Tho Charity Registration Numbw is:. 115 Calvary Chapel Cardiff Report and Accounts 31 March 2026
Calvary Chapol Cardlff Roport and aB¢ount8 for thg yew ended 31 pla 202S Cortt Charfty tnformatlon Statomont ol truste. FosponBll>llttles Indèpèn41ent A¢¢ountanVs Rwrt Funds St4wments¥ stsiemant of Flnan(lai Aclfvid88 sw¢M oftrrtal recoJthed g8kns and l(wgs ovements 10 Revenu6 Fund¥ 10 alar? ahart 11 12
afvary Chapel Cardlff ThASt¢' Annual Report for th• year 31 March 2025 The Tru8tthS tK8¥ent ts1r Report 8nd A¢0nIS tho year erthl 311kn 2025. R¢ter¢n¢p admlnlstratlve dolalls Tho kg81 naTh of rtslty &8:. Calv8ry Ch8FWt Cw(thY. The thaiity 18 180(stered In Engw & Wale8 ihe Cherty Corffnbskn In Ewand & Wales <CCEW} wlth rtharlty 1195975, Th9 thatity thJ8s not oporalg In ovgrseas 1C1km. Th9 th8rty ts c(xisUILrted as a Chari14L InLx¥pYat1 ¢1$&[3 (CIO) kn Engl8nd & Wal0& Th8 goveming docu11 of tho tharty is the tho CIO as by Chw Comm(sslon In Engftd a Wates {CCEW) . Tho 190$ ale aft In(dals. are S A8h Ttso Cotffl, WoTrtsy C108e. Cardltt Galo Bustness ParKPcrfMww CaFdrff, CF23 8RW Tei9phL9 0292132149) K L Berthtaumo K K Boafo M Farnham RDHall RDHugl Th•folloylng por8Qll8 Served as Thu8toe¥ dwkng Ihe ygfir 4Kled 31 knh 2025 :. Tha trusM)s who sonied a8 a te@ in the Feportry were as slw abow &vJ Ihere We no duiing Ihe y9ar, (* In th& pot¥xl thg yew tho 8wtoval of Ihg g¢Ctwnts. AN (h& trustees al80 meNkngrs of the Lffiarty. Obhcts and athtlgs ol Ihe chartty The purposes of tha chartty setoutln ks govwnk¥ documonL ot Falth.
Calvary Ch Cardlff Trustees. Annual Report for the year wKled 31 March 2025 Calvary Chapol Cwdlff18 an 1ndqjwenl, ¢hurth whlch $9eks to enwha5L%o the splillual unlty of tru8 bo16ver8 thr Jats chri Thè Chuydi dr&S Ihè lellLTrwshlp ol all aEKI Ghtlsllgn growls in promollng iha caw and callirKJ ot Ihe LO su9 Chrlst Recognkalrwa need lor txuiwel, the Chur¢h Is aff[aAl with the Ctharychew AsxKfatiiJn (a w(xkn¥ tWorK of ovw 1.8(4) Calvary Chapol lor &NJ InSwJ0n. 9h other, and love £0 tdl Ov¢ th¢ Gofyj Ngw5 gboul Jes. Thg c8nval task ol the chur¢h És to m8ke bjly ¢xxThYW thorw wpd. fclkn¥oFS otJgsus ChFtsL by proa¢tyrvJ th9 GO¥ gThJ 0xp0git(rytsthh ol tho BW. We ate b&sed In Car(MF, Wal88 have mwiislerw b) th8 ¢ity sirth 2(M)1, The Twste95 hgvg conwted wllh tion 4 the Chatili85 Act 2011S havi)g due reg8Jd For the Charlly Commlsswjns guidanLP l)n pub4c wtKn the T¥i m9 end obpcliyes. Thg tharfty rett65 on, and i¥ very grateftrt to. the ffwyvrAuntews c(mYll thelrfjmg, energy and spiriwal [18 to serve the variouy Mirll in thg thvrch. Thg maln 4chknmeDts and pwfwfnm of the clwity dwtng the year. Atl