**Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 30 10 2023 **To** 29 10 2024
Section A Reference and administration details
**Charity name** Lonlas Gospel Mission **Other names charity is known by Registered charity number (if any)** 1176156 **Charity's principal address** Lonlas Gospel Mission Lonlas Avenue Skewen, Neath **Postcode SA10 6RT**
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Mark Davies Elder
2 Jim Webber Elder
3 Bruce Holliday Elder
4 Dr Chris Rogers Elder/Pastor
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
March **2012**
**TAR**
1
**Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
Constitution
- (eg. trust deed, constitution)
Charitable Incorporated Institution How the charity is constituted
- (eg. trust, association, company)
Elected by a church membership vote Trustee selection methods
(eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
The advancement of the Christian faith in accordance with the Basis of Faith set out in the Constitution and Church Handbook; primarily but not exclusively within South Wales and the surrounding neighbourhood, and such other charitable purposes as shall put into practice the Christian faith in accordance with the Basis of Faith, including the prevention and relief of need, hardship and sickness; the advancement of education; and the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need with the object of improving their conditions in life, provided such provision is consistent with the Doctrinal Distinctives and Ethical Statements as may
March **2012**
**TAR**
2
be adopted by the church in accordance with the provisions of the Constitution and the Church Handbook.
Having regard to the Charity Commission’s guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion, our aim has been to advance the Christian faith by enabling members of the community to live out their faith through the provision of worship services and prayer meetings, preaching and teaching the gospel of Jesus Christ in a variety of contexts, providing pastoral care to those within and beyond the immediate congregation, and the pursuance of missionary and outreach work in the immediate community and beyond.
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
To facilitate this work it is important that a full time pastor is employed and that the fabric of the church building is maintained.
March **2012**
**TAR**
3
**Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
Section D Achievements and performance
March **2012**
**TAR**
4
## Section D Achievements and performance
_Worship, preaching, teaching and prayer:_ **Summary of the main** As the spread of Corona Virus has reduced the services have resumed **achievements of the charity** in normal fashion. Under a normal routine we continue to provide **during the year** worshippers with the opportunity to meet twice on a Sunday (11am and 6pm) for worship, preaching, and prayer. Communion was held twice – on the 1[st] (in am) and 3[rd] (in pm) Sundays. A Sunday School was also offered during the morning service. Opportunity to remain for fellowship and refreshments was provided following morning services, (am) Sundays. Every Wednesday the church met to pray for the work of the church. Every Thursday morning the ladies met to pray. Once a month the church met in smaller groups to share their reflections on what they have learned from God’s word over the month – the church follows a study programme designed to ensure that we grow in biblical understand together. On completion of our 3[rd] Reading the Bible Together (RBT) cycle we have begun a topically Bible study addressing different subjects over a 8-10 week period typically. Once a month we also had a wider missionary focus at the prayer meeting – inviting outside missionary workers / organisations from the UK and the wider world to come and share with us. Other monthly meetings such as a ladies bible study and a men’s meal (which involves teaching discussion and shared meal) also formed part of the regular church programme. Our current church membership is 53, although we also had a number of regular attendees at our services who are not in membership. Our average attendance at our Sunday morning services was:50 Our average attendance at our Sunday evening services was:30 Our average attendance at our Wednesday evening prayer meeting was:20 _Outreach & Local Community Involvement:_ The opportunity for outreach has also been affected by the regulations however open air services in Neath and community hall services have now resumed. Song in the park and Carol Service. _Schools Work_ Three times a year we invite the children from our local Primary Schools into the church building and provide 3 different learning opportunities – Christmas Unwrapped, Easter Eggsplained and Welcome to Church. This year we were only able to host the Christmas Unwrapped programme but it was a great opportunity to invite local children into the building to hear about Jesus and the hope He brings. _Local Nursing Home visits_ : The opportunity again has been restricted due to the regulations and spread of Corona Virus at times. Live streaming of services is still ongoing to provide a service for those ill or house bound to be able to attend and be a part of the worship services. All those involved directly in children’s work and work with vulnerable adults of whatever age have, have been CRB checked. The church has a Safeguarding Policy in place, together with 2 identified Safeguarding Officers. These have been reviewed and recently updated in line with current guidelines. _Special Services_ We aim to invite the local community into the church whenever we have opportunity and last year held Christmas Carol Services to which everyone was invited, community hall services and open air services when able.
