EGLWYS BRESBYTERAIDD CYMRU - THE PRESBYTERIAN CHURCH OF WALES — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Other
Registered: 7 October 2009
Removed: Not supplied
Financial period: 1 January 2024 – 31 December 2024
Latest income: £4,105,000
Latest expenditure: £5,669,000
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: TABERNACLE CHAPEL, 81 MERTHYR ROAD, WHITCHURCH, CARDIFF, CF14 1DD

Website recorded by the regulator: www.ebcpcw.cymru (displayed as text)

02 Activities

What the charity does

The purpose of the Church is to worship God and spread the Gospel of the Lord Jesus Christ as it is revealed in the Holy Scriptures and expounded in our Doctrinal standards, by establishing and maintaining fellowships of people worshipping God and believing in the Lord Jesus Christ.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 October 2025
Date Annual Return Received: 29 October 2025
Date Accounts Received: 30 October 2025
Total Gross Income: £4,105,000
Total Gross Expenditure: £5,669,000

Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 October 2024
Date Annual Return Received: 23 October 2024
Date Accounts Received: 28 October 2024
Total Gross Income: £5,118,000
Total Gross Expenditure: £5,193,000

Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 October 2023
Date Annual Return Received: 29 October 2023
Date Accounts Received: 29 October 2023
Total Gross Income: £4,033,000
Total Gross Expenditure: £5,458,000

Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 October 2022
Date Annual Return Received: 27 September 2022
Date Accounts Received: 27 September 2022
Total Gross Income: £4,087,000
Total Gross Expenditure: £5,018,000

Fin Period Start Date: 1 January 2020
Fin Period End Date: 31 December 2020
Ar Cycle Reference: AR20
Reporting Due Date: 31 October 2021
Date Annual Return Received: 14 October 2021
Date Accounts Received: 14 October 2021
Total Gross Income: £4,344,000
Total Gross Expenditure: £4,684,000

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR24
Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 29 October 2025
Total Gross Income: £4,105,000
Total Gross Expenditure: £5,669,000
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: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 3
Count Salary Band 70001 80000: 1
Count Salary Band 90001 100000: 1
Count Volunteers: 1500

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR23
Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Due Date: 31 October 2024
Ar Received Date: 23 October 2024
Total Gross Income: £5,118,000
Total Gross Expenditure: £5,193,000
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: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 1504

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR22
Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Due Date: 31 October 2023
Ar Received Date: 29 October 2023
Total Gross Income: £4,033,000
Total Gross Expenditure: £5,458,000
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Grant Making Is Main Activity: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Grants: £6,000
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: Yes
Count Salary Band 90001 100000: 1
Count Salary Band 100001 110000: 1
Count Volunteers: 1504

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR21
Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Due Date: 31 October 2022
Ar Received Date: 27 September 2022
Total Gross Income: £4,087,000
Total Gross Expenditure: £5,018,000
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Grant Making Is Main Activity: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £6
Income From Government Grants: £25,000
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 1723

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR20
Fin Period Start Date: 1 January 2020
Fin Period End Date: 31 December 2020
Ar Due Date: 31 October 2021
Ar Received Date: 14 October 2021
Total Gross Income: £4,344,000
Total Gross Expenditure: £4,684,000
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Grant Making Is Main Activity: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £4
Income From Government Grants: £38,000
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 1914