of thi¢198 atKI Mlstil3 of th8 (x)ntiiuI to WKI su8$$1ty Itri7)utl to. the Chafivs wrtx)s& Mln151rfe Th& cha a modom, ¥8¢ tn j9ty2024 aftw achlevlng ptannlng pernl88ion to Conv it into k(x use as a ¢or¥Jllv)n ts pur(wo. The works to n¥rt adam Ihg intenwl lay(1 of IrL¥M arh offkt to 8 cl)urth n6ting 8pacfj twk Iv moEIths WKI vgry hard 8nd sbjw wort ot WAthr$, both frcmn v¥ithSn tho mwnb8f8h¥) ol ¢al¥4ry Chwl C4nfjff. aTrJ g1s0 Irorn other swwrttng churth leN0vhls. Tho ground dcKJr wimartly lunciioft8 as th8 fflaln L¥Jr( swK#uary. whlth $8al$ appXIMatelY 120 [, and thg upstslis provl(kn several ro(ms Spacè tslhe thurth kn L7rry (Mjt Its vatlous mtdweok rnln1strl. a5 wdl a8 spAce, coungdllrKJ roLry aml rooms for to opg¥a durkng Ihe thurth sice. Tho 8ervic6 was in thfy bulkfiro In Klatth 2024. Sorvices 8Te OF to ihe gengf81 public of ajw or EK) laill4 and participat¥ is not a conthtion of onlry. Ovr Cons( of a ttine (# pf8tse ond YfftlMp1jyw nNE8k. exFThilOry ièachlng, and COPUL105 wlth a t6Th of felWI and rntreshments. ch provides an Iirwtant Tho new hLtit<&ngtw $Jed Iho thtity to 6Wish illl further, and we have sew a con81sient flow ol sItorS lo (Mjr sfjr rfi08twook8. InY of ha retuftHI w¥J ohLwth Ihdr n9w horne thw Therp fg a cWren mtni8ty f(x (l(tren apj &11 thjring Su seNILY. whlch PFowd8s e yourwjer cNklren an agw¥riytaie BiL4o teathk¥J tlw main So(cO is bwfig eonducteil for tha JIts and old8r chNdr8
Calvary Chry)el Cardlff Trustees. Annual Rfjport for the year ended 31 March 2025 Mtdby8ek men's women's Bible 8tuthgs Contin hald on thnale W8th6thy 9h thToWgul Iho yw. Thos9 Stwjtes place an 9ryhagS Ejl rts¢u85ing the 85Wk3tkJns t thg 16ach1n of th6 Scrty)lures belfig 51AKlled, whlch d8lapS the of our wiorttles end values. These M(a& ai80 a vduablo li ol Way and 191knvth, atKI all YAM) atterKI ara gnwuraggd to contrtmtho a1 slwg ih8tr perspe(. These Mery5 hav8 mo1 Irom prevlwsfy bgtNJ fKyn¢ wps io tw hekl at Ihe owbullthrwj. There arg moatings hold on Fr&y forts yrxry a(kffts fa9 1&30> arvj youth 12-17). whtch ve an Waslg on B)1& ieachlng aid lelk)wsNp. The young adulls group Gonliwos to bg & hc¥ne Ihe YO gtw rn89Es at dwjrch bulldRIg. We a180 arrango arttl Iw5t h an •818 d BlJl8 teha. WQFSNP and fellowship, thring th8 forth6 ol the membgr& ¢4lvary c)01 Ca11. Many ol cw m8mbers atl8ThJ9d Iho amual Cvary Ch UK ¢onforgrKas throug[ the ye8r, as WoThn'$ clren(s. 88 well as twr flagsNp Tfjath lh9 Word c(fe. wovhjes wmhlp oJxI Blble teathTho from CaEvary Chap81 chut¢lw and paslors 1hrghoUl Ihg LK •KI Many ol Cwywlhs lamiles alnded tha Tnjth 4Youth o)rlerm In Dw(K Blblo teachlng to en8ble Ihfjm ¢0 to the krNThle d Jews (aw18t as tl)&tr Lord Savk)ur, and to subquwty 9rov¢ knovA8Jga lalh of HH¥L Wo onGofftgo aThJ fostor a lamty onr[ beh¥g8n the members of thg church. arwl IN5 prowd89 a ujmmunty sgnso FWM)se, tred Josus. This has also resultgj in 9t081¢ ol P[K)rt and as&stanco lor rnerrt)e of the chartty, such as th provtslrm ol ffleals, tra[)¢ ond r9knti swOrta[ pr8ygr for those fft need. The paslor and etdarn ot ts thuith are ol lh6 mgmbershl Sorvic85 8fB open tothe gwgl of or rn lallh, to albw for thg part1ptIOn In Ihe Wors arKJ prat80 01 Gc4 8fKI io hear oxposmw Bi48 toachlng the trS1OM)lJIla[ Go¥ m85sage of Jesus IrtsL Cfjlvary ChoKd Cardff i)IrtS Chrfstsn a K44or.pFofft Chd8i8n wganlsaoryi th8t ¢arries out vitsl Vrk Swing oThl repr68entin9 who IlThl themselves p8rs8Lwlgd for thelr fallh. as as ¢anyatunlng protgGt GIHi$lÈon wir. valw gnd truth abroad,
CoIv4ry Chapel Cardllf Trustees. Annual Rwrt for the year wided 31 March 2D25 Slructure. governance and liwiia of tho charlty To bo ellble lo bgcom a uustao of ts chwity. ¥Kkndual wrwst a MberOr the ¢hurth, be aged 25 oro¥er. 8thcrlbo to the Stats1 ol Fth. aKKI w) the opbikx) ol the curMI16adorshw) be In gwj st011n9 aT¥V)J$1 the merrtjershlp and mainlain a raLffant Chrlsllan t95thny. AppolntThnts then It9 by a voi&oFtho K1 fora Pgrir wi(h Ihe optton lor ¥&-appC4Nnnt. Bankgrs LWIMXIM 118 Hhts Slferf BS16 S1 FinaThc rovl The • fmancialp081tion atthe WKl0fdyeorefi<knl3I Alarch2025 The IkkgncI poshloft ofth6 charfty at 31 Marth 3y25 &KI (4Ywaratibw kth6 fv p&1. as rnore fully d8taW In thg aG(yJts, can be sun as lolknv&'. Unredcted Rev8NM Furnk avallable gwr31 putPQ808 LaFIty fSl6T9 Incrttw for tho arlOlled £106,(M7. Indud8d In irKomo vms £39.73) of Fd8. whi were fully owdgd In year. Expthre for the towlad £82.224 Irtd £51.9S8 reI]ng lo R95tr1ciod Funds suSt was a net suiplus ol £ZJ.823 and Told Funds Wfle(I Iotwgnl ol £154,679. Thg cha¥ity Mkl8 rw8ary wrves kn othfor thsiries to u)ntNyJe io be prulded Should be a rethJ¢U kn Inooffmro rosw(w. Th& d)arity &tivdy tts whttow for th18 purtmo. Avalloblllty4ndarfequaoydassets of ord funds The bowd of trusteoy b ¥all8fied thai tho a&8as In ead) furwj are avaWle and &dUe trj fulfll Its olgakn kn rospe¢l rf eath fuTrl DetalEs of Indopendent Examknor Susan RIGknby 118HIth St1 Si4ple frni iistol BS165HH
