CHARITY COMMISSION FOR FNGLAND AND WALES Trustees, Annual Roport for the period From Perlod start date Q1101121 To Period end d8t• 31112121 Charity name: Tawe Vallpy Church Charity reglgtratlon number: 1192931 Objèctlves and Activitigs SORP r8faranr Par) 1.17 Summary of the purposes of the ¢h8rty as set oul in its governing rlocument The advancerneht of the Ghristian faith in accordance with the Ba$ls of Faith primarily but not exclusively within the Tawe Valley and the surrounding nelghboufhood: And su¢h other charbtable purposes as shall, in the opinion of IhÉ charity trusteesi Put into practice thè Christian faith in aG¢ordance vjith tho Basis of Faith, irtcluding but not limited to: the provenlion and rellef of need, hardship and 5i¢knèss" the advancement of edu¢atlon' and the provision of facilitie5 itt thè Interests of social welfare for re¢rÉation or other leisure time occupation of ifidividuais who have nèed of SUGh facilitie5 by rea50n of their youtb, age infiTmity OT disability. financial hardship or social GitcumstanGes with the object of improving thelr ondltions ol life. Weekly public worship servi¢as held at Mynyddbach Chapel including a Sunday School for childron Weekly prayer mfjgtings currenuy online, but algo moDthly at Mercure hotel Numerous Youtube videos creatod and freely available to all Ladies ftlèelings, bible Studies, Craft evenirtgs. carol sÈrvic•s and house groups when Covid restrictlons allow Financial and practical support for Swansea Christian Booksho Summary of the main activttie$ In relalSon to those purposes for the publlc benefit, in particular. the activities, projects or servicés identrfied in the accounts. Par& 1.17 and 1.19
Flnancial support of miS8ionary work In India. N•pal, G•rm8ny artd UkrainÈ Pastoral visiti and Gounsellin The Tru$tvs ¢onfimi that they have complied with the duty in the Charitieg Act 2011 to have due regard to the Charity Comml8slon's general guidance on public benerrt. The Ghurch provid85 publiG b&n•fit principally In the provlsion of a Plaee of Wornhlp. worship gervlces, and in tbiB pandemic year by ¥treamlng th¢ servlc•s on the publlc plafforni of YouTube so that the widest range of peoplp possiblè could bonerrt from all thot God says and all the help ha brings. The church sa•kg to lulfil Its charithblo oblOCtiV•6 in th• advancemènt of Chrlgtianity and In those In need. Statement confimilng whèther the tru8tees have had regard to the guid8nce Issued by the Charity Cornmis8ion on publi¢ p&¢0 1.18 Addltlonal informotlon {optlonal) You ma hoose lo in¢lude further 8latementè where rolèvant about., 80RP r&fn P•ra 1.88 Pollcy on grant maklng F•r• 1.88 PollGy on 8oclal Investment Includlng program rolglad Inv8$lmont PJr• 1.38 Contributlon mado by volunte9fS
Achievernents and Perfonnance ORP reference Thls15 ourfirst y•ar as a nevAy formed church wllh ¢10 status. Durin9 our Ilrst year and under very challenging Covld rtstrictions, x have found al made good use of a ront•d chuT¢h building at the Calon Lan contre lalso knovm as Mynyddb4Gh Chapel). holdlna regular Sunday moming Service8 open to all and a Sunday 8¢hool and Iree refreshments aftorwards as IKII as a Ghristmas carol service ond a fund raising ¢Mft evening. We hav• also rgnt•d a roorn at Ihe Mercure hot•1 for monthly pray•r meetings. We have beeT) Able to employ a full time Pastor and are SI0Y bulldlng our ros&rv•s to enable us to acqulre our ovffl pr&mis¢s in the future. We ¢urrently hav• 27 members artd average attendance at our Sunday service is 3045 people. All our urvi¢es are re¢orded and •trgam•d onlinè to any that may want lo watch, and our Pastor also rècord• and produ$ rggular series cf short Youtubè vid006, again freely avallablè. We have bden able to provide tlnanclal support to m155ionaries in ID(Ji8. Gemiany and Ukrain• ats ll a• gupportlng th• SwaM•a Chri•tlan booksho Summary of the main aehlevemenls of the charity, identlfylng thè difference the charity's woik has made to the ¢ircurllsl8nce5 of it6 b8neficiaries and any wkler banefits 10 60ciety as a whole. Par 1.20 Additicnal Infomiatlon loptlonal Ypu ma choose to Include further 8ts18mont8 wh¢re r61evanl 8boul'. Achlevernent8 agaln8t objeGtivèS 9et PArn 1.41 Performance of fvndral8lng actlvltleg agaln8t oblgGtiV88 p4r• 1.41 Invèstment performanco agalnst oblectlves p•ra 1.41
Financial Review Peview of the charity's financial position at the en¢J eriod 01the. Statement explalning the poli¢y for holding reseyves stating why they are held Para 1.21 InGome for 2021 was È49,247 and •xpenditure £34.416 leaving a cash balance of £32.616 with no fixed ass•ts Ovr goal as a new Ghurch is to have our own premis in the Tawe Valley near our homes where we Can best provide a community $ervlce and we will steadily build our resources until we are in a Position to do so whilst Continuing the work we have started. £32 616 Amount of reserves held Reasons for holding zero reserves Details of fund rnalerialty in deficil Explanation of any uncertainties about the charity ¢ontinuing as a goin oncern Para 1.22 Para 1.22 Para 1.24 Par8 1.23 Additional infomialiort {optlonal) You rna choose to include fvrther statements where relevant about- Mernbors regular contributions and gift aid on them The ch8rlty'S principal sources of funds (including any fundFai8ing) Para 1,47 Investment poli¢y and oblectSves including any so¢ial inveslmenl policy adopted Para 1.46 A description of the principal risks facing the charity p•A 1.48 Other
