ANTIOCH (NORTH WALES)
A company limited by guarantee
REPORT AND FINANCIAL STATEMENTS
30 NOVEMBER 2022
Charity no: 1101117
Company no. 4953826

ANTIOCH (NORTH WALES)
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2022
CONTENTS
Company infornlation
Trustees, annual report
Independent examiner's report
Statement of tlnancial activities
Balance sheet
Notes to financial statements
9-16
Page I

ANTIOCH (NORTH WALES)
COMPANY INFORMATION
DIRECTORS AND TRUSTEES
Christopher Daniel
Jenny Holland
James Sheridan
Alistair Meadows
COMPANY SECRETARY
Christopher Daniel
REGISTERED OFFICE
Capel Salein
Abergele Road
Con
LL29 7PA
COMPANY NUMBER
495J826
CHARITY NUMBER
1101117
DEPENDENT EXAMINER
Mills & Co Accountants (NW) Ltd
Conwy Business Centre
Llandudno Junction
Conmy
LL319XX
BANKERS
Charities Aid Foundation Bank
Page 2

ANTIOCH (NORTH WALES)
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 NOVEMBER 2022
The Trustees present their retK)rt along with the financial statements of the company for the year
ended 30 Noi'ernber 2022. which has also been Prepared to meet the requirements for a directors
report and accounts for Companies Act purposes. The financial sLqtements have been prepared
in accordance with the aeeounting policies set out on pages 9 and l O and comply with the company's
Mernorandum and Articles of Association and applicable law.
Constitution and objects
Antioch (North Wales) is a registered company limited by guarantee having no share capital
and is a registered charity number I l 01117.
As per the Company's Mernorandurn and Articles of Association. the company's principal activity
and objective during this Vear was to advance the Christian t.aith and the worship
of. God in the UnitLd Kin&Jdom and overseas with particular r¢t¢rence to Wales
by any means whatsoever, including (but not by way of limitation) the preaching and
Proclamation of the Christian gospel and the teaching of Christian doctrine and principles
and the pastoral care of Christian people and the printing and distribution of the Bible and
ChTlStian literature in¢luding video and audio recoTdings or tapes or any oiher
media which is or may become available.
Governanee and Management
The names of'the Trustees who served from the I st De¢ember 2021 until the date of these financial
statements are..
Peter Leavers (deceased 8 May 2022}
Cllristopher Daniel
Jennv Holland
James Sheridan
Alistair Meadows
In accordance with the Constitution. a third of the Directors retlTe each year, being those who have
served in office the longest. This did not happen in 2022 as none of the directors had completed 3 years
in office. As Peter Leavers died during the year his position remains unfilled. The role of Chair
remains vacant.
Appointment rdnd Induction of Trustees
New trustees are invited by the existing trustees to hold office. Upon indicating acceptance to hold
office, they undergo an induction to briet them on their legal obligations under CILgrity law
and receive copies of minutes of previous meetings. The trustees are acliTrely seeking persons
to add to the membership of the Board.
The trustees meet a minimum of twice a year with additional meetings being held as necessary.
Page 3

