CCEW Charity Commission profile

CARDIFF VINEYARD

Registered charity 1125701 · organisation 4041377

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
3 September 2008
Removed
Not supplied
Company number supplied
06669648
Financial period
1 July 2024 – 30 June 2025
Latest income
£1,153,504
Latest expenditure
£1,020,455
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Cardiff Vineyard, The Gate Arts & Community Centre, Keppoch Street, CARDIFF, CF24 3JW

Website recorded by the regulator: https://vineyardcardiff.org/ (displayed as text)

02 Activities

What the charity does

WEEKLY SERVICES OF PUBLIC WORSHIP. WEEKLY GROUPS FOR EDUCATION, TRAINING AND SERVING LOCAL COMMUNITIES. VOLUNTEERS HELPING WITH FEEDING THE HOMELESS, VISITING PRISON AND SUPPORTING A PROJECT WORKING WITH PROSTITUTES

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 April 2026
Date Annual Return Received
21 April 2026
Date Accounts Received
28 April 2026
Total Gross Income
£1,153,504
Total Gross Expenditure
£1,020,455
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 April 2025
Date Annual Return Received
9 April 2025
Date Accounts Received
9 April 2025
Total Gross Income
£804,782
Total Gross Expenditure
£820,202
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 April 2024
Date Annual Return Received
26 April 2024
Date Accounts Received
26 April 2024
Total Gross Income
£898,365
Total Gross Expenditure
£915,978
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 April 2023
Date Annual Return Received
22 June 2023
Date Accounts Received
22 June 2023
Total Gross Income
£840,384
Total Gross Expenditure
£633,488
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 April 2022
Date Annual Return Received
27 January 2022
Date Accounts Received
27 January 2022
Total Gross Income
£568,187
Total Gross Expenditure
£545,518

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
21 April 2026
Total Gross Income
£1,153,504
Total Gross Expenditure
£1,020,455
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
200
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
9 April 2025
Total Gross Income
£804,782
Total Gross Expenditure
£820,202
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£2,500
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
250
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
26 April 2024
Total Gross Income
£898,365
Total Gross Expenditure
£915,978
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£18,500
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
16
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
22 June 2023
Total Gross Income
£840,384
Total Gross Expenditure
£633,488
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£30,313
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
150
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
27 January 2022
Total Gross Income
£568,187
Total Gross Expenditure
£545,518
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£29,790
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
100

