COMPANY REGISTRATION NUMBER: 08070275
CHARiff REGISTRATION NUMBER: 1148032
The Ffald-y-Brenin Trust Limited
Company Limited by Guarantee
Unaudited Financial Statements
31 December 2024
PRITCHARD & CO
Chartered accountants
Ffynnonddofn
74 High Street
Fishguard
Pembrokeshire
SA65 9AU

The Ffald-y-Brenin Trust Limited
Company Limited by Guarantee
Flnanclal Statements
Year ended 31 December 2024
Paga
Trustees, annual report (incorporating the directorfs report)
Indep&ndent examinerfs report to the trustees
ststement of financial activities (induding intsjme and
expenditure account)
ststement of financial position
Notes to the financial statements
The followlng pages do not forni part of tho financlal statements
Detailed ststement of financial activities
19
Notes to the detailed statement of financial activltles
21

The Ffald-y-Brenln Trust Llmited
Company Limlted by Guarantee
Trustees. Annual Report {Incorporatlng the Directofs Report)
Yaar ended 31 December 2024
Th8 Irusteos. who are also the dir8Ctors for Ihe purFX)s8s of company law. present their rèport 8nd the
unaudilgd finan￿al stalgmonts of the charity for Iho yoar ended 31 D8cember 2024.
R•forenc• and admln1otrat1￿ d•talls
RegSJterod ¢harfty nam•
The Ffal&y4renln Trust Limited
Charlly rgglstratlon numbor
1148032
Company roglitratlon numb•r 08070275
Pdnclpal offl¢• and reglstered Ffald Y Brenin
offl¢•
Ponffaen
Fishguard
Pembrokeshir8
SA65 9UA
Wales
Tho tru•t••#
Mr C P Mould
MrsPVSBg11
Mr R J Roberts (resigned
October 20241
The Right Reve￿nd S R Bell
Mr D H Davies
M$SWR803
Ind•p•nd•nt •xamln•r
lan Williams Chartered Certified A£counlant
Ffynnonddofn
74 HvJh Street
FSshguard
Pembrokeshl
SA65 9AU
Durlng the year RSchard Roberts stepped down from hi8 role as trustee. The trustees aro grateful for
hi8 seNce.
structur•. govemance and manag¢ment
The Ffald-Y-8rgnin Trust Limited is govom8d by its Memorandum and Articles of Association 88
Incorporated under the Companies 2006 ￿ 15 May 2012. 11 b8cam8 a regislerod charity on 10
July 2012. The Trust is a company limited by guarantee and has no Share capital. The Ilabillty of
each mèmbar in the event of 8 winding up is limited lo £10.
It is inlen¢Jed that the trvslees will be selectetl generalty by wor(1 of mouth. basad on a skills audit
carried out by the remaining trustees to secure the balanced expertise required for the effiaent
delivery of the trust objectives. New trustees are provided with infomialion about the working of the
Ffald-Y.Brenin Trust. its history and future plans.
In additwjn they ar8 givèn infom)81ion on
recomrnended good practice including the Charity Commission's publications 'Responslbllltl8s of
Charfty Trustees. and 'Hallmarks of a W811-Run Charity..

