Exousia Trust News Extra
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Spring 2021
News Extra
Hello friends
We just wanted to drop you a very short note with a couple of news items that may be of interest. As the first signs of Spring emerge, we hope you find some encouragement in this short update.
The first of which is a link to a BBC Radio Wales programme that I presented, along with Jayne a few weeks ago. It is only available on the BBC website and BBC Sounds App until about the 9th of March. The BBC continues to produce a regular act of worship programme, but need to record them differently at the moment, which means we have this additional opportunity occasionally. We recorded it from my study at Zac's Place, connected online to a producer in Cardiff and continue to learn new things in the process! The link is below. (28 mins)
Also following is a somewhat more informal, and very cold, link to a video devotional on 'The Parable of the Sower' that I did as part of a weekly series, shared around God's Squad members internationally. It is mainly shared via social media pages, but I'll include a YouTube link for it. (Apx 10 mins)
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Exousia Trust News Extra
Subscribe Past Issues Translate In other news, we are pressing on with our building plans at Zac's Place, all the usual food
provision continues, as does the weekly bible study on 'Zoom'. We have also had some really helpful financial support from Swansea Council's Food Poverty Fund to help pay for food and some new freezers and other items. Martyn Jospeh's 'Let Yourself Trust' has also given us another substantial grant of £15,000 with the vast majority of it going towards our renovation fund.
We continue to be grateful for the provision of support from our regular sponsors and these and other additional, and sometimes unexpected gifts really do make a big difference.
Rough Edges has obviously had to remain closed during lockdowns, but a few of the crew have been working hard behind the scenes to reorganise the workshop and stock. The shop will reopen as soon as it is safe to do so.
I'll send out another letter in due course, but wanted to send this one out before the BBC link expires!
With deep appreciation as always and prayers that you will know God's blessing and peace in your own life and circumstances.
Sean Stillman
See links below . . .
BBC Radio Wales - 'Celebration' 7 Feb 2020
Video - 'The Parable of the Sower'
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Subscribe Past Issues Copyright © 2021 Exousia Trust. All rights reserved. Registered Charity 1002581 Translate Zac’s Place, Gospel Hall, George Street, Swansea, SA1 4HH.
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Exousia Trust · Zac's Place · 38-39 George Street · Swansea, Wales SA1 4HH · United Kingdom
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EXOUSIA TRUST For the year ended 5th Aprfl 2021 Statement of Financial Aclivilies Unrestricted Restricted Funds Funds Total Fund$ last Incomln Resource$ Donations. Legaciès & Slmllar In¢omlng resour¢es Za¢s Place donatnS re1ved Grants Recewed Insurance Cl8lms Regular Donatsons recelved Casual Donations Royalty Income Minlslry gifts recelved 35352 22351 9648 22351 39915 12518 1743 39915 12518 1743 39395 15675 1655 Incomlng Re$our¢es from Operatlng A¢lfvltSes al In furtherance of the charlty's oble¢tfves Hlre of Bull¢JltYJ bl for generating funds Rough Edges Project Investment Inwne Bank Interest Recefved 13281 13281 21951 Othw Incomlng R•sourrns IR onllne In¢entive Tax Rebate from CovenanVGift Ald 4073 TOTAL INCOMING RESOURCES 108854 22351 131205 92396 Resources Ex nded Costs of gènerating Funds Rough Edges Project Direcl Costs 10131 10131 10814 Charltable Expendtture Gr8nlslGirts In furtherance of ot*cJves Management, Adminlslralion 8 MinLs1ry Note 8 Runnlng costs of George Street property Loss on Sale of Asset Depreclatlon Charge Proftrsslonal Fees A¢counling & Book keepbro Fees 10518 10526 53196 6408 1283 2075 598 47858 7195 45590 6408 12&3 2022 3499 1298 1313 TOTAL RESOURCES EXPENDED 66740 18178 84918 70677 NET INCOMING RESOURCES Belore transfers 42114 4173 46287 21720 Transfers Belween Funds NET INCOMING RESOURCES After transfers 42114 4173 46287 21720 GainslLosses on Fixed Assets NET MOVEMENT IN FUNDS 42114 4173 46287 21720 Total Funds 8roughl Forwdrd Total Funds Carried Forward 193056 235170 28265 32438 221321 267608 199601 221321 Exousia Trust (Y2022 Page 1 of4
EXOUSIA TRUST For the year ended 5th Aprfl 2021 Unrestricted Restricted Funds Fund$ Total Funds last Balance Sheet As at 5th April 2021 Fixed Assets-Tan ible George Street Propety Fixtures & Equipment Motor vehleS note 6 46735 1847 10488 59070 28265 2525 70 4372 10488 89860 75000 3063 7515 85578 30790 Currènt Assèts Debtors - Gift Aid Bank Main Ajc & Cash Bank Zacs Place W¢ Bank Rough Edges Alc Galeway Support Alc M&Jia Bank Accounl 4058 59588 29897 43513 46822 115703 7434 194 47016 115703 7434 3454 857 180509 857 178861 1650 138706 1648 Current Llabilities Creditors & Accruals PAYE Credltor Penslon Control Loan repayTnents due kn 1 year 2070 491 2( 2070 491 200 1751 1011 200 2761 2781 2962 Net Current Assets 1761 1648 177748 135743 Total A$sel$ less Current LI811119$ 235170 32438 267608 221321 Credllors FalllrvJ due after 1 ygor IM¢Xgagel Total Nel Assets 235170 32438 267608 221321 Fund Balances Accumulated Fund Bn Nel movement of funds 193056 42114 28265 4173 221321 46287 199601 21720 AcCmU1aled Fund cjr 235170 32438 267608 221321 Slgned by...................-.............-............ Twstee PrlnlName............................................. Dated.......................... Exousia Trust (Y2022 Page2of4
