REDEEMER CHURCH CARDIFF
_________
REPORT AND ACCOUNTS YEAR ENDING 31[ST] MARCH 2023
_________
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 (resigned 13thJuly 2023) | |
| Johnmary Vianney Namuyimba-Miti (resigned 8th | |
| March 2022) | |
| Nashwan Manounah (appointed 8thMarch 2022) | |
| Russell Penman (appointed 14thFebruary 2023) | |
| Pastors: | Ross Frierson and Nashwan Manounah |
| Treasurer: | Russell Penman |
| Charitable position: | Registered Charity number 1181627 |
| Governing Document: | CIO Association Model dated 18thJanuary 2019 and |
| amended 7thSeptember 2019 | |
| Address for correspondence: | Redeemer Church Cardiff |
| 21 Courtenay Road | |
| Cardiff | |
| CF24 2JP | |
| Independent Examiner: | 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 2023, 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;
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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
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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:
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accounting records were not kept in accordance with section 130 of the Charities Act or
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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: 31st January 2024
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REDEEMER CHURCH CARDIFF
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDING 31[st] MARCH 2023
| 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 2022 Fund balances at 31st March 2023 |
Unrestricted Funds £ Restricted Funds £ Total Funds 2023 £ Total Funds 2022 £ 40,619 13,807 54,426 60,557 - - - - - - - - - - - - |
|---|---|
| 40,619 13,807 54,426 60,557 |
|
| 19,052 13,200 32,252 24,244 - - - - |
|
| 19,052 13,200 32,252 24,244 |
|
| 21,567 607 22,174 36,313 - - 34,039 22,011 56,050 19,737 |
|
| 55,606 22,618 78,224 56,050 |
The notes on pages 6 form part of these accounts.
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REDEEMER CHURCH CARDIFF
STATEMENT OF ASSETS AND LIABILITIES
FOR THE YEAR ENDING 31[ST] MARCH 2023
| 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 2023 2022 £ £ 5,698 5,324 5,698 5,324 2023 2022 £ £ 78,224 56,050 78,224 56,050 2023 2022 £ £ 16,685 4,394 170 170 |
Insurance Value 2023 2022 £ £ 5,698 5,324 5,698 5,324 2023 2022 £ £ 78,224 56,050 78,224 56,050 2023 2022 £ £ 16,685 4,394 170 170 |
|---|---|---|
| 56,050 2022 £ 4,394 170 |
The accounts were approved by the Trustees and signed on their behalf on 31st January 2024 by Ross Frierson
Signed:
The notes on page 6 form part of these accounts.
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REDEEMER CHURCH CARDIFF
NOTES TO THE ACCOUNTS FOR THE YEAR ENDING 31[ST] MARCH 2023
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 Mission expenses b. Support and Administration Premises expenses Administration and general expenses c. Grants Support given |
Unrestricted Funds £ Restricted Funds £ Total 2023 £ Total 2022 £ 29,143 - 29,143 21,265 11,476 13,807 25,283 39.277 |
|---|---|
| 40,619 13,807 54,426 60,542 |
|
| - - - Unrestricted Funds £ Restricted Funds £ Total 2023 £ Total 2022 £ - - - - - 15 |
|
| - - 15 |
|
| Unrestricted Funds £ Restricted Funds £ Total 2023 £ Total 2022 £ 444 - 444 1,322 4,898 13,200 18,098 17,144 |
|
| 5,342 13,200 18,542 18,466 |
|
| 10,043 - 10,043 1,602 3,667 - 3,667 4,176 |
|
| 13,710 - 13,710 5,778 |
|
| - - - - |
|
| - - - - |
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.
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