ANTIOCH (NORTH WALES)
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 NOVEMBER 2022
CONTINUED
Trustees, responsibilities in relation to the financial statements
Law applicable to chariiies in England and Wales require the trustees to prepare tinancial
statements for each financial year which &Tiwe a true and fair vieNv of the charity's financial
actil'ities during the year and of its financial position at the end of the year. In preparing those
financial stateinents, the trustees are required to:
select suitable accounting policies and then apply them consisiently;
make judgements and estimates that are reasonable and prudent.
* observe the rnethods and Principles in the Charities Statement of Recommended
Practice (FRS102)
slale ￿,hether applicable aceollnting standards and statements of recommended
practice have been followed subject to any departures disclosed and explained in
the financial statements; and
prepare the financial statements on the going concern basis unless it is
inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping accounting records which disclose with reasonable
accuracy at any time the financial position of the charity and enable them to ensure that the
flnancial statements comply with the Companies Act 2006.
Thev are also responsible for safegsuardinLJ the assets of the company and hence for taking
reasonable steps for the prevention of fraud and other irregularities.
Risk review
The trustees have conducted their own review of the major risks to which the company is exposed
and systems have been implemented to mitigate those risks. These procedures are periodically
reviewed to ensure they meet the needs of the company.
Reserye policy
The Trustees have reviewed the Company's needs for reserves in line with guidance issued by the
Charity Commission and have adopted a policy to have funds of approximately three months
n￿nIng costs. The balance of tunds available will be used for the furd]erance of the aetivities
of the cornpany. The reserves level required has been determined at £25,000.
ACHIEVEMENTS, PERFORMANCE AND FINANCIAL REVIEW
Financial review and investment policy
Full details of the financial transactions are conlained in the attached accounts. Total
incoming resources amounted to £90,325 (2021.. £54,540). After deducting resources
expended of £87,274 (2021.. £47,292) the nei incoming resources ainounted to £2,408
compared with £62.517 for the previous year. The net assets arnount to £454,152 (2021:£451,743).
The trustees consider the state of affairs to be satisfactory.
Page 4

ANTIOCH (NORTH WALES)
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 NOVEMBER 2022
CONTINUED
Review of activities
The company's principal activity and objeetii'e during this y'ear was to advance the Christian
faith and the ￿'OrShIp of God in the Uniled Kingdom and oVe￿eaS with particular reference
to Wales by any means whatsoever, including (but not by way of limitation) the preaching and
proclamation of the Christian gospel and the teaching of Christian doctrine and principles
and the pastoral care of Christian people and the printing and distribution of the Bible and
Christian literature includingF video and audio recordingTS or tapes or any other
media which is or may become available.
Comn)unity benefit
The Trustees have had regard to the Charity Commission's guidance on public benefit.
A debt advice service continued to operate, Currently aSSLSting approximately 100 clients.
The Compan! continues to work with a significant nuinber of people in recovery from
drug and alcohol misuse and sul'fering from inenlal health issues. The Coinpany also hosts
a collection point for the receipt of gifts of food for the con￿ Foodbank.
Plans for the Future
The social needs within the comrnunities of North Wales are constanil). reviewed in conjunction
with oiher charities and Churches. In pursuit ol. Ihis objeLtive, the Coinpany has purchased
20 Station Road, a town centre property in Colwyn Bay. Such a facility will better enable the
churches to assist in promoting the well-being of the community, expressed in a variety of ways:
some of which are already taking place. The property requires basic facilities and fitting out and this
work has been part completed with further works having taken place post the year end.
The company has taken advantage of the srnall companies, exemption in preparing the report above.
Approved by th¢ Trustees and signed on their behalf by..
C Daniel
Director
Dale..
Page 5

