**Bro Ystumanner Ministry Area** Trustees Annual Report January 1st 2021 – December 31[st] 2021 The Ministry Area has begun the process after Covid of rebuilding the congregations and re-establishing a regular pattern of services. The individual Churches have started coffee mornings lunches and the return of services for Christmas, Easter Remembrance Sunday , Harvest and the welcome return of weddings and Baptisms. The Church is the centre of the community in many of the rural villages and fulfils a vital role. The Ministry Area Council has representatives from every Church and provided a valuable link to all within the Ministry Area. We continued throughout 2021 to go from strength to strength. ## **Ardal Weinidogaeth Bro Ystumanner Ministry Area 1181288** ## **Balance Sheet detailed** ||**31/12/2021**
**31/12/2020**
**As at**
**As at**| |---|---| |**Current assets**
0000010: St Cadfan's Co-op Current Account
(CC)
0000011: St Cadfan Instant Access (CI)
0000012: St Cadfan Notice Account (CN)
00001: St Cadfan Current Account
00002: St Cadfan Platinum Reserve Account
00003: St Cadfan Gold Reserve Account
00004: St Cadfan Cash Reserve Account
00005: St Cadfan Edward Morgan Charity
Account
00008: St Cadfan Guild Cash
00010: St David's Natwest Current Account
00011: St David's Deposit Account
00012: St David's Cash
00020: Llanegryn Current Account
00021: Llanegryn Reserve Account
00030: St Peter's General Current Account
00032: St Peter's COIF Deposit
00033: St Peter's Petty Cash
00040: Pennal Church Current Account
00041: Pennal Active Saver Deposit Account
00042: Pennal Church Cash Account
00050: St David's Current Account (St Michael)
00051: St Michael' Cash Account
00061: BY Central Administration
0070: 8800St Celynnin Current Account
0071: 6760St Celynnin Deposit Account
0073: 1581St Celynnin Churchyard Current
Accou
0074: 4267St Celynnin Churchyard Deposit
Accou
0075: St Celynnin Petty Cash
0080: St Cynon Current Account 7844
0081: St Cynon ARK Account 8060
0082: St Cynon Fabric Account 7562
0083: St Cynon Petty Cash
0087: St Catherine Current Account
0088: St Catherine Churchyard Deposit
Account
6532: Quoted investments
**Total Current assets**|1,224.25
—
2,030.09
—
69,013.15
—
—
2,978.50
—
86,700.75
—
2,353.08
—
1.00
—
81.85
10.18
10.18
3,597.59
4,110.51
2,066.11
2,065.87
—
—
14,548.89
3,247.33
11,717.12
19,717.12
14,085.71
10,754.02
448.69
448.67
—
—
4,360.55
1,707.63
4,142.41
4,142.41
41.21
63.45
—
—
—
—
4,957.28
8,271.94
2,044.03
759.88
2,228.69
2,228.45
1,553.40
391.10
12,000.35
15,019.18
—
—
2,384.00
664.21
738.90
278.90
2,436.36
1,636.87
—
7.13
3,581.83
4,133.67
649.34
649.34
28,500.90
28,500.90
**188,361.03**
**200,923.94**| 22 February 2022 Page 1 |||**31/12/2021**
**31/12/2020**
**As at**
**As at**| |---|---|---| |**Liabilities**
—
6699: Agency collections
—
**—**
**Total Liabilities**
**—**
**188,361.03**
**Net Asset surplus (deficit)**
**200,923.94**
**Reserves**
(12,562.91)
Excess / (deficit) to date
(41,547.01)
200,923.94
Z01: Starting balances
242,470.95
—
Z02: Other gains/(losses)
—
**188,361.03**
**Total Reserves**
**200,923.94**
71,988.99
Unrestricted
75,522.78
22,244.53
Designated
21,882.48
94,127.51
Restricted
103,518.68
—
Endowment
—
**Represented by Funds**
**188,361.03**
**200,923.94**
**Total**||| |||| |||| 22 February 2022 Page 2 ## Independent Examiner's Report ## **To the Trustees of the Ministry Area Council of the Parish of Bro Ystumanner** I report on the attached accounts of the Ministry Area for the year ended 31st December 2021. ## **Respective responsibilities of Trustees and Examiner** The Ministry Area Council members of the Parish of Bro Ystumanner (henceforth referred to as the MAC) as trustees are responsible for the preparation of the accounts. The MAC trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. ## It is my responsibility to: - examine the accounts under section 145 of the 2011 Charities Act; - to follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5) (b) of the 2011 Charities Act); and - to state whether particular matters have come to my attention. ## **Basis of independent examiner's report** My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below. ## **Independent examiner's statement** In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the 2011 Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of 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 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: Emrys Thompson 02/03/2022 Date: Name: Emrys Thompson Address: 19 Tan y Fedw Abergynolwyn Gwynedd LL36 9YU