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2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to 4
Independcrrt Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Fmancial	Statements	Sto20

			Reference and Adrtmtstrattve	Reference and Adrtmtstrattve	Reference and Adrtmtstrattve	Details
Chairman
			Reverend A GVaughan
Charity Regtsttntion		Number	1j55470
Company Reustrati		on Nnmber	0872L946
Registered	Office		The charity is mcorp Meadow Bank	orated	m	Btwlaud and Wales.
			Clarbeston Road
			Pembrokeshire
			SA63 4SL
independent	Examiner		LHP Haverfordwest
			1stPloor Agricultural	House
			Winch Lane
			Haverfordwest
			Pembrokeshtre
			SA61 1RW

			and Loss	es)
					Total	Total
			Unrestricted	Restricted	2023	2022
		Note			f
Income and Endowments		fram:
Donations and legacies		3	144,643	52,930	197,573	167,385
Charitable activities		4	891		891	50
Invesnnent incorae		5		113	113	5
Total Income			145,534	53,043	i98,577	167,440
Expenditure on:
Charitable activities		6	(114,653)		(114,653)	(107,927)
Total Expenditure			(114,653)		114,653)	107,927)
Net income			30,881	53,043	83,924	59,513
Net movement in funds			30,881	53,043	83,924	59,513
Reconcmtation offunds
Total funds brought	forward		29,033	1,460,207	1,489,240	1,429,727
Total funds carried	forward	15	59,914	1,513250	1,573,164	1,489,240

			2023
Fixed assets
Tangible assets
Current assets			2339885	2768/68
Cash atbank and in hand
Creditors: Amounts Net current assets	fatthg due within one year	12	66v04 (2202)	72,124 (1860)
Total assets less current Eabthties				70,164
Creditors: Amounts Net assets	fallhg due atter more than one year	14	2,403,887 (830.72 i	~ 338,732 ~i849 9
Funds ofthe charity:			1473,164	1,489340
Restricted income fends
Restricted funds
Unrestricted income	funds		1,513350	I,460307
Unrestricted funds
Total funds			59,914	29,033
			1473,164	1,489340

3 Income	from donatio	ns	and lega	cies
				Unrestrtcted
						Total	Total
				General	Restricted f.	2023	7022f
Donations	and legacies;
Offerings				22,620		22,620	19,641
Gift aid	offering			71,096		71,096	79239
Legacies	and bequests			30,000		30,000
Missionary Fund Gift Donations		Aid			5,680	5,680	3,833
Building	Fund Donations				12,760	12,760	12,048
Building	Fund M aid	donations			19,019	19,019	7,042
Calvary	church 1'riends	donations			8,887	8,887	8,944
Gift aid	tax refund			20,927		20,927	21,003
Buildhtg	Food gift aid	tax	refurai		5 706	5,206	2,017
Calvary	church htends	haft	aid
tax refund					1,378	1,378	1,618
Other income from donations			and
legacies							12,000
				144,643	52,930	197,573	167,385

4 Income from	charitable activities
		Unrestricted
		funds	Total
		General	fundsf
Religious Activities		89]		891
Total for 2023		891		891
Total for 2022		50		50
5 Investment	income
		Restricted	Total
		fundsf	fundsf
Income I'rom rents		113		113
Total for 2023		113		113
Total for 2022

	General	Total 2023	Total 2022
Reli~ous Activities
Stafi' costs Travelling Honorariums	6,581 50,163 2317	6,581 50,163 2317	5,&35 45,343 3&50
Withybusb Church Water	1,000	1,000
Buildin works Insmauce	578	578	466
Bank charges Manse Telephone	2,356 629	2~56 629	3,355 644
Manse gas and electric	110	110	100
Church Telephone	367	367	247
Manse Water rates	961	961	345
Chnrch~and electric	199	199
Church insurance	8,099	8,099	6,530
Manse Insurance	4,911	4,911	5,473
Manse - Council Tax	142	142
Church mahtenance	1,024	1.,024
Computer and sound system Annual offering	451 657	451 657	738
Communion Wine			660
Ivftscellaneous	328	328	374
Church ftmction and trips Advertising and Stationary ~es, books and tapes Loan mterest	1@26 990 450 422	1426 990 450 422	1,695 724 60
Goveznance casu	29,436 1,356	29,436 1356	30,532 1,456
	114,653	114,653	107,927

			Unrestricted
			funds	Total
			General	funds
		Note	f.
Religous Acrivities			6,501	6,581
Staff costs			50,163	50,163
Allocated	support costs		56,553	56,553
Governance costs			Iz56	1,356
Total for	2023		114,653	114,653
Total for	2022		107,927	107,927

			Unrestricted	Unrestricted
			funds		Total
			General		funds
Independent examiner fees
Examination ofthe financial		statements
Allocated support costs				816	816
Total for2023				540	540
Total for2022
			I	456	1,456
8 Trustees remuneration	and expenses
Durhtg the year the charity	znade the follovimg ~ons with trustees:

9 Staff costs	9 Staff costs
The aggregate payroH		costs were as follows:
			2029	2022
Staff costs during	the	year were:
Wages and salaries			49,B66	45,i9B

			Land and	Land and
			bnildinm		Total
Cost
At 1April 2022
Additions			2,268,568		2,268/68
At 31March 2023				71,317	7L317
Depreciation			2339,885		2 39,885
At 31March 2023
Net book value
At31 March 2023
At 31March 2022			2„339,885		2,339	885
			2c68,568		ZZ68,	568
12 Cash and cash eqtuvalents
			2023		202Z
Cash on hand			6
Cash atbank				25		25
			66,179		72,099
			66	c04	72,124
13 Creditors: amounts	falling due within	one year
			Z023		ZGZZ
Other creditors					6
Accruah			1,386		1440
				816		720
			2	202	1,960
14 Creditors: amounts	fallmg due after one year
			2023		2022
Other loans
			830,723		849,492

15 Funds
		Balance atI	Incoming	Resources	Balance at31
		April 2022	resources f	erpended	March 2023
Unrestricted	funds
General		29,033	145,534	(114,653)	59,914
Restricted funds		1,460,207	53,043		1,513250
Total funds		, 89,-41	198,577	(114,653)	1,573,164
		Balance at I	Incoming	Resources	Balance at 31
		Apmi 2021	I'eront'ces	expended	March 2022
				f.
Unrestricted	funds
General		17,027	119,933	(107,927)	29,033
Restricted funds		1,412,700	47,507		1,460207
Total funds		1,429,727	167.440	~LQ7,92	1,4892 0