AKfIocH (NORTH WALES)
INDEPENDENT EXAMINER'S REPORT
Independent examiner's report to the Tru5tee5 of Antioch (North Wales)
I report 01) the accounts of the company for tl)e year ended 30th Novembei 2022 which are set out On pages 7-16.
Respectii'e responsibilities of Trustees and examiner
The Trustees {who are also Ihe directors of ihe company for the purposes of company law} are responsible for the preparation
of the accounts in accordance with the requirenients of the Companie5 Act 2006 (the 2006 Act). Tlie Trustee5 consider that dn
audit is not required under Part 16 of the 2006 A¢t and that an independent examination is needed. It is my responsibility to..
examine the accounts under section 145 L)f the Charities Act 2011 (the 2011 Act):
follow procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of
the 2011 Act, and to state whether particular matters have come to tny attention.
Basis of independent examiner's statement
My examii)ation was carried out in accordance with general Direciions given by the Chariiy Commission. An
examination includes a Teview of the accounting records kept by the charity and a comparisot] of the account5
presented with those records. It also includes consideration of any unusugl items or disclosures in the accounts,
and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not
provide all the evidei)ce thai would be required in an audit, and consequently no opinion is given as to whether the
account5 present a 'true and fair, view and the report 15 liniited to those matters set out in the Statement below.
Independent examiner's statement
I confirn) that no material matters have coine to my attention which gives n)e cause to believe that..
accountingl records were not kept in accordance with section 286 of the 2006 Act- or
the accounts do not accord with such records. or
the accounts do not comply with the relevant accounting requirements under section 396 of ihe Companies Act 2006
other than any requirement thai the accounts give a'true and fair, view which is not a matter considered as part of an
independent exaTnination: or
the accounts have not been prepared in accordance M'ith the Charities Statement of Recommended Praciice {FRSI 02).
I have no concems and have come across no other inatter5 in connection with the examination to which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Name..
Mills & Co Accountai)ts (NW) Ltd
Relevant professional qualification or body= FCCA
Address.. Conmy Business Centre: Llandudno Jiinction, Coll￿y, LL319XX
Date.. 25 July 2023
Page 6

ANTIOCH (NORTH WALES)
STATEMENT OF FTNANCIAL ACTJVITJES
(INCLUDING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 30 NOVEMBER 2022
Unrestricted
Funds
Restricted Total Funds Total Funds
Funds
2022
2021
INCOME
Sales of goods
Donations
Grants
Gift Aid
Bank interest received
816
48,147
816
77,406
29,259
44,692
10,307
1,657
11.965
139
90,325
9,840
TOTAL
59.409
30.916
54,540
EXPENDITURE
Cost of goods
Employment costs (Note 2)
Leaders Expenses
LeadLrs Training
Heat, light & water
Insurances
TelephonelBroadband
Repairs & renewals
Tithes, gifts & donations (Note 5)
Visiting speakers
Licenses/Subscriptions
Printing, postage & staty
Outreach
Sunday Club & Young People
Sundry expenses
Depreciation
No.20 Station Road (Note 6)
TOTAL
643
20,981
20,981
19,033
469
500
1,174
3,054
608
225
8,068
500
526
2,030
609
1,407
14,Oi5
550
1,255
886
2,717
500
526
2,030
609
1.407
44,951
550
1.255
886
2,717
30,916
1,172
1,104
2,036
45
365
1,753
481
9,252
57,625
1.753
481
9,252
87.898
812
8,627
47,292
30.916
Net income
Transfcrs between funds (Note I l)
Net movement in funds
1,784
250
2,034
1,784
7.248
-250
-250
1,784
7,248
Reconciliation of funds
Total funds brought fonvard
450.655
1,088
451,743
444.495
Total funds carried fonvard
452,689
838
453.527
451,743
Page 7

ANTIOCH (NORTH WALES)
BALANCE SHEET AS AT 30TH NOVEMBER 2022
2022
2021
Note
FIXED ASSETS
Tangible assets
373,474
371,129
CURRENT ASSETS
Debtors
Cash at bank
7,251
73,827
81.079
6,600
74,744
81,344
CURRENT LIABILITIES
Creditors due within one year
1,023
730
NET CURRENT ASSETS
80,055
80.614
NET ASSETS
453.529
451.743
FUNDS OF THE CHARITY
Unrestricted funds
452,691
450,655
Restricted funds
838
1.088
TOTAL CHARITY FUNDS
453.529
4)1.743
The compaiiy is eiititled to exeniption from audit under section 477 of the Companies Act 2006 relatiiig to
small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Aci 2006.
The direLtorfs acknowledge their responsibility for complying with the requiremeiits of tl)e Companies Act
with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to small companies
subject 10 Ihe small companies regime and in accordance with Chariiies SORP { FRS1021
The notes on pages 9,10,11,12,1 J,14,15 and 16 fonn part ot these financial statements.
The financial statements were approved by the Directors on ................
and signed on behalf ot.the board
C Daniel
Director
Page 8

