**Trustees’ Annual Report for the period** ## **From 01/01/2023 Period start date To 31/12/2023 Period end date** ## **Charity name: Ardal Weinidogaeth Bro Tysilio Ministry Area** ## **Charity registration number: 1187491** ## **Objectives and Activities** |**Objectives and Activities**||| |---|---|---| ||SORP reference|| |Summary of the purposes of the
charity as set out in its governing
document|Para 1.17|**To further the mission and ministry of the**
**Christian Gospel through a variety of activities**
**including public worship and community**
**engagement.**| |Summary of the main activities in
relation to those purposes for the
public benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and 1.19|**Bro Tysilio provides opportunities for Christian**
**worship through services in its church buildings**
**and beyond, and seeks to engage with local**
**communities to meet physical and spiritual**
**needs, and to bear witness to the Good News of**
**Jesus Christ.**| |Statement confirming whether the
trustees have had regard to the
guidance issued by the Charity
Commission on public benefit|Para 1.18|**The Trustees of Bro Tysilio have had regard to**
**the guidance issued by the Charity Commission**
**on public benefit.**| **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to the
circumstances of its beneficiaries
and any wider benefits to society
as a whole.|Para 1.20|**In promotion of the whole mission of the Church;**
**pastoral, evangelistic and social, it provides a**
**benefit to the public by:**
•
**providing resources and facilities for**
**public worship, pastoral care and**
**spiritual, moral and intellectual**
**development, both for its members and**
**for anyone who wishes to benefit from**
**what the Church offers;**
•
**promoting Christian values, and service**
**by members of the churches to their**
**communities to the benefit of individuals**
**and society as a whole.**| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |Achievements against objectives
set|Para 1.41|| |Performance of fundraising
activities against objectives set|Para 1.41|| |Investment performance against
objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s financial
position at the end of the period|Para 1.21|**Total receipts of Unrestricted Funds during the**
**year were £96,182, and Restricted Funds of**
**£11,302 were received. The total income received**
**was £107,484 (2022; £114,113).**
**Total payments during the year were £206,350**
**(2022; £144,520), of which £198,207 was**
**unrestricted and £8,143 was restricted.**
**The net result for the year was an excess of**
**payments over receipts of £102,025 (2022;**
**excess of payments over receipts of £30,407).**| |Statement explaining the policy for
holding reserves stating why they
are held|Para 1.22|**Whilst no official reserves policy was held during**
**the reporting period, the Ministry Area Council**
**maintained levels of reserves (both Restricted**
**and Unrestricted) in order to safeguard the future**
**provision of 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|**£295,448 (excluding restricted and endowment**
**funds)**| |Reasons for holding zero reserves|Para 1.22|n/a| |Details of fund materially in deficit|Para 1.24|n/a| |Explanation of any uncertainties
about the charity continuing as a
going concern|Para 1.23|| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal sources of
funds (including any fundraising)|Para 1.47|| |---|---|---| |Investment policy and objectives
including any social investment
policy adopted|Para 1.46|| |A description of the principal risks
facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s trusts:||**n/a**| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Bro Tysilio is governed by the Constitution of the**
