ICE WALES
Serving Schools and Churches throughout Wales
Trustees’ Report for Year ending 30th November 2021
From December 2020 to November 2021, the work of Ice Wales continued to operate against a background of the Covid pandemic with schools in lockdown for some of this period. During this time our Schools Development Worker continued to produce digital assembly materials on our YouTube channel which were taken up by a large number of schools.
When lockdown was lifted, there was a varied response to the input of ICE Wales in schools in person, depending on the decision of individual head teachers. Nevertheless, in several schools we were able to carry out classroom assemblies and, in some cases, after school clubs and the Walk Through the Bible programme. Alongside these, we made available more video assemblies, thus continuing our aim to maintain support for Religious Education in schools.
The trustees are confident that ICE Wales continues to be in a strong position to be able to continue and, possibly, increase its work in local schools.
ICE Wales Trust Income and Expenditure Account for year ended 30th Nov vember202 Start of Year Opening Bank Balance 46,463.81
| Income Received | 2021 | 2021 | 2020 | 2020 |
|---|---|---|---|---|
| Membership | 3,250 | 2,900.00 | ||
| Regular Giving | 4,824 | 4,764.00 | ||
| Sundries | 2,565.98 | 19.056.56 | ||
| Stewardship | 600 | 700.00 | ||
| Gifts-20p collections | 734 | 930.00 | ||
| Village Hope | 8,355.59 | 4,000.00 | ||
| HMRC Gift Aid | 5,483.67 | ……………… | ||
| 25,813.24 | 32,350.56 | |||
| Less Expenditure | ||||
| Employment Costs | ……………… | 1,700.00 | ||
| Insurance | 448.39 | 374.06 | ||
| Stationery&Printing | ……………… | 176.3 | ||
| Sundries | 315.2 | 939.85 | ||
| Monmouth Baptist Church | ……………… | 5,500.00 | ||
| Village Hope | 9,999.96 | 9,999.96 | ||
| Vibrant Nation | 21.60 | 30.00 | ||
| 10,785.15 | 18,720.17 | |||
| Surplus Income over Expenditure | 15,028.09 | |||
| End of Year Closing Balance |
61,491.90
ICE Wales Trust Income and Expenditure Account for year ended 30th Nov vember202 Start of Year Opening Bank Balance 46,463.81
| Income Received | 2021 | 2021 | 2020 | 2020 |
|---|---|---|---|---|
| Membership | 3,250 | 2,900.00 | ||
| Regular Giving | 4,824 | 4,764.00 | ||
| Sundries | 2,565.98 | 19.056.56 | ||
| Stewardship | 600 | 700.00 | ||
| Gifts-20p collections | 734 | 930.00 | ||
| Village Hope | 8,355.59 | 4,000.00 | ||
| HMRC Gift Aid | 5,483.67 | ……………… | ||
| 25,813.24 | 32,350.56 | |||
| Less Expenditure | ||||
| Employment Costs | ……………… | 1,700.00 | ||
| Insurance | 448.39 | 374.06 | ||
| Stationery&Printing | ……………… | 176.3 | ||
| Sundries | 315.2 | 939.85 | ||
| Monmouth Baptist Church | ……………… | 5,500.00 | ||
| Village Hope | 9,999.96 | 9,999.96 | ||
| Vibrant Nation | 21.60 | 30.00 | ||
| 10,785.15 | 18,720.17 | |||
| Surplus Income over Expenditure | 15,028.09 | |||
| End of Year Closing Balance |
61,491.90