseen by six trustees who meet regularly throughout the year to ensure compliance with the governing documents, legal, and regulatory requirements. The trustees oversee the Church's activities, ensuring they align with the charitable objectives and values of the Church.

Achievements and Activities

Throughout the year, Cardea Community Church continued its commitment to serving the community through various activities and regular worship services each Sunday. Highlights include regular Sunday worship services, which includes special activities for the children, and a regular meeting each Thursday within a local community space. These meetings are open to the community and we've seen a number of new members of the community join us throughout the year. We also ran two carol services at Christmas, one specifically aimed at families with children, and we have continued to run a Tots group during term time which is well attended within the community.

Financial Review

The financial statements, included, present a true and fair view of the Church’s financial position. The Church’s income mainly comprises donations from regular attendees. Expenditure primarily supports the running of the Church including hall hire, staff costs, and outreach activities such as the Tots group.

Risk Management and Future Plans

The trustees actively identify and manage risks that could impact the Church's operations. Looking ahead, plans include a potential youth group, aimed at furthering the Church’s mission and expanding community engagement.

Conclusion

The trustees express their gratitude to all who have supported the Church’s work through donations, time, and dedication. The commitment of the congregation and supporters is invaluable and greatly appreciated.

PAGE 1 OF 2

Signed on behalf of the Trustees:

Trustee Name/Position – Steve Hales – Trustee Date – 02/12/2025

PAGE 2 OF 2

No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
CC16a
Cardea Community Church
1st April 2024
31st March 2025
~~ae~~
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
CC16a
Cardea Community Church
1st April 2024
31st March 2025
~~ae~~
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
CC16a
Cardea Community Church
1st April 2024
31st March 2025
~~ae~~
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
CC16a
Cardea Community Church
1st April 2024
31st March 2025
~~ae~~
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
CC16a
Cardea Community Church
1st April 2024
31st March 2025
~~ae~~
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
CC16a
Cardea Community Church
1st April 2024
31st March 2025
~~ae~~
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
CC16a
Cardea Community Church
1st April 2024
31st March 2025
~~ae~~
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
CC16a
Cardea Community Church
1st April 2024
31st March 2025
~~ae~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations
20,141
-
-
20,141
22,686
Stewardship
26,562
-
-
26,562
27,011
Impact Giving
-
-
-
-
Refund
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub total(Gross income for
AR)46,703
-
-
46,703
49,697
~~=—=====~~
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts 46,703
-
-
46,703
49,697
~~——————~~
A3 Payments
Equipment 1,481 - - 1,481 3,666
MembershipFees 1,132 - - 1,132 1,132
Minister Salary 32,644 - - 32,644 30,975
Mission 3,000 - - 3,000 4,608
Food 664 - - 664 1,071
Room Hire 6,800 - - 6,800 6,580
Training - - - - -
Advertising 1,186 1,186 1,422
VisitingPreachers 550 550 380
Independent Examiner 190 - - 190 190
Zoom/Skype - - - - 187
47,647 - - 47,647 50,211
A4 Asset and investment
purchases, (see table)
Music Equipment purchased in
previous year
-
-
-
2,785
-
-
-
-
Sub total -
-
-
-
-
Total payments 47,647
-
-
47,647
50,211
Net of receipts/(payments)
- 944
-
-
- 944
- 514
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
24,103
- -
24,103
24,617
Cash funds this year end
23,159
-
- 23,159
24,103
~~ee~~
~~===>=>~~

CCXX R1 accounts (SS)

11/01/2026

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Bank Account
Details
Details
Music Equipment
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
23,159
-
-
-
-
-
23,159
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
General
2,785
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
AshleyGodfrey
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
AshleyGodfrey

CCXX R2 accounts (SS)

11/01/2026

2

Independent examiner’s report on the accounts

Report to the Trustees of Cardea Community Church on accounts for the year ended 31[st] March 2025.

Respective responsibilities of Trustees and Examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. It is my responsibility to:

Basis of Independent Examiner’s Statement

My examination was carried out in accordance with 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 includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning 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 the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent Statement

In connection with my examination, no matter has come to my attention examiner’s statement

  1. which gives me reasonable cause to believe that in, any material respect, the requirements:

  2. to keep accounting records in accordance with section 130 of the Charities Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

have not been met; or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:

Dudley Peacham 23 Park Street, Dunstable, Beds, LU61NL

24[th] November 2025

Appendix 1 – Analytical Overview

Section A– Income totalling £46,703 - all in unrestricted funds. Lloyds bank statements – 30-98-90 17403868, viewed to evidence income. Largely from standing orders of individual givers and Stewardship giving. This represents a decrease of £2,994 (94%), from £49,697 the previous year. Expenditure totalling £47,647 – again all in unrestricted funds. Payments evidenced through the bank statement, with copies of receipts seen. This represents a decrease of £2,563 (95%) from £50,211 the previous year.

The bank statement evidences a balance as at 31/03/25 of £23,158.92

Section B1 – Cash Funds detail a year-end balance of £23,159. All cash assets are held in the bank account.

Section B4 – Assets retained for the charity’s own use detail assets purchased in a previous financial year of £2,785.

This was a purchase of music equipment that is being depreciated on a 3-year straight line method and has been valued at £0 at the end of financial year. Total depreciation at the end of the year is £2,785. The asset is now fully depreciated.

