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2021-12-31-accounts

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 1.17and
138		 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

SORP reference
Policy on grant making Para 1.38
Policy on social investment Para 1.38
including program related
investment
Contribution
made		 by Para 1.38
volunteers
Other
Achiev ements
and Pe		 rformance
SORP rafaranca
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
Chdistian
values, and service
by members
ofthe churches to their
communities,
to the benefit of
individuals
and society as a whole.
Achievements
against		 Para 1.41
objectives set
Performance
offundraising
activities against objectives		 Para 1.41
set
Investment
performance		 Para 1.41
against objectives
Other

Finan cial
Review		 cial
Review		 cial
Review		 cial
Review		 cial
Review
Review ofthe charity's Para 1.21 Total receipts of unrestricted
funds
during
financial position at the end the year were f101,696,and restricted funds
ofthe period ofE1,880 were received. The total income
received was f103,576(2020:f109,366).
Total payments
during
the year were
8131,371 (2020:f118,540),ofwhich
f127,253 was unrestricted
and E4,118was
restricted. The net result for the year was an
excess of payments
over receipts of827,795
(2020:excess of payments
over receipts of
f9,174).
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 ofReserves		 (both
Restricted and Unrestricted)
in order to
safeguard the future provision
of mission
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 6468,828 excluding
restricted
and
endowment funds.
Reasons for holding zero Pars 1.22 n/a
reserves
Details offund materially in Para 1.24 n/a
deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a going
concern

The charity's
principal
sources offunds (including
any fundraising)		 Para 1.47
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 deed, rove) charter) ofthe Church in Wales.
How is the charity Para 1.25 Unincorporated Association.
constituted?
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

Addition al
information
(optional)		 al
information
(optional)		 al
information
(optional)		 al
information
(optional)
You m choose to include further statements where relevant about:
Policies and procedures
adopted for the induction and
training oftrustees
The charity's
structure
and		 organisational
any wider		 Para 1.51
network with which the
charity works
Relationship with any related Para 1.51
parties
Other

Chari name Ardal Weinido acth BroT silio Minist Area
Other name the char' uses
R
istered charit		 number 1187491
Charity's principal address c/o The Vicarage,
Mona Road,
Menai Bridge
LL59 5EA
Trustee name Office (ifany) Dates acted ifnot
for whole
ear		 Dates acted ifnot
for whole
ear		 Name of person
a
oint trustee		 Name of person
a
oint trustee		 (or body) entitled to
ifan
Vince Morris Chair 1/1/21-31/5/21
Richard Wood Chair 7/6/23-31/12/21
3 Ken Newis
4 Wenda Owen Annual Vestry Meeting
5 Gwylan
Williams		 Annual Vestry Meeting
6 Pat Borlace Annual Vestry Meeting
7 John Hughes Annual Vestry Meeting
8 Janice Jones Annual Vestry Meeting
9 Yvonne Owen Annual Vestry Meeting
10 Guto Jones Annual Vestry Meeting
11 Annette
Roberts		 Annual Vestry Meeting
12 Mike Blizzard Treasurer Annual Vestry Meeting
Funds held as custodian trustees Funds held as custodian trustees Funds held as custodian trustees on behalf ofothers
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 of arrangements for N/A
safe custody and
segregation
ofsuch assets
from the charity's
own assets

Signed on behalf ofthe charity's trustees
Signature(s) d.J aiN/Q
Full name(s) Richard Wood Janice Jones
Position (eg Secretary,
Chair, etc)		 Vicar and Chair Honorary Treasurer
Date 19/10/2023 19/10/2023

