Trustees. Annual Report for the period PerKJ stwt dale Pentsj end dale From To Section A Reference and adminislralion details Charlty n•mD' ST MARY AND ST ABASKHIROON Other rwne• charity is kn4>wn by R•gist•rgd eharlty numb•r Ilf any) 1175618 Cty.$ wlnclpal •ddr•M. ST MARY ANO ST ABASKHYROUN CHLIRCH 24 CLIoN ROAD LLANDUONO, CONWY PMtcod• LL30 2YH N•rn of th• chrlty tru•t•• who m•no9• th• ¢h•rlty IYHc• {) rn• of lorbotyl •Ill•d olnt trwt•• BASTAWRCrfJS MICHAEL SHOUKRI GAMIL RAGHB TREASLIRER 10 11 12 13 14 15 16 17 18 19 N•m•• th• truIt• for th• ch•rlty. Ir any. Ilor •xampl•. •ny custodlan tru•l•••l Nm• D•t•¥ *ct•d If noi for whol• TAR •rth 2012
m88 and addY•M•s of advlsers IOptioMI inf0mlOnI gf adviser Name Address N•m• of chl•f •x•cutlv• or namm ol unlor •l•ff m•mb•r• IOplloMI InfomonI Section B Structure, overnance and mana ement DM¢rlptbon of th• ch•rlty'• tru•ts STATEMENT OF PURPOSE Type ofgoveming d¢4Jmnt How charity 18 constthrted TRUSTEES COPAMITEE Trustee ge'0n mthods ELECTION Addltlon•l gov•manc• Ioptional Informatlonl You may ehoo•• to Indude athjitional Inforrna¢aon. wh r•kryvant. abe4Jt.' policie$ and procedu¥es adopted lor the Induction WKI troiniThJ ol Iru8t••8, th8 chaftty's organisational 8lructur¢ and any wider network vthh the thanty works". • relation•hip wrth #ny mlale(I parties.. tru$tee$' consthration cl mojor n8k8 and tho oy$tth and proc¢dum to manage Ih¢m. Section C Ob ectives and activities TrIE PURPOSE OF THE CHURCH IS I frIÈ ADVANCEMENT OF I HE FAITH IN ACCORDANCE WTH ITS DOCTRINAL STANDARDS AND DISCIPLINE Summ•ry ol th• oblKts ofth• ch•rlty ••t out In governing document TAR 2012
THE ORGANISAMON AND RESOURCING OF REGULAR PUBLIC ACTS OF WORSHIP OPEN TO MEMBERS OF THE CHURCH AND NON4aEMBERS ALIKE Summry of th• m•ln tlvlt1•8 undertak•n lor th• pknbllc benefft in relation to thMo obi•d$ linclude withln th1 ••clJon the staiutory d•¢lor¥tion that trut•ès hav• had r•gard to th• 9uidonc• l••uod by th• Charfty ¢¢mmis$ion on publlc •n•fftl Addltlonal d•lall• ol obJ•th•• and etlvnl•* IOpkn•l Inlorni•llonl You may choo•• to Indude l(wlher staternenli. wh•rn r•lavant. about.. poli¢y on grantmaking". policy pyogramme rtslot•l investment, conlribulion m•d• by volunteers. TAR March 2012
Section D Achievements and performance ORGANISING REGULAR PUBLIC ACTS OF WORSHIP TO MEMBERS AND NON-MEMBERS Summary of the main achievements of the charity during th• y•*r TAR Fch 2012
Section E Financial review THE CHURCH HAS A RESERVES POLICY WHICH SEEKS TO MAINTAIN SUFFICIENT RESERVES TO MEET COMMITMENTS ESSENTIAL TO ITS SMOOTH OPERATION AND TO MAKE S PRUDENT PLANS FOR THE ONGOING DEVELOPMENT OF ITS ' LIFE AND RK THE CHURCH SEEKS TO MAINTAIN ONLY THOSE RESERVES NECESSARY FOR TrIE ABOVE. ANY EXCESS OF RESOURCES WLL BE SPENT ON FURTHERING THE CHURCHES AIMS AND OBJECTIVES. erief stst•m•nt ofthe crity's poSi¢y on reser¥ D•t•ll• of •ny lund• matwiilly In dgflcbt AT 31 MARCH 2024 THE NET cURREr ASSETS OF THE CHURCH IhERE £174.155 Furth•r Ilnanclal rn¥l•w d•l•ll• IOptbon•l Infom)•llwl CHURCH INCCAE IS PRIMARILY DRAlhW FROM DONATIONS You may choos• to include odditional inlormon, wh•(• rdevarnt at)ut'. th¢ chanty's wn¢ipal styjrces ol funds Iincluoling any fundraising), how expendrtur¢ has $uppcrtéd the key objedN•8 ol the tharity, inveJtrn¢nl pOtY and obj•clweg induthng any ethical irnistrnent pol adopted Section F Other optional information Section G Declaration Th• trustees declare that they have approved the trust+. report abov•. Slgn•d b•h•ll ol th• crIty.4 trust• Slgn¥fur•(•l Full n*iW•l Po•ltlon l•g S•¢r•t•ry, Ch41r. GAMIL RAGHB 051C¢12024 TAR
