## **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;
- 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: 31st January 2024
3
## **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.
4
## **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.
5
## **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.
6