Trustees. Annual Report for the period PwNyJ siart de Period eTrJ date From Section A Reference and administratior) details ST MARY AND ST ABASKHIROON Charity n•m• Other name charfty is known by Registered charlty numbor lif onyl Ch•rlty'• prlnclyl addr•s• ST MARY AND ST ABASKHYROUN CHURCH 24 CLIFTON ROAD LLANDUDNO. CO Pogtsode 1175818 LL30 2YH Nm of th• ¢hrfjty tru•t••s who min9e th• charlty Cln¢• I114ffj1 14•m• olp•rw iortotyl •rtiODd iilltniit•• Tnot•• Nm• SALAH BASTAWR¢XIS MICHAEL SHOUKRI GAMIL RAGHB TREASURER 10 12 13 14 15 16 17 18 19 20 Nam•• of th• trust• for th• ¢haiity. If any, Ifor exampl•, any custodian trustees) Dit•s •¢t•d 11 not for whol• ear TAR Uafch 2012
Name5 and addr•u• of adVilS Ioptlonal IDfom)•tlonl of adviser Name Addross Nm• ol Ch1 •x•¢utl¥• or nam•• of ••nlor slalf Mb•rn IOption•l infomiatlonl Section B Structure, overnance and mana ement ri••crlptlon ol th• charity's tnists Type of goveming document | STATEMENT OF PLIRPOSE How the ¢harty bs conslrtuted TRUSTEES COMMITEE Tru¢0 selethon methtrjs ELECTION Addltlonal gov•rnanc• IMu•s lolOnl Infomitlonl You may ¢hoo• to Include a&lrtional Inforrnatth, wher• raVant, atKJut'. policies and Fyorduras adoptéd for the Inducti¢>n and trairiing ol tru8te•s, the ¢hanly's organisalionol Structu and any wider nehvofk wrth whKh th• tharrty works". relationship wrth any re parties. Irustees. ¢onsthration of major n8ks and th• syst anij pro¢¢dures to man•ae Ihern. Section C Ob-ectives and activities TklE PURPOSE OF THE CHURCH IS THE ADVANCEMENT OF THE FAITH IN ACCORDANCE IMTH ITS DOCTRINAL STANDAROS AND tMSClPLINE Summary of the obj•cts of th• charlty ••t out Ir4 It qov•rnin9 document TAR Marth 2012
THE ORGANISATION AND RESOVRCING OF REGULAR PUBLIC ACTS OF VIORSHIP OPEN TO MEMBERS OF THE CHURCH AND NON-MEMBERS ALIKE Summary of the maln •¢tlvltles undèrtakon lor th• public benefit in relation to th••• obj•cts Ilnclud• within th1• vctlon lh• statutory declaration that trustees hav¢ h•d fog•fd 10 tho guidanc• l••u•d by th• Charrty Commission on public b•nolltl Addltlon•l d•tsll• of obl•th•• and *¢tfvlti•s IOption•l lTrfom)atlonl You may choo8• to In¢lude further staiemenls. wher• r¢levant. a)Ut. policy on grantmaking. policy Fwograrnfi related inveslmenl". ¢ontnbution made by volunteefs. TAR klarth 2012
Section D Achievements and performance ORGANISING REGULAR PUBLIC ACTS OF RSHIp TO MEMBERS I AND NON-k4EMBERS Surnmary ol the main achievements of the ¢Irity duvlnq th• y•*r TAR klaich 2012
Section E Financial review I THE CHURCH HAS A RESERVES POLICY WHICH SEEKS TO INTAIN SUFFICIENT RESERVES TO IAEET COMMITMENTS ESSENTIAL TO ITS SMOOTH OPEFthTION AND TO MAKE | PRUDENT PLANS FOR THE ONGOING DEVELOPMENT OF ITS . LIFE AND WORK. THE CHURCH seEKS TO MAINTAIN ONLY | THOSE RESERVES NECESSARY FOR THE ABOVE ANY EXCESS OF RESOURCES WLL BE SPENT ON FURTHERING THE CHURCHES AIMS AND OWECTIVES AT 31 MARCH 2025 THE NET CURRENT ASSETS OF THE CHURCH WERE £2.738 8fief ststem¢nt of the charity's policy on rwrves D•t•ll• of any fund• m4t•rt•lly In d•flclt Further flnncl•l rwl•w d•i•ll• Ioptional inlornilon) CHURCH INCOME IS PRlkiARILY DRAWN FROM DONATIONS You may choos• to Include additiona1 Informatw. whe¥¢ relevant about.. the chanty s wncipal grCeS ol lund3 IIDcluding any fundraigngl.. how exptsnditure ha$ supwled the key objeclv ol tho charity, Investment policy and objecbveg induding any ethical inv88tm•nt policy adoptad Section F Other optional information Section G Declaration The trusteos declare that th¢y have approved th¢ truste. r•port •bov•. Slgn•d on b•h•lf ol th• ch•rlty'¥ trU•t•• Slgn•turf•l Full n•m) GAMIL FiAGHB Posltion l•g S•crntsry. Chair, •tcl Date 26- 1-2076 TAR March 2012
