## ## ## |mes|ofthe charity trus|tees who manage t|he charity|||||| |---|---|---|---|---|---|---|---|---| ||Trustee name|ONce (ifany)|Dates acted
ear|ifnot for whole||Name ofperson (or body) entitled
to a
oint trustee
if an||| ||SAMUEL|SECRETARY|Resigned|as trustee 8||LIBANUS EVANGELICAL||| ||PRITCHARD||secretary|31/7/21||||| |2|DAVID HADLEY|TREASURER||||CHURCH||| ||MATTHEW|||||||| ||HUMP HREYS|||||||| ||PHILIP JONES|SECRETARY|Trustee from 6/3/21|||||| ||||Secretary|from 5/8/21||||| |5|TIM HOWELL||Trustee from 6/3/21|||||| |6||||||||| |7||||||||| |8||||||||| |9||||||||| |10||||||||| |11||||||||| |12||||||||| |13||||||||| |14||||||||| |15||||||||| |16||||||||| |17||||||||| ||Names ofthe trustees for the charity,||ifany, (for example,||any custodian||trustees)|| ||Name||Dates acted if not for whole||||ear|| ## |~|~||k
a
a
a
~
0
~| |---|---|---|---| |y
me|ofthe main
nts
ofthe charity||The church currently
has 64 members.| |the|year||Average attendance
at a Sunday service is 50-80; at a Sunday evening| ||||service, 30-40.| ||||Mums and Tots playgroup
attracts a large number
from the local| ||||community
for its weekly meeting —about 10 - 20 children
with their| ||||parent or carer at each session.| ||||Tea 8 Talk has approx. 20 —30attending| ||||This year the Church made the decision to employ
both a Pastor and| ||||Trainee Pastor to provide teaching,
pastoral care and strategic leadership| ||||ofthe Church.| ||||Overview since the easing of Covid restrictions.| ||||Despite everything
that has happened
we have continued as a Church| ||||and even managed
to start new ministries,
projects and ideas. Each| ||||Sunday we have provided
two Sunday services and linked to Children| ||||Talks. Every Wednesday,
we have facilitated
Bible teaching
and a time| ||||of prayer for those who are able tojoin us. During the firebreak
period we| ||||also held these on Sunday
mornings.| ||||The church
paid for over 200 'Hope
Beyond
Coronavirus'
leaflets
and| ||||encouraged
members
and friends to distribute
them amongst
neighbours.| ||||We have also held a number ofspecial services, including
special services| ||||on Palm Sunday, Good Friday and Easter Sunday services. We organised| ||||a special hour-long
introduction
into the 'Five Solas for Reformation
Day.| ||||We had a harvest
service where we thanked
God for his goodness
and| ||||blessing as we considered
that Jesus isthe true-life giver.| ||||This year we also launched
'Pray For Morriston' each week we are praying| ||||for streets
in Morriston,
over the course of the whole year we will pray for| ||||every street
in Morriston.
We will also be distributing
flyers that
let the| ||||people
in the houses
know that Libanus
Church
is praying
for them
and| ||||give them the option to ask for specific prayer.| ||||We have also started
designing,
creating
and
posting
a daily verse on| ||||Social Media and on our website
which can be shared far and wide with| ||||others. Each month ofverses has a theme that the verses fit with.| ||||We could
not hold a St David's
Day event
in the same
way we have| ||||previously
done. So, suggested
by a member,
we created
several
St| ||||David's day boxes for members,
friends
and some evangelistic
contacts.| ||||Over 100ofthese boxes were distributed.
These were very well received| ||||and something
we have chosen.| ||||We also released an evangelistic
Welsh Rugby themed message on our| ||||YouTube channel. This video has been viewed over 150times, so has| ||||reached more people than our traditional
Cawl a Caws evenings.| ||||We led with three
primary
ways of celebrating
and sharing
the Easter| ||||message
with others
with Services (online and
in person), Easter Boxes| ||||and Evangelistic
Videos.| ||||For Easter we prepared,
packed
and delivered
over 100 Easter boxes.