March **2012**
**TAR**
5
Section D Achievements and performance
_Christianity Explored_
When individuals are seeking to find out about Jesus, we offer a 8-10 week course called Christianity Explored, and more recently have done this on an individual basis.
_Wider Mission_
As already stated, the church is involved in mission locally and further afield.
As well as making regular donations to the “visiting” organisations when they visit / share news each month; we support other Christian work on a more regular basis (last year we continued our annual financial support of a national pastors training fund (Fellowship if Independent Evangelical Churches), a Christian schools work charity (Ice Wales), Christian outreach work in Croatia, as well as a local church in a neighbouring village).
## _Church Leadership_
The church is led by a group of 3 elders, one of whom is paid to work as a full time pastor and whose responsibility it is to provide the main teaching and pastoral care for the church.
Our church leadership is now supported by 2 Deacons ( a Treasurer and a Buildings Deacon).
## _The Church Buildings_
In accordance with the instruction made to the managing trustees from the church membership, on January 9[th] 2020 ownership of the church properties (the Mission Hall and the Manse), which had previously been held on trust by property trustees for the church, was vested in Lonlas Gospel Mission CIO. There has been no change to the status of the buildings within the CIO over the recent year.
March **2012**
**TAR**
6
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
**Details of any funds materially in deficit**
In accordance with new guidelines on advice from our accountancy firm we have introduced a formal reserves policy. This would be to keep funds in an additional instant access savings account in the amount of £2500 for times when income is reduced, at certain times of the year when we have larger bills. In February 2026 when our savings bond matures we will move the required funds to this account and retain it ongoing as instant access for this purpose.
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** Bruce Holliday **Full name(s)** Chris Rogers **Position (eg Secretary, Chair,** Pastor / Elder Elder **etc) Date**
March **2012**
**TAR**
7
**----- Start of picture text -----**
Lonlas Gospel Mission Charity No.
1176156
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 30/10/2023 29/10/2024
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Offering 39,710 - - 39,710 36,904
Gift Aid 24,826 - - 24,826 20,094
Interest 1,738 - - 1,738 1,149
Other Income - - - - 7,761
Collection - - -
Funding Support Income 1,500 - - 1,500
- - - - -
- - - - -
Sub total (Gross income for
67,774 - - 67,774 65,908
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 67,774 - - 67,774 65,908
A3 Payments
Chris Rogers Salary 9,127 - - 9,127 27,382
Matthew Salary 10,368 - 10,368 9,640
Mission/Outreach 7,088 - - 7,088 14,575
FIEC 2,276 - - 2,276 2,000
HMRC Tax/Nat Insurance 1,013 - - 1,013 3,038
Church Electricity/Gas Bill 7,777 - - 7,777 4,462
Sunday Ministry 2,735 - - 2,735 2,185
Church & Manse Insurance 1,560 - - 1,560 1,478
IT & Licenses 2,483 - - 2,483 3,296
Accountancy 1,440 - - 1,440 -
Misc. Expenses 2,360 - - 2,360 3,938
Funding Support Repaid 1,500 - - 1,500 -
Training/Conferences 872 - - 872 1,800
Bank Charges 151 - - 151 191
Church Water Bill 625 - - 625 -
Manse Council Tax 488 - - 488 -
Leaving Gift 200 - - 200 -
Manse Repairs 2,468 - - 2,468 1,616
Sub total [ 54,531 ] - - 54,531 75,601
A4 Asset and investment
purchases, (see table)
- - - -
Sub total [ - ] - - - -
Total payments 54,531 - - 54,531 75,601
Net of receipts/(payments) 13,243 - - 13,243 - 9,693
A5 Transfers between funds 1 - 1 - - -
A6 Cash funds last year end 48,977 1 - 48,978.00 58,671
Cash funds this year end 62,221 - - 62,221 48,978.00
**----- End of picture text -----**
CCXX R1 accounts (SS)
04/12/2025
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
N/A
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Church
Manse
Current /Deposits
Facilitated Deposits
Building Fund
**Details**
**Details**
N/A
**Details**
N/A
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**62,221**
**-**
**-**
**-**
**-**
**62,221**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**806,796**
**-**
**240,208**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Bruce Holliday
Robert Emmett|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval|
CCXX R2 accounts (SS)
04/12/2025
2
CHARITY COMMISSIOI
FUIT EPIGLAND AIID W£9
Receipts and pa
ments accounts
CC16a
To
2911(*24
Section A Receipts and payments
Unrnsirictod
lunds
Rostnclgd
fund¥
Endowmanl
lund8
Tolal lutbds
Lasl yta
A1 R•c•l
3•,71•
71•
Fvno
ub totall
ARI
17.714
.901
A¥¥•i •nd In¥•stm•nt Ml••.
