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|Charity Information|||
|---|---|---|
|Report ofthe Trustees||3-5|
|Report ofthe Independent|Examiner||
|Statement<br>of Financial Activities|||
|Balance Sheet|||
|Notes to the Accounts||9-11|





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|||Note|Unrestricted|Restricted|Year ended|Year ended|
|---|---|---|---|---|---|---|
||||funds E|funds E|31/03/23 E|31/03/22 f|
|Income from:|||||||
|Donations<br>and|legacies||48,287||48,287|73,364|
|Other income|||17,923|486|18,409|13,779|
|Total income|||66,210|486|66,696|87,143|
|Expenditure|||||||
|Charitable<br>activities|||59,515||59,515|111,564|
|Total expenditure|||59,515||59,515|111,564|
|Net movement|in funds for the year||6,695|486|7,181|(24,421)|





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|as at 31March 2|023||||||||
|---|---|---|---|---|---|---|---|---|
|||||Note|31"March 2023<br>f<br>f||31"March 2022<br>f<br>f||
|Fixed Assets|||||||||
|32 Plas-y-Delyn<br>2 Heol-y-Delyn|(valuation||31/3/22)|||680,000<br>280 000||680,000<br>280000|
|||||||960,000||960,000|
|Current assets|||||||||
|Tenancy Deposit<br>Investments<br>Cash at bank and|in|hand|||1,200<br>112,463<br>37,843||1,200<br>111,203<br>30,425||
||||||151,506||142,828||
|Creditors: amounts<br>within one year||falling|due||10249||14653||
|Net current assets||||||141257||128175|
|Creditors: amounts||failing|due||||||
|within one year|||||||||
|Net Assets||||||1,151,157||1,088,175|
|Funds|||||||||
|Restricted funds<br>Unrestricted<br>funds<br>Total funds||||||1,061,486<br>39,771<br>1,101,257||1,061,000<br>27,175<br>1,088,175|





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|2 Donations|and legacies|and legacies|and legacies|Unrestricted|Restricted|Tota I|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2023|2022|
||||||f|f|6|
|Donations<br>Tax recovered||||38,238<br>10,049||38,238<br>10,049|58,828<br>14,536|
|||||48,287||48,287|73,364|
|Other income||||||||
|Manse Rent<br>Mission||||13,200<br>1,030||13,200<br>1,030|11,880<br>800|
|Miscellaneous<br>Interest||||2,919<br>774|486|2,919<br>1,260|1,099|
|||||17,923|486|18,409|13,779|
|Total||||66,210|486|66,696|87,143|
|3Charitable|activities|||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|2023|2022|
|Pastor salary, pensions<br>Other ministries<br>salary <br>Mission|||and expenses<br> and pension|6<br>16,867<br>7,804<br>11,580|f,|6<br>16,867<br>7,804<br>11,580|6<br>35,998<br>14,140<br>12,000|
|Children<br>&Youth<br>Worship<br>Pastoral||||174<br>2,584<br>810||174<br>2,584<br>810|1,908<br>' 1,670<br>766|
|b. Support and Administration||||39,819||39,819|66,482|
|Manses<br>Office Building<br>Hail hire<br>Support services||||8,479<br>1,406<br>8,707<br>1,104||8,479<br>1,406<br>8,707<br>1,104|33,180<br>4,990<br>4,553<br>2,359|
|||||19,696||19,696|45,082|
|Total||||59,515||59,515|111,564|





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|Employment|costs|Year ending|Year ending|
|---|---|---|---|
|||31/3/23f|31/3/22<br>E|
|Wages &salaries||20,546|39,365|
|Social security|&Pension costs|2,044|4,048|
|||22,590|43,413|



|||||Year ending|Year endmg|
|---|---|---|---|---|---|
|||||31/3/23|31/3/22|
|||||f|E|
|||Baptist Pension|Fund deficit|8,300|' 14,200|
|||Accrued expenses||1,949|453|
|||||10,249|14,653|
|7|Fixed|assets - Tangible||||



|7Fixed assets - Tangible||||
|---|---|---|---|
||Land and|Fixtures||
||Buildings|Fittings &|Total|
||freehold|Equipment|Assets|
|At 1Apr 2022|960,000||960,000|
|Additions||||
|At 31Mar 2023|960,000||960,000|