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR24
Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 29 October 2025
Income Donations And Legacies: 84000
Income Other Trading Activities: 0
Income Charitable Activities: 2136000
Income Investments: 319000
Income Other: 1566000
Income Total Income And Endowments: 4105000
Income Legacies: 5000
Income Endowments: 0
Expenditure Raising Funds: £46,000
Expenditure Charitable Expenditure: £5,565,000
Expenditure Other: 58000
Expenditure Total: 5669000
Expenditure Investment Management: 46000
Expenditure Grants Institution: 259000
Expenditure Governance: 95000
Expenditure Support Costs: 1214000
Expenditure Depreciation: 49000
Gain Loss Investment: 889000
Gain Loss Pension Fund: -1384000
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £8,447,000
Assets Total Fixed: 14275000
Assets Own Use: 564000
Assets Long Term Investment: 13711000
Defined Benefit Pension Scheme: 2480000
Assets Other Assets: £3,054,000
Assets Total Liabilities: £4,628,000
Assets Current Investment: 571000
Assets Total Assets And Liabilities: £15,181,000
Creditors One Year Total Current: 636000
Creditors Falling Due After One Year: 3992000
Assets Cash: £29,000
Funds Endowment: 0
Funds Unrestricted: 8447000
Funds Restricted: 6734000
Funds Total: 15181000
Count Employees: 105
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR23
Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Due Date: 31 October 2024
Ar Received Date: 23 October 2024
Income Donations And Legacies: 106000
Income Other Trading Activities: 0
Income Charitable Activities: 2050000
Income Investments: 335000
Income Other: 2627000
Income Total Income And Endowments: 5118000
Income Legacies: 20000
Income Endowments: 0
Expenditure Raising Funds: £44,000
Expenditure Charitable Expenditure: £5,071,000
Expenditure Other: 78000
Expenditure Total: 5193000
Expenditure Investment Management: 44000
Expenditure Grants Institution: 246000
Expenditure Governance: 99000
Expenditure Support Costs: 1320000
Expenditure Depreciation: 39000
Gain Loss Investment: 305000
Gain Loss Pension Fund: -1774000
Gain Loss Revaluation Fixed Investment: 1000
Gain Loss Other: 0
Reserves: £10,104,000
Assets Total Fixed: 13251000
Assets Own Use: 613000
Assets Long Term Investment: 12638000
Defined Benefit Pension Scheme: 4785000
Assets Other Assets: £3,241,000
Assets Total Liabilities: £4,037,000
Assets Current Investment: 490000
Assets Total Assets And Liabilities: £17,240,000
Creditors One Year Total Current: 780000
Creditors Falling Due After One Year: 3257000
Assets Cash: £319,000
Funds Endowment: 0
Funds Unrestricted: 10104000
Funds Restricted: 7136000
Funds Total: 17240000
Count Employees: 99
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR22
Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Due Date: 31 October 2023
Ar Received Date: 29 October 2023
Income Donations And Legacies: 88000
Income Other Trading Activities: 0
Income Charitable Activities: 2538000
Income Investments: 354000
Income Other: 1053000
Income Total Income And Endowments: 4033000
Income Legacies: 6000
Income Endowments: 0
Expenditure Raising Funds: £46,000
Expenditure Charitable Expenditure: £5,349,000
Expenditure Other: 63000
Expenditure Total: 5458000
Expenditure Investment Management: 46000
Expenditure Grants Institution: 344000
Expenditure Governance: 76000
Expenditure Support Costs: 1214000
Expenditure Depreciation: 94000
Gain Loss Investment: -1204000
Gain Loss Pension Fund: 1198000
Gain Loss Revaluation Fixed Investment: 38000
Gain Loss Other: 0
Reserves: £11,054,000
Assets Total Fixed: 12918000
Assets Own Use: 660000
Assets Long Term Investment: 12258000
Defined Benefit Pension Scheme: 6798000
Assets Other Assets: £3,006,000
Assets Total Liabilities: £4,014,000
Assets Current Investment: 224000
Assets Total Assets And Liabilities: £18,708,000
Creditors One Year Total Current: 794000
Creditors Falling Due After One Year: 3220000
Assets Cash: £511,000
Funds Endowment: 0
Funds Unrestricted: 11054000
Funds Restricted: 7654000
Funds Total: 18708000
Count Employees: 110
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR21
Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Due Date: 31 October 2022
Ar Received Date: 27 September 2022
Income Donations And Legacies: 99000
Income Other Trading Activities: 0
Income Charitable Activities: 2077000
Income Investments: 413000
Income Other: 1498000
Income Total Income And Endowments: 4087000
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £46,000
Expenditure Charitable Expenditure: £4,940,000
Expenditure Other: 32000
Expenditure Total: 5018000
Expenditure Investment Management: 46000
Expenditure Grants Institution: 0
Expenditure Governance: 70000
Expenditure Support Costs: 986000
Expenditure Depreciation: 96000
Gain Loss Investment: 1156000
Gain Loss Pension Fund: 1774000
Gain Loss Revaluation Fixed Investment: 18000
Gain Loss Other: 0
Reserves: £9,821,000
Assets Total Fixed: 13821000
Assets Own Use: 822000
Assets Long Term Investment: 12999000
Defined Benefit Pension Scheme: 4759000
Assets Other Assets: £3,171,000
Assets Total Liabilities: £2,885,000
Assets Current Investment: 264000
Assets Total Assets And Liabilities: £18,866,000
Creditors One Year Total Current: 629000
Creditors Falling Due After One Year: 2256000
Assets Cash: £778,000
Funds Endowment: 0
Funds Unrestricted: 9821000
Funds Restricted: 9045000
Funds Total: 18866000
Count Employees: 121
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR20
Fin Period Start Date: 1 January 2020
Fin Period End Date: 31 December 2020
Ar Due Date: 31 October 2021
Ar Received Date: 14 October 2021
Income Donations And Legacies: 165000
Income Other Trading Activities: 0
Income Charitable Activities: 2209000
Income Investments: 346000
Income Other: 1624000
Income Total Income And Endowments: 4344000
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £44,000
Expenditure Charitable Expenditure: £4,602,000
Expenditure Other: 38000
Expenditure Total: 4684000
Expenditure Investment Management: 44000
Expenditure Grants Institution: 0
Expenditure Governance: 80000
Expenditure Support Costs: 957000
Expenditure Depreciation: 97000
Gain Loss Investment: -835000
Gain Loss Pension Fund: -1241000
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £7,928,000
Assets Total Fixed: 12730000
Assets Own Use: 887000
Assets Long Term Investment: 11843000
Defined Benefit Pension Scheme: 3421000
Assets Other Assets: £2,772,000
Assets Total Liabilities: £2,074,000
Assets Current Investment: 229000
Assets Total Assets And Liabilities: £16,849,000
Creditors One Year Total Current: 570000
Creditors Falling Due After One Year: 1504000
Assets Cash: £473,000
Funds Endowment: 0
Funds Unrestricted: 7928000
Funds Restricted: 8921000
Funds Total: 16849000
Count Employees: 120
Consolidated Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout England And Wales
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