Recei and Pa ments Ac count count
Restricted Total Total
General Funds Funds 2021 2020
Receipts
Donations and te cles
Giff Aid 4,551 4,551 10,086
Gift Direct 14,798 14,798 14,063
Other Planned
Giving		 16,971 16,971 15,042
Loose Plate offering 2,572 2,572 1,564
HMRC Gilt aid Receipts 7,460 7,460 16,620
Grants 3,115 200 3,315 1,900
Otherdonations 8,040 655 8,695 18,942
Income from charitable activities
Fees forOccassional Offices 1,517 481 1,998 8,378
Other income from charitable
NNhdi ~		 activities 8,712 8,712
Fund Raising 415 415 231
Other income from trading activities 12,639 540 13,179 15,939
Investments
Dividends/Investment income 13,901 13,901 6,385
Bank and building
society		 interest 4 9 216
Otherincome
Sale offixed assets / investments 7,000 7,000
Other income
Total receipts 101,696 1,880 103,576 109,366
Payments
i~Id
d
Costs offund raising 173
6
anditure
on charitable		 activities
Parish share 89,449 89,449 81,796
Church operating
costs		 9,594 9,594 11,009
Church
hall operating		 costs 962 962 1,005
Church
&hall repairs		 and maintenance 752 752 6,544
Churchyard
management		 costs 8,285 2,905 11,190 8,128
Other 18,211 1,213 19,424 9,885
N~hh
dh
Fixed asset expenditure
Other E
enditure
Total payments 127,253 4,118 131,371 118,540
Net Receipts/(Payments) for the year 25557 2 237 27 795 9 174
Cash at Bank and in Hand at 1January 56,183 157,632 213,815 222,989
Transfers Between Funds 22,844 2,601 20,243
Cash at Bank and in Hand at 31December 53,470 152,794 206,264 213,815
General Rmliimed Einhmnlenl Toto( Tots I
FU ds Fw ds Famh 2021 2020
Sank Actor/ilia
Sl Mary P - Cunsnl Account 2JI7S 369 3,2nt 643
Sl Mary P - Chu/st/ye/d
Acc
at		 (476) 8,755 6,279 8,646
m Mary P.Resene Bank Accoiiat (iy45) 10,781 5,036 4,609
SIM GP-CCIAD
pmaAomunt		 4,800 4,8M 4,ano
st Mwy p - pentmelh
Dapood Account		 m! 391
SlTe gian - Uande
glen
Current Account		 19,535 (2,067) 17,469 19,7U
SITegfa
-Ua
d gf
Ch mn		 mA crit (2ATsl 4,S50 1,972 4,089
SlTegfan. Uandeglan
Churchysnf 8		 n Ss r A c 7 2,458 2,465 2AM
StT glen-Uaamgfa
R p I*Ace		 I 24 2,276 2,300 2,300
StTeghn - IJandeghn
Repairs Bonus		 Samr 1$,933 18,933 1$,933
stT gfan. Lls d gh
ch m I		 d RBDepoeh 320 320 IA25
StTegfan - Uandegfan
-Curate House		 Deposn 15,861 15,661 13,651
StTegfan-Uandeghnaels
fnh		 mtmatcepoek 1.032 1,032 4,602
StS d
-CymfCya
d I		 (819) 1,203 1,385 2,737
Stsanwn-CymfMpi
t		 5,091 3,274 8,370 7,761
StSsdwm-AsoeesmenlAccounl 1,710 1,710 IA70
