2021-08-31-accounts

				Page
Trustees'	annual report
Independent		examiner's report to the trustees
Statement	of	Rnancial	activities
Statement	of	financial	position
Notes to	the	financial	statements	10

Registered	charity	name	Bridgend United Area	Bridgend United Area
Charity registration		number	1127992
Principal office			11 Deri Close
			Pencoed
			Bridgend
			CF35 6UA
The trustees
			Rev J Hanson
			Mr N Thomas
			Mrs M Harris
			Mrs A Fukes (Resigned		20 March
			2021l
			Mrs J Lewis
			Mrs S Baker
			Rev J Humphreys
			Mr P Benjamin
			Rev V Davies
			Mrs M Morgan
			Mrs J Trotman
			Rev BI-lodges
			Mr A Granville
			Mrs G Hanson	(Resigned	20
			September 2020)
			Mr M W Boyles
			Mrs RJ Ward
			Mr P Stinton
			Mrs M Kirk
			Mrs E C Griffiths
			Mrs M R Bradshaw
			Mrs H A Phillips
			Mrs I Stinton
			Mrs J Stinton
			Rev R Wheeler
			Rev M Stinton
			Rev T Kalongo
			Mr P Willmer
			Mr BJordan
			Mrs M James
			Prof J Jones
Independent	examiner		James Burnett	ACA ACCA

					2021		2020
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	6	6	6
Income and endowments
Donations and legacies			4				286
Investment income			5	49	130	179	1,403
Other income			6	116,599		116,599	143,232
Total income				116,648	130	116,778	144,921
Expenditure
Expenditure on charitable		activities	7,8	143,590	3,006	146,596	155,469
Total expenditure				1'13,590	3,006	146,596	155,469
Net expenditure	and net movement		in
funds				(26,942)	(2,876)	(29,818)	(10,548)
Reconciliation of	funds
Total funds brought	forward			52,768	110,121	162,889	173,437
Total funds carried forward				25,826	107,245	133,071	162,889

			2021		2020
		Note	6		6
Fixed assets
Tangible fixed assets		14			3,090
Current assets
Cash at bank and in hand			155,902		i95,820
Creditors: amounts	falling due within one year	15	22,914		36,021
Net current assets				132,988	159,799
Total assets less current liabilities				133,071	i62,889
Funds ofthe charity
Restricted funds				107,245	iio,i21
Unrestricted funds				25,826	52,768
Total charity funds		16		133,071	i62,889

S.	Investment	Investment	Investment		Income	Income
								Unrestricted	Restricted	Total Funds
								Funds	Funds		2021
									E		E
	Deposit	fund		interest				49			49
	TMCP interest								130		130
									130		179
								Unrestricted	Restricted	Total Funds
								Funds	Funds		2020
								E			E
	Deposit	fund		interest				298			298
	TMCP interest								1,105		1,105
								298	1,105		1,'I03
6.	Other income
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2021	Funds		2020
							E	E	E		E
	Church	assessment					116,599	116,599	1'I3,232	143,232
7.	Expenditure			on charitable activities			by fund type
								Unrestricted	Restricted	Total	Funds
								Funds	Funds		2021
								E	E		E
	Ministerial		oversight			and pastoral care of	the eight local
	churches Support of ministry team Maintenance of manses Donations							49,292 77,605 9,749 50		49,292 77,605 9,749 50
	Support	costs						6,894	3,006		9,900
								143,590	3,006	146,596
								Unrestricted	Restricted	Total Funds
								Funds	Funds		2020
								E	E		E
	Ministerial oversight					and pastoral care of	the eight local
	churches Support of Maintenance		ministry team of manses					50,932 78,783 12,037			50,932 78,783 12,037
	Donations							450			450
	Support	costs						8,827	4,440		13,267
								151,029	4,440	155,469

Tangible fixed assets
	Equipment
	6
Cost
At 1September 2020 and 31August 2021	13,596
Depreciation
At 1 September 2020	10,506
Charge for the year	3,007
At 31August 2021	13,513
Carrying amount
At 31August 2021	83
At 31August 2020	3,090

15.	Creditors:	amounts	falling due within one year
				2021	2020
				f.	E
	Assessments	received	in advance	22,914	36,021

Unrestr	icted funds
			At					At'
		1	September				31August
			2020	Income	Expenditure	Transfers		2021
			5	E	E			6
General	funds		52,768	116,648	(143,590)		25,826
			At					At
		1	September				31	August
			2019 E	Income I	Expenditure	Transfers E		2020 E
General	funds		39,981	143,816	(151,029)	20,000		52,768

Restrict	ed funds
			At				At
		1 September					31August
			2020 f	Income f	Expenditure f	Transfers f	2021 f
TMCP CAF (Circuit
Advance	Fund) Brldgend	110,121		130	(3,006)		107,245
			At				At
		1 September					31August
			2019 f	Income f	Expenditure f	Transfers f	2020 f
TMCP CAF (Grcuit
Advance	Fund) Bridgend	133,456		1,105	(44,440)	(20,000)	110,121
Analysis	ofnet assets	between	funds
					Unrestricted	Restricted	Total Funds
					Funds f	Funds f	2021 f
Tangible Current	fixed assets assets				83 48,657	107,245	83 155,902
Creditors	less than 1year				(22,914)		(22,914)
Net assets					25,826	107,245	133,071
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
					f	f	f
Tangible	fixed assets				3,090		3,090
Current	assets				85,699	110,121	195,820
Creditors	less than 1year				(36,021)		(36,021)
Net assets					52,768	110,121	162,889