OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Adroddiad Blynyddol 1 Ebrill 2021- 31 Mawrth 2022 Yiiiddii"iedolactli aincs ali tyfe£(Tiieii FuLiiidc1tioii

Adeiladau Crefyddol E59,500.00 Pwrpasau
Addysgiadol
(Myfyrwyr) E368,708.00
OfFer ac Adnoddau E7,300.00 Eisteddfodau E13,435.00
E1,000.00 Urdd Gobaith Cymru E10,000.00
RRmm
Eglwys StMichael and ag Angels, LlanFihangel Troddi E4,000.00
Eglwys Sant Teilo, Merthyr
Mawr
E1,000.00
Eglwys Sant Ounwyd,
Abercynon
E3,000.00
Eglwys Sant Bar, YBontfaen E4,000.00
Eglwys yr Holi Saint, Orenewydd E8,000:00
Eglwys Sant Teilo, Llantilio Pertholau E3,000.00
Eglwys Sant Catwg Pentyrch E1,000.00
Eglwys Sant loan, Rhosnesni E1,500.00
Capel yTabernacl, Caerdydd E4,000.00
Gilgal, Capel y'Bedyddwyr,
Porthcawl
EBAI00.90
Ainon, Capel y Bedyddwyr,
Tongwynlais
E10,000.00
Capel Bryn Iwan E4,000.00
I Capel Gobaith, Rhydyfelin EB000.00
~/+It
I r
Rhestr y grantiau dalwyd ar gyFer oFFer a adnoddau yn 2021/22
Eglwys Sant Merc, Gwenlli E500.00
Eglwys Oewi Sant, Llanarth E300.00
Capel Bedyddwyr
Ebenezer, Abertyleri
E1,000.00
Capel BroTegla, Llandegla E4,000.00
Capel Presbyterai
dd Caersws
E2,000.00
Capel Presbyteriadd
Oakley Park, Llanidloes
E1,000.00
Capel y Brinded, Llanidloes E1,500.00
~giittgr
n~hestr hahtrau de~le
der
tera
heeddiadaur
h zozr/22
Gweddiau'r Oydd / Prayers I'or Ihe Oay (Llyfr Enlli/Bardsey
Book)
E1,000.00
~g~ii I I I
Rhestr y grantiau dalwyd
i EisteddFodau
yn 2021/22
Eisteddfod Genedlaethol Cymru-Eisteddfod
AmBen
E13,000.00
Eisteddfod Bethel a'r Cylch E435.00
Qgggii

