Tho Charity Registration Numbw is:. 11￿5
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 ts￿1r Report 8nd A¢0￿nIS 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 ￿1￿C1km.
Th9 th8rty ts c(xisUILrted as a Chari14L* InLx¥pYat￿1 ¢￿1$&￿[3￿ (CIO) kn Engl8nd & Wal0&
Th8 goveming docu￿￿11 of tho tharty is the tho CIO as by Chw
Comm(sslon In Eng￿ftd a Wates {CCEW) .
Tho ￿￿190$ ale aft In(￿d￿als.
are
S A8h Ttso Cotffl, WoTrtsy C108e.
Cardltt Galo Bustness ParKPcrfMww
CaFdrff, CF23 8RW
Tei9phL￿9 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 1ndqjw￿enl, ¢hurth whlch $9eks to enwha5L%o
the splillual unlty of tru8 bo16ver8 thr￿ Ja￿ts chri￿ Thè Chuydi d￿r&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￿[a￿Al with the Ctharychew AsxKfatiiJn (a w(xkn¥￿ ￿tWorK of ovw 1.8(4)
Calvary Chapol lor &NJ InSw￿￿J0n.
9￿h 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 M￿lstil￿3 of th8 (x)ntiiu￿I to WKI su￿8$$1￿ty
Itri7)ut￿l to. the Chafivs wrtx)s&
Mln151rfe
Th& cha￿ a modom, ¥8¢￿ tn j￿￿9ty2024 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 n*6ting
8pacfj twk Iv￿ moEIths WKI vgry hard 8nd sbjw wort ot WAth￿r$, both frcmn v¥ithSn
tho mwnb8f8h¥) ol ¢al¥4ry Chwl C4nfjff. aTrJ g1s0 Irorn other swwrttng churth leN0v￿hl￿s. Tho
ground dcKJr wimartly lunciioft8 as th8 fflaln L*¥Jr(* swK#uary. whlth $8al$ app￿XIMatelY 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 s￿ice. 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 COP￿UL105 wlth a t6Th of felWI and rntreshments. ￿￿ch provides an Iirwtant
Tho new hLtit<&ngtw $J￿￿ed Iho thtity to 6Wish il*ll further, and we have sew a
con81sient flow ol ￿sItorS lo (Mjr sfjr￿ rfi08twook8. In￿Y 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 d8￿lapS 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 a￿1 slwg ih8tr perspe(*￿. These Me￿ry5 hav8 mo￿1 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 te￿h￿￿a.
WQFSNP and fellowship, thring th8 forth6 ol the membgr&
¢4lvary c￿￿)01 Ca￿11. Many ol cw m8mbers atl8ThJ9d Iho amual C*vary Ch* UK
¢onforgrKas throug￿￿[ the ye8r, as WoThn'$ c￿l￿ren(*s. 88 well as twr
flagsNp Tfjath lh9 Word c(￿f￿￿e. wovhjes wmhlp oJxI Blble teathTho from CaEvary
Chap81 chut¢lw and paslors 1hr￿ghoUl Ihg LK •KI Many ol Cwywlhs lamiles
al￿nded tha Tnjth 4Youth o)rlerm In Dw(K
Blblo teachlng to en8ble Ihfjm ¢0 to the krNThl*e d Jews (aw18t as tl)&tr Lord ￿ Savk)ur,
and to sub*quwty 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
9t0￿81¢￿ 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 part￿1p￿tIOn In Ihe
Wors￿ arKJ prat80 01 Gc4 8fKI io hear oxposmw Bi48 toachlng ￿ the tr￿S1OM)￿l￿JIla[ Go¥
m85sage of Jesus I￿rtsL
Cfjlvary ChoKd Cardff *i)I￿rtS Chrfstsn a K44or.pFofft Chd8i8n wganlsaoryi th8t
¢arries out vitsl V￿rk Swi￿ng 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 ell￿ble lo bgcom a uustao of ts chwity. ￿ ¥Kkndual wrwst ￿ a M￿berOr the ¢hurth, be
aged 25 oro¥er. 8thcrlbo to the Stats￿1 ol Fth. aKKI w) the opbikx) ol the curMI16adorshw)
be In gwj st￿011n9 aT¥V)￿J$1 the merrtjershlp and mainlain a raLffant Chrlsllan t95th￿ny.
AppolntThnts then It￿9 by a voi&oFtho ￿K1 fora Pgrir
wi(h Ihe optton lor ¥&-appC4Nn￿nt.
Bankgrs
LWIMXIM 118 Hhts Slferf BS16 S￿1
FinaThc￿ rovl
The • fmancialp081tion atthe WKl0fd￿yeorefi<knl3I Alarch2025
The Ikkgnc￿I poshloft ofth6 charfty at 31 Marth 3y25 &KI (4Ywaratibw k*th6 fv p&1￿. as
rnore fully d8taW In thg aG(yJ￿ts, can be sun￿￿ as lolknv&'.