The Ffald-y-Brenin Trust Limited
Company Llmited by Guarantee
Trustees, Annual Report (Incorporatlng the Dlrectorfs Report) (cont1nt￿o)
Year ended 31 December 2024
Obla¢tlvo$ and a¢tlvltl•s
The objects of the charity are lo advanco Ihe Christian Religion by spreading the Christian gosp81 and
providing lor tho Spiritual needs of m6mbers of the public generally including the provision of
residential accommodation and other facilitiès for such purpose.
Achl•v•ments and p¢rfornian
Mlnlltry
Ffald y Brenin was busy IhroughLNJl the year. As w811 as recèiving guests from across tha UK. wè
hosted peop18 from all ovor the wortd. Many were individual bookings. bul we al80 saw an in¢re88è In
group vL8its, both from the UK and internationally. soma of which have b8comg r8gular events.
Local Houses of Prayer continues to have an influence intemalionally. Wa conducted In per80n
training in a wide range of locations induding Switzedand, Japan. South Korea. Australia, Burundi 8nd
Denmark. We published a range of specialist resourc8 matgrial$ Supporting dovelopmgnl of L¢xal
Houses of Prayer in the workpla￿. with children and in lo￿1 neighbourhoods.
Ffald y Brgnin conlSnued lo expand its outreach ministy in Wales. We partiCiP8led in conf8f8nce
events such as Llanw and held our own fir51-language Welsh and bi-lingual wgekends 81 the Ffald y
8renln Retraat Centre.
As th8 y8Br cam8 lo a close, we saSd go￿jbye lo our Wardans, Clive and Crfslina Orchard, who retlred
after olrnosl flvg years leadirvJ the Trusvs actlvllles. Tnjslees are hugely grateful to the Orchards who
lolned al a turbulent Ilme lust as Covid look hold. rebuilt the team. pour8d thair IIv85 into the mlnlsty
and led the recovery after the disruption that the parKlomic caused.
E8t•t•
Stewardship of the property is ongoing. There were sub$tsnlial refurbishment and maintenance works
to the buildings and gfounds. We improved a￿ssIbIlity around the grounds for rAople with mobllity
issues and installed a new septic tank which gives capacity for expansion of guest numbers in futu
and addressed ri5k8 associated wlth ￿ age and capauty of th6 pravK>us sewagè disposal
arrangements.
Saf8guardlng
No safeguarding isgues aros6 during the year. Staff undertook training online, provided by the
Thirty.One Eight charity.

The Ffald-y-Brenin Trust Limited
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (Mnunuod)
Year ended 31 December 2024
Flnanclal r•vl•w
Ros•prf•s Pollcy
Our reserves policy Is that we maintsin a reasonable roserve in case of a shortrall in bookings land
therefore donations) or the need lo out unexpected maintenancglroplacement.
Flnanclal Rl8k Manag•m•nt
Our income is dorivgd from several streams. thereby mwiimising risk of serious loss caused by any
slngle eventuality. We are confident that any reasonable finanoal risk Is belng well managed.
Small Company provlslon8
This report has been prepared in accordance with the provisions applicable to cLvnpani95 entillod lo
the small companies exemptlon.
The Irusle8s' annual report was approvad on 12 Sgptemb8r 2025 arKI 51gned on b8haff of thé boald of
trust
Mr C P Mould
Trustse

The Ffald-y-Brenin Trust Limited
Company Limited by Guarantee
Independent Examlnèfs Report to the Trustees of The Ffald.y4renln Trust
Limited
Year ended 31 December 2024
I report to the Iruslees on my examination of the financial statements of The Ffald-y-Brenin Trust
Limilad I'lhe ¢harity'} for the year ended 31 December 2024.
R•8ponslbllltS08 and bas1$ of ffgport
As the Iruslees of the ￿MpanY land also ris directors for the purposes of company lawl you are
responsible for the preparation of thg financial stslements in accordance with the requiromenls of the
Compani9$ Act 2(K)61lh9 2006 Ad).
Havlng satisfied myseK that the aecounls of the company arg nol rgquir8(I lo bg audilod undgr Part 16
of the 2006 Act and are eligible for independent examination, I r8port in respect of my examination of
Ihg charity's accounts as carried out under section 145 of the Charities Act 2011 I'lhe 2011 Acf l. In
carrying out my examination I havè lolltrNed Ihé Direcliorbs given by the Charity Commission under
section 14515llbl ol the 2011 Act.
Ind•p•nd•nt •X4mlnorf1 •tat0m•nt
SSnc8 the charity's gross income exc88dgd £250.000 your gxaminer musl bg 8 member of 8 body
li81ed in section 145 of the 2011 Act. I confimi tho1 1 am qualifietl lo undertako the examination
because l am a m6mber of the Assockqtion of Chartered Certlfied Accountants, whlch 18 one of the
listed bodigs.
I have completed my examinallon I confirm that no matters have come to my attention in connection
wllh the examination gmng me cause to believe:
accounllng records were not kept In respact of tha charlty as raquSred by 8eclon 386 of tho
2006 Act., or
the finan¢ial slatemenls do not accord with those records., or
the financlal statements do not comply with the accgunting requlrements of s8cllon 396 of
the 2006 Ael other than any requirement that the aC￿unts give a 'lrue and lairf viow which
is not a matter considerod as part of an independent examinalion., or
the financlal 81alements have been prepared In accordanc8 wlth the mèthods and
prlnciples of the Slatsment of Racommondad Practice for accounting and raporting by
chariti8s applieable lo charities preparing Iheir accounts In acc￿lanCe the Flnanclal
Reportin9 Standard applicable in the UK and Republic of Ireland IFRS 1021.