**Church in Wales.**| |How is the charity constituted?
(e.g unincorporated association,
CIO)|Para 1.25|**Unincorporated Association.**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of any
person or body entitled to appoint
one or more trustees|Para 1.25|**The members of the Ministry Area Council are**
**the trustees of the charity, and are elected by**
**those on the Electoral Roll (as per the**
**Constitution of the Church in Wales) at the**
**Annual Vestry Meeting.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Policies and procedures adopted
for the induction and training of
trustees|Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider network
with which the charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charityname|Ardal Weinidogaeth Bro Tysilio MinistryArea| |---|---| |Other name the charityuses|Bro Tysilio| |Registered charitynumber|1187491| |Charity’s principal address|c/o The Vicarage,
Mona Road,
Menai Bridge
LL59 5EA| ||| ## **Names of the charity trustees who manage the charity** ||**es of the charity trustees who manage the charity**|**es of the charity trustees who manage the charity**|**es of the charity trustees who manage the charity**|**es of the charity trustees who manage the charity**| |---|---|---|---|---| |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| ||Richard Wood|Chair, Vicar||Bishopof Bangor| ||Ken Newis|Ex-officio, MA
Warden||Vicar| ||Wenda Owen|Ex-officion, MA
Warden||Ministry Area Council| ||Tania apSiôn|Ex-officio, Cleric||Bishopof Bangor| ||Hugh Jones|Ex-officio, Cleric||Bishopof Bangor| ||Judy Freeman|Ex-officio, Licenced
Minster||Bishop of Bangor| ||Neil Evans|Ex-officio, Reader||Bishopof Bangor| ||Roger Wale|Ex-officio, Reader||Bishopof Bangor| ||Nan Williams|Ex-officio, Reader||Bishopof Bangor| ||John Hughes|||MinistryArea Council| ||Janice Jones|||MinistryArea Council| ||Pat Borlace|||MinistryArea Council| ||Gwylan Williams|||MinistryArea Council| ||Annette Roberts|||MinistryArea Council| ||Yvonne Owen|||MinistryArea Council| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved ## **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional) Names and addresses of advisers (Optional information)** **Type of Name Address adviser** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Richard Wood|Janice Jones| ||
Chair, Vicar|Trustee| ||9/2/26|| ||9/2/26|| Ardal ¥Veinido aeth Bro T Area A￿OUnts for the Year Endad 31D EGLWYSI BRO TYSILIO CHURCHES R•ght•rgd ch*rty nurnb•r 1187491 ReglAtey•tt Ch•th nthib•r 1t17491 Ilk*Mkn I rwi¢th• rryoxam1lab￿d1￿aGLwnts ol*heatr￿le (*•rity¢￿ TA*nicf J1 D*errthr20 R•#pDn1l￿If0•¥•nd bAtl* ￿ r•p•rt ABthèehaYtyiiu81•85 ofth•TNg( pr¥4rdonoftts•¢rnunbin ofthv ChHriboBAc12011 Ilho Ad?. I reMin iesF•ctdmy ￿Xa￿anakn Qui undarAXlknn 145 oflhv 2011 Act ￿n￿￿r￿j •xrrrinBboTh, I hGveft4kn*d the ThreBtioni9hn byth•Ch•rftyCornrnl55knn unthrgacbw 145lSllbl ofthe Ad. IhaY•¢yJnFgthrf ryexeminaton. l¢onfimith*t Th) mtsnd nxtt•ra ho¥eL¥ThtstWatt•nkn Incor**thn me cauy¢to b4*Yplhat IrN rnAter1￿ re¥e¢l.' 1. eK£ou￿ng