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R rt of the Trustees epo

and

Unaudited Financial Statements for the

Period ended 31[st] March 2025

For

The Mount Church CARDIFF

Charity number: 1177286

The Mount Church, Cardiff

Trustees Annual Report	-	3 - 5
Receipts and Payment Account	-	6
Statement of Assets and Liabilities	-	7

The Mount Church, Cardiff

Trustees’ Annual Report

For the Period Ended 31 March 2025

The trustees have pleasure in presenting their report together with the financial statements for the period ended 31 March 2025.

Reference & Administrative Information

Charity Name : The Mount Church, Cardiff Charity No : 1177286 Address : 4 George Crescent Old St Mellons

Cardiff, CF3 6AH

Telephone Number: 02920 406885/ 07977977508

Web: www.mountchurchcardiff.com

Trustees (Church Council)

Mr Renji George – Chairman Mr Anish P. John - Secretary Mr Varughese Mathew - Treasurer Mr Shibu Davies - Council Member

Other Trustees who served during the year

None

Structure, Governance & Management

Constitution

This Charity is a Christian church. It is governed by its constitution which was adopted on 27[th] September 2015.The Church was granted charitable status by The Charity Commission, United Kingdom.

Appointment of Trustees

Trustees are elected at the Annual General Meeting.

Management

The trustees are responsible for the strategic direction and governance of the Church whilst day-to-day running. We also have several volunteer leaders to assist on a rota basis.

The Mount Church, Cardiff

Objectives & Activities

Charitable purposes

We provide, primarily, spiritual service to the community.
The relief of those in need by reason of age, ill health, disability, financial hardship or other hardships.
We help non-members as well in the community, up on receiving appeal for help through the members.

Activities

1. Sunday Worship

2. Sunday School

3. Youth meetings

4. Conferences and seminars

Activities in detail:

Sunday worship :

The members unite on Sundays to worship God and the Lord Jesus Christ. After the Worship service we have fellowship together.

Sunday school:

We bring up our children in faith and train them to be good citizens with great values from the Bible. Through Sunday school, we teach them moral standards and help them to become helpers in building up a healthy society.

Youth Meeting:

Young people come together to study the Bible and worship, building up fellowship and learning from each other.

Conferences and Seminars

We conduct periodical seminars and conferences on different subjects and people from all walks of life come in to participate in them. All our activities are done free of charge, and all are welcome from the public.

Church Council :

The church council consists of four members who are elected by the general body. The church accounts are handled by the treasurer, and every week are counted and checked by two people. The accounts are checked and audited every six months by our auditor who has accounting experience. The audited accounts statement is enclosed for your reference.

The Mount Church, Cardiff

Financial Review

Gross income for the period is £28,022.65. The resources expended are £14,998.83 Therefore, the surplus for the period is £13,023.82. There is no fund in deficit.

I hereby submit this report for your kind perusal.

On behalf of all trustees of The Mount Church Cardiff

==> picture [197 x 63] intentionally omitted <==

Renji George Chairman/ Church Minister

==> picture [498 x 539] intentionally omitted <==

----- Start of picture text -----
Mount Church Cardiff
Receipts and payments accounts CC16a
Period start date Period end date
For the period
01/04/2024 To 31/03/2025
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Offering 10,456.69 - - 10,456.69 9,889.31
Donation 17,565.96 - - 17,565.96 8,916.62
Sub total (Gross income for AR) 28,022.65 - - 28,022.65 18,805.93
A2 Asset and investment sales,
(see table).
Sub total - - - - -
Total receipts 28,022.65 - - 28,022.65 18,805.93
A3 Payments
Rent 8,566.97 - - 8,566.97 5,621.00
Missionaries 1,723.42 - - 1,723.42 4,273.40
Bank charges 60.00 - - 60.00 60.80
Subscriptions 245.88 - - 245.88 279.99
Professional fee 125.00 - - 125.00 125.00
Refreshments and other office costs 2,705.38 - - 2,705.38 3,827.77
Sub total 13,426.65 - - 13,426.65 14,187.96
-
A4 Asset and investment
- -
purchases, (see table) -
Equipments 1,572.18 - - 1,572.18 113.95
Sub total 1,572.18 - - 1,572.18 113.95
Total payments 14,998.83 - - 14,998.83 14,301.91
Net of receipts/(payments) 13,023.82 - - 14,596.00 4,504.02
A5 Transfers between funds - - - - -
A6 Cash funds last year end 28,908.19 - - 28,908.19 24,404.17
Cash funds this year end 41,932.01 - - 41,932.01 28,908.19
----- End of picture text -----

==> picture [516 x 605] intentionally omitted <==

----- Start of picture text -----
Section B Statement of assets and liabilities
Unrestricted Restricted Endowment
funds funds funds
Categories Details
to nearest £ to nearest £ to nearest £
B1 Cash funds Cash/ Cheques in hand - - -
Cash at bank 41,932 - -
- - -
(agree balances with receipts and payments Total cash funds 41,932 - -
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
to nearest £ to nearest £ to nearest £
Details
B2 Other monetary assets - -
- -
- - -
Fund to which asset Current value
Cost (optional)
belongs (optional)
Details
B3 Investment assets - -
- -
Fund to which asset Current value
Cost (optional)
belongs (optional)
Details
B4 Assets retained for the - -
charity’s own use - -
- -
Fund to which Amount due When due (optional)
liability relates (optional)
Details
B5 Liabilities -
-
Signed by one or two trustees on behalf
Signature Print Name Date of approval
of all the trustees
Pastor:Renji George 23/11/2025
----- End of picture text -----