EXOUSIA TRUST For the year ended 5th Aprfl 2021 Notes to the A¢¢ounts 1. These accounts have trn prepared in accordance wth the the Statement of ReccKnmend&l Practice.. Accounting and ReFM)rting by Charibe5 preparing their ac(x)unls accyxda wth the Finan(aal ReFx)rting Slandaid apICable in the UK and Republ of IrelaThJ IFRS 1021 2. There is rn) change to the valuation rules and methods of accwnting Sin last year. 3. No Changes have ken made to the 8ccwnts of previous years 4. Amount paid for indeFendenl examinath'on is £ 5. Tanglble Flxed Assels- The Bikes (motor Vehic$} Gecrye Street Ikxopetyl are nol depreu8led annually as the value is being maintained and are rev8lu&l as approprkale. The eqpment and ihe other vthide are depreclaled al 25% per annum on a straight line basi8. as detailed in note 6. 8. Oepreclatlon Calculatlon: Flxtur•s & ui ment Pro Motor Total Cost at 6.4.20 addltlons dlsposals Cost at 5.4.21 20385 3176 1744 21817 10550 4800 4300 11050 105935 7976 6044 107867 Accumulated DeprlatI1)n 6.4.20 Charge thls year Released dlsposal Accumulated Oeprecl8llcffl 5.4.21 17322 1513 139) 17445 3035 20357 2075 4425 18007 3035 Nel eook V•lue fj.4.21 43n 89800 The propety Is splll reslrkled for t8 (rfl s¢¢ Pufchase d(allonS aTrJ ral all other elements The value of Equlpmenl purchas&l from reslrtied ftjnds b $wn al Nel Boc* Value In the Balance She81 7. Restrl¢ted Funds: Are broken down as folbws: Trnnsfèrs between lund6 Openlng Balan¢e 28265 Incomlng Rtsour¢es Resources Expended Closing Balance 28265 4173 32438 George Street Covld-19 rdbel ftjnd Z2351 22351 18178 18178 28265 Fixed Assets Bank & Cash 28265 2525 30790 Balances of Furvjs Held.. Liabilities Total 28265 4173 32438 George Street Covid-19 rdief fund 1648 Fund Desul $.. George Slieel- RestrKled lo the buil¢Ylng Fund of the George Streel prOrtY Covld relf Fund- Fun(b re¢wved lo provKJe emwgencyf(Mxl and sheltw for th(tse in need. Funded by Cty and Cwnty of Swansoa £7600 and Crisis UK £4700. Exousia Trust (Y2022 Page3of4
EXOUSIA TRUST For the year ended 5th Aprfl 2021 8. Analysis of Expenditure Management. Admlnl5trnO & Mlnlstry Purchases for resale SaLgry & pensi)n Bank Charges Motor & Travd ExFenses Storage Repairs & Maintenance Stationery, Postage & Adverts'slThJ Small tools, Equipment. uniform Telephone & Internet Sundries Vehlcle Hire Zacs Place Expenses Events & shop costs Books & Tralning Subscriplorbs Insurance Costs assocSated wSth purchase of prop Inlgrest on Loan on George Street Propety Improvements To Ggorgg Streel prcp Professicnol Fees Unlf(xm Refreshments Fljrchased This Year Last Year 799 32400 32732 332 4232 1325 1075 7611 1325 725 305 62 4379 203 5145 5207 1262 3989 216 1058 216 528 75 1512 1675 53196 47858 Exousia Trust (Y2022 Page4of4
IEasyBooks The complete solution for your business finances Tel: 01554 751032 Fax: 01554 741577 Email: info@easy-books.com Web: www.easy-books.com In nd•nt Examln•fs Re rt to the Trust5 of Exousl Trust 11X12S8 I report on the accounts ofthe Trust for year onded P April 2021. whlch are set out on the following pages. R•specttYe re8ponslbllltlM of trusttt8 and examlner The Charity's Irust8es are responsible for the preparation of the accounts. The thartty's trustees consider that an audrf( is not required for this year (under section 144} of the charr15 Act 2011 (the Charibes Acll and that an indepgndent examinatw 15 needed. It is my responsibilty to.. 8xamine the xcounts {undw secbon 145 of the chaJ?$ Act): to follow thè procedures laid dcmn in the General Directions gNen by the Charty Commissloners (undef sèction 145151{bl of the Charities Act),. to Stats wther partthlar matt6fS have comè to ny attention. of Indo nden •xamlnerf8 My examination was carried out in ac£ordance with the General Directions gNen by the Charity Commissioners. An 8xaminalion includes a review of the accounfing records k8Pt by the charity and a compatson of the accounts presented with those records. It also indudes considerthn of any unusual ilerr6 or disclosures in the aceounts, and seeking explanations from you as trustee5 concerning any such mattets. The prcrtedures undertaken do not provide all the evidence that would be reqUId in an audi( and c4Mequenty I do not expr8$3 an audit opinion on the view gwen by the accounts. In connection with my examination, matter has come to my attention.. {11 Th1¢h gives mè reasonable c4use io believe thai in any maierial respect the requirements a. lo keep accounting recoth in Wxordance with section 130 of thg Charibes Art and b. to prepare aecounts which accord with the ac£ounting records and compty thg ac¢y)unting requirerrEnts of the Charibes Act have not been metr. or 12) To which, in my opinion, attent)n should be dr**n in order to enable a proper understsnding of the accounts to be reached. NL¥ Jayne Lew Date...7th March 2022...... Unit 41 Dragon 241 North D¢xk l Uanelli I Wales I SA15 2LF Ea5yBook5 IWale51 Ltd Registered in England & Wale5 Company Nurnber_ 6950362