The Ffald-y-Brenin Trust Limited
Company Limited by Guarantee
Independent Examinerfs Report to tha Trustees of Th8 Ffald-y-Brenin Trust
Limited
Year ended 31 December 2024
I have no concerns and have c￿e across no other matters in connection with the examination lo
which attsnlion should be drawn in Ihis reKKJrt in order to enable a proper understanding of the
accounts to be reached.
lan Williams
Chartered Certified Accountant
Independent Exarnin8r
Ffynnonddofn
74 High Stre81
Flshguard
Pembrok8shlre
SA65 9AU

The Ffald-y-Brenin Trust Limited
Company Limited by Guarantee
Statement of Flnanclal Actlvltles
{Includlng Income and expenditure account)
Year ended 31 December 2024
2024
Unrestricted Restricted
fvnds
funds Total funds Total funds
2023
In¢om• and endowments
Donations and legacies
Charitable activities
Inv8Stmant incom
169.714
247.325
1,496
169.714
247.325
1,496
135,912
240,257
1,496
Total Incorn•
418.535
418.535
377.685
Expendltur•
Expenditure on charitable activities
Total exp¢ndltur•
400.824
750
401.574
376.249
400.824
750
401,574
376.249
N•t In¢om• and not movomont In funds
17.711
1750)
16,961
1.416
R•conclllatlon ol funds
Total funds brought forward
Total funds ¢•rrf•d for*ard
626.367
7.418
633.785
632,369
644,078
6,668
650,746
633,785
Thg stat8rn8nl ol financial activities incIt￿eS all gains and losses rwnlsed In the year.
All Income and expendlture derive from continuing activiles.
Th• not•s on pag•s 9 to IT tonn part of thps• Ilnanclal statoments.

The Ffald-y-Brenin Trust Limited
Company Limlted by Guarantee
Statement of Financial Position
31 December 2024
2024
2023
Flx•d a$$ots
Tanglbl8 flxed ass8ts
14
477,011
458.657
Current assets
stocks
Debtors
Cash al bank and in hand
15
16
16.707
5,626
158.899
6.852
6.275
169,689
181,232
182.816
Crndltors: arnount¥ falllng duo wlthln one y•ar
Net curr•nt a#s•ts
17
7.497
7.688
173,735
175,128
Total as#•t81681 currnnt Ilabllltl••
650.746
633,785
Net assets
650.746
633,785
Funds of tho charlty
ReslrKl&d funds
Unrestricted funds
6,688
644,078
7,418
626,367
633.785
Total ch•rlty fund8
19
650,748
For the year ending 31 December 2024 the charity was entiuod to ex8mpts.on from audit under section
477 of th8 Companies Act 2006 r8lating10 small ￿MPanies.
Directors, reSponsi￿litIeS..
The members h8ve not required the company lo obloin an audit of its financial 8tstements for the
year in question in accordance with section 476.,
The directors acknowledge their responsibilitie5 for complwng with the requirements of the Act
th Tè5pecl lo Iccounting rgcords and the preparallon of flnanclal statements.
The8e financlal slalemenls have been prepared in aCCOTdance with the provisions applicabb to
companles Subject to the sm811 companies. regime.
The statement of financial position
continues on the following page.
The not85 on pages 9 to 17 fonn part of th￿• fln•n¢lal stat•m•nts.

