2020-12-31-accounts - Ardal Weinidogaeth Bro Tysiliio Ministry Area

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Objecti	ves and Acti	viti	es	es
			SORP reference
Summary	ofthe purposes	of	Para	1 17	Bro Tysilio seeks to further the mission and
the charity as set out in its					ministry ofthe Christian Gospel through	a
governing	document				variety of activities including public worship
					and communit en a ement.
Summary activities	ofthe main in relation to those		Para 1.19	1.17and	Bro Tysilio provides opportunities for Christian worship through services in its
purposes	for the public				church buildings and beyond, and seeks	to
benefit, in particular, the					engage with local communities to meet
activities,	projects or services				physical and spiritual needs, and to bear
identified	in the accounts.				witness to the Good News ofJesus Christ.
Statement	confirming		Para	1.18	The Trustees of Bro Tysilio have had regard
whether the trustees have					to the guidance issued by the Charty
had regard to the guidance					Commission on public benefit.
issued by	the Charity
Commission on public
benefit

Achiev	ements and Pe	rformance
		SORP reference
			In the promotion ofthe whole mission ofthe
Summary	ofthe main		Church, pastoral, evangelistic and	social, it
achievements ofthe charity,			provides a benefit to the public by:
identifying charity's	the difference the work has made to	Para 1.20	~ providing resources and facilities public worship, pastoral care and	for
the circumstances of its			spiritual, moral and intellectual
beneficiaries and any wider			development, both for its members	and
benefits to society as a			for anyone who wishes to benefit from
whole.			what the Church offers;
			~ promoting Christian values, and service
			by members ofthe churches to their
			communities, to the benefit of
			individuals and society as a whole.

You ma choose to include fu	rther state
Achievements against
objectives set	Para 1.41
Performance offundraising
activities against objectives set	Para 1.41
Investment performance
against objectives	Para 1.41
Other

Financia	l Review	l Review	l Review	l Review
Review of	the charity's					Para 1.21	Total receipts of unrestricted funds during
financial position at				the end			the year were 6105,159,and restricted		funds
ofthe period							ofF4,207	were received. The total income
							received was E109,366(2019:136,666)
							Total payments during the year were
							f118,540	(2019:177,510),ofwhich
							f114,767	was unrestricted and F3,773	was
							restricted.	The net result for the year was an
							excess of	payments over receipts off9,174
							(2019:excess ofpayments over receipts of
							640,844)
Statement	explaining			the		Para 1.22	Whilst no official reserve policy was held
policy for holding reserves							during the	reporting period, the Ministry	Area
stating why		they are		held			Council maintained levels of Reserves		(both
							Restricted	and Unrestricted) in order to
							safeguard	the future provision ofmission
							and ministry in the Ministry Area.
							A reserves	policy is being prepared for	the
							Ministry Area Council to adopt in the near
							future.
Amount of	reserves			held		Para 1.22	f641,732,	excluding restricted and
							endowment	funds.
Reasons for		holding		zero		Para 1.22	n/a
reserves
Details offund materially					in	Para 1.24	n/a
deficit
Explanation		ofany				Para 1.23
uncertainties		about the
charity continuing			as a going
concern

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and
objectives including any social investment policy	Para 1.46
adopted
A description ofthe principal
risks facing the charity	Para 1.46
Other

Description ofcharity's		N/A
trusts:
Type of governing document	Para 1.25	Bro Tysilio	is Governed		by the	Constitution
(trust rteed, ro al charter)		ofthe Church		in Wales.
How is the charity	Para 1.25	Unincorporated		Association.
constituted?
(e g unincorporated
association, CION
Trustee selection methods	Para 1.25	The members		ofthe Ministry Area Council
including details ofany		are the trustees ofthe charity,				and are
constitutional provisions e.g.		elected by	those on the		Electoral Roll (as per
election to post or name of		the Constitution		ofthe Church		in Wales) at
any person or body entitled		the Annual	Vestry Meeting.
to appoint one or more
trustees

any person or body entitl to appoint one or more trustees	ed	ed	the Annual Ve	stry M
Additional information	(optional)
You ma choose to include further statements			where relevant	about:
Policies and procedures adopted for the induction	and	Para 1.51
training oftrustees
The charity's organisational structure and any wider		Para 1.51
network with which the
chanty works
Relationship with any related		Para 1.51
parties
Other

Chari	name			Ardal Weinid
Other name the char'			uses
R istered charit		number		1187491
Charity's	principal	address		c/o The Vicarage,
				Mons Road,
				Menai Bridge
				LL595EA