uo uaJs 8q u8J s8JIMJas gsa4110 awos'¥98M P 88UJ!i eèJui 8hlllSEJDEOJQ 018IqE MOU si uJJnuJ aui PUE 'SPJEoqpunog pug EJ8LugJ Zid E 'do]dei e Anq 01 PEgye Iuam uJJnuJ aw'uoiiEpuno4 U?MP8JAIuEd sawpr LUDJI iueJ6 E ois¥ueui'AiiienbJDottIo %EMISg)PEOJq SEMIEIIM PUE Ini8ga?Jns AJaAiouaJgMAaui ieuiiupawiuewdinbaJadoJdioiJgiau]Inq'suDIS?JJO snoJèwnu uo $8aa)n8 Inouiim SIUI OP 01 P81JI PEU figuL 'gA!lelllUI ,SIIEM InouiiNy?JnuJ,Jl8411OIJEdsE aqfiinoA pueiooqe)e4 uo ysiiqnd pup saJiAJaSJIWI iUEeJlS aAII 01 U8a¥ aJaM sieinppJeiuod ui LU1131UO8 SIElnPPJE]UOd'uaJnuJ A]iunwLUOJ LUII] ]UO /1 4U 11:ll•l Mi ,'uoiiepunD4 uempaifiiued sawer 9UI UI(MI paAiaaoJ ghEU am iJoddns 01 paioapui 8J8 8M UIE6E aJuo-asiiJadx8 |EUOISSaJDJd yiim siJeiuoJ UEIIS!J4J LUOJI 6uiii Ji 8uao'waisfis aui asn 01 wEai 5Igws e 6uiu1PJI pu? 8uisiApB ui |ElUgillnJlSU! uoaq sey JOlSEd 8UI puE'")ia saJua?11 PUE uoiiJaio.Jd g]Ep 6ij1pjeb￿ 'AgM aui 6uoiE p£uJeèi Uèaq 8Aeu suossai fiuELU., 'uJJn4a 01 BuipJO￿Y 'uoiiE6èJSuoJ .ieniJiA.. gul ui fjuippe Ao uoiiF09J6uoa aui paid!Ji Aiqissod PULJ pèiqnop seu )ui Ipui swaa211 'gaJiAJ8S 8saui pass8JJe aAeiJ a,,rfoad ODI PUnOJE PUE 10 aiii aui suossai .'sJeii8w J)]J￿?￿a paiiiiu8 sa6pssaw tr10 saiJas e paMQIIOJ SBU uJJnua 3ui'llOlJdqwgid8s 6uiJno ttlllnoA ali ITdN 4JJny) Jazauffj I aqni JèqvJa1d￿ 4lS UIIS IIIYTI sYqvNuYq ao adjl aHI Kola SNOSS31. I,. .'JaiieJ8zauaq -'aiisqaM 4JJnyJ 8MI UO siuil 6uiMoiioi Aq u?as aq UEO éséyl 'aqninoA UO 8iqpiieAE aJe saJiAJes PUE 'paiaidwoo u￿q MOU s8y uoiieiiEI8UI 841 'fiiaA1i￿1ia PUE AIiuo19 Ji 19 eJoLU aidoad 10 ￿aOwnU JaieaJ6 uJeaJ 0] anuiiuo) 01 PUE SIUBAa pue saaiAJas 10 6uiwegJis-aAIi aiq?ua SEM WIE aui aui uiuilm fifjoiouu?81 OuiiiElSU! pug fiuifinq YIIM diay 04 iuejb e Joi p8iidde AJ8iiiiJaoy 'ugJnuJ Isiideg Jazauaq] AJaiii]Jaqy'uJJn4J ]s!Ide8 Jazauaq] Slt311Y ¥al?YITYH3 iazaua 'ia81wd ￿119￿)9￿ aJniiuJnJ E pue'sJeuJE81 usiaMJOI SaSS?IJ'SUOISSg8 OuiiEsu 'sggueJgJuog ue!IsiJuJ '6uiiiasunoJ upiis!JU3 '@iunwwoJ Joi sasJnoJ e4diy'¥ues poo4 Ipjoi 8w'sqnig uinoA IEUOIIEUIWOU8PJgIUI pup s6uiia8w JaApJd 'soJ!AJas '.sasodJnd 10 spu14 IIE JOI fiiaAisugixa posn si 6uipi!nq uJJnu? 8ui.'sAEPA IpjiiJ￿dI0 J8qwnu E ui A]iunwwoJ UI YIIM IsiJuJ snsèr 10 aAOI 841 aJp48.. 01 si uoisslw s.uJJnug aui -IsoJ siui 6uiiJoddns ui AiisoJaua sii Joj uoiippuno4 U8MpaithuEd S8Luer aui 01 IniaiaJ6 SEM yJJnu? aui'suoiiEln6aJ 6u!piinq 01 ￿IpJ09)E LUèI8As LUJPIE aJiJ ￿,8￿ e 6uiiieisui 6uipniJui '6u!piinq ayi aiErtou¥J 01 auop èq 01 PPY WOM 10 IEap ie9J6 p pue'uMOI a41 ui ia¥JpwJadns pio ug JaAo UdlEI ppu 4wnuJ aui'wèisAs Jei?8JiJe Suiiie]suiioisoa aul SWeMOI diau 01 UOllEpuno4 UaMpgIAIupd s￿Er gui WOJI IUEJ6 E pèhièJaJ'uefj!pJgJ ui 8111 MaN '61DZ UI ueBipJeJ'uJJnu J ajii MaN S,UO!IEpunoJ ayi uo wJes aq uej iJodaJwow Auew wesi!ei8pJauynJ'8uopu8aqsEUIBtll WOM 6ulil￿èD syodaJiouoiiJgias E MOI8q PEaJ ase8ld 'sdoidEI pue suaaJJs pueiu8uJd!nba IE]16ip Anq o) JJoddnsJoi P9Alaw￿?￿Su0l1P￿llddpfiUP￿ pug 28Aiieiiiui asaui aiowoJdpue doiartgp di8u oi i¢JauJd!nbaM8U IIEISU! PUE thq 01 sau?JnuJdi8U QI siugJ6 IieuJ8Jaiio 01 pap!Jap saeisnJi UaMpèIfiIupd 8uI'AI!unwwoJ 8yI pue suoiie6w6uoJJ12UI UIIM yonoi ui doa¥ai sA8MMaupgdoigAap aAeu SUOIIE6aJ6uoJ fiuew Ino'Jiwapued au110 8lJ81I8 aui Ullm buii8ep sauaJnuJ Joi sJpafi Mei 6ui6u8llEIIJ P U8ao seu11 'A]!UnLUWOJ Igaoi 841 yup aJnuJ ?41 Ug8MJ8q diusuoi]El8J gyl 6uidoiaAap pue yJJnug auiio uo18siuJ pueaiii 84] 01 P8iei8J s! ¥JOM 6uipiinq aw 8J84M AiipiJ8dsa's6uipiino Jiaui doiaAap pue aleAOiIBJ 01 siueJ6 6uiJaiio Aq saigm ui si8deuJ pug sau?JnyJ iJoddns 01 sanuiiuoj uo!IEpunoA Uampaj￿￿ed sawpr aui SIH314nH3 JOJ SIUEJg

