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2023-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 01 2023 To 31 12 2023

Section A Reference and administration details

Charity name The Llangiwg Trust Other names charity is known by Registered charity number (if any) 1184522 Charity's principal address 12 Rhestr Fawr Ystradgynlais Swansea Postcode SA9 1LD

Names of the charity trustees who manage the charity

1
2
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5
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7
8
9
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19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Julie Butler Chair Trustees
Johanna Lukas Secretary Trustees
John Williams Trustees
Ruth Littler Trustees
Esther Toye Treasurer Trustees
Meiriona Davies Trustees

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Surveyor Trevor Francis 12 Dulais Fach Road, Tonna, Neath, SA11 3JW
Accounts/auditor Andrew Toye 33 Cwmtawe Road, Ystradgynlais, SA9 1QU

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Foundation Constitution dated July 22nd, 2019 Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Trustees are appointed by existing trustees. Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

a) To conserve and preserve for the public benefit the former St Ciwg's Church, Llangiwg, Ynysmeudwy. b) To advance the education of the public in the history, culture and natural environment of Llangiwg and surrounding area. c) To further or benefit the residents of Llangiwg and the neighbourhood, without distinction of sex, sexual orientation, race or of political, religious or other opinions, by associating together the said residents and local authorities, voluntary and other organisations, in a common effort to advance education and provide facilities in the interests of social welfare for recreation and leisure time occupation, with the objective of improving conditions of life for the residents.

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In planning their activities for the year the trustees have had regard to the Charity Commission's guidance on public benefit at their trustee meetings.

The main activities are as follows:

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)

In carrying out the above, the Trust organises and promotes a programme of events itself, both at Llangiwg and elsewhere in the area, and also engages with other local organisations and individuals who are interested in using the building for recreational and educational purposes relating, in particular, to the arts, health and well-being, and environmental awareness.

To facilitate these activities the Trust is committed to taking on a longterm lease of the building, thus helping to preserve and conserve its historic fabric for the benefit of present and future generations.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

The trustees are supported by a core group of volunteers who help organise and promote the Trust's activities, contribute to events, help with fundraising and assist with the on-going maintenance of both the church and churchyard grounds. Advice on matters relating to the building is provided by historic buildings consultant and surveyor Mr Trevor Francis, who has a long-standing knowledge and experience of the site.

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

In the first half of 2023, the trust held several new events at Llangiwg Church, all of which were well attended. In celebration of St David's Day, they organised a talk on 'St David, Ciwg and the Age of Saints' by Pembrokeshire writer Tim Sime, which drew an audience of 33. They held an Easter Open Day in April, during which they offered guided tours and hosted refreshments for 25 - 30 visitors, as well as signing up a number of new subscribers to their associate membership scheme. This scheme had first been proposed for 2020 in order to help with running costs, but was delayed by the Covid pandemic. The first subscription year, publicised at the end of 2022, officially started in April 2023 and by the end of the year, 26 supporters had signed up for either individual or family membership. In May the trust held a very successful Calan Mai/Beltane event, with music by Celtic-inspired duo Awen's Call, poetry reading in the churchyard and a talk on how connecting with nature can improve health and well-being. It was attended by 40 people, including volunteers. In both May and June the trust opened the church on weekday afternoons for anyone wishing to spend quiet time there, the first opening taking place during Mental Health Awareness Week. The annual St Ciwg's Day picnic at the end of June once again proved to be a highlight of the year, with a return visit by the Ospreys Supporters Choir and over 60 people in attendance. In June the Trust successfully applied for a Community Heritage grant from Neath Port Talbot County Borough Council of £4,663, for a project entitled 'Old Treasure - Re-discovering Llangiwg', which, with 5% match funding in the form of volunteer time, had a total value of just under £5,000. The project's events and activities ran from July to December, and included participating in Cadw's Open Doors festival in September for the first time. The events offered a creative writing workshop, talks and tours of Llangiwg by trustee and local historian John Williams, and illustrated talks on holy wells in Wales, the health-giving power of art, and historic churches in Gower. Altogether 153 participants/visitors attended, including members of the NPT Young Archaeologists' Club, and 12 volunteers in all provided help with running the events. The grant also helped the trust to improve its communications and raise the profile of the church and its location. Their website was updated to a bilingual format, a short promotional bilingual film was created and a Mailchimp newsletter launched. As the grant was due to be paid in arrears (in 2024), the trust benefitted from a supporter's loan of £961 to cover upfront project costs. The charity once again raised most of its funds through inviting donations from people attending events, bringing their total receipts for 2023 to £2,747. The final event of the year brought the trust's largest audience yet, with upwards of 70 people attending the Mari Lwyd gathering on New Year's Eve. It was the first time this had been held since Covid, and the response was a testament to the continuing popularity of maintaining local cultural traditions at this site.

In 2023 the trustees also continued to work towards taking on a long-term (25-year) lease of the building, with solicitors for the trust and the owner being appointed and with the objective of completing this process (previously on hold due to the pandemic) early in 2024.