ub tot•1
T•1 r•c•lpi$
17,774
66,W8
•nt•
LnrJ
1.127
i•J
27,U2
2.271
717•
IGas
7.777
2.73$
4.4$Z
2.1•S
2.7J6
Ir 8 Lic•n
243
1.41)
3.J•o
FufbJm
Train1WCtlTYno
9Ank C
CWl¢h B•
e CuuncWT•*
172
f¢
?.460
s•.sJi
Sub toi•l
Sjl
7S.IDI
A4 A•••t •nd Inv•*tm•nt
ur¢hi••*.
Sub tIl
Tot•1 p•yment8
,5Ji
•t ofre¢•lptW(p•ymtsl
A5 Tr•nsl•r¥ between funds
A6 caih fund# l**t y••r •nd
C•sh ftsnds Ihls y••rend
iJ24J
,695
51,671
48.978.00
61221
$2J21
CCXX R1 Issi
04112f*>25
Section B Statement of assets and liabilities at the end of the period
Unw•*rfclod
fvThd¥
R•stricted
fund5
t•1#$1£
En¢Jev4rnent
Bl C¥gh fundg
221
fund•
fund•
lunds
rrtv•14
33 Inw•tm•nt u••l•
NIA
84 Au•t# r•tsln•d brt
¢h•rW• own u
WA
o¥Tht0
B5 Llabllltl•B
WA
stsy0&Orj 81•& (*)
Pmi N8Tr
D&t& of
rov81
fAi
Fmmett
CCXX 4iKwn15 ISSI
04n212025
**Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 30 10 2023 **To** 29 10 2024
Section A Reference and administration details
**Charity name** Lonlas Gospel Mission **Other names charity is known by Registered charity number (if any)** 1176156 **Charity's principal address** Lonlas Gospel Mission Lonlas Avenue Skewen, Neath **Postcode SA10 6RT**
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Mark Davies Elder
2 Jim Webber Elder
3 Bruce Holliday Elder
4 Dr Chris Rogers Elder/Pastor
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
March **2012**
**TAR**
1
**Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
Constitution
- (eg. trust deed, constitution)
Charitable Incorporated Institution How the charity is constituted
- (eg. trust, association, company)
Elected by a church membership vote Trustee selection methods
(eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
The advancement of the Christian faith in accordance with the Basis of Faith set out in the Constitution and Church Handbook; primarily but not exclusively within South Wales and the surrounding neighbourhood, and such other charitable purposes as shall put into practice the Christian faith in accordance with the Basis of Faith, including the prevention and relief of need, hardship and sickness; the advancement of education; and the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need with the object of improving their conditions in life, provided such provision is consistent with the Doctrinal Distinctives and Ethical Statements as may
March **2012**
**TAR**
2
be adopted by the church in accordance with the provisions of the Constitution and the Church Handbook.
