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|COASTLANDS||
|---|---|
|Charitylnformation||
|Charityname:|Coastlands|
|Charitynumber:|1193005|
|Governingdocument:|CIOregistration6thJanuary 2021|
|frustees:|SusanLloydSelby<br>ChairofTrustees<br>JohnAlexanderLane<br>(treasurerfrom May2023)|
||l:iliiffJ:it""kerrreasurer(resisnedleMay2023)<br>GrahamMarkTaylor<br>(appointed19thMay2023)|
|Principaladdress:|Coastlands,TennysonRoad, Barry CF62 9TN|
|Independentexaminer:|Adetutu TaiwoFCCA|
||3#?l'ff?S',i*&,,',|
|Bankers:|NatWest,117 Holton Road, Barry, CF63 4TD|
||LloydsBank,140b Holton Road, BarryCF634TZ|
||HSBC,85Holton Road, Barry CF63 4HG|
||CAF,25KingsHillAvenue, WestMallingME19 4JQ|





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## 

||UnrestriciedRestrieted<br>Notes Fund<br>Fund|UnrestriciedRestrieted<br>Notes Fund<br>Fund|UnrestriciedRestrieted<br>Notes Fund<br>Fund|Total<br>2024|Total<br>2CI23|
|---|---|---|---|---|---|
|||||e|L|
|lncome andendournentsfrorn:|3|||||
|Donations and legacies<br>CharitaHeactidties|3.1<br>3.2|n,295<br>60,s88|1,406<br>191,421|78,701<br>252,409|68,455<br> 724,468|
|Actir,itiesbrgenenatingfunds<br>lnlestmentincorne<br>Other income|3.3<br>3.4<br>3.5|1?,257<br>329<br>4,gn||12,267<br>329<br>4,977|75<br>144,59s|
|Total||155,846|192,827|348,673|437.597|
|Expenditure on:|4|||||
|Grants&donations<br>Charitable actiUties<br>Costofcharitableactidties|4.1<br>4.2<br>4.3|2,870<br>&,621<br>105,288|65<br>fi8,295<br>838|2,941<br> 226,826<br>106,126|2,554<br> 125,857<br> 106,649|
|Total||156,785|179,108|335,893|235;000|
|Net income/(expenditure)||(e3e)|13,7191?,780||7102,537|
|FundTransfers||||||
|Total funds broughtfunaard|10|69,986|133,019|203,005<br>468||
|Total fundscaniedbruard|10|N,047|146,738|?15,785|203,005|





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||Notes:|2024<br>E*,|2024<br>E*,|fs<br>&||2023|
|---|---|---|---|---|---|---|
|FI}EDAS$ETS<br>Motorrchicles|7||6,238|||17,M2|
|CURRENTASSETS<br>DefforsandpteFyments|I|15,541||3,272|||
|Cash at bank &inI'land<br>Cunent liehilities|g|2p1,397<br>217,438<br>7,891||_ffi4,q02<br>197,814<br>'11,891|||
|Netcsrentas$Qts||||||185,9i23|
||||||-m.tms||
|NETA$SETS||ry|215,78S||@|203,005|
|REPRESENTED BY:|||||||
|Restrictedfunds|10||146,738|||133,019|
|Designatedfunds|10||89,873|||69,514|
|Unes?ictedfund|10||{20,820}|||4ir2|
||||2tr5,785|||203,m5|



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||NotesUnrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Fund<br>s|Fund<br>f|2024<br>c|2023t|
|Analvsisofincome andendor,vments|||||
|3.1Voluntaryincome|||||
|Regulargiving<br>Oneofigiving|53,649<br>10,477|780<br>40|54,429<br>10,517|34,043<br>23,920|
|Tax Reclaimed|10,479|586|11,065|10,252|
|Other gifts and grants|2,690|-|2,690|240|
|Building&FacilitiesFund|||||
||77,295|1,406|78,701|68,455|
|3.2 Charitable activities|||||
|Azad||60|60|587|
|Food Bank||188,558|188,558|136,801|
|Restore Project|60,988|-|60,988|78,347|
|BabyBasics||2,803|2,803|2,029|
|BigWrap||191,421|252AO9|6,704<br> 224A68|
|3.3Activitiesforgeneratinqfunds|||||
|Rentofhouse|12,257||12,257||
||12,257||12,257||
|3.3 lnrcstmentlncome|||||
|Interest|||||
||329||329|75|
|3.4Other income|||||
|Church weekend|||-|815|
|Miscellaneous|1,494||1,494||
|CoastlandsFamilyChurch transfer|3,483||3,483|143,784|
||4,977|_4,e?l___144,5ee_|||
|Total|155,846192,827||348,673|437,597|