jUOV4ppuno4 U8MpaiAiued 8gwer 8ifl DI UIEBE s¥upyI AUBW Ae$ 01 aiii pinom I 'aJoi8 1841 'SHN 8VI ui J&aJeJ pi1nq 01 anuiiuoj I se aiEiJapun Aep auo 01 adoy i aiwoiaop ie?iu!iJ 8ui se11aM Se'Ja?upJ 8ieisoJd10 uoiijèigp Joi A6olouuJ￿ Iv 6uii?biis8AUI SI UJIYM iJa!oJd iuaJJng Jno SE uJn%'qEI 8W UIUIIM 6uiJJnJJo siJ8loJd yWEas8J aui ui IlQllEdiJ!IJEd Aw JOJ UOllEJpdaJd iueiia?xa aq osip 111M pauiE8 1 ?u8iJ3dxa uJJpasaJ èui'uoiiEpunoJ UgMPgIAIuBd SaWEP sul ujrkji iuEJ6 IllOUllM Iqissod uatto aAEU pinom I2vi10 8UOU PUE ?SW SIUI WOJI PaUIE61 saii!uniJoddo puE '8?uo!Jedx8 '86p8lMOUI 'SII!¥S a4101 JEI os JaaJEJ Aw ui ssag?ns fiuj ainqiJiiE I ISUIUOLU Jnoi Aiuo aJ8ui fiulaq Jaiip uoiiowoJd E pauJea ApEaJiE anEu i 8Junouue 01 pnoJd Lue I'AJoiEJOqEI fiBoioyiEdJeiniiaJ SHNUE U! uo!IisodEidg?JB 01 paiub!I8PSgM | 'Ai]u8￿n9 uaJpasaJ pailwli AJ8A10 EaUE UE'giwayn81 pioigAw 8]nJe ui swsiu(knowAiod VNYOJJIW 10 ?ioJ au16u!18OiisaAui i)a!oJd |8Aai-￿8]Se￿ plo uoiiaidLUOJ 8UI 016uipeai '88Jfiap ai2npEJ6Jgpun ui doi8118p 01 paiJEIS P8U I siii¥s uodn piinq 01 aw p8iqEua UJIUM 'UJ.IEgsaJ oiuo gsw Aw p?ssnJoi IEUI suoiidD èSOUa OSIP I 'S8inpouJ paiuaiJo fiIiE?lU!iJ aui 01 uoiiippe Ul 'JOaJEJ 8Jnini Aw ui dia 01 $8uiidiJsip fi60104igd 8UI uo snJoI g 41!M eJua!JS IEJlPaWOlq 10 a6pèiMOU¥ fi. pugdxa 01 asJnoJ Jsw s!¥] asouJ I 'isiiuaias wpjuiipau p S2 6uiiJoM SPJEMDI 8ill pe4)eJip All￿8￿!Un ie awli ALU PUE SHN aui ui WOM 0] uaaq sAEMie seu leo6 'UO4JUIISIO E yllm paienpEJb pue Jg?A Ispi @IW8Aiun Jo6up8 IE aJuaiJs ie?!P8lllO!S Ul B paiéidwDJ I'PaAiaJ8J I iugJ6 aui 01 siuEuL'JsN ue Ullm S8ipni8 JILuapeae Aw yllmanuiiuoj 01 uoiiisod E ui U88q afipu iou pinom I UIOUM Inoui!M'UO!IEpuno4 uaMpeiA]UPd sawgr aui 01 Iniai&6 Ai4!P8JJUl | sy]yJiJg euaiaH 'aiouM E SP 8111 Aw10 uoii?aJip aui pue J88JE? AwEa 01 apew uoiiepunoj a41 UJIUM UO!InoiJiuoJ gyi Joi IniqEJ6 aq J8A8JOI111M I 'siuawnbJe IEJiudosoiiud iuBI)JaiEM piinqpup'sEapi doi8Aap'8iiJM pug peaJ'Apnis DI SI IEUI'OP 01 PeAOI 8ApMie8rtey IIEUMOP oiaw paiopue sey UOllEpunoJ 84iAopapiAoJdiJoddns aui 'IA8oiDWSO? pupAwouoJise Aiiei)adsal aJuaigs10 AJo)siu IEI aui Joi 9gueiJoduJi sii PUP PIJOM IEJnieu 84110 buipueisJepun s OlEld P8LUJOIUI sJiipwaLngw Ipui Apm aw uo sisaui 014d PJOM-OOO'ooI e 8lOJM uaui i -aio4fiA e se èaJ68p aui Joi uoiijuiisio E buiAiaJaJ pue 3J AJniuaJ IL'IJ ?ui ui S￿0d UELQOEI 10 6ui¥uiui 8uI padeus Is?iois AIiEl￿d$al u3udosoiiud ia?J J IE¥I gul uo siseui S,JèISBwE6uiiuM'SPkJOMUEIUOyPUEyaaJ JlUa!Jueaui10 ouipuB]sJ3pun Awpeu8piM PUE Anu8pu8d8PUI 8JOLU uweas9J 1gnpuoJ 01 Moi4 PaWEai i aaJ68p s Jaisew Aw ui 'SJ!8sei? PUE fi4dosoiiud ui uJJpasaJ JiwapeJE10 JaeJEJ eJoi SUOPEpunoi Iu8118Jx8 4llM gLU apiNoJd Ja41gfjoi UJlUM'seaJ68P OMI asayi ￿￿Je￿￿n 01 aiqp ua8oaAeu pinom I IEUI Iqnop I'uo!IEpunoJauiio dia4 InouiiM-I£cog-LIDzI ijn Ip aJiiaiJs10 fiudosoiiud PUE AJoisiH ui èaJ68p Oyd AUJ u! pue1sioc-trio&l pJoixo 10 All￿8A[￿n 8UI IE 8JnlEJaiii PUE $8BBn6uEI UIIEI ? 188J J ui aai6ap ISN uioq ui aw 6uiiJoddns Joi UOllEpunoJ uwpgjfiiued S8WEr aui vi IniaJeJ6 Ai8nowJoua WE | su] Ji i!Jg ueuieuor .'S8IJO]S gSay]108JowAupwpeaJ o48119q￿￿8mp84AIugd gul lis1￿aggaid'S8rl1J iuarjnis Ji?ui 0] apew aAEU Siu￿0u8￿pa￿￿]UFd&u]aju￿011ipauI pUpsa￿n0J VlEnp￿6]sodjlau]lo gaJu91JadxaJ!Wl 8JEUS SellEiJiJeuaq iuapnistsouiio awos'Moie8'S8IEM ID SgIIISJ8Aiun aui ui Apnis ol 6uipuaiui SlEnp!AlPU! 01 pawempaq pinous siupJ6 Iu8pllis10 %SL18eg1 ie IEYI papiJ8p sa84srui 81Tr PUE OOO'S3 SI IEnpiAlPUI AUE 01 pied iueJE wnwix8w aui'puoAgq pup salem ui séiiisJaAiun snoiJvA UI SIU8PnlS Oud JO s Je41!a Bulaq esow 'quBpnis aiEnpgJ6]sud 98P8yoddnsuoiiEpunoJ U8MpoIA4UPd 8awpra41'ii-Izoz 6u!Jnp pue'JgaAAsèAaJaqwnu u! asewjui 8UOIIEJiiddeiuEJfi wapnJ8841 SIN3anis Joj SlUEJg