structure, Governance and Management Dèscription of charit9 trusts: Type of goveming do¢umerrt How is Ihe charity Constituted? para 1.25 Church constitution and handbook Parq 1,30 cio Trustee selection rnethods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one 01 more tru51ees Para 1.25 Trustees are elected by the church membors Nominees must IJÈ approved by a 750 majority of the Church m88ting. The Managing Trustees have full and final responsibility for the ganeral control and manayement of Vie administration of the church. Addltional information (optional) You ma choose to include further slatsmenls where relevant aboLrt". Policieg and proce¢lur8s adopted foi thè induclion and training of I[u6e9 p•r• 1.81 The charity's organisatiDnal stru¢ture and any wider network with which the charity works Para 1.51 Relatlonshlp with any relgtfjd arties para 1.81 Other Reference and Administrative details name other name Ihe chari uses Re istered Ghafl number Ch8ritys principal address Tawe Valle Church 1192931 7 Ramsden Rd Clydach Swansea SA6 5DZ
Namos of the charty trustoes who manage the charity actsd if not offi¢e {If any) r whole Name of person lor body) entitled ointtrustee If Tawe Valley chUh member TN¥tee nar¥4 ear Stuart Dainty Peler Harfig Mark Cole David Bamber steve Pr033èr Pastor Chairma Secretaty Treasurer 0110112021 0110112021 0110112021 0110112021 0110112021 10 11 12 13 14 15 17 18 19 20
Cor orate truslee8 - names of the dire¢tots at the date the re DITertor naTllg ortWa5a roved Name of trustee$ holding title to property belonglng lo Ihe charity Dat08 aetsd If notforwhole e&r Trust¢9 name
Funds held as custodian trustees on behalf of others Description of the assels held In thi8 capaGity Name and obiecls of the charity on whosè behalfthe 8$8ets are held and how thi6 fa116 within the ¢u8todian charity's objeGts Delails of arrangements for safe custody and segregation of su¢h assets from Iha charity's own assets Additional inforrnatlon loptlonall Names and addresses of advisers (Optional information} Type ot Nama Addr055 adviser Nathe of chlef executivg or nam•s of senior staff members (Optional information) Exomptions from disclosure Reason for noTr-dlsclosure of ke grsonnel details Other o tional information
Declarations The trust4 declare that they havo approved the tru9tees' report above. signed on behalf of the charity'8 trustees Slgnalure(B) Full namèl8) Posltlon leg S•cr•tary, Chair. ets) 4N¢7JfiiNJ N6fL Date
Tawe Valley Church Income and Expenditure Report Period ending 31 December 2021
| Income | £ | £ |
|---|---|---|
| Offerings - bank | 38385.5 | |
| Offerings - cash | ||
| Offerings - special | 1597 | |
| Compensation | 250 | |
| Gift Aid | 8989.6 | |
| Other | 25 | |
| Total income | 49247.1 | |
| Expenditure | ||
| Pastor | 23399.22 | |
| Pension | 706.3 | |
| Other preachers | 200 | |
| Legal fees | 749.28 | |
| Room hire | 1760 | |
| Website/other IT | 58.8 | |
| Insurance | 366.63 | |
| Missions/missionary s | 5827.5 | |
| Children's work | 105.37 | |
| Outreach events | 106.54 | |
| Other | 1137.3 | |
| Total expenditure | 34416.94 | |
| Income less expenditure | 14830.16 |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A .Independent Examinerf_s RÈpo.rt.. Report to the Irusteesl members of Ct4LALc.14 Charity no (if any) On accounts for the year ended Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended Responsibillties and As the charity trustees of the Trust, you are responsible for the preparatlon basis of report of the accounts in accordance with th9 requirements of the Chartlies Act 2011 (Ihe Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in tarrying out my examination, I have followed thÈ applicable Directions given by the ¢harity ComTniSSiO under section 145(5)Ib) of the Act. I have completed my examination. I confirm that no rnaterial matters have come to my attention {other than that disclos@d below") in Conneclion with - tliy exaThinatlOii 1C, gi)ie5 mé fALTse-to-beliÈve Ihat in, any mat@ri81 respect". accounting records werg not kept in accordar)ce with s8ction 130 of the Act or the acctsunts do not accord with the accounling records I have no concems and have come across no other matters in connection with the examination lo which attention should be drawn in order to enable a proper understanding ot the accounts to be reached. P169se del8le the words in the brack81s irthey do not apply. Date.. £.F.2022 Independent examiner's Statement Signed: Name: P.A TAtCiR AV'fL#fyJ Relevant professional qualification{s) or body (it any): .s.CM l4rJMlriSTAA TiKJe £rLAJJI g rMAEgV &vJLRNÉThl Address: .rol sKAJAj&A IER October 2018