Classification Code: 108
Classification Type: What
Classification Description: Religious Activities

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

08 Official extract

Charity Event History

Charity Name: EGLWYS BRESBYTERAIDD CYMRU - THE PRESBYTERIAN CHURCH OF WALES
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2018-11-09T00:00:00
Reason: Transfer of funds
Assoc Organisation Number: 5031649
Assoc Registered Charity Number: 1149428
Assoc Charity Name: CWMNI COFIS BACH

Charity Name: EGLWYS BRESBYTERAIDD CYMRU - THE PRESBYTERIAN CHURCH OF WALES
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2009-10-07T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: CONSTITUTION ADOPTED 24 NOVEMBER 2008AS AMENDED ON 02 NOV 2016
Charitable Objects: THE OBJECTS OF THE PCW ARE TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE OBJECTS OF THE PRESBYTERIAN CHURCH OF WALES AS SET OUT IN THE RULES.
Area Of Benefit: UNDEFINED. IN PRACTICE, LOCAL

10 Official extract

Charity Policy

Policy Name: Serious incident reporting policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Risk management

Policy Name: Bullying and harassment policy and procedures

Policy Name: Conflicting interests

Policy Name: Trustee expenses policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Safeguarding policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Complaints handling

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Investment

Policy Name: Internal risk management policy and procedures