StMaty/StTysso-C
HA		 D74) 10,501 10,327 26,435
St Maty Im Tysifn - Cene nt Business Reser e 5,953 5,953 5,953
StMary Im Tysiko - Development Fund Account I 16 30,656 30,673 30,669
St Mani/ m Tysilw- Development F d/mmunl 2 379 3,237 3,616 4/t26
StMsry/StTysa .Ch
r hyardcunenlAcoo		 nt (1,40/) 2,$76 1,469 1,921
StMary / m Tysiko - Churchyan! Business Rase e 18 M 18
BIM w/stry
b -sandy' ~ Norman		 BequeslAcco nt 1,085 1,085 1,065
StMhy/StTysdo-TWJ
o egequeetAcee		 nt 254 254 254
BroTyeso - Current Account 27,731 162 27,893 10,933
mp t .C
nlmm
nt		 2,019 600 2,619 2,471
m Peter-Oepoeit
Accouiil		 3,247 3,247 5,246
stp t r
Gmvammncm
t		 1,047 3,404 4,451 4,142
UanfanME-CunentAcco
ni		 (17,952) 22,245 4,293 s,ml5
Lhnh
ME.Gw ward Acco nl		 6,034 U,trna 17,082 14,943
isshl
Hemi
Tom i
F		 63113 143150 206 264 213$15
s
Ty 0 -CCIAln
\
I-TF		 h 4,140 4,140 4,140
Bro Tysilo General,
UNR		 20,035 20,035
Bm Tysk
Ch mi/enl,
RES		 1,870 1,$70
gw Tp BoBMF, RES 9,284 9,284
BwTysho Fahnc sl Tegfen, Uandegfan 1,205 1,205
St Mary P- Pansh Clerk Trust 330
m Mam P - M
Catherin
Sarah		 Willnms dec'd Stquest 20,819 20,419 1$,829
Sl Maty P-Wmywd
D
's Mmy Mile		 Bequest 34,537 34,537 31,236
m Mary 9- CCLAehare Accouni 77,869 77,S$9 66,353
Sl Maty P- Bangor P nlramh
chumh		 64
SIMaryP-Sal ~ofgtMayCh
mhmmp		 nlr th 17,885 17,885 15,612
SIT gf
-Bangor GenersUn		 t I Uandegfan 13,SST
SlTegfan - Sensor Churchyard
In
sin		 ls Lh d gh sno 880 SSO
MTegh
-U nd
glen Lands		 19,543 44JHT oorim 56,597
m Tegfsn - Uandeghn 0 rale Ho s 212,W4 210,106 422,790 382,376
SITeshn. Hale
lmt
IElhlJ		 h t twq eel 78,471 78,471 70,970
myegmn-Tany/yswsniC
mg		 Uanmgran 105,965 105,963 ns,am
MT gfan-Usm
gh
I HChunS		 Hay 209,867 209,867 183,1S3
MTegfan. D snJ
Fund		 494 494 432
MS dwm-In
colm ntF
d		 14,650 14,650 13,249
SlSarham. John owen Wllliann Dec'd F nd lf6,797 165,797 149,949
MSad
-Ch mr/ard		 71
m Mary ISlTyelh - Chumhyard Maintenance ISS
Si Mary
/Sl Tysilio. Uandyes
parish
sip I -ch
hy mFund		 Church F nd 3,559
67
m peter- rema Chh 1,033
Slpaler- Uanoedr. mchdai T8 Hughes 195 195 195
U nh
ME-CCLA(nvestmentgtMaA		 62,401 15,245 74,824
LhiifsrME. cclAI
tmemGra		 eyam 49
U m
ME-CCIAlnvesementtmammtw		 d 3,82S
Total Investment ms 715 389331 533Sor I328S53 I,167754
Tutsl Asreti 46$,828 532481 533Sor 1,535117 I401M9
Uabliths (79) 227
Total Ualiisses I (227
Hot Arroh uiid Uslulkler 46$ S28 532402 533SID 2A350381401342

