CCEW Charity Commission profile

Ministry Area of Roath and Cathays

Registered charity 1131605 · organisation 5004645

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