RHIF ELUSEN 1164521/ CHARITY NUMBER 1164521 TABERNACL MORRISTON TRUST Derbyniadau/ Receipts 1.1.21-31.12.21 Defnydd o’r Capel/Use of Chapel £350 Defnydd o’r Festri/ Use of Vestry £2756 Grantiau o Lywodraeth Cymru/ Welsh Government Grants £42140 Ad-daliad TAW (Cynllun LPOW) VAT Refund (LPOW Scheme) £11637 Rent y Gynulleidfa/ Congregation rent £12220 Rhoddion/Gifts £ 2120 The Marsh Trust £1000 ……………………….. £72223 Taliadau/Payments 1.1.21-31.12.21 Cyflenwadau/Utilities £7889 Cynnal a Chadw/Maintenance £3224 Organ: Tiwnio/Atgyweirio/Tuning /Repairs £4903 Costau’r Ffilm/Film costs £8569 Penseiri/Architects £23667 Serfewyr Arbenigol/Specialist Surveyors £10605 Gwaith Adeiladu/Building Work £42643 Yswiriant/Insurance £7671 Cais Cynllunio/Planning Application £430 Argraffu/Printing £220 …………………….. £109821 ## CRYNODEB/ SUMMARY Mewn llaw/In Hand 1.1.21 £83092 Taliadau/ Payments £109821 Siec heb ei chyflwyno / Uncleared Cheque £175 Siec hwyr/Late Cheque £204 Derbyniadau/receipts £72223 Siec heb ei chyflwyno Uncleared Cheque £90 Mewn llaw/in hand 31.12.21 £45555 …………………………………. ………………………….. £155490 £155490 Cronfa Adfer y Tabernacl/ Tabernacl Chapel Morriston Trust Rhif Elusen/ Charity Number 1164521 Adroddiad Flynyddol yr Ymddiriedolwyr 2021/ Annual Report of Trustees 2021 The Tabernacl Chapel Morriston Trust was registered in November 2015. The Trust was established to secure the future of the chapel Building. The building is a Grade 1 Listed Building with CADW. The Trust is currently supported by the Tabernacle Morriston Congregation Trust. A new Trust has been registered with the Charity Commission - Tabernacle Morriston Community Heritage Trust ( 1197032)- and this Trust will take over the responsibilities of the Tabernacl Chapel Morriston Trust once all legal formalities are completed. The new architect, Amanda Needham is proceeding with the preparatory work for the adaptations to the Vestry in accordance with RIBA schedules and specialist surveyors have carried our necessary surveys. A planning application will follow. Essential work to bring the chapel heating system up to legal requirements has been subjected to Planning delays. The works will not now begin until the summer of 2022. We are working towards meeting the requirements of the last Quinquennial inspection. Health and Safety issues with the chandelier lighting system have been resolved and, with Grant assistance, contractors have installed electrically operated winches which will be maintained and operated under a maintenance contract. The support of the City and County of Swansea, grant awarding agencies, including CADW and the Welsh Government is greatly valued and we continue to benefit from the work of Ms Jacquy Box , in preparing and submitting Grant applications and other administrative tasks that she undertakes on our behalf. - The film financed by a CADW grant was completed and shown to local audiences in November. It is available for viewing on You Tube under the title “ Tua’r Goleuni”/ “ Towards the Light”. Income from the Vestry has increased and good use by the community is being made of the space. The National Churches Trust nominated Tabernacl for the Marsh Award for developing contact with the community. Two concerts provided some income from the chapel building. The costs and work related to the maintenance of the chapel building are far beyond the physical and financial capabilities of the ageing and diminishing congregation. - The magnificent organ is 100 years old next year and the chapel building will also be 150 years old in 2022 Both require and receive regular care and maintenance. The present Trustees are mindful of their responsibility and doing all they can to ensure that generations to come will be able to see, use and appreciate Tabernacl, the “ Cathedral of Welsh Nonconformity.” I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material aspect - 1.Accounting records were not kept in respect of the Trust as required by Section 130 of the Act: or 2. The accounts do not accord with those records: or 3. The accounts do not comply with the applicable requirements concerning the form and content of the accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed M. D.Price, 16, Crestacre Close, Newton, SWANSEA SA3 4UR Date 10.7.22 The income for the financial year shown £72223 Spending £ 109821 Contact : Mr. David Gwyn John, 01792 773507 15, Maes y Coed, Treforys/ Morriston, SWANSEA SA6 6DS. Public e-mail address: dgjohn@hotmail.co.uk Ymddiriedolwyr/ Trustees Morriston Tabernacl Congregation Trust David Gwyn John