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2024-12-31-accounts

Trustees’ Annual Report for the period

From: 23 October 2023 To: 31 December 2024

Charity name: Wales Revival Alliance

Charity registration number: 1205370

Objectives and Activities
SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 The advancement of the Christian faith
and the worship of God in accordance
with the Statement included within the
Schedule, throughout the Welsh
Principality and in other such
parts of the United Kingdom and the
World as the trustees from time to time
may see fit and deem appropriate.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and 1.19 Supported numerous local churches in
Wales, UK and overseas.
Carried out several training events and
missions throughout this review period.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The charity is aware of the guidance and
has taken it into consideration in our
decisions.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making

Policy on social investment
including program related
investment		 Para 1.38
Contribution made by
volunteers		 Para 1.38 All staffing at our training and
outreach events was dependent on
volunteers.
Other

Achievements and Performance
SORP reference
Summary of the main
achievements of the 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.		 Para 1.20 Through our training events, client
churches have reported that trainees are
now better equipped to carry out
activities for the furtherance of
Christianity in their communities.
Through our overseas activities,
churches we have worked with have
been encouraged in their ongoing work
and have also been better equipped for
their ongoing community work
furthering the spread of the Christian
religion.

Additional information (optional) You may choose to include further statements where relevant about:

Para 1.41 Achievements against objectives set

Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

Financial Review

inancial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 Current account balance £18,848
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 To support missions and related works
of the charity in 2025 and beyond
Amount of reserves held Para 1.22 £18,848
Reasons for holding zero
reserves		 Para 1.22 n/a
Details of fund materially in
deficit		 Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 n/a

Additional information (optional) You may choose to include further statements where relevant about:

Donations The charity’s principal Para 1.47 sources of funds (including any fundraising)

Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 n/a
A description of the principal
risks facing the charity		 Para 1.46 n/a
Other n/a

Structure, Governance and Management
Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 CIO Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Resolution by trustees following
nomination

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures Para 1.51 adopted for the induction and training of trustees

The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details
Charity name Wales Revival Alliance
Other name the charity uses n/a
Registered charity number 1205370
Charity’s principal address Heddfan
Colwinston
Vale of Glamorgan
CF71 7NE

Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for
whole year		 Name of person (or body)
entitled to appoint trustee
(if any)
1 Nick Gray Chairman
2 Mei Gray
3 Des Duffy
4 Paul Button
5 Steve Powell
6 Mark Wallace
7 Bev Wallace
8 Simon Kluge 11/5/24 – 31/12/24
9 Eva Kluge 11/5/24 – 31/12/24
10
11
12
13
14
15
16
17
18
19
20

– Corporate trustees names of the directors at the date the report was approved

Director name Paul Button

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
n/a

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity		 n/a
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects		 n/a
Details of arrangements for
safe custody and segregation
of such assets from the
charity’s own assets		 n/a

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Nicholas Gray

Position (eg Chair Secretary, Chair, etc)

Date 24th April 2025


Charity Name

Wales Revival Alliance
Charity Name

Wales Revival Alliance
Charity Name

Wales Revival Alliance
Charity Name

Wales Revival Alliance
Charity Name

Wales Revival Alliance		 CC16a
For the period
from		 23/11/2023 To
Section A Receipts and payments
Unrestricted
funds
to the nearest £
-
22,571
1,016
345
5,744
21,542

51,218
-
-
-
51,218
206
199
888
150
3,327
141
2,825
23,824
127
341
50
250
43		 Restricted
funds
to the nearest £
10,000
-
-
-
-
-
10,000
-
-
-
10,000
10,000
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
10,000
22,571
1,016
345
5,744
21,542
61,218
-
-
-		 Last year
to the nearest £
A1 Receipts
BuildingDonations(Silas Ministries) - -
-
-
-
-
-
-		 -
Donations 22,571 -
Fees M24 1,016 -
Fees General 345 -
Impact Training 5,744 -
Mission Income 21,542 -
Sub total(Gross income for
AR)
51,218		 -
A2 Asset and investment sales,
(see table).
- -
-
-
-
 -
~~Sub total~~ - -
Total receipts
A3 Payments
- 61,218 -
10,000
206
199
888
150
3,327
141
2,825
23,824
127
341
50
250
43
-
42,370
-
-
-
42,370
18,848

Building transactions
Catering and Entertainment
Church Suite
Graphic Design/Web Hosting etc
Hall Hire
Impact Training Costs
Insurance
Mission - Camino
Mission - Patagonia
Mission24 payment Out
Motor mileage
Printing Costs
Social Media/Video
Travel - Hotels		 -
-
-
-
-
-
-
-
-
-
-
-
-
-		 -
206
199
888
150
3,327
141
2,825 -
23,824 -
127 -
341 -
50 -
250 -
43 -
- - - -
**Sub total ** 32,370 10,000
-
-
-
10,000
-
-
-
-		 - -
A4 Asset and investment
purchases, (see table)
- -
-
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- -
18,848
-		 -
- -
-		 -
-		 -
-
18,848
-		 18,848 -

CCXX R1 accounts (SS)

18/04/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Account Balance 31/12/24
Details
Details
Details
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
18,848
-
-
-
18,848
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
Print Name
Paul M Button
Nicholas Gray		 Endowment
funds
to nearest £
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Paul M Button 15/01/2025
Nicholas Gray 15/01/2025

CCXX R2 accounts (SS)

18/04/2025

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charit y Name members of WALES REVIVAL ALLIANCE On accounts for the year Charity no 31 DECEMBER 2024 ended (if any) 1205370 Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended ������������

Responsibilities and As the charity trustees of the Trust, you are responsible for the basis of report preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 23/04/2025 Name: EDWARD APPIAH-DANQUAH Relevant professional qualification(s) or body CHARTERED MANAGEMENT ACCOUNTANT (if any):

Address: FIFTH FLOOR , ROOM 12 , CITY GATES HOUSE 246-250 ROMFORD ROAD, LONDON. E7, 9HZ

October 2018

1

IER