Calvary Chapel Cardlff Tru8tee8' Annual Report for tho year ended 31 March 2025 thar118 lyue arp I08pons forth? prv81 d the accounts in ¥c¢oidance with the of thg Chl1(e3 Act 2011 8r¥l the Charftsgs (ALxxMJnts and Reports) Regulalons 2008. NO17h$t0YJIng lh9 9xtAldt requtrgmont in thg eXtt slalulory regulati,11 Ch1t1&S {AcctsJnls and Reports) Regvl8llrJn8 21308. lo pwaro st8twwts in )rd¢S wilh the SORP 20Q5, kn view (A th@ lact Ihat tho SORP 2Crfkfj has been wmtslrawft. the TtU5ts thlerfflnèd to tn19Eprgt thls FW)owbillty as rwlring them &> follow ent best pracbcti pr9p8re tho ac¢ouiTrts to the FRS 102 SORP (Stalornert of Recornrwidy Prauicè foF AcfXX+Nlng af)d Repoiting by Charttthl 2Q15, {as wnorKIEd by ts Buuettn ITr Odob8r2018 and ytl¢oble¥J pori(Kb bogtMln9 (ffi (¢ altst 1st JfjnU 20191, (rho SORPI, . In pathcular. charfly law iewlresthg TTUSW if #w prepar• on an aGtnJals b8918, 10 prepare 5falgmBnts for fir[al whkfi and lalr of tho State of affairs of rity as at ts end Ihe fvnwial and of tho 5p[uS or (flch c4 th& Glwrty. In prep&Elng lkne Ilrbgnd81 Slalonrth th& To•teos reiwlt4tyJ lo:_ A¢19 Pfaclk (Unltod ACC(yg Stan(kntts afMI applkablg law). . sobL# sultable acc¢wthting p(Alcies aF¥ty consIst]Y,. . slate whettw appltcable accounlkig stendar(ts WKI sta¢em8fbts of FeLwim&nd8d pr16 Iwvg folliyrt nwtertal The law qUIreS tt)at th8 ttLtstees mu51 ¥v)t atwve the KcwnL% wloss Ihay are saEtsfi&l Ihat Ilw g+¥0 a tyue lalr view ol the statg al allatrs crf thè tharlty 8rKI of Ihè surplus tx deltt ol the ¢harlty forthe year. wilh r9&%}ngb acoulacy at any the fmandal Posrfi Ltharity arKt 4)i¢h ¥uffi¢iont show W exkloln Ihg thailvs tr&gn$ enable them to erwre thai th& fin8Jxlal 8tatements c(viWy wlth rewdatkms mado lh6 CtortUe8 Att 2011. Thgy afg abo rosfm lor Safe[rWa the assgis ot thg (tharity gnd hew fortthg steps for aEtd detecllon of fraud arvj ottrw IrreguFatiiks. Th8TNKffes atsD forts lh•T¥s. Tv¥¥mNlty of Thr8 rryortW&gwr<Ned tryd)3[dQttr88 rth 29 0)trd( RHYS HUGHES Tru¥tg9 Tvu8tee
Galvary chapel Cardlff Report of tho Independenl Examlrw to the Trus of thecharltyonthe a¢¢ountslor tho yfrar gnd¢d 31 Mah 2025 I.Eelrt to Truwos on my gyJminaknoF of (• m rtroges 8 10 21 for the year 8Nl8d 31 Marth 2025 whlth havg b89n Ptopwl In Ilw Ctwfi8¥AL 20111tho Act} lth thb Fln8ft¢tal RworUN4 st18[ 102. (elto¥& 1st January 21M61 as nKxStied by FRS 1112 SORP (SMeTrt of Recommended lor A¢(yJwthJ Reportkng lyyCharkn51201S. {as ty thè Bulkn b) IXloboF 18 ond appwUe all 4ciy)unfjng gr 1s1 20191, (Tlw SORPI, publlf1I by Charity In (CCEWI. w¥1 Ufvjwllp tlCOTon[Ion aTrJ th• armuni1j poth setou( Page 12. A8 do3cvW w page S. yov. Ihè Tru$tE¥. fesywjftsrfv p¥ePar firClat skbmnts ol f4rviw. Thg foJ$te ccthsfderthat 144(1> d lh8 (JwlJ&gAtt 20111th8 Acll not awy, ar¥J that thoro b no fe(Womont In t3 LxumoN k¥ thfr (n&Jc11ry of As a HAvty gatsfted MY1 tho 81aiwnents rfftwknl b) be atyed any logal p6. or &l•xarriM