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Section E Financial review

Cash funds at year end 31/12/23 were £2,274, some of which was Brief statement of the expected to cover legal costs relating to the lease in 2024. Trustees aim charity’s policy on reserves to achieve a level of reserves that covers six months' running costs in the event of loss of income and any unforeseen expenditure, and in particular against the risk of the building being closed for longer than expected for repair or restoration work.

Details of any funds materially

in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

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) E. Toye J. H. Williams Full name(s) ESTHER TOYE JOHN HARVEY WILLIAMS Position (eg Secretary, Chair, etc) Treasurer Trustee Date 23.9.2024

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1184522

The Llangiwg Trust

Receipts and payments accounts

For the period
from
01/01/23 To 31/12/23

Section A Receipts and payments

Section A Receipts and payments Section A Receipts and payments
Unrestricted
funds
to the nearest £
A1 Receipts
Membership
180
Event ticket sales
-
Donations – J Williams – roof repair
250
Donations – E Griffiths –general
24
Donations – E Griffiths – website
49
Donations – E Toye –general
37
Donations –general
1,139
Raffle
107
Grants(CADW)
-
Loan – E Griffiths re NPTgrant
961
-
Sub total(Gross income for AR)2,747
A2 Asset and investment sales,
(see table).
-
-
Sub total -
Total receipts 2,747
A3 Payments
Food & drink at events
38
Events
100
Cleaningmaterials
7
Stationery
202
Gift for former Trustee
-
Public Liabilityinsurance
153
Electricity
- 744
Website costs
49
Buildingmaintenance
250
Sundries
26
-
Sub total 81
A4 Asset and investment
purchases, (see table)
Fixtures & Fittings
140
IT equipment
609
-
Sub total 749
Total payments 830
Net of receipts/(payments)
1,917
A5 Transfers between funds
-
A6 Cash funds last year end
357
Cash funds this year end
2,274
Restricted funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
180
-
250
24
49
37
1,139
107
-
961
-
2,747
-
-
-
2,747

Food & drink at events
38 38
Events 100 100
Cleaningmaterials 7 7
Stationery 202 202
Gift for former Trustee - -
Public Liabilityinsurance 153 153
Electricity - 744 - 744
Website costs 49 49
Buildingmaintenance 250 250
Sundries 26 26
- -
**Sub total ** 81 81
A4 Asset and investment
purchases, (see table)

Fixtures & Fittings
140 140
IT equipment 609 609
- -
**Sub total ** 749 749
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
830
1,917 **- ** **- ** 1,917
- - - -
357 - - 357
2,274 - - 2,274

CCXX R1 accounts (SS)

19/09/2024

1

Section B Statement of assets and liabilities at the Section B Statement of assets and liabilities at the Section B Statement of assets and liabilities at the Section B Statement of assets and liabilities at the Section B Statement of assets and liabilities at the Section B Statement of assets and liabilities at the end of end of end of end of end of the period the period the period the period the period the period the period the period
Unrestricted Restricted funds
Categories Details funds
to nearest £ to nearest £
B1 Cash funds Cash in hand 2 -
Cash in bank 2,272 -
- -
Total cash funds 2,274 -
(agree balances with receipts and payments
account(s)) OK OK
Unrestricted Restricted funds
funds
Details to nearest £ to nearest £
B2 Other monetary assets - -
- -
- -
- -
- -
- -
Details Fund to which
belongs
asset Cost (optional)
B3 Investment assets -
-
-
-
-
Details Fund to which
belongs
asset Cost (optional)
B4 Assets retained for the 2x fire extinguishers Unrestricted funds 57
charity’s own use 1x padlock Unrestricted funds 17
2x torch Unrestricted funds 8
1x broom Unrestricted funds 4
1x Epson HD projector Unrestricted funds 609
1x Wheelchair ramp Unrestricted funds 140
-
-
-
Fund to which Amount due
Details **liability ** relates (optional)
B5 Liabilities E Griffiths re NPT grant NPT Grant 961
-
-
-
-
Signed by one or two trustees on behalf
of all the trustees
Signature Print Name
E. Toye ESTHER TOYE
J.H. Williams JOHN H. WILLIAMS

CCXX R2 accounts (SS)

19/09/2024

2

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CC16a
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Last year

to the nearest £

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70
-
1,500
-
49
-
275
-
3,690
-
-
5,584
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-
-
5,584
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153 850 49 5,136 - - 6,188

6,188 - 604 - 961 357

CCXX R3 accounts (SS)

19/09/2024

3

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Endowment
funds
to nearest £
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OK Endowment funds to nearest £

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-
-
-
-
-
-
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Current value
(optional)
-
-
-
-
-
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Current value (optional)

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When due
(optional)
2024
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Date of approval

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6.6.2024
6.6.2024
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CCXX R4 accounts (SS)

19/09/2024

4