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||Names ofthe charit|y trustees who ma|nage the charity|nage the charity||
|---|---|---|---|---|---|
||Trustee name|Office (ifany)|Dates acted ifnot for whole<br>year||Name of person (or body) entitled<br>to appoint trustee lif an )|
|1|Mr Gareth Williams|Elder —Minister|||BECIEEYB|
|2|Mr Gwydion<br>Lewis|Elder|Re-elected|25/1 1/20|BECIEEYB|
|3|Mr David Gee|Deacon|||BECIEEYB|





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|Statement ofFinan|cial Activiti|es for the Y|ear ended|31stMarch|2021||
|---|---|---|---|---|---|---|
|||Unrestricted|Unrestricted|Restricted|||
|||General|Mission|Funds|Total|2019-20|
|incomin<br>Resources|||||||
|Offerings and Donations||25,560|||25,560|21,054|
|Gift Aid and GASDS||7,111|||7,111|4,894|
|One Off Gifts||5000|||5,000|1,000|
|Legacy Received||0|||0|5,054|
|Returned<br>Payments||225|||225|25|
|Restricted<br>Gifts: Caring|for Life|||175|175|25|
|Restricted<br>Gifts: Tearfund||||285|285|689|
|Restricted<br>Gifts: Foodbank||||60|60|0|
|Restricted<br>Gifts: Barnabas Fund||||30|30|0|
|Interest received||245|||245|257|
|Total Income||38,141||550|38,691|32,998|
|Resources Ex ended|||||||
|Ministry Costs|||||||
|Pastor's salary and pension||25,284|||25,284|25,081|
|Pastor's Travel expenses||219|||219|1,458|
|Pastor's Conference Costs||94|||94|0|
|Pastor's telephone||120|||120|60|
|Preachers ISpeakers Fees||75|||75|1,114|
||||||25,792|27,713|
|Meeting Costs|||||||
|Rent ofMeeting Places||500|||500|1,280|
||||||500|1,280|
|Fellowship<br>Expenditure|||||||
|Fellowship<br>Gifts||0|||0|100|
|AECW||150|||150|150|
|Bookshop purchases||23|||23|18|
||||||173|268|
|Administrative<br>Costs|||||||
|Insurance||234|||234|232|
|Independent<br>Examiner|IAccounts|460|||460|335|
|Advertising<br>8 Website||38|||38|15|
|Copyright<br>Licence||162|||162|186|
||||||894||
|Missionary<br>8 Other Giving|||||||
|Tear Fund||||300|300|674|
|Barrie 8 Nancy Evans|||350||350|325|
|Evangelical<br>Movement|ofWales||500||500|450|
|Barnabas<br>Fund|||500|30|530|450|
|UFM|||1,075||1,075|975|
|AWM|||775||775|700|
|South Gwynedd<br>Foodbank||||60|60|0|
|Operation<br>Mobilisatio||||||50|
|SASRA||||||50|
|Caring For Life||||175|175|25|
||||||3,765|3,699|
|Total Resources Expended||27,359|3,200|565|31,124|33,728|
|Net Incoming<br>I(Outgoing)|Resources|10,782|-3,200|-15|7,567|-730|
|Transfer to mission fund re 2020-2021||-3,767|3,767||||
|Net Incoming Resources after transfers<br>Opening<br>Fund Balances 1.4.2020<br>Closing Fund Balances 31.3.2021||7,015<br>28,719<br>35,734|567<br>3,220<br>3,787|-15<br>15|7,567<br>31,954<br>39,521|-730<br>32,684<br>31954|





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|Current Assets|
|---|
|Kingdom<br>Bank Bonds|
|Sank Current Account|
|Accrued Income - Gift Aid|
|Accrued Income - Interest|
|Total Current Assets|
|Current<br>Liabilities|
|Creditors<br>&Accruals|
|Net Assets|
|Funds ofthe Charity|
|Unrestricted<br>General Funds|
|Unrestricted<br>Mission Funds|
|Restricted<br>Funds|
|Total Funds|



|2020-21|2019-20|
|---|---|
|27,000|24,000|
|8,541|5,987|
|4,531|2,573|
|212|234|
|40,284|32,794|
|-763|-840|
|39,521|31,954|
|35,734|28,719|
|3,787|3,220|
|0|15|
|39,521|31,954|





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|NCOMING RESOURCES|NCOMING RESOURCES|NCOMING RESOURCES|||
|---|---|---|---|---|
|Recognition ofincoming|||These are included<br>in the Statement<br>of Financial<br>Activities||
|resources|||(SoFA) when:||
||||~<br>the charity becomes entitled to the resources;||
||||~<br>the trustees are virtually<br>certain they will receive the||
||||resources; and||
||||~<br>the monetary<br>value can be measured<br>with sufficient||
||||reliability.||
|Grants and donations|||Grants and donations<br>are only included<br>in the SoFA when the||
||||charity has unconditional<br>entitlement<br>tothe resources.||
|Tax reclaims on donations|||Incoming resources from tax reclaims are included<br>in the||
|and gifts|||SoFA at the same time as the gift to which they relate||
|Oonated services and|||These are only included<br>in incoming resources<br>(with an||
|facilities|||equivalent<br>amount<br>in resources expended)<br>where the benefit||
||||to the charity is reasonably<br>quantifiable,<br>measurable<br>and||
||||material.<br>The value placed on these resources is the||
||||estimated<br>value to the charity ofthe service or facility||
||||received.||
|Volunteer help|||The value ofany voluntary<br>help received is not included|in the|
||||accounts.||
|EXPENDITURE AN||D LIABILITIES|||
|Liability recognition|||Liabilities are recognised as soon as there is a legal or||
||||constructive<br>obligation<br>committing<br>the charity to pay out||
||||resources.||
|Grants payable without|||These are only recognised<br>in the accounts when a commitment||
|performance|conditions||has been made and there are no conditions<br>to be met relating to||
||||the grant which remain<br>in the control ofthe charity.||
|ASSETS|||||
|Tangible fixed assets for|||These are capitalised<br>ifthey can be used for more than one year,||
|use by charity|||and cost at least 8.1,000. They are valued at cost or a reasonable||
||||value on receipt.||