Having regard to the Charity Commission’s guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion, our aim has been to advance the Christian faith by enabling members of the community to live out their faith through the provision of worship services and prayer meetings, preaching and teaching the gospel of Jesus Christ in a variety of contexts, providing pastoral care to those within and beyond the immediate congregation, and the pursuance of missionary and outreach work in the immediate community and beyond.
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
To facilitate this work it is important that a full time pastor is employed and that the fabric of the church building is maintained.
March **2012**
**TAR**
3
**Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
Section D Achievements and performance
March **2012**
**TAR**
4
## Section D Achievements and performance
_Worship, preaching, teaching and prayer:_ **Summary of the main** As the spread of Corona Virus has reduced the services have resumed **achievements of the charity** in normal fashion. Under a normal routine we continue to provide **during the year** worshippers with the opportunity to meet twice on a Sunday (11am and 6pm) for worship, preaching, and prayer. Communion was held twice – on the 1[st] (in am) and 3[rd] (in pm) Sundays. A Sunday School was also offered during the morning service. Opportunity to remain for fellowship and refreshments was provided following morning services, (am) Sundays. Every Wednesday the church met to pray for the work of the church. Every Thursday morning the ladies met to pray. Once a month the church met in smaller groups to share their reflections on what they have learned from God’s word over the month – the church follows a study programme designed to ensure that we grow in biblical understand together. On completion of our 3[rd] Reading the Bible Together (RBT) cycle we have begun a topically Bible study addressing different subjects over a 8-10 week period typically. Once a month we also had a wider missionary focus at the prayer meeting – inviting outside missionary workers / organisations from the UK and the wider world to come and share with us. Other monthly meetings such as a ladies bible study and a men’s meal (which involves teaching discussion and shared meal) also formed part of the regular church programme. Our current church membership is 53, although we also had a number of regular attendees at our services who are not in membership. Our average attendance at our Sunday morning services was:50 Our average attendance at our Sunday evening services was:30 Our average attendance at our Wednesday evening prayer meeting was:20 _Outreach & Local Community Involvement:_ The opportunity for outreach has also been affected by the regulations however open air services in Neath and community hall services have now resumed. Song in the park and Carol Service. _Schools Work_ Three times a year we invite the children from our local Primary Schools into the church building and provide 3 different learning opportunities – Christmas Unwrapped, Easter Eggsplained and Welcome to Church. This year we were only able to host the Christmas Unwrapped programme but it was a great opportunity to invite local children into the building to hear about Jesus and the hope He brings. _Local Nursing Home visits_ : The opportunity again has been restricted due to the regulations and spread of Corona Virus at times. Live streaming of services is still ongoing to provide a service for those ill or house bound to be able to attend and be a part of the worship services. All those involved directly in children’s work and work with vulnerable adults of whatever age have, have been CRB checked. The church has a Safeguarding Policy in place, together with 2 identified Safeguarding Officers. These have been reviewed and recently updated in line with current guidelines. _Special Services_ We aim to invite the local community into the church whenever we have opportunity and last year held Christmas Carol Services to which everyone was invited, community hall services and open air services when able.
March **2012**
**TAR**
5
Section D Achievements and performance
_Christianity Explored_
When individuals are seeking to find out about Jesus, we offer a 8-10 week course called Christianity Explored, and more recently have done this on an individual basis.
_Wider Mission_
As already stated, the church is involved in mission locally and further afield.
As well as making regular donations to the “visiting” organisations when they visit / share news each month; we support other Christian work on a more regular basis (last year we continued our annual financial support of a national pastors training fund (Fellowship if Independent Evangelical Churches), a Christian schools work charity (Ice Wales), Christian outreach work in Croatia, as well as a local church in a neighbouring village).
## _Church Leadership_
The church is led by a group of 3 elders, one of whom is paid to work as a full time pastor and whose responsibility it is to provide the main teaching and pastoral care for the church.
Our church leadership is now supported by 2 Deacons ( a Treasurer and a Buildings Deacon).