The Ffald-y-Brenin Trust Limited
Company Llmlted by Guarantee
Statement of Financial Posltlon (¢othu•
31 December 2024
These financial stat8menls ware approved by the board of trustees and alth￿5$9d for issue on 12
SgP.tknb9r 2025. and are signed on bahalf ofthe board by..
Mr C P Mould
Trustee
The note8 on 9 to 17 hrni part of tho80 Ilnandal 8tat•rnents.

The Ffald-y-Brenln Trust Limited
Company Limited by Guarantee
Notes to the Flnanclal Statements
Year ended 31 December 2024
Goneral Infomiat5on
The charity is a public benefit entity arbd a private company limited by guarantee. registered In
England and Wales and 8 registered charity in England and Wales. The address of the
registered office is Ffald Y Brenin. Ponffaen. Fishguard, Pembrokeshire, SA65 9UA, W8188.
These financial Statements have been prepared in fximpllance wllh FRS 102, The Financial
Reporting Standard applicable in the UK and the Republic of Ireland.. the Statement of
Recomm9nded Practice applicable lo charities preparing thair accounts in accordan¢8 with the
Flnancial R8portlng Stsndard applicable in the UK and Republic of Ireland IFRS 1021 {Charfll88
SORP {FRS 10211 and th8 Companies Acl 2(K)6.
A¢countlng pollcl••
8a¥l8 of preparatlon
The finoncial statements have been prèpared on the historical cost basis, as m(¥Jffigd by the
ravalualion of certain financial assets and liabililios oThJ investment properties measured al fair
value through incomo or ex￿nditUre.
The financial statements are wepared in steding. whKh is the fvnctional currency of the onuty.
Golng conc•rn
Thgro are no material uncertalnlles about the charity's ability to wntinue.
Judg•m•nt• and k•y •ourc•• ol g¥tlmatlon unc•rtalnty
The preparation of Ihg financial slatements require8 managèment to make judgemonls,
estimates and assumptions that affect the amunts reported. These estimates and judgernents
are continually reviewed and are based on experience and other factors, induding expectstson8
of future events that are ￿lieVed to be reasonable undar thg circumstances.
Accounting estimalgs and assumplsons are made concerning the future and. by their nature, will
rarely equal Ihg related actua5 outcome. There are no key assumptions and othor sour¢&s of
eslimats'on uncertainty that have a significant risk of ￿USIng a materi818djustmenl to the carrying
amounts of assets and liabilf(ies wthin the next financial year.
Fund accountlng
Unresthcled funds aré available for al the divetion of the trust888 lo fvrther any of the
charivs purposes.
Designated fijnds are unrestrict&J funds earmarked by the trustees for particular future project c¢
commitment.
Restricted funds are subjected lo restrictions on their expenditure declared by the donor or
through the terms of an appeal and fall into one of Nvo sub-dasses.. reslricled income funds or
endowment funds.