(iloog AasPJSBilllu3 JIAI1) ABO aql JOI BJBABJU A ppAO J,nelppaMO (iloog AasPJSBilllu3 JIAI1) ABO aql JOI BJBABJU A ppAO J,nelppaMO
ZZ/IZOZIII SUQI18I!iPII
'IJII
IISP1PIPClttIIPIIIiPi\'ll
saolpiUBI
I 'qoJfl40 ABUIJJ
saolpluelq'qoJnqOuelpalAqsaJUXJSU AapleO
UOJAUOUBIJSIAqsaJU SMBJBBO
el6apueW
'81681
oJBiadeo
AJBIIIIJaqu'qoJnqOlslldeg Jazauaq3
qlJeuel1 'qoJA40 s,PIRBO 1$
tJIUSMB 'qoJA40 s,oJBW1$

ullalAPAUB'qoJn40
adoH
i
Ueaq UAJ8 lad80
sleluAMOuot
'qoJA40 lslldeB uoulv
IMeoqlpod '4oJn40 Isgde8 le608
yppeO'IOOUJBBBAA
ladeO
iUsaUs048
'qoJA40 s,uqof 1$
qoJAluad
'qoJA40 S,OMIBO 1$
neloqlpad
OOBUSI1'allot 1$JoqoJn40
UMOIMBH 'qoJR40 SIUIBS IIV
a6puqwo0
'4oJn40 S,AJeltH IS
UOUASJaqtt 'qoJn40 PAMunO 1$
JMeW JAUIJaW
OOBZ1$!oqoJA40
AOJJ laqoliW 'qo Jn40 slaOUU lie Pue lae4olw IS

110!IL'PLIIIO.4 s'Jiiip iiiai)Iopa!.l!PPLIIA ZZOZ UaJEW le - IZOZ i!Jdv L ]Joda |Enuuv

sneq&ed nappe&BBqlfaNI sneq&ed nappe&BBqlfaNI sneq&ed nappe&BBqlfaNI sneq&ed nappe&BBqlfaNI o ollllap o ollllap uA tuel&BISB e w&foul lloq
&,SBIAI
tuel&BISB e w&foul lloq
&,SBIAI
UAppAIISI
A polsA
uA p&tffffnqeupAB e uofpalloqo e uolllua Iloq &A SAIIIIUUAo uA louueue nappe&BBqllaffff o pelueBlep
J,SBIAI
Z98'9Z8'9l. IN ILE'LI 1EO'666 Ol 0N ZL'E I. uaepuA p&I&IN&SO e ppAS)uo&o wfnsueg&IO
89I 60R Sl, Z98'SZS'SI EOR EEZ 91 Gt 9E69 1 uaelwA pA&v BApp BppAS)uo&o tufssue&AD
ppAS)uo&o
&,Iuos&IQ
&69 L19'Z 609't'S9 8ZL'98L (61Z'IZZ) ppAatuo&a A uA eau nepelpnwl(8
L999 BolpAIBS nepase
olsl&qSIe o uollllug
ISIe&a Blpapp&(qeup&(o uofpaBoqo e uollllug
LZO'1I 9'Z 609'O'N 8ZL 99L (BIZ 1ZZ) ppAatuo&o
u&ffaw
nepelpnw&(8 e)au (tuel&BIIII5) / UJ&ffoul
(ISL'969'Z) (ZLL'LSP) (I,Z6'Z6t ) 6t I'EZ ZI nepelpposppnt
&BIau (uolpalIOO)
/ uolllfua
LIE 689 806'6EL 806 6RL tuel&BM5 w&nsuet&(Q
000 OE 000'OZ 000'OZ II lie&e Iueue&II5
oz996e SLO'6I9 8L0'BS9 SL Iouuasnla nBPPSJBBqtla&II &eIncus&II5
L61E9 OE8'OL 088'OL 9 lpposppns &A&fqoaqg ppaoISj
:UBIJBIPOBJetuel&efn5
IUBI&ehfL5
801'I09 St'9 Sl8 L08 ZLZ 888'Br9 wfnoul
uunsuetAO
99Z'P 8I 9'ZOE L08 ZLZ I 18'6Z 9 SBJBw&IIOUI
BR 8'B6e LZO't'I 9 LZO el9 nepelpposppnl
o w&soul
uoqoppefs5
e wfeoul
3 3 3 U&lpON
pp/atuo&o pp&(aguo&o BlpaBUQAo BlpaBUA)AqBUB
WMSUB)A3 wfssuetl(O ppf(agua&5 ppAatuo&5
1ZOZ ZZOZ

96Z L8C OZL'trse ur(pprt&rrtt
A pparrrrlpp
&e ppaoqusngEqo
e uel&)rr
ur(pprt&rrtt
A pparrrrlpp
&e ppaoqusngEqo
e uel&)rr
ur(pprt&rrtt
A pparrrrlpp
&e ppaoqusngEqo
e uel&)rr
19I.99S 98Z'L8C uh(pph(&Alt &,ne&qospp
&e uel&e ppaoqt&shat!(qo e ue!&)rr
(998'89) t'Z0'Ls uel&e ppaoqt&srntr(qo e uel&e urnaw tsu (pe)Our(tso6)/ppr(uur(O
St'Z tzs Stat'89L IPPosPPnq
nePPa&e6qtrsrn
olau Po&ed usurer
C69L1 168 I nepelpposppnq
uel&still
pelseppV
919CO I 'I 089 096'I neperpposppnq
nqtharrr
o nepaiuAq&aa
(IS)!986) (SCC'869'1) nepelpposppnq
nuA&d
(ccc'ct) 6olP/itss Pass olslhqlltrr
099661! 100't'I 9 nepei pposppnl
o Ousq& 8nesot 'neuue&ppnS
Ipposppnq
nappe&e6qtla&A
o uel&e till
(0I. I '069)
ssz
(6I L'OL9)
9Z
lope&qtlarn6 nappe&e6qtlarn6
u&risw
pA&wpprtutspp
elsu uel&V
pA!nluA'qhapp e6'
(zs) (set ) prtrrrilep
Oop
(9I.C 069) (Z09'OL9) nepelpa&qtla&A
o pkv qo&AquA6 e ueu)rr
(ILs'1t) (908'L) lesogAo uolppnq
e nert taelhedke(t
(9ss'Ss) 9ZL'9L sle&a hrt&rip/pahqo
e qoeuselrt
(QL9) (Ccs'1) Illa&a &ArnpsIAp e qoeuselrrt
:rhsperprrnaN
(ssz's) (Cks'868) nepelpposppnq
npa&ern
&e (uoipalloqo) e uoilllu3
Z8 SSI OAqst nepelleql e Av pelet ne6ol. l
(ssz) (9Z) 6Aqal uhrrioul oe AitpeluAq&app
U,As illa&a ne6011
(oss'sss) (100'tits) nepelpposppnt
o Ousq& e ne6o8 'neuue&ppna
(tSL969 Z) (ZLL'LOS) nePeiPPosPPnt
&elsu (uolPasoo)
rr uosSiu3
:nepeise pphrrr
LZO I 15'Z 609'tres lau (Iuel&eN6) Iwrnoul
lope&qtlarn6
nappe&e6qtlsrrri
oueps )113
3 3
1ZOZ ZZOZ
ZZpZ qt&Ntelh( l,g ua))&o6 ut( ul(ppkst(8
uel&y ppeoylq pelue6Zeg
uatstpag&()ued satttal rtlgaalopaulppmh