thg of ttw itslty SgL%p)n 145 of theAr. bl lollwth&4ppU¢•Il&pwKll8$ ui Ihe by thè mIer8AlOn 145ISllb) ol I wt in rfy¥ppGt ol my eyamlnth at ts caf11 finanrjal statwts Ca (Art uThJ&T 8145 of fv Act. In Sacif( 1451SMbl Iho Act s•tikng knj8peff gxanthiorkn relalknn tsj lh8 Ccts[va of pendentexatrfna¥ork Ind6pKknl ¥¥A4Kle8 a arxwniwp r[rfs kw by ihe ty aN1ot thg aU aysigrn3 erry>b>Yt by ts thwdy 8wKI a [1@T of Ihg 3bnAt$ aM¥rnonts, and wklng e¥planafknB fvDm you. T[uSe cixwrr¥n9 such Mail. Tr pwpo980E lh8 to o¥t4blish Ear B3 p¢&%lit9thatthwg ywho5 of thwity IEgislalM ar111, a by th&Trusw In the couise I$1jEaxE to WKI th)&s I lh¢ matlw5 that &) authi0Twod fxJnsvJef oi wrMOM The 8ndcon(Jd at rUth, I do nrewss an authoplnlrffl Im the tyttts ltrondat 81al0m, and in pthlw. I èxpress 00 Sy to whgther ts fvwKLg1 tstrvknw Ihg thÈts rflhp th4rfty. aJ¥J my report Is lknttedbj the 8etoutln the si*efflertlJethrf. I tlarmd porformws myfrvar1hha v4188 that of the Indwdgrt 6xaultwtK5n
Calvary Chaw Cardlff Subivx to tha I105 Ihè rFfy as thvg. I my eyarnh. aThd ujnflrffi th:. Ttas b a rgportln gxamlwkn (XTtled 145 01 ts +lAX aryThlgtMx wlth lJr8dor b&leve thatin any ET•kql r08W.. 2011: 18 set Oltt In tho Charkn (Actmnts 2tM18 otsrU)an ary reqthm&ttthatth6 aLYwrrtg ghe a fall, vtv. Is not 8 NagrcM$hlorEd &8 P&rt ol wt IMpgThknt oxwrlln1OTh'. of R¢¢I4)Vn Pro1 for A£UM1n9 Rewkng by Chethsl 2Q15, {0$ gNWL1ed byts Bulidir Jssu¢d ift Qthr 2018 appk(xlkn to acwtntin9 perlodstW*w rjn or gliBF 1SiJ8nu2Dt9I, ITh& SORPI. 118 Hioh sireol Stspk HRI 6S16 SFN Thk report on 30AMf2026
Calvary Chapel Cantlff . 81aiement of Fhmndal A¢ttvltte¥ for thp yw onded 31 Marth 2025 Pdorye Totsl fwThlg Al 1115011 171 101, Invoshnonls 171 Totsl Im8 fj6A17 106,Q47 101 Charltth8 8olMIIg 51. Total s24 36051 (142 19,In {112281 19,178 Nrt mo¥•rrt•nt In8 19.1T8 T¢ial funds èTOUght ltsryrnrd 13Q856 130,856 111,878 154.GY9 154.m 130 Tho'SQRP Ref Indicated Is the daSsIron of S&01 lryftN%l SXXIP OxvmMS. As by Sha8L All alvd&fw0 etylknubJ opwatkns The atta¢lwd pagew 12 to 21 an Iirteiwal pwt olthoso a#wu.
Calvary Chapd Cardlff . Siatgment rf Flnandal kilvhkn for the year ended 31 March 2025 Calv8py Chapol Cwdlff . knlydg of prfor ygpr totsl fwKl$, a6 re(wlr¢d by pgrowaph 42 ot tho SORP prtwy Al 61J39 IMJ65 (XheE Total 101,987 51,95T 61 Noi ¢RefOrE? ywar 31.1C6 (11.311 19,178 (11.931) 19.178 19,178 movement Infuffi 1&17a 14178 Reooncmlallon olfunth 111,078 111m fund$¢arylqd forw4NI t30,9 139,8S6 StmoDt of Totd Recoun18 0•1 Loss&sfor the Jwrendod 31 Mx¢h 2025 us forts Yr:. 18, RoaM$od othWOossesl th) tho th9PD$ ottangknl• Reis¢dgal¥ts on d$rywl$ of sc¢i Invgstr(ffjn19 ti¢h 19,170 t44t h)Y•mont IRfundB 18,171