The Ffald-y-Brenin Trust Limited
Company Limited by Guarantee
Notes to the Financial Statemènts
Year ended 31 December 2024
Accoun￿ng poll¢l•s (¢onUnu•dJ
Incoming rnsourc•s
Al Incomlng resources are Included In the statement of flnandal actmties when entlllement has
passed lo the charity; il is probable that th8 economic b&nefits associated with the transaction
are applied lo particular ￿tegOrieS of income=
Incomè from donations or grants is recognised when there 1$ evhlenc6 of 8ntiUomenl lo the
gift. receipl 1$ probabl$ and its amount can be rn8asur8d reliably.
gacy Snc¢)me 15 rgcognised when r8c8ipl i% probabk9 and ontiuemenl Is astsbllshed.
Ro•ourc•i •xp•nd•d
Expfrndilurg is recognisgd on an accruals basis as a liability is incuffgd. Expgnditure includes any
VAT which cannot be fully recovered. 8nd Is dassified under headings of the slalement of
financial activities to which it relatss=
expendlture on ral8lng ftJThls Ir￿￿deS the costs of all tundral8lng a¢fjvltle8, ovents,
nOn￿ar￿abl6 tradlng advltl8s. aThJ the 8818 of donatèd good8.
expenditure on charilable aclNilies inclLKJes all costs incurred ty 8 charity in undertaking
activities that fvrther its charltable alms for the benefit of its beneficiari8s, Including those
support costs and Costs rèlating lo Ihè govemance of thè charity apportioned lo charitable
actlvltkns.
other expenditure includes all expenditure that is neither related to ralslng fvnd8 fcf the
tharity r￿r part of ils éx￿ftdrtur8 on charitablé act￿l￿aS.
All costs are 8llocaled lo expenditure categories reflecting the use of the resource. Direct costs
attributable to a single aclwity a￿ allocated directly to that activity. Shared costs aro apportioned
between t￿ activities they cg)ntribute lo on a reasonable, lustifiable and consistent basis.
Tanglble
Tangible assets are initialty recorded at cost, and subsaquènty stsled at cost 1888 any
accumulatsd depreciation and impainnenl losses. kny tangible 85sets carrf8d al revaluod
amounts are recorded at tha fair value at the date of revaluation less any subsequent
accumulated depreciation and subsequent accumulated impaimienl lossgs.
10

The Ffald-y-Brenin Trust Limited
Company Limited by Guarantee
Notes to the Flnanclal Ststements (¢onthwd)
Year ended 31 December 2024
A¢¢ountlng polle1￿ (conUnu•dJ
An increase in the carying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses. unless il reverses a charg& for impaimienl that h85 previously b88n
recognised as expendtlure within the Statement of financial 8cts"vities. A decrease in the carrying
amount of an asset as a result of revaluation, is recognised in other recognised gains and losses,
exceptFo I
se
any previoLbS reva
ua
on gain. In w
¢as8
ossiss
own wi
In
other recognised gains and bsses on the slalomenl of financial activiti88.
D•pr•cl4tlon
D8pr8ciati￿ Is calculated so as to write off th8 CO81 or valuation of an a888t, less Its r081dual
value, over the useful aconomlc life of that assèt as foll¢y+VS'.
Fr88hold property
Fixturas and fittings
S8plic lank
2% straighl line
15% reducing balance
4% slraighl lina
Imp•lm•nt of flx•d aBMts
A review for Indlcalors of Impalmient Is carded out al each re￿rtIng dats, wlth the racovarable
arnounl being eS￿Mated where such Indie4tOfS èxlst. Where the carrying valu6 axc88ds the
recoverable amount. the ass811s Impaired accffllingly. Prlor Impalrmonts are also rgv19W9d for
possible revatsal al each reporting dato.
For the purp089s of I￿.palm7enI testing. wthen ￿ Is not posslble to estlmate the reswerable
amount of an Individual as5el. an estimate is made of the recoverable amount ol the
cash-g6n8raling unil to which th8 assal belongs. Tho ￿Sh-generatsng unil is th8 smallest
Identifiable group of assots that Includes the asset and generates cash Snflows that largely
Independ8nl of thg cash inflows from other assets or groups of assets.
For impalment tesUng of goodwill, Ihe goodwill aequired li a business combination Is, from the
acquisition date. 8ll¢xaled to each of the casWenerating units that are expected lo benefit from
the Synergies of the combination. irres￿Cl￿e of %thelher other assots or liabilitigs of the charity
ore a$sHJngd lo those units.
Stock•
Stocks arg m8asur9d al thg lower of ￿8t and 88timaled 8811Sng prSce le88 CX18ts to comty8te and
sell. Cost includes all costs of purchase. costs of convetsion and other costs incJJrr8d in bringing
the stock to its present location an¢J ￿nditIOn.
FlnancSal Instrum•nts
A financial asset or 8 financial liability 15 recognised only when the charity becornes a party to th
contractual provisions of the instrument.
Basic financial instruments are Initialty recognlsed at the amount receivable or payable includlng
any rolated trans8￿0Th costs.
Current assets and current liabilities are subsequentty measured al the cash or other
conshderation expected to be paid or received and not disc(yJnled.
11

