2020-11-30-accounts

ICE WALES

Serving Schools and Churches throughout Wales

Trustees’ Report for Year ending 31[st] November 2020

From December 2019 to early March 2020, the work of Ice Wales continued as normal with visits to local primary school to carry out assemblies and support the teaching of Religious Studies.

However, once lockdown was instituted because of the Covid-19 pandemic, for the remainder of the year no access to schools was allowed. In order to fulfil our remit of serving schools, we undertook the production of digital materials for use in our absence. We are pleased to report that these were very well received both by schools and parents during home schooling.

The trustees are confident that the work of ICE Wales will be able to continue as soon as circumstances allow.

ICE Wales Trust Income and Expenditure Account for year ended 30th November 2020 Start of Year Opening Bank Balance 32,833.42 Income Received Membership Regular Giving Sundries Stewardshlp Gifts-20p collections Rehoboth Trust It's Your Move Books Village Hope GiftAid 2020 2,900 4,764 19.056.56 700 2020 2019 3,700.00 4,915.00 3,212.57 600.00 1,928.30 3,000.00 555.60 8,564.80 2019 930 4,000.00 32,350.56 26.476.27 Less Expenditure Employment Costs Insurance Stationery&Printing It's Your Move Books Accountancy&HMRC Sundries MonmoLrth Baptist Church Slingstone Project Village Hope Wibrant Nation 1,700 374.06 176.3 6,213.65 353.44 319.42 826 939.85 5,500.00 320 5,500.00 30 9,999.97 52.2 9,999.96 30 18,720.17 . 13.630.39 24,501.68 Surplus Income over Expenditure End of Year Closing Balance 46,463.81 LLLMIFS CiLbU btslL h) bLLALL swonks c￿d *red I-FÉ kr I CIcLUtTMw knA

ICE Wales Trust Income and Expenditure Account for year ended 30th November 2020 Start of Year Opening Bank Balance 32,833.42 Income Received Membership Regular Giving Sundries Stewardshlp Gifts-20p collections Rehoboth Trust It's Your Move Books Village Hope GiftAid 2020 2,900 4,764 19.056.56 700 2020 2019 3,700.00 4,915.00 3,212.57 600.00 1,928.30 3,000.00 555.60 8,564.80 2019 930 4,000.00 32,350.56 26.476.27 Less Expenditure Employment Costs Insurance Stationery&Printing It's Your Move Books Accountancy&HMRC Sundries MonmoLrth Baptist Church Slingstone Project Village Hope Wibrant Nation 1,700 374.06 176.3 6,213.65 353.44 319.42 826 939.85 5,500.00 320 5,500.00 30 9,999.97 52.2 9,999.96 30 18,720.17 . 13.630.39 24,501.68 Surplus Income over Expenditure End of Year Closing Balance 46,463.81 LLLMIFS CiLbU btslL h) bLLALL swonks c￿d *red I-FÉ kr I CIcLUtTMw knA