CHARITY COMMISSION FIJR EN(AAI4D AND WALÉS Recelpts and payments accounts CC16a For th• p•rlod from To 1st nl 2024 31st Marth 2025 Soctk>n A Recelpts and payments Unr••trkt•d | | funds RMtrlct•d fund• Endowm•nl funds Total fund• to th• n•w••l £ to th• nMr••t £ to th• nMr••t £ A1 RK• 27.011 Sub total(Gmss Income forAR) 49.697 A2 Ass•t and I￿¥￿tm•nI Ml• Sub total Total r•c•lpts 46,703 46.703 49,697 A3P •nts 1.132 044 1,132 044 1.132 30.975 1.071 cs Tr* ertA•Y4 Pf￿h0(a 1,1 $50 187 50.211 47.647 47.647

A4 As•t and Inv•stm•nt purchas•s. {•• tabl•) Pljuslc Equlpm•nt PUrch￿•d In pr•vlous y•ar 1715 Sub tstal Totalpaym•nts 47.647 47.147 50.211 N•t of r•c•lpts/(paym•ntsJ A5 Transf•r• b•lw••n funds A6 Cash fundi la#1 y•ar •nd Cash funds thls y•ar •nd 944 24,103 23,159 24.103 24.817 23,159 24,103 S•ctk>n B Stat•m•nt of a8S•ts and Ilabllltl•s at th• •nd of th• p•rlod Unr•strict•d funds to rn•r••i t R•3tricted lunds Endowment funds to rn•r••i £ Cat OTI D•t•l to rn•r••l t B1 Cash lundg 8Ank Acc¢wni 23.1 T¢>tal cash funds 23,159 Unrnstrlct•d funds tr• n••f••l t R•strlct•d funds Endowrn•nt funds tr• n••r••l t Dotails to n••f••Q t B2 ¢Xh•r m¢)n•tary ass•ts

to ¥Al¢h •M•t CAf•rt Det￿ C¢t B3 knv•stm•nt a$$•ts CAfff•rt Dctalls I￿alC EqulFThni B4 A$$•ts r•taln•d lor th• charlty's own us• Ins D•talls 114blllty rd•i•• 1f*¢Thl) BS Uabllltl•s S•3ned by on• Of Iwst••s on behaff ol al Iho trustees nature Prnt Narne D&• of apwoval Ashl8 Gcélre

Appendix 3

Financial records are recorded in an excel spreadsheet as a cashbook, recording every entry in and out individually. This in turn is allocated to each area of income and expenditure and reconciled.

Gift aid declarations were not viewed this year, these must be retained and it is good practice to ensure that these are kept up to date with old or deceased donors records being stored separately and then destroyed after a period of time.

Electronic records are kept for those payments made in respect of the charity’s activities; scanned copies of receipts and invoices have been provided.

Again, this year the Charity Commission template has been followed, the accounts include details of designated, restricted, unrestricted and endowment funds, giving the opening balance, movement throughout the year and the closing balance.

Appendix 4

The church meets in premises rented (they meet in a local school as this allows them sufficient space to meet) on a twice weekly basis (Sundays and midweek prayer meetings) with some use of the local sports community hall for youth work, there is no ongoing commitment as the premises are rented on a week-to-week basis.

This is around £90 per week for the school and £20 per week for the sports centre, there are more than sufficient cash reserves available to meet that liability in the general fund.

The church employs one pastor full-time, they have been blessed and church growth has been maintained, they have been able to give consideration to the commitment of his ongoing employment. The church has a reserves policy to maintain 3 months expenditure.

Appendix 5

Income

BACS credit £150.00 from ‘ MAYERS DA CARDEACHURCH RP4651386698483000 204911’ dated 3[rd] June. Included in spreadsheet as ‘DM. BACS Credit £100.00 from ‘ GRIFFIN DEREK DEREK & ANGELA FP24245O50800517 070116 ’ dated 2[nd] Sep. Included in spreadsheet as ‘DAG’. Bank Deposit £600 ‘ PETERBOROUGH (7772) ’ dated 20[th] Dec. Included in spreadsheet as ‘Cash At Bank’.

BACS credit £250.00 from ‘ TKACZUK N + A GIVING RP4650287057973000 206737’ dated 3[rd] March. Included in spreadsheet as ‘NAT’.

Expenditure

BACS payment to ‘ ST MICHAELS CHURCH 400000001359828376 5240004 20674’. £720.00 dated 28[th] May. Included in spreadsheet under room hire, PDF invoice seen, room hire at the school for meetings between 7[th] Apr and 26[th] May.

BACS payment to ‘BEN MORALEE 600000001411995719 SUNDAY 18TH AUGUST 404763’ £150.00 dated 28[th] Aug. Included in spreadsheet under Guest speaker for 18[th] August.

BACS payment to ‘STEPHEN HALES 600000001443507006 NEW BIBLES 221024 162817’ for £160.00 dated 22[nd] Oct. Included in spreadsheet under Equipment/Stationery as an expense claim. Receipt evidenced eBay – 30 blue pew Bibles.

BACS payment to ‘ THIRTYONEEIGHT ZVS6NC9-TX00261537 ’ £150.00 dated 16[th] Jan. Included in spreadsheet under Membership/Licences.