The Ffald-y-Brenin Trust Limited
Company Limited by Guarantee
Notes to the Flnanclal Statements fconllnu8dl
Year ended 31 December 2024
Accountlng pollcl•s i¢othu•d)
D•fin•d wntrlbutlon plans
Contributions lo dèfined contribution plans are recognise(l as an expense in the period in which
the related service is provided. Prepaid conlribubons are recognised as an asset to the extent
e prepaymen
uc
onin
ure paymen
oracas
ra
l)en conlribulion5 are not expected lo be setued wholly within 12 months of the end of the
reporting dale in which the 8mployees render the relate¢J seryice, the liability is measured on a
discounted present value basis. The umnding of the discount is recth)ni58d as an expanse in
the period in which il arises.
Llmlted by guarant•9
The tru8t Is 8 company Ilmlled by guarantse and has share capital. The liabllty of each
m8mbgr in th9 event of a winding up is limited to £10.
Donallons and l•g•¢l••
Unrestricted Totsl Funds Unrestricted Total Funds
Funds
2024
Fund8
2023
Donatlons
General donallons
Friend5 donabons
Gift aid lax daims
105.677
42,621
21.416
105.677
42,621
21,416
37.947
53,182
24,783
37,947
53,182
24,783
Logacl••
Legaaes
20,000
20.000
169.714
169.714
13S.912
13S.912
O. CharStabl• actlvStl•8
Unrestricted Total Fund$ Unrestdcted Total Fund8
Funds
2024
Funds
2023
Contributions toward conferences and
8ecornodalion
Bookshop sales
212.787
34,538
212.787
34,538
206,030
34,227
206,030
34,227
247.325
247,325
240.257
240,257
12

The Ffald-y-Brenin Trust Limited
Company Llmited by Guarantee
Notes to the Financial Statements l¢oDthu8d)
Year ended 31 December 2024
Invastmont Income
Unrestricted Total Funds Unrestricted Totsl Funds
Funds
2024
Funds
2023
Rent receivable
1.496
1.496
1,496
1.496
Exp•ndltur• on charStsbl• actlvltles by fund ty
Unfestricted
Funds
R8Stricted Total Funds
Funds
2024
Advancing the Christian Religicffb
4LN),824
750
401,574
Unrestricted
FurKIs
Restricted Total Funds
Funds
2023
Advanclng the Chrfsllan Rellglc
374.989
1,260
376,249
Expendlturg on charStsbl• act1v1t1￿ by •ctlvlty typ•
Advfjtles
undertskèn Total funds
dlracuy
2024
Total fund
2023
Advanclng the Christian Religi
401,574
401,574
376,249
10. N•t Incom•
Net Incom6 Is statgd after charglWlcredlllngl:
2024
2023
Depreclatlon of tsngible fixed as50ts
15,6C
14,342
11. Indapendent •xamlnatlon f•
Thè independent examiner has made no charge for the wcrtk undèrtaken.
13