I CHARIIY COMMISSION FOR ENGLAND AP40 WALES Si W•ryb wJSIAbM&yr¢) 179018 Receipts and payments accounts CC16a Fot p•riod To Section A Receipts and payments Unie•tykt•d Total tulloil &1 fund fu¢ AI RK•ip 65JS 62.B2J 5%2JS 405 C G.n•JOonM4 Lrt recoi Sub totllGross for AR) 74lJ7 75.Str) A2 A•••t4nd Ihv••irn•nt {•M lats}. Sub to 71,1)7 3P• 16J71 ouncil T•x i& 7fjl¢ph 11.2 1.7V4 4.JJ6 ?J4 4x1 43.IDY A4 Ai••t •nO Inw•bh•nl ur¢ha•. •• t•W• Sub toil 46.996 4J.107 Nei olre¢•lWlyrnts} AS Trnn•l•r• b•tw•en IynO• AO ¢•ih lynd• l&•t •r •nd Cash lunds thls y••r•n 32.583 )2.583 174 155 206.73 .7JO CCXXR1 x(4Y•*5 ISSI 0211212025
Section B Statement ol assets and liabilities at the end of the period Untestncied Iynds Restricted lund8 En¢5n¢ B1 Calh funds Total¢ash lun ,738 Rtrirted funds wr•itE Endowment futtds B2 Oth•rmon•tsry a88•ts CuN•nlY•l BJ Inv•tm•mt •wt* ¢ww•nlv41 DeTJI B4 A•i•t4 r•t•ln•d lor th• ehadty's LThvn u ¥fft•nd B5 Ll•bllltl•• Date of roy 319n•d or Pmt Name Gwnd hb ?&-i-z CCXXR2 Bccwibissl
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examlner'$ Report R•port to tho truslgesl membèrs of Sl Marys and Abaskhife< On ¢counl• for th• y1 ended Charity no Ilf anyl 1175818 3110312025 S•t on p•g 1and2 I rewt to tho truslees my exInatIon ol the accounts ol the above hanty I'the Tws1'I lor t year ended R••pon$ibilili•s and AS the charity Irust•&s ol the Tnjst. you are $pSitIe for the preparation ba•1• ol r•port ol the accotsnls In acccrfdance wlh Ihg requir•monts ol the Charils Act 20111-Ihe Act"). I repm In reswct ol my exaMinaln of tINI Tru•t's accoun1$ ¢4rrd 04rt under section 145 01 the 2011 Act and In carrying out my examination. I have followect the applicable rectionS gNen by the Charrty Comm1s5ion und•r ¢tion 145(5llbl of Iho A I have complete(J my examinatth) I confimi that no matenal matters have come lo my attention (other Ihan that disclosecl below'l In connection with the ex)In•tl which gN•s m• Cau 10 b•li•v• that irt, wy mai•nal resFéd accounlirwJ records ww• not k•pt in o¢¢ord•n¢e wrth 3eclion 130 of th• Acl c accowrts do not xccd wrth ts a¢¢ountsng records Indepgndent oxamin•r'• $tst•m•nl I h8¥e no concems aThJ ha¥• com• Across no ofvr rnallers In con¢t10n with the examination to which attention should te drawn in order lo •n8bKfj a proper ynderstan¢ling of Ihe acctyJnis io b• reached ' Please ¢71 $inih8br s rflh8y nol apply $1gned: Dat•.. N•m•'. Mark Butlerwc¥1h Rol•v•nt Pfof•••lon•l IFCA FCCA qu•llfl¢•llon(•l or body lif any): Addr•u: Windsor House. 26 Mostyn Aven, Llandudno CorTWy LL30 IYY IER Octob•r 2018
Section B Disc105ure Only ¢orppleie Il,tte exa.Tr.Aer ne¥as lo hig.-,olii iia:',eis ol CvfiGEIII CL32. IndepeThJent exaninalM)n of charrty accounts." directions and guidance lor exatninwsl. here brl•f detsil$ of any items that the •x•mln•r wl*ho• to di•¢108•. IER tob•r 2018