2021-03-31-accounts

REGISTERED CHARITY NUMBER: 1076507

Ammanford Bible Church Trust

Income and Expenditure Account For the year ended 31st March 2021

Waltwood Accountants Certified Public Accountants and Tax Advisors

Bron Haul Johns Terrace Carmel Llanelli Carmarthenshire SA147SD

Ammanford Bible Church Trust

Business Information

Trustees

Leaders

Registered Trust Address

Phylip Morgan Martyn Palfreman Daniel Beynon

Phylip Morgan Ann Richards Martyn Palfreman Daniel Beynon Eirwyn Parry Ruth Morgan Elin Beynon Andrea Parry

90 Wind Street Ammanford Carmarthenshire SA18 3DU

Ammanford Bible Church Trust

Contents

Page Independent Examiners Report 1-2

Income and Expenditure Account 3

Independent Examiner's Report to the Trustees of Ammanford Bible Church Trust

I report on the financial statements of the Charity on page 6 for the year ended 31st March 2021.

Respective responsibilities of trustees and examiner

The Charity's trustees are responsible for the preparation of the financial statements. The trustees are satisfied that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the governing document or constitution of the Charity for the conducting of an audit. As a consequence, the trustees have elected that the financial statements be subject to independent examination.

Having satisfied myself that the charity is not subject to audit, and is eligible for independent examination, it is

my responsibility to:-

a) examine the accounts under section 145 of the Act;

b) to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the Act; and;

c) to state whether particular matters have come to my attention.

Basis of opinion and scope of work undertaken

I conducted my examination in accordance with the General Directions given by the Charity Commissioners for England & Wales in relation to the conducting of an independent examination, referred to above. An independent examination includes a review of the accounting records kept by the Charity and of the accounting systems employed by the Charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements , and seeking explanations from you as trustees concerning such matters. The purpose of the examination is to establish as far as possible that there have been no breaches of the Charities legislation and that the financial statements comply with the SORP, on a test basis, of evidence relevant to the amounts and disclosures in the financial statements.

The Procedures undertaken do not provide all the evidence that would be required in an audit , and information supplied by the trustees in the course of the examination is not subjected to audit tests or enquiries, and consequently I do not express an audit opinion on the view given by the financial statements, and in particular, T express no opinion as to whether the financial statements give a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below. I penned and performed my examination SO as to satisfy myself that the objectives of the independent exam nation are achieved and before finalising the report I obtain written assurances from the trustees of all material matters.

2

Independent Examiner's Statement, report and opinion

Subject to the limitations upon the scope of my work as detailed above , in connection with my examination, I can confirm that

1) this is a report in respect of an examination carried out under section 145 of the Act and in accordance with any directions given by the Commission under subsection (5)(b) of that section which are applicable; and that no matter has come to my attention in connection with my examination which gives me reasonable cause to believe that in any material respect the requirements

(i) to keep accounting records in accordance with section 130 of the Act;

(ii) to prepare financial statements which accord with the accounting records and comply with the accounting requirements of the Act and;

(iii) that the financial statements be prepared in accordance with the methods and principles set out in the Statement of Recommended Practice - Accounting and Reporting by Charities

have not been met; or

to which, in my opinion, attention should be drawn in my report in order to enable a proper understanding of the accounts to be reached;

Neil C Barrett f.c.p.a. Waltwood Accountants Certified Public Accountants and Tax Advisors Bron Haul

Johns Terrace Carmel Llanelli Carmarthenshire SA14 7SD

Date: 23/ (202(.

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Ammanford Bible Church Trust	Ammanford Bible Church Trust
Income andExpenditure Account
Fortheyearended 31stMarch2021
			2021		2020
		£	£	£	£
Income	_Tithes,offerings and rentalincome		2041		13324
	Stewardshipincome		11879		41239
	Legacy Grants		23712 12844 50476		0 0 24563
Less: Expenditure
Ministries
	Projects,tripsandevents Compassion ProjectXcosts Calon studio		126 224 0 2034		4781 300 2614 0
	Outreach andevangelism material		0		1266
	Worshipand media		751		1632
Property Expenses Heat and light			2926		3197
	Telephone Water rates		1112 264		816 784
	Insurance		859		866
	TVandother licences		187		1612
	Repairsandrenewals		19649		1107
	Cleaningand sundryexpenses		222		721
	Security		440		350
Administration and otherexpenses
	Accountancyfees		0		205
	Community researcher and consultants		0		11137
	Stationery and postage		9		0
	Refreshments, cateringandconsumables		38		740
	Subscriptions		1265		200
	Newequipment		0		1258
	WestWales Development Trustloan		0		5000
			30106		38586
Excessincome over expenditure			~~ 20370. _———.- ____—_F		~~-J4023- —e
Banksummary
	Openingbalance -Barclays Excessincomeoverexpenditure Closingbalance -Barclays		11363 20370 31733" ———		25386 -14023 —1347 aE

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