HEATH EVANGELICAL CHURCH CARDIFF

Charity number: 1118052
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Heath Evangelical Church runs meetings and activities of benefit to the general public, including two Sunday services (creche and Sunday school provided), Bible studies, prayer meetings, summer camps and weekly children's and youth groups (for toddlers, infants, juniors, teens, students). Funds are provided when natural disasters etc. occur. Sick and needy are visited.

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£672,080

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Donations and legacies £568.24k
Charitable activities £95.00k
Other trading activities £0
Investments £5.59k
Other £3.25k

Total expenditure:
£624,509

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Raising funds £0
Charitable activities £624.51k
Other £0

£0 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £0
Charitable expenditure £624.51k
Retained for future use £47.57k

People

11 Employee(s)

12 Trustee(s)

50 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for another benefit.

What, who, how, where

What the charity does:
  • Religious Activities
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Throughout England And Wales

Governance

Registration history:
  • 21 February 2007: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

12 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev ALUN WYN HUGHES Chair
HEATH CHRISTIAN BOOKSHOP TRUST
Received: 4 days late
Rev Nathan Llywelyn Munday Trustee 02 December 2024
None on record
Andrew Christofides Trustee 16 February 2022
None on record
LEVON CHORBADJIAN Trustee 03 May 2017
None on record
Dr Michael Sylvester Packianather Trustee 11 April 2016
UK FRIENDS OF UESI CHARITABLE TRUST
Received: On time
THE DOHNAVUR FELLOWSHIP CORPORATION
Received: On time
KERRY JONATHAN ORCHARD Trustee
HEATH CHRISTIAN BOOKSHOP TRUST
Received: 4 days late
KEITH BATSTONE Trustee
None on record
Dr DAVID ERYL DAVIES Trustee
None on record
WYN GRUFFYDD EVANS Trustee
None on record
RICHARD WILLIAM AKRILL Trustee
None on record
ALISTAIR JOHN BARKER Trustee
None on record
Dr PAUL WILLIAM TENCH Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £550.88k £502.76k £632.33k £651.39k £672.08k
Total expenditure £562.96k £478.11k £551.25k £664.54k £624.51k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £24.42k N/A £3.15k N/A
Income - Donations and legacies £455.46k £479.83k £607.53k £561.67k £568.24k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £84.91k £22.34k £24.67k £88.43k £95.00k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £573 £253 £36 £681 £5.59k
Income - Other £9.93k £341 £89 £600 £3.25k
Income - Legacies £0 £0 £106.01k £110.36k £20.00k
Expenditure - Charitable activities £562.96k £478.11k £551.25k £664.54k £624.51k
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £3.42k £0 £0 £0 £0
Expenditure - Grants institution £0 £55.99k £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets £1.85m £1.84m £1.85m £1.85m £1.84m
Long-term investments £0 £0 £0 £0 £0
Other assets £362.40k £393.06k £471.39k £459.52k £511.29k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £5.69k £5.20k £8.49k £8.58k £8.35k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2023 10 July 2024 On Time
Accounts and TAR 31 December 2023 10 July 2024 On Time Download Open in new window
Annual return 31 December 2022 14 July 2023 On Time
Accounts and TAR 31 December 2022 24 March 2023 On Time Download Open in new window
Annual return 31 December 2021 19 August 2022 On Time
Accounts and TAR 31 December 2021 19 April 2022 On Time Download Open in new window
Annual return 31 December 2020 12 July 2021 On Time
Accounts and TAR 31 December 2020 13 April 2021 On Time Download Open in new window
Annual return 31 December 2019 01 July 2020 On Time
Accounts and TAR 31 December 2019 22 April 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

CONSTITUTION ADOPTED 26 MARCH 1978 AS AMENDED ON 15 FEBRUARY 1988, MARCH 1999, 26 MARCH 2001 AND 18 DECEMBER 2007.

Charitable objects

THE OBJECTS OF THE CHARITY ARE: A) TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE STATEMENT OF DOCTRINES REFERRED TO IN SCHEDULE 1 AND SCHEDULE 2 OF THE GOVERNING DOCUMENT IN SUCH WAYS AND IN SUCH PARTS OF THE UNITED KINGDOM OR OF THE REST OF THE WORLD AS THE PASTOR AND ELDERS FROM TIME TO TIME MAY THINK FIT; B) AS SUBSIDIARY TO (A) ABOVE (AND ONLY AS SUBSIDIARY) TO RELIEVE SICKNESS AND FINANCIAL HARDSHIP AND TO PROMOTE AND PRESERVE GOOD HEALTH BY THE PROVISION OF FUNDS, GOODS OR SERVICES OF ANY KIND IN SUCH PARTS OF THE UNITED KINGDOM OR OF THE REST OF THE WORLD AS THE CHURCH COUNCIL FROM TIME TO TIME MAY THINK FIT.

Area of benefit

The area the charity can operate in, as set out in its governing document.

UNDEFINED. IN PRACTICE, NATIONAL AND OVERSEAS.

Contact information

Address:
HEATH EVANGELICAL CHURCH
122 WHITCHURCH ROAD
CARDIFF
CF14 3LZ
Phone:
02920617738
Email:
secretary@heath-church.org
Website:

www.heath-church.org Open in new window