The Ffald-y-Brenin Trust Limited
Company Limited by Guarantee
Notes to the Flnanclal Statements (¢onthwdl
Year ended 31 December 2024
12. Staff costs
The loial staff costs and employee benefits for ihe reporling period are analysed as follows..
2024
2023
Wages and salaries
secLtr
cos
Ernployef conlribub'ons to pension plan5
238,574
231,123
3,739
3,680
258,59S
250,672
The average he8¢J count of employees during the year was 1612023.. 14). The averaga numb6r
of full-lime equivalent employees during the year is analy5ed as follows..
2024
No.
2023
No.
Managemgnt
Outreach at)d mlnlsty
Housekeeping and catering
Grounds and maintsnanco
Adminislralion
Promotion and advertisi
16
14
No employée received employee benefits of more than £60,OLW) during the year {2023'. Nil).
13. Tru$t•e romunerntlon and •xp•n•
No romun¢ratlon or other benefits fr(¥n employment wlth the chadty or a related enllty were
recelved by the trustees.
No trustee eX￿nseS have been irKurred.
14

The Ffald-y-Brenin Trust Limited
Company Limited by Guarantee
Notes to the Financial Statements fconthu•dJ
Year ended 31 December 2024
14. Tanglble fix•d assets
Freehold F￿re$ and
F￿pertY
fitbngs Septic Tank
Total
Cost
anuary
Additions
Disposals
At 31 Docemb•r 2024
6,490
19.5451
52,684
29,414
35,904
19,S4SI
612,154
29,414
D8pro¢latl¢n
Al 1 January 2024
Charge for th6 year
Disposals
At 31 D•cemb•r 2024
92.596
10.601
34,542
3,828
(7,601 }
30,769
127,138
15,806
17,6011
135,143
1,177
103,197
1,177
Carrylno amount
At 31 D•¢emb•r 2024
426.859
21,915
28,237
477,011
At 31 December 2023
437.460
21.197
458,657
15. Stock•
2024
2023
Raw materials and consumables
16.707
6,852
16. Dfjbtorn
2024
2023
Prepayments and accrued income
Other debtors
2,122
3.504
2.372
3.￿3
S,626
6.275
17. Cr•(Iltors: amounts falllng due wllhln on• year
2024
2023
Trade uedilors
Amounts owed lo group undertakings
Accruals and defeffed income
Other credilr)rs
3,655
2,712
150
980
4,098
2,712
200
678
7.497
7.688
15

The Ffald-y-Brenin Trust Limited
Company Limited by Guarantee
Notes to the Financlal Statements (¢onthiwd)
Year ended 31 December 2024
18. Pon$lon$ and other post Tetlrnmont b•ngflts
0ofin8d Gontribution plan$
The arnount r8cognlsed In incom8 or axpeThJitur8 as an expgnse in relation to defined
contribution plans was £3.73912023.. £3.6801.
19, Analysls ol charltabl• funds
Unrostrlcted funds
Al
31 Ogcomber
2024
1 January
2024
Income Exp8ndlture
General funds
Repair Fund
Local Hous88 of Prayer
573.314
28.643
24.410
375.655
14.497
28,383
(380.117)
16,2871
114,4201
1400.8241
S68,852
36.853
38,373
626.367
418.535
644.078
At
1 January
2023
Al
31 Decgmber
2023
IrKom8 Expenditure
General funds
RgP8ir Fund
Local Hous88 of Prayer
805,285
330.188
30.479
16.998
1362,1 $91
(3,8361
(8,9941
1374,989)
573,314
28,643
24,410
16.406
623,691
377.665
626,367
R•strlGt•d fund•
At
31 December
2024
1 Jonuary
2024
Inc4)me ExFendsture
Challis Fund
7.418
17501
6.688
Al
1 January
2023
Al
31 Oec8mb8r
2023
Income Expenditure
Challk8 FuTrJ
8.678
(1.2601
7.418
16

The Ffald-y-Brenin Trust Llmited
Company Limited by Guarantee
Notès to the Flnanclal Statements f¢onllnu•dJ
Year ended 31 December 2024
20. Analysls of net ass•ts betW￿n funds
UnreslTthd Restricted Total Funds
FurKIs
FUr￿S
2024
Tangible fixed assets
rren
Credilors less than 1 y8ar
Net asset¥
477.011
477,011
17.4971
644,078
{7,4971
650,746
6,668
Unrèstricted
Funds
Rèslriclad Total Funds
Funds
2023
Tangible fixod assets
Current assgts
Cr8dilors less than 1 y•ar
Nfjt assot¥
458,657
175,398
17.688)
626,367
458,657
182,816
17.6881
633,785
7,418
7,418
17