	Trustee	name	Office iifany)	Name ofperson entitled to a	Name ofperson entitled to a	(or body) int trustee
1	Angela	Williams	Chair
2	Ken Newis
3	Susan	Maden		Annual	Vestry	Meeting
4	Wenda	Owen		Annual	Vestry	Meeting
5	Elizabeth Lawty			Annual	Vestry	Meeting
6	Gwylan	Williams		Annual	Vestry	Meeting
7	Pat Borlace			Annual	Vestry	Meeting
8	John Hughes			Annual	Vestry	Meeting
9	Janice	Jones		Annual	Vestry	Meeting
10	Yvonne	Owen		Annual	Vestry	Meeting
11	Guto Jones			Annual	Vestry	Meeting
12	Annette	Roberts		Annual	Vestry	Meeting
13	Eunice	Wright		Annual	Vestry	Meeting
14	Linda West		Secretary	Annual	Vestry	Meeting
15	Mike Blizzard		Treasurer	Annual	Vestry	Meeting
16
17
18
19
20

Description ofthe assets		N/A
held in this capacity
Name and objects ofthe		N/A
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	N/A
safe custody and
segregation ofsuch assets
from the charity's own assets

Names and	addresses of	advisers (Option
Type of	Name	Address
adviser

				General	Restricted	Total	Total
				Funds	Funds	2020	2019
Receipts
Donations and t acies
Giff Aid				10,086		10,086	17,684
Gift Direct				14,063		14,063	10,545
Other Planned Giving				15,042		15,042	19,583
Loose Plate offering				1,564		1,564	7,961
HMRC Gift aid Receipts				16,620		16,620	6,915
Grants				1,700	200	1,900	3,500
Other donations				16,419	2,523	18,942	25,054
Income from chaditable	activities
3.Other Information				7,280	1,098	8,378	13,681
Other income from charitable			activities
Other tradin activities
Fund Raising				231		231	9,121
Other income from trading		activities		15,579	360	15,939	5,427
Investments
Dividends/Investment income				6,385		6,385	16,716
Bank and building society		interest		190		216	189
Other income
Sale offixed assets / investments							240
Other income							50
Total receipts				105,159	4,207	109,366	136,666
Payments
~Rit t d
Costs offund raising				173		173	1,316
Ex enditure on charitable		activities
Parish share				81,796		81,796	85,863
Church operating costs				11,009		11,009	12,939
Church hall operating costs				1,005		1,005	1,594
Church & hall repairs and		maintenance		6,544		6,544	14,949
Churchyard management		costs		5,580	2,548	8,128	17,033
Other				8,660	1,225	9,885	13,737
0~th t dt
Fixed asset expenditure							79
Other Ex enditure							30,000
Total payments				114,767	3,773	118,540	177,510
Net Receipts/(Payments)		for	the year	9,608	434	9,174	40,844
Cash at Bank and in Hand		at	1January
				75,435	147,554	222,989	263,833
Transfers Between Funds
Cash at Bank and in Hand		at	31
December				65,827	147,988	213,815	222,989

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				General	Restricted	Total	Total
				Funds	Funds	2020	2019
Receipts
Donations and t acies
Giff Aid				10,086		10,086	17,684
Gift Direct				14,063		14,063	10,545
Other Planned Giving				15,042		15,042	19,583
Loose Plate offering				1,564		1,564	7,961
HMRC Gift aid Receipts				16,620		16,620	6,915
Grants				1,700	200	1,900	3,500
Other donations				16,419	2,523	18,942	25,054
Income from chaditable	activities
3.Other Information				7,280	1,098	8,378	13,681
Other income from charitable			activities
Other tradin activities
Fund Raising				231		231	9,121
Other income from trading		activities		15,579	360	15,939	5,427
Investments
Dividends/Investment income				6,385		6,385	16,716
Bank and building society		interest		190		216	189
Other income
Sale offixed assets / investments							240
Other income							50
Total receipts				105,159	4,207	109,366	136,666
Payments
~Rit t d
Costs offund raising				173		173	1,316
Ex enditure on charitable		activities
Parish share				81,796		81,796	85,863
Church operating costs				11,009		11,009	12,939
Church hall operating costs				1,005		1,005	1,594
Church & hall repairs and		maintenance		6,544		6,544	14,949
Churchyard management		costs		5,580	2,548	8,128	17,033
Other				8,660	1,225	9,885	13,737
0~th t dt
Fixed asset expenditure							79
Other Ex enditure							30,000
Total payments				114,767	3,773	118,540	177,510
Net Receipts/(Payments)		for	the year	9,608	434	9,174	40,844
Cash at Bank and in Hand		at	1January
				75,435	147,554	222,989	263,833
Transfers Between Funds
Cash at Bank and in Hand		at	31
December				65,827	147,988	213,815	222,989

Ill Ill 8Jllilil'