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||NdesUnrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Fund<br>c|Fqnd<br>f|2024<br>c|2023<br>f|
|Analvsisofexpenditure|||||
|4.1Grants & dpnations<br>Giftstoc{iers|2876|65|2,%1 -2,5Y||
||z.876||'--__.?d!l**__agg_||
|4.2Charitableobiectiws|||||
|Baby Basics||5,591|5,591|2,624|
|BigWnp<br>Food Bank<br>RstoreProject|4,621<br>48,621|1,176<br>171,4#<br>178"n5|1,176<br>1,@2<br>171,43858,314<br>.8,6?1<br>63,237<br>m,826<br>125,857||
|4.3CostsofactivitiesfoncharitaHe objectives|||||
|aDirect charitablecosts|||||
|Pastors'Ernolument|N,5W||47,$W|43,231|
|Pastors' pension contribution|6,062||6,062|4,470|
|Ewngelismexpenses|420||420|325|
|Children's andycxrthwork|1,719||1,719|5&t|
|Worship|%9||zov|546|
|Resources&refeshments|308||308|190|
|Conbrences &retreats|4817||5,817|2,183|
|Catering&cleaning|57||57|49|
|Heat & light|11,168||11,168|4,218|
|Rates|1,509||1,509|881|
|lnsurance|J_4t)0||3,456|1,998|
|Buildings maintenance<br>Miscellaneous|e,sse<br>9,W|:u'|9,3S1<br>9,%7|39,214<br>3,667|
|Supportcosts|q985<br>105,288|838|I,985<br>16.J26|4,933<br>106^649|
|b.Supporlcosts|||||
|Telephone and stationery|840||844|422|
|Membeships &subscriptions|893||893|891|
|New Wine Cymru membership||||160|
|Legalfees|202||202|600|
|ProEssional Eesand accountancy|6,800||6"800|2,500|
|Bank charges|250||254|360|
||8.985||8,985|4,933|
|Total|156,785|179,148|335.893|235.060|





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||2024|2423|
|---|---|---|
||9.|c|
|Gross wagas, salaries andbeneftsin kind|154,489|111,176|
|Employer'sNational lnsurEnsecosts|5,412|7,927|
|Pensioncosts|2,CI71|1,365|
||161,97r----120368||
|Arerage number of full-tirneequimlenlernployees in the year|5"76|9.5|
|No employeereceiwdtemuneration arnountinglornorethan €60,000|||



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||2024r|2023<br>c|
|---|---|---|
||17,OA2||
|ffi%|||
||-|21,588|
||10,844||
||6,238|'t7.082|



## 

|2024<br>g€|2023|
|---|---|
|14,134|3,212|
|1,407<br>rerrc||





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## 

|Creditors:amountsfallingduewithinoney|ear||
|---|---|---|
||2Q24r|2023<br>E|
|Tax,Nlliability&Pension|3,866|4,884|
|Accruals|3,325|2,000|
|Accruedincome|---j,a91---11,9e1<br>700<br>5,007||



## 

|Analysisof funds||||
|---|---|---|---|
||tsElancelncomingResources<br>1$tAprresourcesexpended<br>E€E|Fund<br>translbrs<br>€|Balance<br>31stfiilar<br>c|
|UnrestrictedFund<br>Designatedfund: Restor€|{3,447194,858(108,154)<br>72,ffi660,988t48,A:211|(5,000)<br>5,000|\?1,753)<br>89,873|
|Restricted tunds||||
|Azad-Support worfi in lndia|5<br>60<br>(65)|||
|Big Wrap -Chrislmas "BigWrap"|5.A22<br>-<br>(1,176)||3.846|
|Food Bank-ValeFoodbank<br>Baby Basics|128,210188,558(171,438)<br>749<br>2,8CI3(5,591)||145,330<br>(2,079)|
|Buildings and Facilities|-<br>1406<br>(83RI<br>203,005348,673(335,893)||568<br>@|



## 

||UnrestricladDesignaled<br>FundsFunds<br>2024<br>2o?4|UnrestricladDesignaled<br>FundsFunds<br>2024<br>2o?4|Bestricted<br>Funds<br>2424||Total<br>Funds<br>2024|Total<br> <br>Funds<br> <br>202?|
|---|---|---|---|---|---|---|
||ee||g||€e||
|Tangible tixedassets<br>Cunent assets|6,238<br>(1e,173)|89,873|146.738||6,238<br>217,438|17,A82<br> 197,814|
|Creditors due within oneyear|(7,891)<br>{20,826)|8e,873|146,738|#@|r,q?1)<br>21$,785|(11,8e1)<br>203,005|



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|<br>alculation.|||
|---|---|---|
||April2023October<br>toMarch2022lo<br>2024Marph 2023<br>rc<br>Apdto<br>$epternber<br>2022<br>c||
||Coastlandsm<br>Coastland$Tfitst||
|Cash incomes|188,558139,684|42,053|
|Goods in kinddonated||40,939|
|Totalhcome|188,558139,684|82,992|
|Wages<br>Admin &ovefteads<br>Iotarcashexpenses|109,06942,U8<br>62,369<br>-<br>171,438 42,540|20,070<br>1,gZz<br> <br>Zl,3gz|
|Goods in kind distributed<br>Total Expenses|171,438<br>42,il8|42,412<br>63,904|
|Netsurplus (deficit)bryear|17J2497,136|19,188|



## 

|mes and ExpenditureofRestore|||
|---|---|---|
||April2023Octoher<br>toMarch2022 to|Apilto<br>September|
||2CI24March2023|2022|
||3F|f|
||eoastlandsClO|Coasl/andsirrusl|
|Cash incomes|00,98878,347|75,784|
|Goods in kinddonated<br>Totallncome|-<br>74,W1<br>60,98815s,248|-,'7,5,764<br>151,5?8|
|Cash expenses|21,428<br>26,W5|43,011|
|Cashtnansfer roCoastlands {Frojects)|7,923||
|Admin orcrheads|27.193<br>35,309|25,872|
|Total cash expenses|48,621<br>69,737|68,883|
|Goodsinkind distributed|74,901|75,674|
|otal Expenses|48,621<br>144,638|144,557|
|Nei surplus (deficit)bryear|fi,3A7<br>8,610|6,971|