Unre*dcted Rev8NM Furnk avallable
gwr31 putPQ808 L*aFIty
fSl6T9
Incrttw for tho ￿arlO￿lled £106,(M7. Indud8d In irKomo vms £39.73) of F￿d8. whi
were fully owdgd In ￿ year.
Exp￿th￿re for the towlad £82.224 Irtd￿ £51.9S8 re￿I]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 &d￿U*e
trj fulfll Its ol*gakn kn rospe¢l rf eath fuTrl
DetalEs of Indopendent Examknor
Susan RIGknby
118HIth St￿1
Si4ple frni
iistol
BS165HH

Calvary Chapel Cardlff
Tru8tee8' Annual Report for tho year ended 31 March 2025
thar11￿8 lyu￿e￿ arp I08pons￿￿ forth? prv81￿ d the accounts in ¥c¢oidance with the
of thg Ch￿l1(e3 Act 2011 8r¥l the Charftsgs (ALxxMJnts and Reports) Regulalons 2008.
NO1￿7h$t0￿YJIng lh9 9xtAldt requtrgmont in thg eXt￿t slalulory regulati￿,11￿ Ch￿1t1&S {AcctsJnls
and Reports) Regvl8llrJn8 21308. lo pwaro st8twwts in ￿)rd￿¢S wilh the SORP
20Q5, kn view (A th@ lact Ihat tho SORP 2Crfkfj has been wmtslrawft. the TtU5t*s thlerfflnèd to
tn19Eprgt thls FW)owbillty as rwlring them &> follow ￿￿ent best pracbcti ￿ pr9p8re tho
ac¢ouiTrts to the FRS 102 SORP (Stalornert of Recornrwid￿y Prauicè foF AcfXX+Nlng
af)d Repoiting by Charttthl 2Q15, {as wnorKIEd by ts Buuettn ITr Odob8r2018 and
ytl¢oble¥J pori(Kb bogtMln9 (ffi (¢ altst 1st JfjnU￿ 20191, (rho SORPI, .
In pathcular. charfly law iewlresthg TTUSW if #w prepar• on an aGtnJals b8918, 10
prepare 5falgmBnts for fir￿￿[al whkfi and lalr of tho State of
affairs of ￿rity as at ts end ￿ Ihe fvnwial and of tho 5￿p[uS or (*flch c4 th& Glwrty. In
prep&Elng lkne Ilrbgnd81 Slalonrth th& To•teos reiwlt4tyJ lo:_
A¢￿￿1￿9 Pfaclk* (Unltod ACC(y￿g Stan(kntts afMI applkablg law).
. sobL# sultable acc¢wthting p(Alcies aF¥ty consIst￿￿]Y,.
. slate whettw appltcable accounlkig stendar(ts WKI sta¢em8fbts of
FeLwim&nd8d pr￿16* Iwvg folliyrt nwtertal
The law ￿qUIreS tt)at th8 ttLtstees mu51 ¥v)t atwve the KcwnL% wloss Ihay are saEtsfi&l Ihat
Ilw g+¥0 a tyue lalr view ol the statg al allatrs crf thè tharlty 8rKI of Ihè surplus tx del*tt ol the
¢harlty forthe year.
wilh r9&%}ngb￿ acoulacy at any the fmandal Posrfi￿ Ltharity arKt *4)i¢h ¥uffi¢iont
show W exkloln Ihg thailvs tr&g￿n$ 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[dQttr￿88 rth 29 0)trd(
RHYS HUGHES
Tru¥tg9
Tvu8tee

Galvary chapel Cardlff
Report of tho Independenl Examlrw to the Tru*s of thecharltyonthe a¢¢ountslor tho yfrar
gnd¢d 31 Ma￿h 2025
I.Eel￿rt 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 st￿18[￿ 102. (elto￿¥& 1st January 21M61 as nKxStied by FRS 1112 SORP (SMeTr￿t of
Recommended lor A¢(yJwthJ Reportkng lyyCharkn51201S. {as ty thè Bul*kn b)
IXloboF ￿18 ond app*wUe ￿ all 4ciy)unfjng gr 1s1 20191, (Tlw SORPI,
publlf1￿I by Charity In (CCEWI. w¥1 Ufvjwllp ￿t￿lCOT￿on[Ion aTrJ
th• armuni1￿j poth setou( Page 12.
A8 do3cvW w page S. yov. Ihè Tru$tE¥. fesywj￿ftsrfv p¥ePar￿￿￿ fir￿Clat skbmnts
ol f4rviw.