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
21 April 2026
Income Donations And Legacies
847919
Income Other Trading Activities
90632
Income Charitable Activities
213529
Income Investments
1424
Income Other
0
Income Total Income And Endowments
1153504
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,020,455
Expenditure Other
0
Expenditure Total
1020455
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
24245
Expenditure Support Costs
13218
Expenditure Depreciation
8514
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£252,463
Assets Total Fixed
702339
Assets Own Use
702339
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£293,480
Assets Total Liabilities
£598,639
Assets Current Investment
0
Assets Total Assets And Liabilities
£397,180
Creditors One Year Total Current
129789
Creditors Falling Due After One Year
468850
Assets Cash
£280,123
Funds Endowment
0
Funds Unrestricted
387928
Funds Restricted
9252
Funds Total
397180
Count Employees
15
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
9 April 2025
Income Donations And Legacies
585374
Income Other Trading Activities
59782
Income Charitable Activities
155986
Income Investments
3640
Income Other
0
Income Total Income And Endowments
804782
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£820,202
Expenditure Other
0
Expenditure Total
820202
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
13218
Expenditure Depreciation
6250
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£252,463
Assets Total Fixed
737265
Assets Own Use
737265
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£187,659
Assets Total Liabilities
£660,793
Assets Current Investment
0
Assets Total Assets And Liabilities
£264,131
Creditors One Year Total Current
165473
Creditors Falling Due After One Year
495320
Assets Cash
£163,813
Funds Endowment
0
Funds Unrestricted
252463
Funds Restricted
11668
Funds Total
264131
Count Employees
12
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
26 April 2024
Income Donations And Legacies
460525
Income Other Trading Activities
206820
Income Charitable Activities
212520
Income Investments
0
Income Other
18500
Income Total Income And Endowments
898365
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£7,989
Expenditure Charitable Expenditure
£907,989
Expenditure Other
0
Expenditure Total
915978
Expenditure Investment Management
0
Expenditure Grants Institution
1
Expenditure Governance
0
Expenditure Support Costs
146002
Expenditure Depreciation
7465
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£251,844
Assets Total Fixed
713318
Assets Own Use
713318
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£257,429
Assets Total Liabilities
£691,195
Assets Current Investment
0
Assets Total Assets And Liabilities
£279,552
Creditors One Year Total Current
164849
Creditors Falling Due After One Year
526346
Assets Cash
£230,991
Funds Endowment
0
Funds Unrestricted
251844
Funds Restricted
27708
Funds Total
279552
Count Employees
12
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
22 June 2023
Income Donations And Legacies
475269
Income Other Trading Activities
224067
Income Charitable Activities
141048
Income Investments
0
Income Other
0
Income Total Income And Endowments
840384
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£6,334
Expenditure Charitable Expenditure
£627,154
Expenditure Other
0
Expenditure Total
633488
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
146002
Expenditure Depreciation
465
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£171,956
Assets Total Fixed
2790
Assets Own Use
2790
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£391,881
Assets Total Liabilities
£97,507
Assets Current Investment
0
Assets Total Assets And Liabilities
£297,164
Creditors One Year Total Current
49713
Creditors Falling Due After One Year
47794
Assets Cash
£367,176
Funds Endowment
0
Funds Unrestricted
171955
Funds Restricted
125209
Funds Total
297164
Count Employees
10
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
27 January 2022
Income Donations And Legacies
391214
Income Other Trading Activities
0
Income Charitable Activities
33208
Income Investments
0
Income Other
143765
Income Total Income And Endowments
568187
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,655
Expenditure Charitable Expenditure
£543,863
Expenditure Other
0
Expenditure Total
545518
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
165549
Expenditure Depreciation
916
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£69,702
Assets Total Fixed
3254
Assets Own Use
3254
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£173,804
Assets Total Liabilities
£86,789
Assets Current Investment
0
Assets Total Assets And Liabilities
£90,269
Creditors One Year Total Current
86789
Creditors Falling Due After One Year
0
Assets Cash
£164,832
Funds Endowment
0
Funds Unrestricted
69702
Funds Restricted
20567
Funds Total
90269
Count Employees
12
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Vale Of Glamorgan
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Cardiff
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
CARDIFF VINEYARD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2008-09-03T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 11 AUGUST 2008
Charitable Objects
1) THE ADVANCEMENT OF THE CHRISTIAN FAITH INCLUDING MISSIONARY ACTIVITIES IN THE UNITED KINGDOM AND OVERSEAS AND ALSO INCLUDING, BUT NOT LIMITED TO, THE PLANTING OF NEW CHURCHES AND ORGANISATION OF CONGREGATIONS,2) THE RELIEF OF THE POOR AND NEEDY, AND THOSE WHO ARE AGED OR SICK,3) THE ADVANCEMENT OF EDUCATION4) SUCH OTHER CHARITABLE OBJECTS AND FOR THE BENEFIT OF SUCH OTHER CHARITABLE BODIES AND INSTITUTIONS AS THE COMMITTEE SHALL IN THEIR ABSOLUTE DISCRETION SEE FIT.
Area Of Benefit
NATIONAL

10 Official extract

Charity Other Names

Charity Name Id
686269
Charity Name Type
Working name
Charity Name
VINEYARD CHURCH CARDIFF

11 Official extract

Charity Policy

Policy Name
Internal charity financial controls policy and procedures
Policy Name
Risk management
Policy Name
Safeguarding policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Internal risk management policy and procedures
Policy Name
Complaints policy and procedures