CHARITY (OMMISYON ENGL4I40 AND WALES 1175118 RKei tsand ments accounts CC164 T• 01101S Section A Receipts and payments lJnrestrtcted fund¥ Restn¢ie Endo¥¥ment Ttstsi funds Last yÈaT A1RK Donati$ sub totsllGnxs irKorn& I AR} 7•,lJ7 Al A•Mi •nd In¥•TrI Sub totsl T0tslr•¢pts A3PI Il T coufjl 2J4 Sub Ivtsl J•3 A•vJl•nd Inv••lTh•nt urch•M•. Sub totsi 46.99¢ J•,2# N•t0frn¢•lpp*YM•fttsl AS Trnn•f•Th b•lwwn fvnd• A8 C4•h fvnd• Imt r•d C••h fund• Ilts y••r • 39.303 147.014 174.135 147.01 ¢¢XX R11ECJrntsISSl
Section B Statement of assets and liabilities at the end of the period Un$ttted fundB Re$tricted ETrdowfftont fvnd CAle<ji DeLiils lo n•w•ilÉ B1 C8h funds 174155 174.159 fund• fund• D•tM 83 Inv•tsbMnt B••ts Fvnd to Cq•tl•pW ¢•¢¥11M* B4 A•kn r•tlrd lorth• ¢harlty'i own u 5 Ll•bllWI S$n•J bycrn tyi b•hAK of•1 PMI Nam Fov CCM R2 aCaWM%IS81
CHARITY COMMISSION FOR ENGLANO AND WALES Independent examinerfs report on the accounts Se¢iitsn A Independent Exalniner's Report Rgport io th• tru8t• members of St Marys and AbaSkhlrn On aceounts for th• •nded Chailty no 1175818 (FI anyl 3110312024 S•1 out on pig•• I reptrl to th• truste on my examinaljon ol the accounts of th• abovg tharrty 1.the Tru$l'l for the year ended R••pon•lblllll•• and As t d)arty trustee$ ol Ihe Trust, ytyj ar• r&sponsible lor the preparati b••l• ol r•port af occounts in acoydatKe th• r•quir•m¢nl8 of the Charit$ Act 2011 1.the Act'i I r•ktyi In of my examination ol th• Tru81'8 Ae¢ciint$ ¢8m•d out under section 145 01 the 2011 Ad arKI in carying out my examination. I have followecl the ap1¢able Directions givèn by the Chanly Commission under Sectth 14515llbl ol th• Atl I ha¥• completed rny examinalK)n. I confimi Ihal no malenal matters have ome to my allenlion lolher than Ihal ¢Jistlosed llOW.1 In connection wlh Ihe exarninat which gw•s m• eauso io Èeli¢v¢ that In any material r•sFCt" accounbn9 recwth r• nor k•pl In acctne• wiltt Section 13U of the Aa or thè aetount$ do accd wth ts acntIng records Independent •xaminer'• 8tst•m•nt I hav• no conc•m8 #nd hav• ceffiè a¢ro81 no othar mattern In eonneclic with the exarnination to wh¢ch attention shwld tr drawn In order to en8t4e proper undersianding of the aceounls 10 b8 re. le IlJ8 s iii bra ke15 IfÈh8y do not wly. Date.. [0510612024 Nam•: R•l•w•nt prol•••lon•l qu•llfic4tlonlsl or body Ilf anyl: FCA FCCA Addr•¥s: Windsor House. 26 Mostyn Avenue. Llandudno CorT*y LL30 1YY IER OCtor 2018
Section B Disclosure Only c(xllplete rfthe exarniner needs to hbghlht matters of concem Isee CC32, IndepeThJent exarnination of chanty accounts directions and guidance for exarnin•rnl Give here brief details of any items that th• examiner wishe$ to disclose IER O¢tobor 2018