## _The Church Buildings_
In accordance with the instruction made to the managing trustees from the church membership, on January 9[th] 2020 ownership of the church properties (the Mission Hall and the Manse), which had previously been held on trust by property trustees for the church, was vested in Lonlas Gospel Mission CIO. There has been no change to the status of the buildings within the CIO over the recent year.
March **2012**
**TAR**
6
## **Section E**
## **Financial review**
**Brief statement of the charity’s policy on reserves**
**Details of any funds materially in deficit**
In accordance with new guidelines on advice from our accountancy firm we have introduced a formal reserves policy. This would be to keep funds in an additional instant access savings account in the amount of £2500 for times when income is reduced, at certain times of the year when we have larger bills. In February 2026 when our savings bond matures we will move the required funds to this account and retain it ongoing as instant access for this purpose.
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F**
## **Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** Bruce Holliday **Full name(s)** Chris Rogers **Position (eg Secretary, Chair,** Pastor / Elder Elder **etc) Date** 06/12/2025
March **2012**
**TAR**
7
**----- Start of picture text -----**
Lonlas Gospel Mission Charity No.
1176156
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 30/10/2023 29/10/2024
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Offering 39,710 - - 39,710 36,904
Gift Aid 24,826 - - 24,826 20,094
Interest 1,738 - - 1,738 1,149
Other Income - - - - 7,761
Collection - - -
Funding Support Income 1,500 - - 1,500
- - - - -
- - - - -
Sub total (Gross income for
67,774 - - 67,774 65,908
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 67,774 - - 67,774 65,908
A3 Payments
Chris Rogers Salary 9,127 - - 9,127 27,382
Matthew Salary 10,368 - 10,368 9,640
Mission/Outreach 7,088 - - 7,088 14,575
FIEC 2,276 - - 2,276 2,000
HMRC Tax/Nat Insurance 1,013 - - 1,013 3,038
Church Electricity/Gas Bill 7,777 - - 7,777 4,462
Sunday Ministry 2,735 - - 2,735 2,185
Church & Manse Insurance 1,560 - - 1,560 1,478
IT & Licenses 2,483 - - 2,483 3,296
Accountancy 1,440 - - 1,440 -
Misc. Expenses 2,360 - - 2,360 3,938
Funding Support Repaid 1,500 - - 1,500 -
Training/Conferences 872 - - 872 1,800
Bank Charges 151 - - 151 191
Church Water Bill 625 - - 625 -
Manse Council Tax 488 - - 488 -
Leaving Gift 200 - - 200 -
Manse Repairs 2,468 - - 2,468 1,616
Sub total [ 54,531 ] - - 54,531 75,601
A4 Asset and investment
purchases, (see table)
- - - -
Sub total [ - ] - - - -
Total payments 54,531 - - 54,531 75,601
Net of receipts/(payments) 13,243 - - 13,243 - 9,693
A5 Transfers between funds 1 - 1 - - -
A6 Cash funds last year end 48,977 1 - 48,978.00 58,671
Cash funds this year end 62,221 - - 62,221 48,978.00
**----- End of picture text -----**
CCXX R1 accounts (SS)
04/12/2025
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
N/A
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Church
Manse
Current /Deposits
Facilitated Deposits
Building Fund
**Details**
**Details**
N/A
**Details**
N/A
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**62,221**
**-**
**-**
**-**
**-**
**62,221**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**806,796**
**-**
**240,208**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Bruce Holliday
Robert Emmett|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|
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||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
04/12/2025
11/12/2025|
CCXX R2 accounts (SS)
04/12/2025
2
## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name **members of** Lonlas Gospal Mission **On accounts for the year** 29[th] October 2024 **Charity no** 1176156 **ended (if any) Set out on pages** 1 and 2
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 29/10/24.
- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
* _Please delete the words in the brackets if they do not apply._
**Signed: Date:** 15/12/2025
**Name:** Michael Jones **Relevant professional** FCCA **qualification(s) or body (if any): Address:** Bevan Buckland LLP Langdon House, Langdon Road, Swansea SA1 8QY
1
**October 2024**
**IER**
**Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
2
**October 2024**
**IER**