## **REDEEMER CHURCH CARDIFF** 

## **___________________________** 

**REPORT AND ACCOUNTS YEAR ENDING 31[ST] MARCH 2022** 

**_________________________________** 

**C Management Services 69 Velindre Road Whitchurch Cardiff CF14 2TF** 



## **REDEEMER CHURCH CARDIFF** 

## **FOR THE YEAR ENDED 31[ST] MARCH 2022** 

## **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|



2 



## **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 2022, 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: 23rd January 2023 

3 



## **REDEEMER CHURCH CARDIFF** 

## **RECEIPTS AND PAYMENTS ACCOUNT** 

## **FOR THE YEAR ENDING 31[st] MARCH 2022** 

|Note<br>**RECEIPTS**<br>_Receipts from generated funds_<br>2<br>_Receipts from charitable activities_<br>3<br>_Other receipts_<br>4<br>Interest received<br>Total Receipts<br>**PAYMENTS**<br>Charitable activities<br>5<br>Governance costs<br>Total payments<br>**Net Receipts/(Payments)**<br>Transfers between funds<br>Fund balances at 1st April 2020<br>Fund balances at 31st March 2021|Unrestricted<br>Funds<br>£<br>Restricted<br>Funds<br>£<br>Total<br>Funds<br>2022<br>£<br>Total<br>Funds<br>2021<br>£<br>26,280<br>34,277<br>60,557<br>22,737<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>13,700<br>-<br>-<br>-<br>-|
|---|---|
||26,280<br>34,277<br>60,557<br>36,437|
||11,044<br>13,200<br>24,244<br>29,962<br> -<br>-<br>-|
||11,044<br>13,200<br>24,244<br>29,962|
||15,236<br>21,077<br>36,313<br>6,475<br>-<br>-<br>18,803<br>934<br>19,737<br>13,172|
||34,039<br>22,011<br>56,050<br>19,737|



The notes on pages 6 form part of these accounts. 

4 



## **REDEEMER CHURCH CARDIFF** 

## **STATEMENT OF ASSETS AND LIABILITIES** 

## **FOR THE YEAR ENDING 31[ST] MARCH 2022** 

|**1. Fixed Assets**<br>The value of assets owned are:<br>Equipment<br>**2. Bank & Cash Balances**<br>Cash at bank and in hand<br> <br> <br>**3. Other Assets and Liabilities**<br>_Assets_<br>Gift aid tax recovery not yet received<br>_Liabilities_<br>Unbilled fee for Independent Examination|Insurance Value<br>2022            2021<br>£<br>£<br>5,324          5,090<br>5,324          5,090<br>2022<br>2021<br>£<br>£<br>56,050           19,737<br>56,050          19,737<br>2022            2021<br>£<br>£<br> 4,394<br>  -<br>170<br>150|Insurance Value<br>2022            2021<br>£<br>£<br>5,324          5,090<br>5,324          5,090<br>2022<br>2021<br>£<br>£<br>56,050           19,737<br>56,050          19,737<br>2022            2021<br>£<br>£<br> 4,394<br>  -<br>170<br>150|
|---|---|---|
|||19,737<br>2021<br>£<br>  -<br>150|



The accounts were approved by the Trustees and signed on their behalf on 23rd January 2023 by Ross Frierson 

Signed: 

The notes on page 6 form part of these accounts. 

5 



## **REDEEMER CHURCH CARDIFF** 

## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDING 31[ST] MARCH 2022** 

## **1. Accounting Policies** 

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

|**2. Voluntary receipts**<br>Regular donations<br>Other donations<br>_3. Receipts from charitable activities_<br>Conferences and events<br>**4. Other Receipts**<br>Fundraising<br>Other sundry receipts<br>**5. Charitable activities**<br>**a. Direct Charitable Costs**<br>Volunteer expenses<br>Mission expenses<br>**b. Support and Administration**<br>Premises expenses<br>Administration and general expenses<br>**c. Grants**<br>Support given|Unrestricted<br>Funds<br>£<br>Restricted<br>Funds<br>£<br>Total<br>2022<br>£<br>Total<br>2021<br>£<br>21,265<br>-<br>21,265<br>15,029<br>5,000<br>34,277<br>39.277<br>7,708|
|---|---|
||26,265<br>34,277<br>60,542<br>22,737|
||-<br>-<br>-<br>Unrestricted<br>Funds<br>£<br>Restricted<br>Funds<br>£<br>Total<br>2022<br>£<br>Total<br>2021<br>£<br>-<br>-<br>-<br>-<br>15<br>-<br>15<br>13,700|
||15<br>-<br>15<br>13,700|
||Unrestricted<br>Funds<br>£<br>Restricted<br>Funds<br>£<br>Total<br>2022<br>£<br>Total<br>2021<br>£<br>1,322<br>-<br>1,322<br>155<br>3,944<br>13,200<br>17,144<br>5,267|
||5,266<br>13,200<br>18,466<br>5,422|
||1,602<br>-<br>1,602<br>21,424<br>4,176<br>-<br>4,176<br>3,116|
||5,778<br>-<br>5,778<br>24,540|
||-<br>-<br>-<br> -|
||-<br>-<br>-<br> -|



## **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. 

6