re¢￿d$￿￿￿t￿9pI Inv￿rda￿e¥￿1h *K*n 130 Actor 3. Tho*xy2Urf8 thd not cW%*lthlh&èpklic8I4Brewirempnts ¢orttn* ¢Othrtolr•XOLkiM￿0Jl Chllrili•s IAccounts R•￿) 2008othw than •tywirwrnrrt that1￿ fKcuJrlJ 41￿ • truvaThJtsW viewYthkkniAed4Thylter •n$ith**d a5 PlrtofBn 1ndap￿d￿t￿￿fvts0n. In tsrf•rtts9￿Ie a k¥W￿￿JaI*rdwottho*%oLY15t0 b• 1¢Kh￿. (knlnAp Ebj FCCA an LWthofWlliams rkniw ¢yF Ch&rta￿d CFrtlfigd Accvjnlonts IR4ghlW•dAudi Fbrthly Pwc Part Bawol G¥fyThdd LL57 4FE Luilliomsd@r)ton Anlal Wdnldoga8th Bro Tys1110 Mini$try Area R•glst•r•¢J chath numbqr1117491 SMgmBnt of Fln•n¢i•l Aetivltl•s For The Year Ended 31 Doc•mber 2023 and Pa ents Account Re5trkted Fwds Totsl zo v•t•l 2021 G*rttsl Fwds Oon Ions Planfftd Giwng 45,$78 28,116 454 1,405 1.QQO 6.022 3.53ll 13,082 Oonalon6 Gran Loow Cdknbun¥ T&x Redund5-G&l Leycy GiTrS Rette In￿me1￿meposit 1107,6281 t20.387 12.759 17.616 4.962 8.826 S.407 4.800 407 330 4,800 407 4.802 407 32.￿$ 3,286 13.6191 32.8SS 5,314 732 4.SD4 5,e61 6.0 tJ,394 3.gS3 721 429 5.824 St Sadwm.¢ythfcyfreOc4 St Sadwm. Cyfvllm￿I St Sadwm-Aw5smonip*wJnl St Moryl Sl TWbo.CuNent Acuunt St Maryl Sl TY￿￿-CUM￿t Businfrs¥ Rwtv• Sl Maryl Sl TW&o-l)oW81•)m8nl Fur￿ 1 St Maryl Sl T￿￿-Devel[￿rnen1 Fund A￿•￿12 St Moryl $1 T￿19-chur￿Y&r1 CuFr*ttAc¢ourt St Mwyl Sl Tygk)-Churthybrf ￿￿neSS Reaep St Maryl Sl TywhD- SBntys P4orrn•n Beqw#iAewunl St Maryl Sl Tywho-T WJon8s St Peter- CU￿nI Pttount St Peter. DepopAIAuwnt Sl Peter- Graveyard Ateouni L*ntsirME. CuFrenlArniunt U￿f&[T ME- Gra￿Yard￿Nl 2,028 4.351 131.547) 6.038 37.208 16,709 14051 2,566 46,825 8.624 1.139 12,546} 2Q 18 1.087 255 4.SS2 3.253 4.4S7 4.029 1.694 1.905 3.404 4.523 110.220 193,167 82.047 153.116 Tywlio- CCL4 Inwthnt- TF￿￿1￿ Bro Tywlio Ger*r81. UNR Bru Twlio Churdy**, RES 8ro T￿110 BMF, RES 8ro Twlio F¥bitStT*Jfan. U*deotsTh Bro T￿110 Dean Jones Fund stmary P- Mryd c#thpn￿ Sarah WfflKgmsdeed Be9uest Stmary P. WINI￿d Doiis Mary Mi15 ae Stmary P. CCLA ShAr•A(xthn* StMAry P- 581901 Sl Mory chu￿by￿rd Pertreeth StTegfan- LL8ndegtsn L￿dS St Tegfan- Uandeyfan Curaw Hou8e StTeofan- Isabel Ethd Jchn5trn bequg St T￿fan- Tgnyfynwent Cottag¢ LW8gfaTh st T¢gfan- Uandaglan sal8 of Church Hil St SadWm-lTrMslrn￿I Fund St SAdwm-Jthn (M*n Wllwm8 Doc'd Fund stPeter- L￿dr-Arthdcn T B Hu￿3 Uanf&r ME.CCLA InveskneTht St M &A Bro Ty￿￿)- Jonps 3.866 3.866 1.812 18.232 1.702 8,448 1.912 1.233 1.233 476 15,674 32.637 79.648 17.750 82.191 4J2,386 74,155 100,133 208,275 13.8U 166,676 476 436 18.634 30.912 70,880 18.008 57.665 378.421 70,236 94,843 192.615 19.874 32,837 79,848 17.750 19.764 42.427 198.548 74.155 233,838 IW.133 208.275 13.844 t5S.676 148.398 63,231 4,123 e3,231 4,123 57,490 4,123 d105,688 382.098 504.442 1.272,208 1,183,252 Total ASM 295,448 555,265 504.442 1.355.155 1,336.370 289 12.282 Totsl LhLrfhtlE5 2Bg 289 2,282 Net A$59tsand Llatlhles 295.448 555,555 504.442 1.3￿4￿4 1.334,088 Ardal Weinidogaeth Bro Ty$lllo Mlnlstry Area R* i¥tgrnd char Dymb•r 1187491 1. finanthl statements oflhe BTO Tyslo MIn￿tyA[ea have been prepared on a Rec•lpts and Payment% Basls In IMiew*h CharltyCcfflm55sion 9uldan¢x. 2. arnnts Recèlvod During the year. Grant of £1.500 were received. 