Thg foJ$te￿ ccthsfderthat 144(1> d lh8 (JwlJ&gAtt 20111th8 Acll not
awy, ar¥J that thoro b no fe(Womont In ￿ t3￿ L*xumoN k¥ thfr (￿n&Jc11ry of As a
HAvty gatsfted MY￿￿￿￿1 tho 81aiwnents rfftwknl b) be aty*ed any logal p￿6￿￿￿. or
&l•xarriM thg of ttw itslty SgL%p)n 145 of theAr*.
bl lollwth&4ppU¢•Il&pwK￿￿ll8$ ui Ihe by thè mIer8￿AlOn 145ISllb) ol
I wt in rfy¥ppGt ol my eyamlnth at ts c*af11￿ finanrjal statwts Ca￿ (Art uThJ&T 8145 of fv Act. In
Sacif(￿ 1451SMbl Iho Act s•tikng knj8peff￿ gxanthiorkn relalknn tsj lh8 C￿￿cts[va of
pendentexatrfna¥ork Ind6p*Kknl ¥¥A4Kle8 a arxwniwp r￿[rfs kw by ihe
ty aN1ot thg a￿￿U￿￿￿￿ aysigrn3 erry>b>Yt by ts thwdy 8wKI a ￿[1￿@T￿ of Ihg 3b￿n￿At$
aM¥rnonts, and wklng e¥planafknB fvDm you. ￿T[uS￿e* cixwrr¥n9 such Mail￿￿. Tr pwpo980E lh8
to o¥t4blish Ear B3 p¢&%lit9thatthwg *ywho5 of thwity IEgislal*M ar￿11￿1, a
by th&Trusw In the couise I$￿1￿jE￿a￿￿xE to WKI th)&s
I lh¢ matlw5 that &) authi0Two￿d fxJnsvJef oi wrMOM The 8ndcon(*Jd at
r￿Uth, I do nr*ewss 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 I￿￿10￿5 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 N*agrcM$hlorEd &8 P&rt ol wt IM*pgThknt oxwrlln￿1OTh'.
of R¢¢I4)Vn￿ Pro￿￿*1 for A£UM￿1n9 Rewkng by Cheth*sl 2Q15, {0$ gNWL1ed byts
Bulidir* Jssu¢d ift Qthr 2018 appk(xlkn to￿ acwtntin9 perlodstW*w rjn or gliBF 1SiJ8nu￿2Dt9I,
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 I￿￿m8
fj6A17
106,Q47
101
Charltth8 8olMIIg
51.
Total
s2￿4
36051
(142
19,In
{112281
19,178
Nrt mo¥•rrt•nt In￿￿8
19.1T8
T¢ial funds èTOUght ltsryrnrd
13Q856
130,856
111,878
154.GY9
154.m
130
Tho'SQRP Ref Indicated Is the daSsI￿ron of S&0￿1￿ lryftN%l SXXIP Oxvm*MS. As by
Sha8L
All al*v￿￿d&￿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
St*moDt of Totd Recoun18￿ 0•1￿ Loss&sfor the Jwrendod 31 Mx¢h 2025
us forts Y￿r:.
18,
RoaM$od othWOossesl th) tho th9PD$￿ ottangknl•
Re*is¢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 th*ltohle 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)
Clv*g 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 ￿$j in harnj
39.018
Total ¢uN•nt asw8
,12G
43.536
CFeth•M: amouth falknu due*lthln 4Th)wr
13 Cf
{16.9)B
ltstcurrem a8$
22,44S
431.798
Crethtor&.' aiiiow rding (kn aft•r
14 (
(281,2181
1300,9391
f5lE79
UnYA*rtoeed 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 w9rAr*k•n rf a(wm
The charOy18 $uty'ect to Ewilnthn Ihè tor￿01￿ Ind*￿￿1 on
Tho TrL￿￿ aro ￿t￿led1￿￿t. okhoiw ts chty 18 Thx r0￿￿e￿ undgrts Cw)arlo8 P&*s, litiyere so rwJisi8rgd. 11 wthjld
b& ellgtbto lo W$PgTQ accow h) ￿QTdart￿ p(oM*m th P￿1 1S ol tho Cwu88 ACt2c￿ to Cornp￿
tolho crMopan(08 r
AFO
roHY3 HUOHES
Approv9d by Ihg i￿r￿ on 11 nir2026
11

Calvary Chapel Cardlff
Notes to th? A￿￿nts for th& year ended 31 2025
1 Aceounttng poH¢l86
B#¥19 of
ilh FwwiGl￿ Ropollin9 Stond¥d 101 {erteLth8 1* )8￿rY 20I618ryJ FRS S(Iip Isiatemont
Recommendad Practke IOT Arutrjntlro trKI R£pLYtin9 by (￿all￿8} 2015. (&8 by th& 18s￿d 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 r*irth, gxept thbt (kngrity ￿ w¢p¥ed th8 lift￿￿￿1
R￿￿9 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 aW*l¥y lo SORP 21*h Thts I)¢￿ ￿Cord %Y*h
JiFont bg*w*g.