Cfjlvary Chapel Cardlfl. Statement of fvtht198 for tho year ended 31 Marth 2025 RqwUrQ appifed In the yew endod 31 March towards flxed assets fov Chth use 2024 Funds generni•d wi yOar SOFA 19.178 {407.4951 Net re8owcos avallabloto ftmd thltohle ocilyt 16 ,31 Movem¢Dt8 th Trvenue and ¢aplial funds for the year ended 31 Mar¢h 2025 R4vonuoa¢cumul&ted lundF TaMI Fund8 1N856 061 traNsl&r6 (12,718 1S178 (1231 154F19 {12X8) Clvg Yev¢nu¢ f¥Ad# 154.67• Year 154.619 io
Cal¥ary Chapgl Car(111- Balan Sheet as at 31 March 2025 2024 Plxeda884t Taww as8èts 10 A2 4132 Currettt as¥ots Stock B1 12 B2 Cash at $j in harnj 39.018 Total ¢uN•nt asw8 ,12G 43.536 CFeth•M: amouth falknu duelthln 4Th)wr 13 Cf {16.9)B ltstcurrem a8$ 22,44S 431.798 Crethtor&.' aiiiow rding (kn aft•r 14 ( (281,2181 1300,9391 f5lE79 UnYArtoeed Funds 130.856 154,e79 T•t41 130.856 T1 EORP Rov IFvYka¢d Is tho hms ¢xtt In Ihb f SORP dtKthw$. As rwllrfjd ty palaw 4.QO oltr SORP. tho INOW ¢wEl lurth kng kn been agwd lo SOFA.. TouotIAg te¢ords the w9rArk•n rf a(wm The charOy18 $uty'ect to Ewilnthn Ihè tor01 Ind1 on Tho TrL aro tled1t. okhoiw ts chty 18 Thx r0e undgrts Cw)arlo8 P&s, litiyere so rwJisi8rgd. 11 wthjld b& ellgtbto lo W$PgTQ accow h) QTdart p(oM*m th P1 1S ol tho Cwu88 ACt2c to Cornp tolho crMopan(08 r AFO roHY3 HUOHES Approv9d by Ihg ir on 11 nir2026 11
Calvary Chapel Cardlff Notes to th? Ants for th& year ended 31 2025 1 Aceounttng poH¢l86 B#¥19 of ilh FwwiGl Ropollin9 Stond¥d 101 {erteLth8 1 )8rY 20I618ryJ FRS S(Iip Isiatemont Recommendad Practke IOT Arutrjntlro trKI R£pLYtin9 by (all8} 2015. (&8 by th& 18sd In Oclohgr g(J18 Wc8blg to dl OLwinttrKJ l)wwJ l Jarwry 20191, (The SORP). pvblE8hwJ by th¥ Ctwrfty CrAnrr¥sth in England & Wales ICCEW) , le¢v 201Q . krml tn wilh 811 atwtsbb law tr) th8 rtorw lutlsdithTh of rirth, gxept thbt (kngrity w¢p¥ed th8 lift1 R9 by Qwllbsl 2QIS,185 thg CttthF 2Q18 ¥J appftth to perlods bo¥nni¥vd on ty thr 1st 20191, (Il SIJRPI, irk Fyeleietth to ts prevlou5 80RP. th? SORP (Accotmts and RfjiKI(L%l Re}% 2028 r8ts1 aWl¥y lo SORP 21h Thts I)¢ Cord %Yh JiFont bgwg. Qolng Concom concern b831& is ttyFthIt on the ¢tAure flow OE th89& [wr¥J str¢am& 4x¥xthndy. tho h8¥0 prepwl fo&15 d. dl8r wiodg to 31 2025, thgTwt89S 8te 8aitsflwJ thoi, 41 tho Ikno of 4wrovlng tho fjnwird 15 8pwqxtat6 th8 ccrtem bas1$ (x{[nIte3 aLJut Iho atAMy w4)Jnlhw• a wi(0ra Th& tharlty ts a pubk tKneNt enlKy. yte¢r$ Yplug Iha s1¢ni tr) the athiltes rj by vobjtrtoqws IIu9 is dwknl cost$ gxpwdtyj tho a¥setirto Ib knterxkn ovot thwo8timated u8efrJf F¥e¢hoki PFQP8rty is rux Ltyac(aLed it i9 ¥ . iftachiTh)ryand •qW)E 3134% strw S81 ts accorthnOy. P(lor ImptJtmts so I01$al at exh dth. Stodi 1$ vatsd&ttl Qf WKJ it ItlS)¥. elor8 ¢redtsor8and provlglon8 cr0d1t6 aro #n[ItsArt 12
