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