Recei and Pa ments Ac count count
Restricted Total Total
General Funds Funds 2021 2020
Receipts
Donations and te cles
Giff Aid 4,551 4,551 10,086
Gift Direct 14,798 14,798 14,063
Other Planned
Giving		 16,971 16,971 15,042
Loose Plate offering 2,572 2,572 1,564
HMRC Gilt aid Receipts 7,460 7,460 16,620
Grants 3,115 200 3,315 1,900
Otherdonations 8,040 655 8,695 18,942
Income from charitable activities
Fees forOccassional Offices 1,517 481 1,998 8,378
Other income from charitable
NNhdi ~		 activities 8,712 8,712
Fund Raising 415 415 231
Other income from trading activities 12,639 540 13,179 15,939
Investments
Dividends/Investment income 13,901 13,901 6,385
Bank and building
society		 interest 4 9 216
Otherincome
Sale offixed assets / investments 7,000 7,000
Other income
Total receipts 101,696 1,880 103,576 109,366
Payments
i~Id
d
Costs offund raising 173
6
anditure
on charitable		 activities
Parish share 89,449 89,449 81,796
Church operating
costs		 9,594 9,594 11,009
Church
hall operating		 costs 962 962 1,005
Church
&hall repairs		 and maintenance 752 752 6,544
Churchyard
management		 costs 8,285 2,905 11,190 8,128
Other 18,211 1,213 19,424 9,885
N~hh
dh
Fixed asset expenditure
Other E
enditure
Total payments 127,253 4,118 131,371 118,540
Net Receipts/(Payments) for the year 25557 2 237 27 795 9 174
Cash at Bank and in Hand at 1January 56,183 157,632 213,815 222,989
Transfers Between Funds 22,844 2,601 20,243
Cash at Bank and in Hand at 31December 53,470 152,794 206,264 213,815
General Rmliimed Einhmnlenl Toto( Tots I
FU ds Fw ds Famh 2021 2020
Sank Actor/ilia
Sl Mary P - Cunsnl Account 2JI7S 369 3,2nt 643
Sl Mary P - Chu/st/ye/d
Acc
at		 (476) 8,755 6,279 8,646
m Mary P.Resene Bank Accoiiat (iy45) 10,781 5,036 4,609
SIM GP-CCIAD
pmaAomunt		 4,800 4,8M 4,ano
st Mwy p - pentmelh
Dapood Account		 m! 391
SlTe gian - Uande
glen
Current Account		 19,535 (2,067) 17,469 19,7U
SITegfa
-Ua
d gf
Ch mn		 mA crit (2ATsl 4,S50 1,972 4,089
SlTegfan. Uandeglan
Churchysnf 8		 n Ss r A c 7 2,458 2,465 2AM
StT glen-Uaamgfa
R p I*Ace		 I 24 2,276 2,300 2,300
StTeghn - IJandeghn
Repairs Bonus		 Samr 1$,933 18,933 1$,933
stT gfan. Lls d gh
ch m I		 d RBDepoeh 320 320 IA25
StTegfan - Uandegfan
-Curate House		 Deposn 15,861 15,661 13,651
StTegfan-Uandeghnaels
fnh		 mtmatcepoek 1.032 1,032 4,602
StS d
-CymfCya
d I		 (819) 1,203 1,385 2,737
Stsanwn-CymfMpi
t		 5,091 3,274 8,370 7,761
StSsdwm-AsoeesmenlAccounl 1,710 1,710 IA70
StMaty/StTysso-C
HA		 D74) 10,501 10,327 26,435
St Maty Im Tysifn - Cene nt Business Reser e 5,953 5,953 5,953
StMary Im Tysiko - Development Fund Account I 16 30,656 30,673 30,669
St Mani/ m Tysilw- Development F d/mmunl 2 379 3,237 3,616 4/t26
StMsry/StTysa .Ch
r hyardcunenlAcoo		 nt (1,40/) 2,$76 1,469 1,921
StMary / m Tysiko - Churchyan! Business Rase e 18 M 18
BIM w/stry
b -sandy' ~ Norman		 BequeslAcco nt 1,085 1,085 1,065
StMhy/StTysdo-TWJ
o egequeetAcee		 nt 254 254 254
BroTyeso - Current Account 27,731 162 27,893 10,933
mp t .C
nlmm
nt		 2,019 600 2,619 2,471
m Peter-Oepoeit
Accouiil		 3,247 3,247 5,246
stp t r
Gmvammncm
t		 1,047 3,404 4,451 4,142
UanfanME-CunentAcco
ni		 (17,952) 22,245 4,293 s,ml5
Lhnh
ME.Gw ward Acco nl		 6,034 U,trna 17,082 14,943
isshl
Hemi
Tom i
F		 63113 143150 206 264 213$15
s
Ty 0 -CCIAln
\
I-TF		 h 4,140 4,140 4,140
Bro Tysilo General,
UNR		 20,035 20,035
Bm Tysk
Ch mi/enl,
RES		 1,870 1,$70
gw Tp BoBMF, RES 9,284 9,284
BwTysho Fahnc sl Tegfen, Uandegfan 1,205 1,205
St Mary P- Pansh Clerk Trust 330
m Mam P - M
Catherin
Sarah		 Willnms dec'd Stquest 20,819 20,419 1$,829
Sl Maty P-Wmywd
D
's Mmy Mile		 Bequest 34,537 34,537 31,236
m Mary 9- CCLAehare Accouni 77,869 77,S$9 66,353
Sl Maty P- Bangor P nlramh
chumh		 64
SIMaryP-Sal ~ofgtMayCh
mhmmp		 nlr th 17,885 17,885 15,612
SIT gf
-Bangor GenersUn		 t I Uandegfan 13,SST
SlTegfan - Sensor Churchyard
In
sin		 ls Lh d gh sno 880 SSO
MTegh
-U nd
glen Lands		 19,543 44JHT oorim 56,597
m Tegfsn - Uandeghn 0 rale Ho s 212,W4 210,106 422,790 382,376
SITeshn. Hale
lmt
IElhlJ		 h t twq eel 78,471 78,471 70,970
myegmn-Tany/yswsniC
mg		 Uanmgran 105,965 105,963 ns,am
MT gfan-Usm
gh
I HChunS		 Hay 209,867 209,867 183,1S3
MTegfan. D snJ
Fund		 494 494 432
MS dwm-In
colm ntF
d		 14,650 14,650 13,249
SlSarham. John owen Wllliann Dec'd F nd lf6,797 165,797 149,949
MSad
-Ch mr/ard		 71
m Mary ISlTyelh - Chumhyard Maintenance ISS
Si Mary
/Sl Tysilio. Uandyes
parish
sip I -ch
hy mFund		 Church F nd 3,559
67
m peter- rema Chh 1,033
Slpaler- Uanoedr. mchdai T8 Hughes 195 195 195
U nh
ME-CCLA(nvestmentgtMaA		 62,401 15,245 74,824
LhiifsrME. cclAI
tmemGra		 eyam 49
U m
ME-CCIAlnvesementtmammtw		 d 3,82S
Total Investment ms 715 389331 533Sor I328S53 I,167754
Tutsl Asreti 46$,828 532481 533Sor 1,535117 I401M9
Uabliths (79) 227
Total Ualiisses I (227
Hot Arroh uiid Uslulkler 46$ S28 532402 533SID 2A350381401342