## ## ## |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|acth BroT silio Minis|Area| |---|---|---|---|---|---|---| |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)|Dates acted ifnot
for whole
ear|Dates acted ifnot
for whole
ear|Name ofperson
entitled to a|Name ofperson
entitled to a|(or body)
int trustee|(ifan| |---|---|---|---|---|---|---|---|---|---| |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| ## ## ## ## ## Ill Ill 8Jllilil' ## ## |||||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'