## **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:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
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.
- _Please delete the words in the brackets if they do not apply._
**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**