Calvary Chapel Cardlff Nolw4 to the A¢¢ounts lor tho year ènded 31 hlarch 21Y25 ¢ath by the chwmy k8 IrKithknl heJ ccwbj ot tro erKI. Bk bg1grKw. Funfl Aocouniing thgohwily. thJrfDg yvar. R88lrtctod IINMts suwtgj to ieytrklkns ltrffjtr l(rfxxl ty Ilwh ¥18rms of a) or a¥ In¥)IW tsylow. Thernare ? Uablllty to t&xal 7ho Tnthl ¢onshJe Ihai the d)th SWfiegtrwto5ts 1 Pw8wh 1 6 of ALI 2010 fvK (r)Ipora¢lon lax PUFtthos. Acwthndy, tho (#wJlly is oxgmo from tsxh)ft in r&sKct or eapftsf oth$ rwiywj wilhin (xtstyJries c(pMed 3 (Art 17 rA Tax Act 21110 OT Sgrth) 25B of Ta¥Atb)n OE ¢hwgè& Gains Att 1991 to swh or ar8 W EIXdWY 3 Wlndlng UP ot th1110n of the charlty wlDthn9 WJ tsr th8thrtion tst ts chawty lkn a88rf4 thr tho satlgfwAlrm of al ¢knt& ¥K1 lE$bile$. tha assets rqxesend by b9 #J sfm? otkw dwd8t40 b( or tl95 having s¥nQar obiwis tl) lh& (thrity. 4 s1gnml¢an ot flnanclal Instrurrnts totho ¢haTWs posldon S t4ot swptu4 In thg lknanclal year P9Th5l (y)sts 1J12 1.312 7 Thr CQntrllJ¥tknn ofyonIe ¥wtous tnlnL8lile$ 8nd admlles ol thuiclk The h ¥thirrtw& 10 valu& tKedly Hl 13
Calvary Chap81 Cardtff Not9¥ to the A¢count8 for the yew end 31 March 2025 8 cvst$ and emolument$ 1,312 51,958 qJ12 51.9FI cli$ In theyw wa6 erfly, lorth0trkn a tru810&. in >w. MrK BerthlwTh w&$ pald In 88 Lead Pastot. Ily, oraEry fjnldy. 10 Tan9lbltstlx¢d a88ets At 1 Apiw Z(W 412,tMS 6.810 418,85LE 3,n3 Al 3f 2W25 409J51 At f ApTU 2024 ch y88r At 31 Mproh2a21 2.695 14•1 bogk¥alu• 31 fvIvGh 2112$ at 31 h1 2024 k¥nqB cost 01 Awil 2 A(bEi(¥ 5.714 S,714 1271) {2T11 51 fdarch 21124 41 Deproclatlon 01 Aprll 2023 Ctr@rge hrtha year 153) 2,69$ (531 $1 March 2024 31 lllaroh2024 Aprtl W3 rfJ34 14
Calvary Chappl Cardlff Noteg to the AcGount5 lor thp year ended 31 Mwch 2WI5 If Stock& & Ylork ID ProgroSS 12 Debtors IJ Crqdltors". 1¥ fllng wlthkn ono yèar 18.( A¢818 PAYE, NIC vAT0rI 16, 14 ¢feditors: wnounts faillng dwaftar one s Sred loan 281210 Is to trU8te8s In¢luded In dobtors Them notlwn 16 Guaranlo¢¥ mad¢ lty Glwlty on 011nle0• At I ApFII 2024 KpbJ$ forihg y 1tf.678 19,178 23,823 AI 31 1025 154,679 130W ItY 7 •bty8. 19 PArtl¢ui•r8 of how pArtkulw by as8018 Tngbk Ffxed Asg6ts Cufigllt A8 413, 39,125 413.240 39.125 LowJTorni (281,2181 (281.2181 154,679 15