ANTIOCH (NORTH WALES)
NOTES TO THE FTNANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
I ACCOUNTING POLICIES
The principal accounting polici¢s adopted, judgem¢nts and key sources of ¢stimation
uncertainty in the preparation of the financial statements are as follows..
(a) Basis of aceounting
The financial slalLments have been prepared on an accruals basis and under the historical
cost convention, with items recognised at cost or transaction value, unless otherwise stated
in the relevant notes to these accounts. They have been prepared in accordance with the
Statement of Recommended Practiee.. Accounting and Reporting by Charities
preparing their Accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (Charities SORP (FRS102}) and the Companies
Act 2006.
The company constitutes a public benefit entity as defined by FRSI 02.
(b) Prcparation of thc accounts on a going concern basis
The trustees consider that there are no material uncerLqinties about the company's ability to
continue as a going concern.
(c) Income
Income is recognised when the company has entitlement to the funds: it is probable that the
income will be received, and the amount can be nieasured reliably.
Any Gitt Aid amount recovered on a donation is considererd to be part ot that gift and is
treated as an addition to the same fund as the initial donation unless the donor or the terms
of the appeal have specified otherwise.
(d) Donated serTrices
The Lompany benefits greatly from the iniiolvement and support of its many volunteers.
In accordance with Charities SORP (FRSI 02) and FRS102, the economic contribution of
general volunteers is not recognised in the accounts.
Donated services have not been recognised in the accounts (i.e. the value of the gift
included in income and the corresponding amount recognised in expendiiure) either
because ihe}' are not material or cannot be Tneasured reliably.
(e} Fund accounting
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the
general objectives of the company.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or
through the temis of an appeal.
(0 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to make a
payment to a third party, it is probable that settlement will be required and the amount of the
obligation can be measured reliably. It includes irrecoverable VAT.
Page 9

ANTIOCH (NORTH WALES)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
(g) Offsetting
I'here has been no offsetting of assets and liabilities, OT income and expenses, unless
required or pennitted by Cliarities SORP FRSI 02 or FRSI 02.
(h} Tangible fixed Asset$
Individual fixed assets costing, £1 000 or more are capitalised at cost and are depreciated
over their estimated useful economic liN'es as follows-
Buildings
not depreciated
Fixture5 & Fittings
20 % reducing, balance annually
F'urniture & Equipment
25 % reducing balance armually
(I) Debtors
Debtors ar¢ r¢¢ognis¢d at the s¢ttl¢m¢nt amount du¢ after any trade discount off¢r¢d.
Prepayments are valued at the amount paid net of any trade discounts.
(J.) Creditors and provisions
Creditors and provisions are recognised when there is a past obligation resulting from
a pasl event Ihai will probabl>. result in a transfer of funds to a Ihird party and the
amount due to settle the obligation can be measured or estimated with reasonable
accuracy. Creditors and provisions are nonnally recognised at their settlernent amount
allowing for any trade discounts due.
(k} Pensions
The sole employee is a member of a defined contribution pension scheme.
The company's contribution is restricted to the contributions disclosed in
note 2 and has no liability beyond making its contributions and paying across the
d¢du¢tions for ¢mploy¢e's contributions.
Page 10

ANTIOCH (NORTH WALES}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
2 STAFF COSTS & IYUMBERS, TRUSTEE REMUNERATIOIY & EXPENSES
AND COST OF KEY MANAGEMENT PERSONNEL
2022
2021
Wages and salaries
National Insurance costs
20,289
18,217
Pension costs
609
816
Total employment cost5
20.899
19.033
Emplovment allowance received from HMRC reduced National Insurance costs by
£1,509 to £0 {2021.'£01.
The key management personnel of Ihe company comprise the trustees and the elders,
one of whom has been the sole paid employee since l Augugt 2019.
The trustees were iiot paid or received any other benefits frorn emploJThent with the
company in the year12021'.£nil).
Living expenses totalling £745 (2021..£437) were paid to Pete and Pollv Leavers fro
restricted funds and living expenses totalling £1,000 {2021..£150) were paid 10 James
and Lucy Sheridan from restricted funds.
No trustee received paiqnent foT professional OT Other services supplied to the company
{2021..£nil).
3 RELATED PARTY TRANSACTIONS
The total amount donated by trustees, without conditions, during the year was £6,860
{2021.'£9,730)
There were no other related party iransaciions during the year (2021=£nil).
4 INDEPENDENT EXAMINER'S FEES
The independent examiner charged £340 plus VAT {2021'.£nil).
Pagell

