01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received Late
- Charity type
- Previously excepted
- Registered
- 14 September 2009
- Removed
- Not supplied
- Financial period
- 1 January 2025 – 31 December 2025
- Latest income
- £454,567
- Latest expenditure
- £450,525
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: ROATH VICARAGE, WATERLOO ROAD, CARDIFF, CF23 5AD
Website recorded by the regulator: www.roath.org.uk (displayed as text)
02 Activities
What the charity does
Place of Worship
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 October 2026
- Date Annual Return Received
- 3 November 2026
- Date Accounts Received
- 21 October 2026
- Total Gross Income
- £454,567
- Total Gross Expenditure
- £450,525
- 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
- 31 October 2025
- Date Accounts Received
- 31 October 2025
- Total Gross Income
- £446,015
- Total Gross Expenditure
- £447,466
- 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
- 31 October 2024
- Date Accounts Received
- 31 October 2024
- Total Gross Income
- £409,935
- Total Gross Expenditure
- £419,222
- 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
- 21 October 2023
- Date Accounts Received
- 21 October 2023
- Total Gross Income
- £560,842
- Total Gross Expenditure
- £347,913
- 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
- 7 July 2022
- Date Accounts Received
- 7 July 2022
- Total Gross Income
- £141,056
- Total Gross Expenditure
- £126,552
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 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Due Date
- 31 October 2026
- Ar Received Date
- 3 November 2026
- Total Gross Income
- £454,567
- Total Gross Expenditure
- £450,525
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Count Volunteers
- 60
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- 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
- 31 October 2025
- Total Gross Income
- £446,015
- Total Gross Expenditure
- £447,466
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Count Volunteers
- 15
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- 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
- 31 October 2024
- Total Gross Income
- £409,935
- Total Gross Expenditure
- £419,222
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Count Volunteers
- 15
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- 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
- 21 October 2023
- Total Gross Income
- £560,842
- Total Gross Expenditure
- £347,913
- 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
- £25,000
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 15
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- 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
- 7 July 2022
- Total Gross Income
- £141,056
- Total Gross Expenditure
- £126,552
- 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
- No
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- 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
- 21 October 2023
- Income Donations And Legacies
- 273925
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 81061
- Income Investments
- 2579
- Income Other
- 203277
- Income Total Income And Endowments
- 560842
- Income Legacies
- 11500
- Income Endowments
- 0
- Expenditure Raising Funds
- £2,039
- Expenditure Charitable Expenditure
- £345,874
- Expenditure Other
- 0
- Expenditure Total
- 347913
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- -6483
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £454,803
- Assets Total Fixed
- 288211
- Assets Own Use
- 232914
- Assets Long Term Investment
- 55297
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £565,059
- Assets Total Liabilities
- £11,620
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £841,650
- Creditors One Year Total Current
- 11620
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £506,533
- Funds Endowment
- 74522
- Funds Unrestricted
- 454803
- Funds Restricted
- 312325
- Funds Total
- 841650
- Count Employees
- 0
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Cardiff
- Welsh Ind
- Yes
07 Official extract
Charity Classification
- Classification Code
- 108
- Classification Type
- What
- Classification Description
- Religious Activities
- Classification Code
- 310
- Classification Type
- How
- Classification Description
- Other Charitable Activities
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
08 Official extract
Charity Event History
- Charity Name
- Ministry Area of Roath and Cathays
- Charity Event Order
- 1
- Event Type
- Previously excepted registration
- Date Of Event
- 2009-09-14T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- PAROCHIAL CHURCH COUNCIL POWERS MEASURE (1956) AS AMENDED AND CHURCH REPRESENTATION RULES as amended on 01 Jan 2022
- Charitable Objects
- The promotion of the whole mission of the Church, pastoral, evangelistic, social and ecumenical, in the parish.
- Area Of Benefit
- UNDEFINED. IN PRACTICE, LOCAL.
10 Official extract
Charity Other Names
- Charity Name Id
- 502175
- Charity Name Type
- Previous name
- Charity Name
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ROATH
- Charity Name Id
- 502173
- Charity Name Type
- Previous name
- Charity Name
- PARISH OF ROATH PAROCHIAL CHURCH COUNCIL
- Charity Name Id
- 502174
- Charity Name Type
- Previous name
- Charity Name
- THE PAROCHAIL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ROATH
11 Official extract
Charity Policy
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Safeguarding policy and procedures