The Ffald-y-Brenin Trust Limited
Company Limlted by Guarantee
Managernent Inforniation
Year ended 31 December 2024
Th• followlng pagos do not forni part of the flnan¢lal •tat•m•nts.
18

The Ffald-y-Brenin Trust Limited
Company Limited by Guarantee
Detailed Statement of Flnanclal Activities
Year ended 31 December 2024
2024
2023
Income and endowments
Donatlons and lega¢los
General donations
Friends donations
105.677
42,621
37,947
53,182
Leoacies
20,000
169,714
135,912
Charltablfr 8ctlvltl89
Contributions toward conferences and aC￿MOdatI(
Bookshop sales
212,787
34,538
206,030
34,227
247,32S
240,257
Invg¥tm•nt In¢ome
Rent rece￿able
1.496
1,496
Total Income
418,535
377,685
19

The Ffald-y-Brenin Trust Llmlted
Company Limited by Guarantee
Delalled Ststement of Flnanclal Actlvlties {coft#nu•dJ
Year ended 31 December 2024
2024
2023
Expendlturg
Expondlturo on charltable a¢tlvltl•s
Purchases
Wages and Salaries
17.356
238,574
15,738
231,123
Pension costs
Rates and water
Light and heat
Repairs and maintenanc8
Insurance
Other molorltravgl costs
Legal and prof88sbnal fees
Tèlephone
Depreciation
Impalrment
Postsge
Subscrfplions
Charity checkout charg9¥
Sundry expons88
Outsourcing
Cleaning and waste disposal
Catering and consumables
Prlnling, Stationery and advertlsing
Buildlng maintgnanco
Garden rnalnlenance
Bank charg8S
3,739
328
21.076
5,1)00
4.109
8.644
5.093
2,629
15.606
1.945
2,856
3,357
2,763
345
7,678
1,548
9,314
6,298
21,978
1,893
3,165
3,680
613
25,047
3,001
4,386
5,181
723
2,599
14.342
2,589
3.584
2,051
3,222
2.614
1.084
11,623
9,529
12,02S
2,274
3,352
401,574
376,249
Totsl oxp•ndltur•
401,574
376,249
Not Income
16.961
1.416
20

The Ffald-y-Brenin Trust Limited
Company Limited by Guarantee
Notes to the Detailed Statement of Flnanclal Actlvlties
Year ended 31 December 2024
2024
2023
Expendltur• on charltable actlvltlos
Advanclng the Chrfstlan R•llglon
Actlvltlo$ undertaken dlrectty
Re-sale items
raTrsafanes an
Employerfs NIC
Pension costs
Rates and water
Light and heal
Repairs and maintènance
Insuranco
Trav81
Legal and w0f63S￿tnal feas
Telephone
Doprecialion
Assets written off
Poslago
Subscrlptlon$
Ch8r5ty checkout charges
Sundry expens88
Outsourcing
Cleaning and wasla disposal
Calerfng and consumabl88
prtnllng, slalionery and advortfjslng
Bullding mainlenanco
Garden malnlenancg
Bank charg88
17.356
238,574
16,282
3,739
328
21.076
5,000
4.109
8.644
5.093
2.629
15,606
1,945
2,856
3,357
2,763
345
7.676
1.548
9.314
6,298
21,978
1,893
3.165
wages
231,123
15,869
3,680
613
25.047
3.001
4,386
5,181
723
2,599
14,342
2,589
3.584
2.051
3.222
2,614
11,623
9.529
12,025
2,274
3,352
376,249
401,574
Expendltur• an ¢harlthbl• act5vltle•
401,574
376,249
21