LZO
I I9 Z
609'tss tau (tusuem6)
/ wmoul
tau (tusuem6)
/ wmoul
ISL969 Z (ZLL'L9t')
(SOS'ES9'Z) (ZLL'LOS) Illa&a lpposppnq nepase
&8 (uolpalloo)
/ uollllu3
(CEC'C 1) loqlael&lp 5olpgas nepase
nepelpposppnt
&8
&e (uolpslloo)/uollllu3
(us!pallas)
/ uollllu3
LI 8'689 806'6'EL tueUBM6 wmsue/AQ
000'QC 000'OZ &ed&e/f UO e nepellapV
8/uo&O
I pelppLMI5so&L
Ile&8 tuel&BMQ
OZ9 960 8LO'699
(99O'1)
E99'98E
(869'1)
L9I CCB
p&ua/pe e tuel&eMD
Av pelel neque&B
Zs Skl 5Aqat netsoqo e neoolq
E98't
Qt'Z 1I.
9918
898'8
BPL'P
68L'EI
Cl 9'8
90C'9
louhlsa//o&qd
e lolqtla&/Ao
ppao93
ills&a IOPPLUISM5 nets'
umlsuad
he)sod
&Moot/LO IloPelmg
IUBPINS/, nepelue&/AO
6Z8 IB Cl I'98 nepelleul
e ne5oBAO
louussnla neppa&86qpam
&8tueuemg
/61'C9 OCB'OL OOO//I&od
lloaqg
rpposppna
&ibvqoaqtt
ppsol/g
tuel&BMQ
CO I 't'09 9t'9'918 wmoul
wmsue/AQ
8I9'ZX
9LL'Z 98&e wMoUI
CPB'66Z ualoeq& 9 5lpaqllfsfo nepelpposppnq
npa&em &e uollllu3
IIB&8 WMOUI
8CS'66S LZO'919
8BZ
91EBLS
9CZ'SZ
9Z
8L 1'Z6V
CZB'lZ
Iuaqtt wmout- qt/&/USL&aqua Lmpetet oueq 5olq
nepelpposppnl
owmoul
'peuqo&eg
&( pL&IS 'uampa/fqued
hBPBIPPosPPht 0 wMoul
UOIIOPPBM6 8 lUmoul
3 3
IZOZ ZZOZ
KOOK tlt&/SIBW l R
louueue heppe&861()le/st6 J,o lMUBU& pelUB6teQ
uaMpaggued satuel I4$aelopaldlpptug
00005 653
00'000'83
00'0008 ullathph48 'qt!eqog ladeg tile&3 lsh&AIS3
00000'03
00'000 t' uhpaq&lip 'ueN4 uA&8 ladeg
&hn!tuhqiuuy
00 000'ZZ3
OQ 000'OE s!eluhMSuol '&AMpphpaS
A
laden' uou!V
00'000 8 IMea4t&od &AMPPAPaB h lade3 IeSI!9
00000S pphp&aeg 'laeu&aqeh A lade3
&AMpphpaS
00'005'5ZS
00'005'T !usausoqq 'uso! toes shMIS3
00'000't &aeSI!Ia9 'SMle3 toes sAN483
00'000'E neloqt&ad o!Stoep 'ol!aZ toes sAMIS3
OO 000'8 ppAMaua&0
'tules !!OH&A
sAMIS3
00 QOO't' uaet-tuo0 A '&en toes shMIS3
00 000'E uouha&aqua
'pAN
una tueS shMIS3
OO'Q00 I &Mew &hut&a!A! 'allah toes shMIS3
QO QQD'e !Ppo&lIa»e40uell shMIS3
n&mAUSN
SuA sAMIS3 &A
ZZll. ZOZ pots u
Is
I a nepellapel
p
lep nepue&»sa48
ZZOZ sit&&etnlhl l 8
loUU8!&8 tlePPa&86tglshh6 &,0 IMU8UI Pelu8638P
&,I IteP8IPoN
U8MP8)+UBd 88LUBf' 4$88iOP8lhlPPUlg
9Z
00'889'6953 wMsue)hg &AM&hjhlhl
00'000 13
00'000'I3
(Jloo8 hasp&BO/IIIU3
&yhp) ABI3
00'000''I3 aq& &8) s&aAe&d / ppAI3 &nelp paMD
nepe!ppaoqhg
ZZ TZOZU nepelppaoq o&a &ep Mlepnellue»ksaqH
00'00'E'L3
00'009'93
00'009 I-3 saolpluel I 'Popul&Q 5 laden'
00'000' I.3 saoIPIUBI3
'JI&ed ABPIBQ PPIB&alhqsa&d ladeo
00'00053 BMB&BBGpple&a&hqsa&d laden'
00'000'I 3 (IBUBII858&5uoO pue UeuaJ/qsa&d)
BI6apuep 'BI5ah o&g ladeg
pple&alhqsa&d
00'000'53
I-OOQ'I3 A&allII&aql&"&azauaqg &AMpphpag laden'
&AmppApa8
00'0083
00 0083 UI&BUBI I 'IU8$ Usa' sh&N63
00'0093 IIIUBMQ o&BIIIII8 s&IJN63
n&u&hqSN
Suh sAnll83 &h
gp) eppoupe
&e
8) o &8) &e p lep nel&ue& 4 qa