R rt of the Trustees epo

and

Unaudited Financial Statements for the

Period ended 31[st] March 2025

For

The Mount Church CARDIFF

Charity number: 1177286

The Mount Church, Cardiff

Trustees Annual Report	-	3 - 5
Receipts and Payment Account	-	6
Statement of Assets and Liabilities	-	7

The Mount Church, Cardiff

Trustees’ Annual Report

For the Period Ended 31 March 2025

The trustees have pleasure in presenting their report together with the financial statements for the period ended 31 March 2025.

Reference & Administrative Information

Charity Name : The Mount Church, Cardiff Charity No : 1177286 Address : 4 George Crescent Old St Mellons

Cardiff, CF3 6AH

Telephone Number: 02920 406885/ 07977977508

Web: www.mountchurchcardiff.com

Trustees (Church Council)

Mr Renji George – Chairman Mr Anish P. John - Secretary Mr Varughese Mathew - Treasurer Mr Shibu Davies - Council Member

Other Trustees who served during the year

None

Structure, Governance & Management

Constitution

This Charity is a Christian church. It is governed by its constitution which was adopted on 27[th] September 2015.The Church was granted charitable status by The Charity Commission, United Kingdom.

Appointment of Trustees

Trustees are elected at the Annual General Meeting.

Management

The trustees are responsible for the strategic direction and governance of the Church whilst day-to-day running. We also have several volunteer leaders to assist on a rota basis.

The Mount Church, Cardiff

Objectives & Activities

Charitable purposes

We provide, primarily, spiritual service to the community.
The relief of those in need by reason of age, ill health, disability, financial hardship or other hardships.
We help non-members as well in the community, up on receiving appeal for help through the members.

Activities

1. Sunday Worship

2. Sunday School

3. Youth meetings

4. Conferences and seminars

Activities in detail:

Sunday worship :

The members unite on Sundays to worship God and the Lord Jesus Christ. After the Worship service we have fellowship together.

Sunday school:

Youth Meeting:

Young people come together to study the Bible and worship, building up fellowship and learning from each other.

Conferences and Seminars

Church Council :

The Mount Church, Cardiff

Financial Review

Gross income for the period is £28,022.65. The resources expended are £14,998.83 Therefore, the surplus for the period is £13,023.82. There is no fund in deficit.

I hereby submit this report for your kind perusal.

On behalf of all trustees of The Mount Church Cardiff

==> picture [197 x 63] intentionally omitted <==

Renji George Chairman/ Church Minister

==> picture [498 x 539] intentionally omitted <==

==> picture [516 x 605] intentionally omitted <==

Independent Examiner's Report to the trustees of

The Mount Church CARDIFF

(Charity number: 1177286)

I report on the receipt and payment accounts for the year ended 31st March 2025 set out on pages 6&7

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 43(2) of the Charities Act 1993(the 1993 Act) and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 43 of the 1993 Act
to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act); and
to state whether matters have come to my attention.

Basis of the independent examiner’s report:

My examination was carried out in accordance with the 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 of 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 statements above.

Independent examiner’s statement:

In connection with my examination, no matter has come to my attention:

1) which gives me reasonable cause to believe that, in any material respect, the requirements
to keep accounting records in accordance with section 41 of the 1993 Act: and
to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 1993 Act

have not been met or

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

Noble Dani George

01/12/25

Noble Dani George 41 Mayville Avenue Bristol BS34 7AB

2025-03-31-accounts

and

The Mount Church, Cardiff

CONTENTS

The Mount Church, Cardiff

Trustees’ Annual Report

For the Period Ended 31 March 2025

Reference & Administrative Information

Trustees (Church Council)

Other Trustees who served during the year

Structure, Governance & Management

Constitution

Appointment of Trustees

Management

The Mount Church, Cardiff

Objectives & Activities

Charitable purposes

Activities

Activities in detail:

Sunday worship :

Sunday school:

Youth Meeting:

Conferences and Seminars

Church Council :

The Mount Church, Cardiff

Financial Review

and

The Mount Church, Cardiff

CONTENTS

The Mount Church, Cardiff

Trustees’ Annual Report

For the Period Ended 31 March 2025

Reference & Administrative Information

Trustees (Church Council)

Other Trustees who served during the year

Structure, Governance & Management

Constitution

Appointment of Trustees

Management

The Mount Church, Cardiff

Objectives & Activities

Charitable purposes

Activities

Activities in detail:

Sunday worship :

Sunday school:

Youth Meeting:

Conferences and Seminars

Church Council :

The Mount Church, Cardiff

Financial Review

Independent Examiner's Report to the trustees of

The Mount Church CARDIFF

(Charity number: 1177286)

Respective responsibilities of trustees and examiner:

It is my responsibility to:

Basis of the independent examiner’s report:

Independent examiner’s statement:

Noble Dani George

01/12/25