7h88e Sranls are as fo#uws'. Lk9nfalr k4E County Counul. t500, Sl Sad¥Jm. ES00, St Tegkn- E500 3. DIoc•8on sharn In 2023 Ihe pjnounl of the mmi51ry area donats.on paid If*or*%Drb Sh¥el was £50,185 as agiaad the Di0¢8san.1£9D.267 in 20221 d. The putpose of the resithaed ljnds are 8$ fthJ5.' $tM4ry P- ChU￿by¥rd Fynd Forthe mahtsnance and upkw tyf St Mwy Pontraoth thurehyard. St Mary P. Chureh Fabrle Fun For th& mahtsnanca and upkeep of Sl Mary Pentraeth labrics. St Mary P. RJoM* Chatlty Fund For ¢harlt4bh purposes as deemed by the P8mthlal Churth Cowcl. St Mary P- Pentra•th cl•￿ TN¥t To to¥*r th8 costs of a PaFish Ckrk. st P. Churthy&￿ ind Fabrfc Parfsh Fund For the maknt•nance and upkeep of Sl Mary Pwlraeth thjrchyard gThJ labrf￿. St T•9fan. ¢hur¢hY4￿ Fund Forth? makntsnance and upheep of SITepltyn thUrth￿r￿. St Teglzn. R•pairn Fund For general tepairs bul restricted lor use al Sl Tegfan thurth. st &dwrn- Inv¢•tyn•h¢Fuhd For general purpDse$ twt re8triGted for use at Sl Saa*rn. St Sadwm- Alymwnt Fund For the mahtenEne 8nd upkeqp of Sl Sad¥*n rhur¢hyard. St M•ry I St Ty•lllo- Church hland Fund For general purp95¢$ but re8tri¢ted far u8e al Sl Mary I SIT￿11 $t Mary l SI Ty&lllts- D•wlopn*Nt Fuhd For maitenarK* and upkgep ofst Mary i stTyslo Ardal W•inido9a•th BTO Tysilio MiniBty Area R• l¥tsY•d ¢hA nun*Br 1187491 Notes. eortlnu•d Sl Maryist Tplllo- Parfsh Church Fund For general purpose5 but rostrlcted for use at St Mary I St TWIIO. St Ilwylst Ty4111o- ChuKhyard Malnt•nanc• Forlhe malnlenan¢e and upkeep of St Mary and StTyEilki chjrthyarfs. st M*ylSt Ty•llJ•- Chjrlty Fund Fw purposos os tteeffjed bythe P&rothial Church Councm. Bro Ty¥Mlo-8•ptL•m R8fVo•hM•b￿ Fund Forth8 prO￿$10n of bapitsm r8lre8hments. Bro Ty8Mlo-Bl&hop* Mlnktsy Fuhd Forthè paymtnl olthè &Èhop'$ Mirwstry Fund cothbulké). Bro Ty¥lllO-¢hu￿￿YIYd Forthe maintenance olchurchyards w￿n Bro Tyswo. Bro Ty•MOo-8MF ForthE PaY￿ent ultrE &5hops Ministry Fund conlrtbulkn. Bro TysMlo_F*brlc StTogf4n. Lwndoglan Forthe m•inlen•n(* and upke8p of St Te918rf8 Churth. LL*ndeglan. St P•i•r- ch￿￿hyayd Fund Forth8 maini8nant8 and upkeap of St P•iér churthy•rd. $1 Peter- Par&h Cl•rk TD CO￿[1h8 ￿￿15 of w P4rksh Clerk Llwnf•lr ME- StAndrnw* In¥•*thxht Futtd For general purpo8e8 but reStr￿￿ed loru¥e &t Ll4nf4ir ME. Lknnfalr ME. fjr*¥ty•rd Forthe mainlenonc£ ond upkeep of Ll&ntair ME L*urth8rd. LhTht•lr¥B. Sl Il•rf• In¥•8¢bMnt Fund For general wrpo8as bLrt rIst￿d for at Uanfolr ME. Llanfalt ￿E.v￿a￿S Stlp•nd ForthE payment01￿ &'shop* ￿l￿S￿Y Fvnd coniYtMJllon provide$ Ihe Vi¢aVs swnd. 6. o¢h•rlnforn￿{fjoTr Th8 Bro Tpilh) K4iiistykn indude$ 8 c*urchès on the Isle olAmgk8ey, St Mèryand St AndrEW IT2lerTed to as h8rnin MEI Lknrbfair-M3thefa￿Elthaf B•nI￿th, Sl Tegtsn kn Uandeplan, St M8ry in MerTrai Bridge. St T￿11 v) in 14enwi Bn"dgo. Sl Sadwm Sn Llansatt4)m, St Pelerln Lknnbedrgoch St Mary Ir8f8rreé lo her8ln a& St Mory Pl In P¥ntraplh.