Eisteddfodau
National Eisteddfod of Wales- E13,000.00
Eisteddfod AmGen
Eisteddfod Bethel a'r Cylch E436.00 E13,435.00
E13,435.00
List ofgrants paid to Urdd Gobaith Cymru during 2021/22
Urdd Gobaith
Cymru
Centenary Celebrations E10,000.00 E10,000,00
E10,000.00
Summary
ofgrants paid
during 2021/22
Church
Buildings
E59,500.00
Equipment and Resources E7,300.00
Publications E'1,000.00
Students E368,708,00
Eisteddfodau E13,435.00
Urdd Gobaith Cymru E10,000.00
E459,943.00

Notes to the Detailed Notes to the Detailed Notes to the Detailed Statement ofFinancial Statement ofFinancial Statement ofFinancial Activities
Year ended 31 INarch 2022
List ofgrants paid to churches for equipment and resources during 2021/22
Church in Wales
Eglwys Sl Mare, Gwenlli f500.00
Eglwys Dewi Sant, Llanarlh F300.00
f800.00
Baptist
Ebenezer Baptist Church, Abertillery K1,000.00
f1,000.00
Presbyterian
Capel Bro Tegla, Llandegla
(Presbyter/an and Congregational) E1,000.00
Caersws Presbyterian
Church
E2,000.00
Oakley Park Church, Llanidloes E1,000.00
Trinity Church,
Llanidloes
E1,500.00
f5,500.00
f7,300.00
List ofgrants paid for publications during 2021/22
Publications
Gweddlau'r Dydd/Prayers for the Day
(Llyfr Enlli/Bardsey Book)
f1,000.00
f1,000.00
Students
Total f359,538.00
- 29

ist ofg rants paid to church buildings
dur
ing
202
1/22
Church in Wales
St Michael and All Angels Church, 24,000.00
Mitchel Troy
St Teilo's Church, Merthyr Mawr 81,000.00
St Donat's Church, Abercynon t3,000.00
St Hilary's
Church,
Cowbridge 84,000.00
All Saints Church, Newtown E8,000.00
St Teilo's Church, Llantilio Pertholau 53,000.00
St Catwg's
Church,
Pentyrch 81,000.00
StJohn's Church, Rhosnesni 81 800 00
825,500.00
Baptist
Capel y Tabernacl,
Caerdydd
Gilgal Church,
Porthcawl
84,000.00
f8,000.00
Ainon Church,
Tongwynlais
210,000.00
522,000.00
Welsh
Congregational
Capel Bryn Iwan F4,000.00
64,000,00
Other Churches
Hope Church,
Rhydyfelin
58,000.00 58p000.00
559,500.00

2022 2021
Expenditure
on charitable
activities
Grant funding
Grant funding scfivities
Grants payable 533,187 386,653
Support costs
Support
charitable
activity -
wages/salaries 85,113 81,829
Support charitable
activity -
employer's NIC 5,305 4,868
Support charitable
activity -
pension costs 8,513 8,155
Support charitable
activity -
other establishment 13,789 11,245
Support charitable
activity -
Premises expenses recovered (1,898} (1,065)
111,022 105,032
Governance costs
Governance
costs - accountancy
fees 2,245 2.353
Governance
costs - audit fees
2,500 2,500
Support costs - bank charges 144 82
4,889 4,935
Expenditure
on charitable
activities 649,078 496,620

Year ended 31 March 2 022
2022
6
2021f
Income and endowments
Investment
income
Pantyfedwen,
Market Street,
Income from investments
Aberystwyth 21,823
492,178
24,235
475,315
Bank interest receivable 26 288
514,027 499,838
Other income
Gain on disposal of programme
Other income
related investments 299,843
2,775
4,265
302,618 4,265
Total income 816,645 504,103
Expenditure
Investment
management
costs
Portfolio management
70,830 63,197
Expenditure
on charitable
Wages and salaries
Employer's
NIC
Pension costs
activities 85,113
5,305
8,513
81,829
4,868
8,166
Other establishment
Legal and professional
fees
Other interest payable and similar
Grants Payable
Premises expenses recovered
charges 13,789
4,745
144
533,167
(1,698)
11,245
4,853
82
386,653
(1,065)
649,078 496,620
Other expenditure
Transfer to Building
&Equipment
Fund 20,000 30,000
Total expenditure 739,908 589,817
Net gains on investments
(Gains)/losses
on investment
property
(Gains)/losses
on other investment
assets
(467,772) (13,333)
(2,583,408)
(467,772) (2,596,741)
Net income 544,509 2,511,027
The James Pantyfedwen James Pantyfedwen Foundation
Management information
Year ended 31 March 2022

At
At Gains and 31 March 202
1 April 2021
f
Income
f
Expendituref losses 2
f
Main Fund 15,093,303 272,807 492,921 15,859,031
Revaluation reserve 140,000 140,000
15,233,303 272,807 492,921 15,999,031
At
At Gains and 31 March 202
1 April 2020
f
Income Expendituref losses
f
1
Main Fund 12,729,474 24,631 2,339,198 15093303
Revaluation reserve 133,333 6,667 140,000
12,862,807 24,631 2,345,865 15,233,303
24. Analysis
of
net assets between funds
Unrestricted Restricted Total Funds
Funds Funds 2022
F
Tangible fixed assets
Investments
1,508,578 420,000
15,145,523
420,000
16,654,101
Current assets 371,973 117,505 489,478
Creditors less than
Provisions
1 year (155,420)
(36,795)
(155,420)
(36,798)
Net assets 1,688,333 15,683,028 17,371,361
Unrestricted Restricted Total Funds
Funds
f
Funds
f
2021
F
Tangible
fixed assets
Investments
1,606,617 420,000
14,534,012
420,000
16,140,629
Current assets 111,230 279,291 390,521
Creditors less than
Provisions
1 year (79,694)
(44,604)
(79,694)
(44,604)
Net assets 1,593,549 15,233,303 16,826,852
25. Analysis
of
changes in net debt
At
At 1 Apr 2021
f
Cash flows 31 Mar 2022
f
Cash at bank and in hand 387,296 97,424 484,720

