## 

## 

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



## 

|ou ma<br>c|ho|ose to|include fu|rther statement<br>SORP reference|s<br>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<br>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<br>ofthe charity,||||||
|identifying|the difference the|||||
|charity's|work has made to|||||
|the circumstances<br>of its||||||
|beneficiaries<br>and any wider||||||
|benefits to society as a||||||
|whole.||||||



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





## 

|Structure,<br>Governance|and Man|agement||||
|---|---|---|---|---|---|
|Description<br>ofcharity's||||||
|trusts:||||||
|Type of governing<br>document|Para 1.25|Constitution.||||
|(trust deed, ro al charter||||||
|How is the charity|Para 1.25|CIO||||
|constituted?||||||
|(e g unincorporated||||||
|association,<br>CIO||||||
|Trustee selection methods|Para 1.25|Appointment|by members|vote requiring|two-|
|including<br>details of any||thirds majority.||||
|constitutional<br>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<br>provided.|
|---|---|---|---|---|---|---|---|---|
|Policies <br>adopted|and procedures<br> for the induction||and|Para 1.51|||||
|training|oftrustees||||||||
||||||Independent,||but|part ofthe Calvary Chapel|
||||||Association,||a global network of affiliated||
|The charity's<br>structure<br>and||organisational<br> 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<br>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<br>ear|Name ofperson (or body) entitled<br>to a point trustee<br>ifan|Name ofperson (or body) entitled<br>to a point trustee<br>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|||||||





## 

## 

## 

## 






|~<br>a|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||0<br>eO<br>e|Unrestricted<br>funds|Restricted<br>income<br>funds|Endowment<br>1<br>d<br>funds||Total|this year|Total last<br>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<br>falling due within|||||||||||
|one year<br>(Note 20)|||811||||||||
|Net current assetsl(liabilitiesj|||612||||||||
|Total assets less current liabilities|||613||||||||
|Creditors: amounts<br>falling due after|||||||||||
|one year|(Note|20)|B14||||||||
|Provisions for liabilities|||B15||||||||
|Total net assets orliabilities|||B16||||||||
|Funds ofthe Charity|||||||||||
|Endowment<br>funds|(Note|27)|817||||||||
|Restricted income|funds|(Note 27)|818||||||||
|Unrestricted<br>funds|||B19||||||||
|Revaluation<br>reserve|||820||||||||
|||Total funds|B21||||||||
|Signed by one or two|trustees<br>on behalf of all|||||||||Date of|
|the trustees||||Signature|||Print|Name||approval|
|||||||||||dd/mm/|
||||||||Ir(U(k(A||||