ANTIOCH (NORTH WALES)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
5 TITHES. GIFTS & DONATIONS
Payments to Payments to
institutiot15
individuals
Unrestric¢£dFunds.'_
Youth for Christ (Colw Bay}
Youth for Christ (Llaiidudnol
Af¥liani5tan Appeal
Waleswide {Plantin¥ & Streiigtheiiin¥ ChuTcliesl
CSW (Christliln Solidarity Worldwide)
Toybox11 lelping childreii living on the street)
Musalaha (Reconciliatioi) between Israelis and Palestinians}
Mercy Ships {Covid waccinaiions in Alrica)
Healii)g Ihe Nations (Reconciliation ministry)
Bangladesh Appeal
Simon Platt Summer School
Urban Saints
Transfer for funds @22
cOn￿Y Food Share
Welcome Churches (Link churches with refugees)
Pollv Leavers
Scott Jenkinson
ResiriciedfuKds.'_
Hegling the Nations
Mer¢y Ships
Toybox
See analysis of restricted offerings {Notel I I
Total
450
150
300
300
300
300
300
300
150
300
300
600
250
35
10,000
31,482
41,667
3,850
TITHES, GIFTS & DONATIONS- PREVIOUS YEAR
Payments to Payments to
institutions
individuals
Unreslri¢iLdFuKd.s.'_
Youth fi)r Christ (Colw Bay}
Walcswide (Planting & Strcngthening Churches)
CSW (Christian Solidarity Worldwide)
Toybox (Helping childreii liviiig on the street)
Musalaha (Reconciliation betweeii Israelis aiid Palestiniaiis)
Mercy Ship5 {Covid vaccination5 in Africa)
Healing the Nations (Reconciliation ministry}
Welcoine Churches (Link churche5 Wlth re￿￿Tte5)
Lorraine from Criccietli- trainin¥ w'ith World Horizon5
Arfoii Jones
translation of tlie Bible into Welsh
Restricted funds'.-
Healii)g the Nations
Alercy Ships
Toybox
See analysis of restricted offerings {Note I l)
Total
250
250
250
250
250
250
250
250
250
250
1,400
450
1,031
2,687
Page 12

ANTIOCH (NORTH WALES)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
6 NO.20 STATION ROAD
2022
2021
Costs relating to ¢hang¢s to Ihe building,
Heat, light & water
Telephol)e￿￿Oadband
Insurance
1,265
715
539
484
1,63)
170
1,577
970
Repairs & renewals
Outreach
82
Siiiidry expenses
Depreciation
25
5,645
9,25?
4,774
8,627
Page 13

ANTIOCH (NORTH WALES)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
Freehold Fixtures Furniture
Land &
Buildings Fittings Equipment
FIXED ASSETS
Total
COST
At I st Deeember 2021
Additions-No.20 Station Road
At 30 Novernber 2022
349,987
43,699
18.578 412,264
6,269
2,200
8,469
49,967 20,778 420,732
349,987
DEPRECIATION
At I st December 2021
Charge for the year
At 30 Nov¢inbLr 2022
24,406
5.113
29,519
16,727
1.013
17,740
41,133
6.126
47,259
NET BOOK VALUE
At 30 November 2022
349.987
20,448
3,039 373,474
At 30 November 2021
329,518
14,329
1.241 J45,088
2022
2021
DEBTORS
Amount due under Gift Aid
Prepayments
7,251
6,400
200
6.400
7.251
CREDITORS
Inland Revenue
Trade Creditors
Other creditors
303
720
1,023
730
730
io
POST BALAIYCE SHEET EVEIYTS
Following the purchase of No. 20 Station Road in 2019 major refurbishment has been
undertaken. It is estimated that as at 30 NovembeT 2022 a turther £15,000 will be incuTred.
and will be funded from unrestricted funds.
Page 14