Provisions Year end ed 31 March 2022
Building
and
Equipment Sir DJ James
Fund -Book Total
F E
At 1 April 2021 44,160 444 44,604
Additions 20,000 20,000
Charge against provision (13,717) (14,089) (27,M6)
Transfers (13,645) 13,645
At 31 March 2022 36,798 36,798

Unrestricted funds
At
At Gains and 31 March 202
1 April 2021 Income Expenditure losses 2
6 E 8
Unallocated income
Fund 1,593,549 543,838 (739,908) (25,149) 1,372,330
At
At Gains and 31 March 202
1 April 2020
f
income
E
Expenditure
E
losses 1
Unallocated Income
Fund 1,446,351 479,472 (589,817) 257,543 1,593,549

Programme
related investments
User defined
1
6
Cost orvaluation
At 1 April 2021
Additions
16,140,629
1,698,338
Disposals
Revaluation
(1,850,747)
487,771
Other movements (1,890)
At 31 Il/larch 2022 16,654,101
Impairment
1April 2021 and 31 March 2022
Carrying
amount
At 31 March 2022
16,654,101
At 31 March 2021 13,674,651
Debtors
2022 2021
6
Other debtors 4,758 3,225

2022 2021
6
Accruals and deferred income 4,825 4,825
NHS deferred income 4,242 4,855
Other creditors 146,353 70,014
155&420 79,694
Other creditors are made up ofGrants Payable at the ye ar end.
2022 2022 2021 2021
F
Grants
Grants
payable
brought forward
authorised
in the year
537,943 70,014 451,557 133,404
Grants now not payable/repaid (1,661) 536,282 (64,904) 386,653
Total Grants payable
Grants
paid
606,296
(459,943)
520,057
(450,043)
Grants payable at 31 March 146,353 70,014

No remun
received
Tangible
eration
or other benefits
from employment
with
the
by the trustees.
fixed assets
chartity
or a related
entity
were
Freehold
property
6
Goat
At 1April 2021 and 31 Ill!arch 2022 220,878
Depreciation
At1Aprg 2021 and 31 March 2022 80,878
Carrying amount
At 31 March 2022 140,000
At 31 March 2021 140,000
Tangible fixed assets held at valuation

Investments
Investment
properties
f
Cost orvaluation
At 1 April 2021 and 31 March 2022 280,000
Impairment
At 1April 2021 and 31 it(larch 2022
Carrying
amount
At 31 INarch 2022 280,000
At 31 March 2021 280,000

11. Other expend iture
Unrestricted Total Funds Unrestricted Total Funds
Funds 2022 Funds 2021
F E F
Transfer to Building 8 Equipment Fund 20,000 20,000 30,000 30,000
12. Net gains on investments
Unrestdicted Restricted Total Funds
Funds Funds 2022
F E 5
(Gains)/losses
(Gains)/losses
on investment
property
on other investment
assets
(25,149) 492,921 467,772
(25,149) 492,921 487,772
Unrestdicted Restricted Total Funds
Funds Funds 2021
E E
(Gains)/losses
(Gains)/losses
on investment
property
on other investment
assets
13,333
244,210
2,339,198 13,333
2,583,408
257,543 2,339,198 2,596,741
13. Auditors
remuneration
2022 2021
Fees payable for the audit of the financial statements 2,500 2,500
14. Staff costs
The total staff costs and employee benefits for the reporting period are analysed as
2022
e
follows:
2021
f
Wages and salaries
Social security costs
Employer contributions
to pension plans $5,113
5,305
8,513
81,829
4,868
8,155
98,931 94,852
The average head count of employees during the year was 2(2021: 2).The average number of
full-time
equivalent
employees
during the year is analysed as follows: 2022 2021
No. No.
Number ofstaff - type 1 2 2

Expenditure
on charitable
activities by fund type
Unrestricted Total Funds Unrestricted Total Funds
Funds 2022
E
Funds
E
2021
f
Grant funding 533,167 533,167 386,653 386,653
Support costs 115,911 115,911 109,967 109,967
649,078 649,078 496,620 496,620

Grant funding Total funds Total fund
ofactivities Support costs 2022 2021
5 E
Grant funding 533,167 111,022 64¹,189 491,685
Governance
costs
4,889 4,889 4,935
533,167 115,911 849,078 496,620
Analysis ofsupport costs
Analysis of
supportcosts
E
Total 2022
f
Total2021
Staff costs
Premises
Finance costs
98,931
12,090
146
98,931
12,090
148
94,852
10,180
82
Governance
costs
4,745 4,745 4,853
115,912 115,912 109,967
Analysis ofgrants
2022 2021
8
Grants to institutions
Grants to Religious Buildings 5Charities 89,550 69,000
Grants to Eisteddfodau
Grants to Urdd Gobaith Cymru
54,524
22,500
(41,893)
10,000
Grants to Mortan-Pantyfedwen Lecture 284
Grants to Publications 1,000
167,574 37,391
Grants to individuals
Grants to Students 365,593 349,262
Total grants 533,167 386,653

Investment
income
Unrestricted Total Funds Unrestricted Total Funds
Funds 2022
F
Funds
f
2021
f
Pantyfedwen,
Aberystwyth
Income from
Market Street,
investments
21,823
492,178
21,823
492,170
24,235
475,315
24,235
475,315
Bank interest receivable 26 26 288 288
514,027 514,027 499,830 499,838

