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2024-03-31-accounts

Charity number: 1190011

Glenwood Church Community (a Charitable Incorporated Organisation)

Trustees' report and financial statements

for the period ended 31 March 2024

Glenwood Church Community (a Charitable Incorporated Organisation)

Legal and administrative information

Charity number 1190011 Registered office Glenwood Church Circle Way West Llanedeyrn Cardiff CF23 6UW Trustees Paul Francis (Chair) William Norman Adams Clive Evans Esther Mantle Robert Parsons

Glenwood Church Community

(a Charitable Incorporated Organisation)

Report of the trustees (incorporating the directors' report) for the period ended 31 March 2021

The Charitable Incorporated Organisation was set up to take over the running of Glenwood Church from the existing unincorporated charity known as Glenwood Church (charity number 1125128).

Due to the restrictions due to the Coronavirus pandemic, the decision was taken to delay the transfer of assets, liabilities, income and expenditure until a future date. This is now planned to begin in the next financial year.

The CIO has then been dormant for the year.

On behalf of the board

Paul Francis

Chairman of Trustees

Date: 20th January 2025

Glenwood Church Community (a Charitable Incorporated Organisation)

Statement of financial activities (incorporating the income and expenditure account)

For the period ended 31 March 2024

Incoming resources
Incoming resources from generating funds:
Voluntary income
Incoming resources from charitable
activities
Total incoming resources
Resources expended
Costs of generating funds:
Cost of generating voluntary income
Charitable activities
Governance costs
Total resources expended
Net incoming/(outgoing) resources for the
period
Total funds brought forward
Total funds carried forward
Unrestricted
Restricted
Year ended
funds£
funds£
31/03/24£
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Glenwood Church Community

(a Charitable Incorporated Organisation)

Balance sheet as at 31 March 2022

----- Start of picture text -----
31 [st] March 2024
£ £
Fixed assets
Tangible assets 0
Current assets
Debtors 0
Cash at bank and in hand 0
0
Creditors: amounts falling due within one
year 0
Net current assets 0
Total assets less current liabilities 0
Net assets 0
Funds
Restricted funds 0
Unrestricted funds 0
Total funds 0
----- End of picture text -----

These accounts are signed on behalf of the board

Paul Francis Chairman of Trustees

Date: 20th January 2025