Qolng Concom
concern b831& is ttyFthIt on the ¢tAure flow OE th89& [w￿r¥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 aL*Jut Iho atAMy w4)Jnlhw• a wi(0r￿a
Th& tharlty ts a pubk tKneNt enlKy.
y￿￿te¢r$
Yplug Iha s￿￿￿1¢*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 I￿01$al at exh dth.
Stodi 1$ vatsd&ttl* Qf WKJ i*t It￿lS￿)￿¥￿￿.
el*or8
¢redtsor8and provlglon8
cr0d1t￿6 aro #n[Its￿Art
12

Calvary Chapel Cardlff
Nolw4 to the A¢¢ounts lor tho year ènded 31 hlarch 21Y25
¢ath by the chwmy k8 IrKithknl he*J ccwbj ot tro erKI. B*k bg1grKw.
Funfl Aocouniing
thgohwily.
thJrfDg ￿ yvar.
R88lrtctod IINMts suwtgj to ieytrklkns ￿ ltrffjtr l(rfxx￿l 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
f￿vK (r)Ipora¢lon lax PUFtthos. Acwthndy, tho (#wJlly is oxgmo from tsx*h)ft in r&sK*ct 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 EIXd￿W￿Y
3 Wlndlng UP ot th￿￿1￿110n of the charlty
wlDthn9 WJ tsr th8thrtion tst ts chawty lkn a88rf4 thr tho satlgfwAlrm of al ¢knt& ¥K1
lE$bil￿e$. tha assets rqxesen*d by b9 #J sfm? otkw dwd8t40 b(* or
tl95 having s¥nQar obiwis tl) lh& (thrity.
4 s1gnml¢an￿ ot flnanclal Instrurr*nts totho ¢haTWs posldon
S t4ot swptu4 In thg lknanclal year
P9Th5l￿ (y)sts
1J12
1.312
7 Thr* CQntrllJ¥tknn ofyo￿nIe
¥wtous tnlnL8lile$ 8nd admlles ol thuiclk The **h ¥thirrtw& 10 valu& tKed*ly 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, lorth0tr￿kn ￿ 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(b*Ei(¥
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¥ f*llng wlthkn ono yèar
18.(
A¢￿￿818
PAYE, NIC vAT￿0￿rI￿
16,
14 ¢feditors: wnounts faillng dwaftar one s
S￿red loan
281210
Is to trU8te8s In¢luded In dobtors
Them notlwn
16 Guaranlo¢¥ mad¢ lty Glwlty on 011n￿le0•
At I ApFII 2024
KpbJ$ forihg y
1tf.678
19,178
23,823
AI 31 1025
154,679
130W
I￿tY 7 •bty8.
19 PArtl¢ui•r8 of how pArtkulw by as8018
T*ngbk 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¥i￿41 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 utt1wtec0￿1B9 Imrty
The tha(Ily Is uN19rlhp C￿1[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 Indl*ldu
54,427
bout
46.*J&
39,7
- Prlor
prtotYc4tr
6912 ￿9¥8
To*1 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 9Xpendl￿mfof the ￿ded 31 klw¢h 2025 as r¢qulTgd bythe SORP
2015
2Y Oiher Inc¢mo and gal
lorY￿r
Currentyoar
summary ofRo4tlsed Qalns
R￿sSe£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 -
h*itobla 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
prt*YeAr
Gross wage$ 8rKI sthrt8%. tharilatrAè aLltvdl&q
Ddlned eontrlbullon ￿n￿on ¢ost$ -
(*aritat>te aoiiviti8s
Total direct 8pondlng
51Ae45
50,MS
1.312
1.312
29 E¥pgMdlWrn ¢)ti tharElab￿ actl¥lllg5- ¢3rant funthg of a￿￿1¢16
rAmnlyw ¢oFFert￿* faitteRt>*ar PfloF Ywdr
T¢tal T&xal
Cwrefrt Y
Bwwoienco and gilts
Totyl grartm*ngco¥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 n￿AIr￿j ¢osts
Flu4n¢lal¢osts
¢harws
Fcwn excha￿
iwi Intgrost
tsepledation & An￿)￿ath￿l In tOlHI fNthe
8Y4
1,198
4.324
14713
14794
14*1
T•)tal supwtc(*s. (awronl Year
14793
1S,T95
IrthwrKlent Ex8mbwVs fe&s
Pthryw PrforYo4v Mnry
T*yal
2Q24
Independ￿rt 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
14*31
81809
Total dlrect spending
Tolal g￿nImakIng cn*s
Total svrwort cos
11Q32
3.Y49
l{S31
S1.
3,749
82d
¢lthttt&bE¢ ¢wll(Uw
B2