Other incom e
Unrestricted Restricted Total Funds
Funds
f
Funds
F
2022
8
Gain on disposal ofprogramme
Other income
related investments 27,036
2,775
272,807 299,843
2,775
20,811 272,807 302,618
Unrestricted Restricted Total Funds
Funds Funds 2021
F F
Gain on disposal ofprogramme related investments (20,360) 24,631 4,265
Other income
(20,366) 24,631 4,265
Investmerit marlagement costs
Unrestricted Total Funds Unrestricted Total Funds
Funds
f
2022
f
Funds
f
202'I
Portfolio management 70,830 70,830 63,197 63,197

Year en ded 31 March 202 2
2022 2021
Cash flows from operating
activities
Net income
544,509 2,511,027
Adjustments
for:
Net gains on investments
Dividends,
interest and rents from investments
Other interest receivable
and similar income
Interest payable
and similar charges
Gains on disposal of programme
related
investments
(467,772)
(514,001)
(26)
144
(299,843)
(2,596,741)
(499,550)
(288)
82
(4,285)
Changes
in:
Trade and other debtors
(1,533) (575)
Trade and other creditors
Provisions
and employee
benefits
75,726
(7,806)
(58,535)
(41,471)
Cash generated
from operations
(670,602) (690,318)
Interest paid
Interest received
(144)
26
(82)
288
Net cash used
in operating
activities
(670,720) (590,110)
Cash flows from investing
activities
Dividends,
interest
and rents from investments
Purchase oftangible assets
Purchase ofsocial investments
Proceeds from sale ofsocial investments
Proceeds from sale ofother investments
514,001
(1,698,338)
1,950,590
1,891
499,550
(13,333)
(986,481)
1,103,618
17,893
Net cash from investing
activities
768,144 621,245
Net increase/(decrease)
in cash and cash
Cash and cash equivalents
at beginning
equivalents
ofyear
97,424
387,298
(68,865)
456,181
Cash and cash equivalents
at end ofyear
484,720 387,298

2022 2021
Fixed assets Note 2
Tangible
fixed assets
Investments
Programme
related investments
16
17
18
140,000
280,000
16,654,101
140,000
280,000
16,140,629
17,074,101 16,560,629
Current assets
Debtors
Cash at bank and
in
hand 19 4,758
484,720
3,225
387,296
489,478 390,521
Creditors: amounts falling due within one year 20 155,420 79,694
Net current assets 334,058 310,827
Total assets less current liabilities 17,408,159 16,871,456
Provisions
Building and Equipment Fund 21 36,798 44,604
Net assets 17,371,361 16,826,852
Funds ofthe charity
Restricted
income funds.
Revaluation
reserve
Other restricted
income funds
Unrestricted
funds
140,000
15,859,031
1,372,330
140,000
15,093,303
1,593,549
Total charity funds 23 17,37'I,361 16,826,852

Yea r end ed 31 March 2022
2022 2021
Unrestricted Restricted
funds funds Total funds Total funds
Note f 5
Income and endowments
Investment
income
Other income
4
6
514,027
29,811
272,807 514,027
302,618
499,838
4,265
Total income 543,838 272,807 816,645 504,103
Expenditure
Expenditure
on raising funds:
Investment
management
costs
Expenditure
on chaiitable
activities
Other expenditure
6
7,8
11
70,830
549,078
20,000
70,830
649,078
20,000
63,197
496,620
30,000
Total expenditure 739,908 739,908 589,817
Net gains on investments 12 25,149 (492,921) (467,772) (2,596,741)
Net income (221,219) 765,728 544,509 2,511,027
Other recognised
gains
Gains from revaluation
of
and
fixed
losses
assets
6,657
Net movement
in funds
(221,219) 765,728 544,509 2,517,594
Reconciliation
offunds
Total funds
brought
forward
1,593,549 15,233,303 16,826,852 14,309,158
Total funds cardied forward 1,372,330 15,999,031 17,371,351 18,826,852

The trustees The trustees present their report
and
the
financial
report
and
the
financial
statements statements statements of the charity charity for the year ended for the year ended for the year ended
31 March 2022.
Reference and administrative details
Registered charity name The James Pantyfedwen Foundation
Charity registration number 1069598
Principal office Pantyfedwen
9 Market Street
Aberyshvyth
SY23 1DL
Ceredigion
The trustees
Miss Gwerfyl Pierce Jones
(Chair ofthe Foundation and Chair of the Examining Committee)
Professor Derec Llwyd Morgan (Retired November 2021)
(Chairman
ofthe Executive
Committee)
Professor Jane Aaron
Dr Eurfyl ap Gwilym
Iylr Alun Charles
Most Reverend
John Davies, Archbishop
of Wales (retired May 2021)
Reverend
Dr R Alun Evans
Reverend
Mefda Grantham
Dr Rhidian
Griffiths
Most
Reverend
Andy
John, Archbishop of Wales (appointed
December 2021)
Mr Geraint RJones (retired March 2022)
Miss Sian Lloyd Jones
Mr Wyn Penri Jones
Mr David Gwynder
Lewis
Reverend
Judith
Morris
Reverend
Meirion Morris
Reverend
Dyfrig Rees
Mr Ken Richards
Mr Gethin Thomas
Dr Eryn White
Company secretary Ms Gwenan
Creunant
Auditor Francis Gray Chartered Accountants
Chartered
accountants
& statutory auditor
Ty Madog
32 Queens Road
Aberystwyth
Ceredigion
SY23 2HN
Bankers HSBC
19Great Darkgate Street
Aberystwyth
Ceredigion
SV23 1DE
-2-

Page
Trustees'
annual
report
Independent
auditor's
report to the members
Statement
offinancial activities
10
Statement offinancial
position
Statement
ofcash flows
12
Notes to the financial statements 13
The following
pages do not form part of
the financial statements
Detailed statement
offinancial activities
Notes to the detailed statement offinancial activities 27