Abertridwr Community Church
Accounts for
January 1[st ] - to December 31[st] 2024
&
Oasis Christian Centre and Coffee Shop
Abertridwr Community Church Oasis Christian Centre Meeting at and Coffee Shop Beulah Chapel 2 Thomas Street Thomas Street Abertridwr Abertridwr Caerphilly Caerphilly CF83 4AZ 23th October 2025 Tel: 029 20 830 270
The Head Of Information Compliance The Charity Commission, PO Box 1329 Liverpool L69 3DY
Abertridwr Community Church Annual Accounts, year ending December 2024 Independent Examiner’s
Report
Included will be the annual accounts and the independent Examiner’s Report for 2024 in respect of the above charity.
Yours sincerely Andrew Tyler Trustee
Trustees:
Mrs. Lucie Thomas, Mr. Steven Vaughan, Mr. John Woodman, Mr. Andrew Tyler, Pastor: Mr Tom Lloyd Elders: Mr Andy Ralph Mr Andrew Tyler Mr Jason Morris
Office: 2, Thomas Street, Abertridwr, Caerphilly. CF834AZ
Charity Number: 700554
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examinerfs Report Report to the trusteesl members of AbefLridOtr Com ChLLIC On accounts for the year ended Charity no lif any) (202 iooS51t Set out on pages I report lo the trustees on my examination of the accounts of Ihe above charity ("the Trust") for the year ended Responsibilities and As the charity trustees of the Trusl. you are responsible for the preparation basis of report of Ihe accounts in accordance with the requirements of the Charities Act 2011 {-the Act"). I report in respect of my examination of the Trust's accounls carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed Ihe applicable Directions given by the Charity Comrnission under section 145{5)(b) of the Ad. I have completed my examinalion. I confirm that no malerial matters have come to my attention (other than that disclosed below ") in connection wilh 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 Independent examiner's statement 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 delele the words in the brackels if Ihey do not apply. Slgned: Date: Name: £14112Trj LOI LLio4nlJ Relevant professional qualification(sl or body (if anyl- Fcco4 F*LLObJ A£reLQQ C É<Tifi loo A (covJtlA I l DfrhJiTI(rl4 CLOJ LAcfwDo /J rJ/i2 iJ14 Address: IER October 2018
Section B Dlsclosure osily coniplele il the examiiier iieeds lo liigk,119hl mailers of coiicern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018
Abertridwr Community Church Receipts & Payments Statement (Including Movement in Banvcash Funds) for the Year Ended 31st December 2024 2024 2023 Movtment INCOME: Tlthes Offerings Glft Ald Retelved Glfts Shop 83nk Intest Communlty Grants Rental Income Other 38,937.49 0.00 18,610.90 23.89138 885.11 36.811.36 18.386.83 600.cij 38.174.92 566.53 2,126.13 118,386.831 18,010.90 114,283.541 318.58 19.240.691 0.00 150.241 9.240.69 2.429.5S 2.479.79 84.754.43 106.260.12 121,505.691 EXPENDITURE: Shop Staff Costs Shop- Expense5 Shop- Utllltles Shop- Councll Tax Staff Costs- Church M5nistry Gifts Mission Relief Support 8ulldin8 Repalrs Beulah Expenses Safeguar(ling Equlpment Purchases Bankin8 Charges Llcences Insurance Communicatlons Photocopler Sundries 20,001.48 31,771.64 872.00 1.202.57 30,215.74 1,698.72 2.119.60 27.146.81 37.322.89 970.50 1.228.64 17,145.331 15.551.251 198.501 126.071 30,215.74 110,871.501 1450.401 13,028.72} 930.04 9.57 1370 001 17.60 1312.931 66.25 12,S70.22 2.570.¢ 3,028.72 930.04 235.32 225.75 370.00 18.20 1,087.35 2.105.45 3.677.24 1,260.00 312.45 1.400.28 2.039.20 1.856.55 i.iio.00 1.820.69 150.00 312.45 Total Expendlture 97507.80 91WI.16 5,667.64 Net IncomellLossl 112,753.371 14.419.96 Net Movement In Funds 112.753.371 14A19.96 Total Cash Funds Brought Forward 84.451.86 70,031.90 Total Cash Funds Carried Forward 7198.49 84,451.86 Approved: Andrew Tyler For and on behalf of the Trurtees- Abertridwr Community Chruch Date:
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Oasis - Accounting Records For the year 2024 Totsl Bank & Petty Cash Balance Bank Petty Cash Total Opening Balan 3.156.19 3,156.19 Income 20,420.31 20,420.31 Expenses 22.126.14 22,126.14 Closing Balance 1,450.36 1,450.36 from 2022 Adjs for transfers between accounts Bank & Petty Cash Balance Bank Transfers Total Opening Balance (8,061 92) 0.00 (8,061.92) Income 122 692.98) 0.00 (22,692.98) Expenses 27.236.20 0.00 27,236.20 Closing Balance (3,518.70) 0.00 (3,518.701 Old Bank & Petty Cash Balance Bank Petty Cash Totsl Opening Balan (8 061.92) 0.00 (8,061.92) Income 119,178 241 0.00 (19,178.24) Expenses 27,239.62 0.00 27,239.62
Closing Balance (0.54) 0.00 (0.54) 2023 Bank & Petty Cash Balance Bank Petty Cash Totsl Opening Balance 0.00 0.00 0.00 Income 126,617.74) 0.00 (26,617.741 Expenses 23.099.58 0.00 23,099.58 Closing Balance {3,518.16) 0.00 (3,518.16)