2022-03-31-accounts

Objectives and	Activ	iti	es
			SORP reference
Summary ofthe purposes		of	Para 1.17	The Object ofthe Church				is the
the charity as set out	in its			advancement			ofthe Christianity		in
governing document				accordance			with the Statement		of Faith.
Summary ofthe main activities in relation to those			Para 1.17and 1 19	None in this period —activities commenced in April 2022. Prior to this the charity was
purposes for the public				operating		under charity number			1094670.
benefit, in particular,	the
activities, projects or
services identified in	the
accounts.
Statement confirming			Para 1.18	Yes.
whether the trustees	have
had regard to the guidance
issued by the Charity
Commission on public
benefit

ou ma c	ho	ose to	include fu	rther statement SORP reference	s wher
					N/A
				Para 1.38
Policy on	grant making
					N/A
				Para 1.38
Policy on	social investment
including	program		related
investment
					N/A
				Para 1.38
Contribution		made	by
volunteers
					N/A
Other

Achiev	ements and Pe	rformance
		SORP reference
			None	in	this period —activities commenced
			in April 2022. Prior to this the charity was
			operating		under charity number 1094670.
Summary	ofthe main	Para 1.20
achievements ofthe charity,
identifying	the difference the
charity's	work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Additional		information	information	(optional)	(optional)
You ma	choose to include				further statements		where	relevant about
							None	in	this period —activities commenced
							in April 2022. Prior to this the charity was
Achievements			against		Para	1 41	operating		under charity number 1094670.
objectives	set
							None	in	this period —activities commenced
							in April 2022. Prior to this the charity was
Performance			offundraising				operating		under charity number 1094670.
activities	against objectives				Para	1 41
set
							N/A
Investment		performance			Para	1.41
against objectives
							N/A
Other

Financial Review	Financial Review
Review ofthe charity's			Para	1.21	N/A —nil funds	held at	the end ofthis		period.
financial position at	the end
ofthe eriod
Statement explaining	the		Para	1.22	N/A —activities	commenced		in April 2022.
policy for holding reserves					Prior to this the charity		was operating		under
statin wh the are	held				charit number	1094670.
Amount ofreserves	held		Para	1.22	N/A —nil funds	held at	the end ofthis		eriod
Reasons for holding	zero		Para	1.22	Activities commenced		in April 2022.		Prior to
reserves					this the charity	was operating		under charity
					number 1094670.
Details offund materially		in	Para	1.24	N/A
deficit
Explanation of any			Para	1.23	N/A
uncertainties about	the
charity continuing as a going
concern
Additional information		(optional)
You ma choose to	include further			statements	where relevant	about
					N/A —activities	commenced		in April 2022.
					Prior to this the charity		was operating		under
The charity's principal sources offunds (including			Para	1 47	charity number	1094670.
any fundraising)
					N/A
Investment policy and objectives including any			Para	1.46
social investment policy
adopted
					N/A —activities	commenced		in April 2022.
					Prior to this the charity		was	operating	under
A description ofthe	principal		Para	1.46	charity number	1094670.
risks facing the charity
					N/A
Other

Structure, Governance	and Man	agement
Description ofcharity's
trusts:
Type of governing document	Para 1.25	Constitution.
(trust deed, ro al charter
How is the charity	Para 1.25	CIO
constituted?
(e g unincorporated
association, CIO
Trustee selection methods	Para 1.25	Appointment	by members	vote requiring	two-
including details of any		thirds majority.
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

					Relevant	training	training	and guidance provided.
Policies adopted	and procedures for the induction		and	Para 1.51
training	oftrustees
					Independent,		but	part ofthe Calvary Chapel
					Association,		a global network of affiliated
The charity's structure and		organisational any wider		Para 1.51	churches.
network	with	which the
charity works
					N/A
Relationship		with any related		Para 1.51
parties
					N/A
Other

Charit	name			Calva Cha	el Cardiff
Other name the charit			uses	N/A
Re istered charit		number		1195975
Charity's	principal	address		41 Palmers	Drive
				CARDIFF
				CF5 5NR

	Trustee name		Office (ifany)	Dates acted ifnot for whole ear	Name ofperson (or body) entitled to a point trustee ifan	Name ofperson (or body) entitled to a point trustee ifan
	Kevin Larry		Pastor
	Belthiaume
	Rhys Douglas		Treasurer
	Hughes
3	Robert Daniel	Hall
	David Mark
	Farnham
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

~ a
			0 eO e	Unrestricted funds	Restricted income funds	Endowment 1 d funds		Total	this year	Total last year
			(0
Fixed assets				F01	F02		F03		F04	F05
Intangible assets		(Note 15)	801
Tangible assets		(Note 14)	802
Heritage assets		(Note 16)	803
Investments		(Note 17)	804
	Total fixed assets		805
Current assets
Stocks		(Note 18)	806
Debtors		(Note 19)	807
Investments	(Note 17.4)		808
Cash at bank and	in hand (Note 24)		609
	Total	current assets	610
Creditors: amounts falling due within
one year (Note 20)			811
Net current assetsl(liabilitiesj			612
Total assets less current liabilities			613
Creditors: amounts falling due after
one year	(Note	20)	B14
Provisions for liabilities			B15
Total net assets orliabilities			B16
Funds ofthe Charity
Endowment funds	(Note	27)	817
Restricted income	funds	(Note 27)	818
Unrestricted funds			B19
Revaluation reserve			820
		Total funds	B21
Signed by one or two	trustees on behalf of all									Date of
the trustees				Signature			Print	Name		approval
										dd/mm/
							Ir(U(k(A