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