ANTIOCH (NORTH WALES)
NO I'LS'I O I'l IL I.'INANCIAL S I A"I'LMLN'I'S
FOR THE YEAR ENDED JO NOVEMBER 2022
ANAI.I'SIS OF MON'F.MF.NTS IN RF.STRICTF.I) FUNDS
Balance
At 1112121
Income••
Expenditure Transfer to (from)
BRlance
At 3011 Ill2
lunds
Afghani8Lgn Appeal
Ukraine Ap￿1
H¢l￿rOp¢[￿tioTr for Si51¢r
Tear Fund
Toybox
Jamt% and Lu¢y Sh¥ridan
Pete and Polly Leave15
Rhianiion Llovd
CMA
S¢oll &. Sian fJift lor Housing
Siinon Platt SuiKtner School
Sunday Club & Young People
i?Lial Fund
2.003
620
2.003
620
50
748
50
748
2W
1,0
745
1.8LKI
31N)
290
74.
300
100
40
250
40
250
2.473
9.892
2.473
9.892
Total
1.088
250
838
*Rewntedhv Tnonic5hcld inc￿￿ ￿b￿n￿ onthe [$513n￿ shc￿{p4Ve 81
ANALISIS OF MON'E￿7ENTs IN RESTRICTED FIIYDS_ PREI'IOIIS I'EAR
Income*•
Expenditure Transfer lo (from)
At 1112120
rurtd
EbiT & Beatrix
Healing the Natiolls
Mrrc) Ships
10
1.4tK)
1.400
450
50
Toybox
Jaines and Lucy Sheridan
PLti and Pvlly Iravirs
Rhiannort Llth￿d
246
748
437
2.liwj
437
2.100
350
CMA
Sunda). Club & Young People
Sviial Fund lu)20
2U SLgtion Road***
Totsl
-250
40
40
250
1.362
562
6.480
346
1,088 *
'Repr&*iileO by Iiioniesheld iThCasli albank oThtlie Bala￿¢ Sheet{￿e 81
***Tfi IDunrcstricid fundsof£8QO IcprthEnt4 don3￿1 ref￿bishMEntCD￿&
PAge15

ANTIOCH (NORTH WALES)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
11 ANALYSIS OF MOVEMENTS IN RESTRICTED FUNDS
Des¢ription, nature #nd purpose of the fund
Afghanistsn Appeal
P0￿erty Relief paid to Tear Fund (This is a Christian charity)
Bangladesh Appeal
Floods disaster appeal
Ukraine Appeal
War zone disaster appeal paid via Tear Fund
Heber Operation for Sister
Financial Help for Syrian Asylum Seeker
Tear Fund
Support the work of Tear Fund disaster relief
To}'box
Charity to help children living on the street
James and Lucy Sheridan
Transfer of d¢sigsnaled &Jifts received and expenses
Pete and Polly Leavers
Transfer of designated gifts received and expenses
Rhiannon Lloyd
Personal gifts eannarked for living expenses (unwaged)
CMA
Support the Work ot"Community Money Advice
Simon Platt Summer S¢hool
Sponsorship to help christi￿ Education in Swiss Summer Schoo
Sunday Club & Young People Gift towards costs of Sunday Club & Young People
Social Fund 020
People in need coming to No 20
Page 16

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Christopher Daniel's e-mail address is: chrisdaniel203@gmail.com.