Church members
and friends were given the option to 'order' any number| ||||of boxes for them to send to neighbours,
friends and family members. We| ||||also created
Easter
boxes
for
all of the
children
from
Frida
Ni
ht| ||||March 2012| ## ## ## ## |||Actual|Actual| |---|---|---|---| |||2021|2020| |INCOME:|||| |General Offerings
Exceptional
GIAs
TaxRebate||84 50624
6,600.00
20,730.27|81,834.78
12,500.00
21,519.63| |Designated
Income
EFCC Grant||1,167.50
0.00|933.62
0.00| |Rent - Centrepoint
Rent - Flat||0.00
4,812.26|441.00
0.00| |Other Income||221.89|413.18| ||TOTAL INCOME:|118,1/38.16|11't,644.21| |EXPENDITIJRK:|||| |Salaries and Visiting Preachers
Church Activities
/ Evangelism||15,575.03
1,428,07|49,562.67
(706.84)| |Missionary
Support
Designated
GIAs|&Gifts|27,900.00~23.6%
1!67.50~1,0%|29,666.93~25.2%
933.62~0.$%| |Utilities||8,032.93|14,856.55| |General Repairs &|Renovations|4,362.5$|1,002.87| |Larger Repairs
Stationery
Bank Charges
Rental ofCar Park||5,$18,79
265.54
0.00
0.00|6,854.89
324.80
0.00
1,350.00| |Cleaning Materials
Miscellaneous||40.00
1,051.44|199.28
6,286.15| |Loss on Disposal of Assets
Depreciation & Amortisation||2.00
7,624.10|1,042.95
7,647.95| |TOTAL EXPENDlTURE:||73,267.90|119,021.82| |SURPLUS/(DEFICIT) FOR FEAR||44770.18|~lP77.61| ||Libanus
Evan|elical Church|| |---|---|---|---| ||Balance|Sheet|| ||As at 31st December
2021||| ||2021||2020| |Fixed Assets|||| |Land and Buildings|223,278.22||229,839.53| |Fixtures
Fittings &Equipment|2,665.27||1,307.08| |||225,943.49|231,146.61| |Current
Assets|||| |HSBC Current
Account
HSBC Deposit Account
Debtors &Prepayments
Tax Rebate Recoverable|55,974.29
100,225.12
3,416.82
31 890.25||25,652.79
71,054.13
4,072.78
40,215.63| |Current
Liabilities:||191,514.48|140,995.33| |PAYE/NIC Creditor
Accruals|0.00
~3/78.47|(3,278.47)|0.00
~2,732.62
(2,732.62)| ||414,179.50||369409.32| |R~eresented B:|||| |General Fund
Designated
Fund
Total Funds:|412,078.38
2,101.12
414,179.50||368,475.70
933.62
369,40932| ## |«e|5:Tangible Fixed Assets|5:Tangible Fixed Assets||Freehold||Fixtures|Total| |---|---|---|---|---|---|---|---| |||||Land||~Fttttn
s &|| |||||~&Buildin|s|~Kui
ment|| |||||K|||| ||Cost:|Brought forward 31.12.2020||328,065||56,015|384,080| |||Additions||0||2,423|2,423| |||Revaluattons||0||0|0| |||Disposals||0||(573)|(573| |||Carried Forward 31.12.2021||328,065||57,865|385,930| ||Acc.Depn|Brought forward 31.12.2020||98,226||54,708|]52,934| |||Depreciation|for year|6,561||1,063|7,624| |||Revaluations||0||0|0| |||Disposals||0||(571|571)| |||Carried Forward 31.12.2021||104,787||55,200|159,987| ||Net BookValue:||31.12.2020|229,839||1,307|231,146| ||||31.12.2021|223,278||2,665|225,943| ##