Calvary Chapel Cardlff Notps to th¢ A¢¢ountg for the year endod 31 Mw¢h 2trI5 20 Clmngfr In totsl lun4$ ovor iho as gh(swn tn Ilote 19, by lTh1¥i41 lunds lorward LQ 2026 202G IthFesitthl Rev6*7 Fwmts l)) 1122 (12.228 154,679 112,7 {112281 Total Ckwlty lunds 154679 21 Analys1& of llwvement8 In lunds oveT the year as slmnvn In Note 20 Ih)resttieW Rwonug FuF¥ls ,317 (W2 051 L41s8i0ftgry FuThJ 1S1.958) (1122• (W24) 112.2281 Tfrf(Iioml RestrKAoII Rw¢rw 12.228 16
Calvary Cbapel Cardlff Notes to the Acoounts ftK tho yew WKled 31 2 2a Tho pwpose$ IOT whlch thtr acipkn. ¢tsJty kglskntm aro Fw 24 utt1wtec01B9 Imrty The tha(Ily Is uN19rlhp C1[01 oflls 17
alvary Chapel Cardlff Dot8ll•d analysh ol Income and gxpondtturefor the ywended 31 IAwrh 2025 a% reqvlred bythg SORP 2S Donth, Grants Leycl•s Toi•l Ffuxls T(thl Fyrtd¥ Donalonsand fvlrom IR(tt¥lduals oitwftgs arKI doÈwl(o $4.427 Tat41 glfts f¥orn Indlldu 54,427 bout 46.J& 39,7 - Prlor prtotYc4tr 6912 9¥8 To1 Donatlon4 Grants Legacles 105.8ie Prlory 101. 1¢ In¥¢stiii4nt In¢omtr Ba Int6fth8t RKelv 171 Ix ln 171 18
calv Chapel Cardlff ljetatled analy81$ ol In& a)d 9Xpendlmfof the ded 31 klw¢h 2025 as r¢qulTgd bythe SORP 2015 2Y Oiher Inc¢mo and gal lorYr Currentyoar summary ofRo4tlsed Qalns RsSe£l 9alns rAtaW fixedasseis hold for Ihè c$ owft u Total othor IrKomo 622 2B Exp8ndltur• on oharltable acllvltl48. Dkect sponthn9 Cwyent Y Dellnsd ¢oniriTr Julv)n tr)sts - hitobla acttYttl¢8 Ili81ry and outrea¢h CoFtfgifjnce c08ts Total (Utgot ¥widlns 1J12 1,312 718 1.153 61,829 1A12 8W2 71 3,153 8T1 prtYeAr Gross wage$ 8rKI sthrt8%. tharilatrAè aLltvdl&q Ddlned eontrlbullon non ¢ost$ - (aritat>te aoiiviti8s Total direct 8pondlng 51Ae45 50,MS 1.312 1.312 29 E¥pgMdlWrn ¢)ti tharElab actl¥lllg5- ¢3rant funthg of a1¢16 rAmnlyw ¢oFFert faitteRt>ar PfloF Ywdr T¢tal T&xal Cwrefrt Y Bwwoienco and gilts Totyl grartmngco¥t {122 4122 4,122 4.122 4749 19
Calyary Chapel Cardlff Detallefl analysls ol Inoomg and o¥penthire for theyew $1 Mwch as r•qulred ty tha SORP 21M$ ao Supwt wsts for dwttaljle acdvwes Cwrent Y R and Room Hit9 1819 874 Pioperty Insur8rKe A(ImlnlsrraUve oYeYheads Subsuiption$, srffv#afe artd Admlnlsiratkjn and gw81 nAIrj ¢osts Flu4n¢lal¢osts ¢harws Fcwn excha iwi Intgrost tsepledation & An)athl In tOlHI fNthe 8Y4 1,198 4.324 14713 14794 141 T•)tal supwtc(s. (awronl Year 14793 1S,T95 IrthwrKlent Ex8mbwVs fe&s Pthryw PrforYo4v Mnry Tyal 2Q24 Independrt Examknaf$190ts
Calvary Chapel Cardlff Deiatled ol Income gxpondnur&fiY the ended 31 2025 as reqthred bythg SORP 201S 32 Total Charltabk OXPWK4turn Current Year Totsl dir sperKlng TrAal grantmaklNJ cos T¢xal support co8t8 Tot Gov6mance (xjs 9.871 4.122 15,793 51.958 61,B29 41 14TJ3 B2¢ 3.749 1431 81809 Total dlrect spending Tolal gnImakIng cns Total svrwort cos 11Q32 3.Y49 l{S31 S1. 3,749 82d ¢lthttt&bE¢ ¢wll(Uw B2