CIO No:GBV26XP2 ## **Calon Church Trust** ## **Annual Report Accounts** **April 2023 March 2024** 1 ## **Calon Church Trust** ## **Annual Report Accounts** ## **April 2023 - March 2024** **Directors:** Daniel James Beynon Phylip Morgan Ruth Morgan (Resigned 19[th] July 2024) Ann-Marie Richards (Resigned 1[st] April 2024) **Pastor:** Phylip Morgan **Junior Pastor:** Stephen Hevey **CIO number:** 1186060 **Registered office:** West End Centre 90 Wind Street Ammanford SA18 3LN 2 ## **Calon Church Trust** ## **Annual Report Accounts** ## **April 2023 March 2024** The Directors present their report and the financial statements for the year ended 31 March 2024 The trustees who served during the year and up to the date of this report are listed on page 2. Two trustees have resigned, to make way for new ones. ## **Structure, governance and management** The Charity is managed by trustees who are appointed by the church leadership. The board of trustees will consist of members equally representing the church leadership and church attendees. ## **Charitable objects** A) To advance the Christian faith in accordance with the statement of beliefs appearing in the schedule hereto in Carmarthenshire and in such other parts of the United Kingdom or the world as the trustees may from time-to-time think fit. B) To relieve persons who are in conditions of need or hardship or who are aged or sick and to relieve the distress caused thereby in the said county and in such other parts of the United Kingdom or the world as the trustees may from time-to-time think fit. C) To promote and fulfil such other charitable purposes beneficial to the community in the said county and in such other parts of the United Kingdom or the world as the trustees may from time-to-time think fit. ## **Charity report** This is the 4th set of account of The Calon Church Trust which is based in the heart of Ammanford and carried out a number of different ministries. 3 The church enjoys good attendance at the Sunday morning services, and have welcomed many new members. The church continues to host a number of groups for bible study both on and off line. The church has restarted YABC (Youth project for young people) We run a regular coffee morning. We still continue run the ‘buddy’ scheme keeping in touch with people, taking turns to call them to check on their welfare and give and get help if needed. In conclusion, we have had a successful year, and have identified a new direction to take Calon Church Trust forward. 4 Calon Year end 23/24 4th year of accounts ## **Expenditure** ## **Income** |Speakers
AOG Pastor TR
AOG MIT for SH
AOG conference double payment of 338.00 SH
AOG travel & parking conference SH
Licenses
Subscriptions
Refreshments
Office supplies & postage
Website hosting and maintenance
Welsh water
Entertaining guests Pastor PM
Entertaining guests Pastor SH
Cleaning
Total Income
Expenditure|697.2
Giving in Cash
820.4
Giving via Bank
310
Rental
676
Donations
136.09
Money from cherish
414.72
458.51
310.74
39.3
544
215
130.7
224.74
350
**5327.4**
7,674.29
5,327.40
**2346.89**|6,280.63
360
552.5
120
361.16| |---|---|---| |||**7,674.29**| |||| CASH IN BANK AT 31.03.24 2,216.33