2021-03-31-accounts - Redeemer Church Cardiff

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REDEEMER CHURCH CARDIFF

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REPORT AND ACCOUNTS YEAR ENDING 31[ST] MARCH 2021

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C Management Services 69 Velindre Road Whitchurch Cardiff CF14 2TF

REDEEMER CHURCH CARDIFF

FOR THE YEAR ENDED 31[ST] MARCH 2021

CHARITY INFORMATION

Trustees: Ross Frierson Dai Hankey Johnmary Vianney Namuyimba-Miti

Pastors:

Ross Frierson and Dai Hankey

Treasurer: Charitable position:

Johnmary Vianney Namuyimba-Miti Registered Charity number 1181627

Governing Document: CIO Association Model dated 18[th] January 2019 and amended 7[th] September 2019

Address for correspondence: Redeemer Church Cardiff

Independent Examiner:

4 Farmville Road Cardiff CF24 2JN Paul Burnell ACMI C Management Services 69 Velindre Road CARDIFF CF14 2TF

Bankers:

HSBC 94 Albany Road Cardiff CF24 3RT

	CONTENTS
		Page
Charity Information		2
Independent Examiners Report		3
Statement of Financial Activities		4
Statement of Assets and Liabilities		5
Notes to the Accounts		6

INDEPENDENT EXAMINERS REPORT

TO THE TRUSTEES OF

REDEEMER CHURCH CARDIFF

I report on the accounts of the Trust for the year ending 31[st] March 2021, which are set out on pages 9 to 12.

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:

examine the accounts under section 145 of the 2011 Act;
to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
to state whether particular matters have come to my attention.

Basis of 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 or disclosures in the accounts, and seeking explanations from you as 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 examiner's statement

In connection with my examination, no material matters have come to my attention which gives me reasonable cause to believe that in any material respect:

accounting records were not kept in accordance with section 130 of the Charities Act or
the accounts do not accord with the accounting records

I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Paul Burnell

Paul Burnell ACMI

For and on behalf of:

C Management Services (trading name of C Mgmnt Services Ltd) 69 Velindre Road

Cardiff CF14 2TF

Date: 11[th] January 2022

REDEEMER CHURCH CARDIFF

RECEIPTS AND PAYMENTS ACCOUNT

FOR THE YEAR ENDING 31[st] MARCH 2021

Note RECEIPTS Receipts from generated funds 2 Receipts from charitable activities 3 Other receipts 4 Interest received Total Receipts PAYMENTS Charitable activities 5 Governance costs Total payments Net Receipts/(Payments) Transfers between funds Fund balances at 1st April 2020 Fund balances at 31st March 2021	Unrestricted Funds £ Restricted Funds £ Total Funds 2021 £ Total Funds 2020 £ 19,253 3,484 22,737 24,063 - - - - - 13,700 13,700 18,078 - - -
	19,253 17,184 36,437 42,141
	12,872 17,000 29,962 28,969 - - -
	12,872 17,000 29,962 28,969
	6,381 184 6,475 13,172 (750) 750 - 13,172 - 13,172 -
	18,803 934 19,737 13,172

The notes on pages 6 form part of these accounts.

REDEEMER CHURCH CARDIFF

STATEMENT OF ASSETS AND LIABILITIES

FOR THE YEAR ENDING 31[ST] MARCH 2021

1. Fixed Assets The value of assets owned are: Equipment 2. Bank & Cash Balances Cash at bank and in hand 3. Other Assets and Liabilities Assets Gift aid tax recovery not yet received Liabilities Unbilled fee for Independent Examination	Insurance Value 2021 2020 £ £ 5,090 5,090 5,090 5,090 2021 2020 £ £ 19,737 13,172 19,737 13,172 2021 2020 £ £ - - 150 150	Insurance Value 2021 2020 £ £ 5,090 5,090 5,090 5,090 2021 2020 £ £ 19,737 13,172 19,737 13,172 2021 2020 £ £ - - 150 150
		13,172 2020 £ - 150

The accounts were approved by the Trustees and signed on their behalf on 11[th] January 2022 by Ross Frierson

Signed:

The notes on page 6 form part of these accounts.

REDEEMER CHURCH CARDIFF

NOTES TO THE ACCOUNTS FOR THE YEAR ENDING 31[ST] MARCH 2021

1. Accounting Policies

The accounts have been prepared on a receipts and payments basis with a statement of assets and liabilities

2. Voluntary receipts Regular donations Other donations 3. Receipts from charitable activities Conferences and events 4. Other Receipts Fundraising Other sundry receipts 5. Charitable activities a. Direct Charitable Costs Volunteer expenses Ministry expenses Mission expenses b. Support and Administration Premises expenses Administration and general expenses Equipment c. Grants Support given	Unrestricted Funds £ Restricted Funds £ Total 2021 £ Total 2020 £ 11,545 3,484 15,029 11,830 7,708 - 7,708 12,233
	19,253 3,484 22,737 24,063
	- - - Unrestricted Funds £ Restricted Funds £ Total 2021 £ Total 2020 £ - - - 1,786 - 13,700 13,700 16,292
	- 13,700 13,700 18,078
	Unrestricted Funds £ Restricted Funds £ Total 2021 £ Total 2020 £ 155 - 155 206 - 1,967 - 3,300 - 5,267 3,720 2,484
	2,122 3,300 5,422 6,410
	7,634 13,700 21,424 16,172 3,116 - 3,116 818 - - - 5,569
	10,750 13,700 24,540 22,559
	- - -
	- - -

6. Staff and Trustees

The charity has no employed member of staff. Its activities are carried out by volunteers. No staff received salaries at a rate of more than £60,000 per annum.

No remuneration or trustee expenses were paid to any other trustee during the year, nor to any person connected to them.