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2025-08-31-accounts

Trustee report for the period ending 31st August 2025

Charity registration number: 1193816

Reference and Administrative Details.

Trustees:

David Brian Jones (Deacon) Terence Mason (Deacon) Rhydian James Davies Mrs Helen Daniels

Treasurer: Mrs Beverly Bowditch Pastor: Paul Robert Harris Principal address: Bethany Baptist Church Ynyshir Road Ynyshir Porth CF39 0EL Registered Name: Bethany Baptist Church, Ynyshir Bankers: Barclays Bank. Online banking Coventry

Structure, governance and management

Nature of governing document

Bethany Baptist Church, Ynyshir is governed by its constitution document.

The Church received charity status as CIO from the Charity Commission on 15/3/2021

The constitution states that Bethany is a bible believing Baptist Church, faithfully preaching the Word of God and firmly rooted in Christ.

Church Members and congregation meet together every Sunday for service in the morning at 10:30am and in the evening at 6:00pm. Except on the last Sunday of every month, when a family service takes place at 4:00 pm in the afternoon.

The Lord’s Supper, Holy communion is observed on the first Sunday of every month in both services

Recruitment process and qualifications of Church workers and officers are provided in the constitution.

Recruitment of trustees are proposed and appointed at a Church meeting.

AGM and other Church business meetings normally take place bi-annually attended by members and wider congregation.

Our Church is led, after the prayerful seeking of the will of God, by the pastor, deacons and leadership team. Leadership team meetings held regularly.

Income is generated by Church attendees giving tithes, free will offerings and monetary gifts of love.

Objectives and Activities

Bethany Baptist Church, Ynyshir still has a vision to ‘see every seat filled’ and grow as bible believing Church. To preach the gospel of Jesus Christ, and to serve and help our local community, demonstrating the love of Christ. We hope that being an active presence in our locality will help and benefit our community.

A good welcome is extended to all. Many visitors to our Church comment on the genuine love, compassion and friendliness felt when they attend.

The church’s strategy for accomplishing and fulfilling its charitable objective focuses on the activities undertaken through its various ministries.

Current ministries are:-

Achievements and performance

We conducted a special Harvest service on 20th October 2024 that was well attended. Attendees brought tinned and packet food items that were donated to our local food bank in Tylorstown.

On Sunday November 10th 2024, our Pastor conducted the annual open air Remembrance Service at Ynyshir cenotaph in conjunction with the members of the British Legion. This is a very well attended community event with many local groups taking part to lay wreaths in remembrance of those lost in the Britain’s wars.

On Friday 6th December, our Church hosted a community an evening ‘Carols around the Christmas Tree’ outdoor event with mince pies for the community.

On Friday 13th December, our church held a Christmas social evening and buffet followed by festive games and songs attended by Church congregation, members of the community and their families.

On the 22nd December 2024 our Sunday school children performed their Christmas nativity programme followed by the Bethany choir proclaiming the Word of God through song. Again this was well attended and enjoyed by all.

On Christmas Eve we held a community candlelit carol service. This was a particularly successful and very well attended.

On Christmas Day we held our Christmas Day worship, communion and celebration service.

On Monday 13[th] January 2025 a 4 week slow cooker course started, attended by the local community.

Our Church provided video showings of ‘The Chosen’ on Thursday evening started February 2025 and was planned to be shown on a monthly basis.

On February 14[th] , a 1 day food hygiene course took place attended by members of our local community.

An evening service including our Bethany choir, was held on Good Friday 18[th] April 2025 to begin our Easter weekend celebrations.

On Easter Sunday 20[th] April, our Sunday school performed their Easter play and songs in the morning service and in the evening service our Bethany choir and Pastor David gave the Easter message, both of which were well attended.

On Monday 16th June 2025, Asad, a missionary that we support from India took the service, preaching the gospel and providing an update on his work in India.

On Sunday 29[th] June, Jason James from Australia came to give us an overview of his working ministry with Cosmos Alliance who minister and support people in African nations and Papua New Guinea.

On 13[th] August 2025 our Church was re- carpeted and looks very smart.

Our Church building is open to local organisations/groups.

Our Church building is used to host polling for Local government and general elections.

Our Church building is used for community meetings and courses as required.

Our Church actively supports our local food bank based in Tylorstown, with many of our congregation donating food and monetary gifts. Some Church members volunteer their time to work in the food bank, forging stronger links with our community. We also use donated food parcels, collected by our Church congregation, to give to those in desperate

need in the Ynyshir area, as it is sometimes difficult for those most in need, to travel to the food bank in Tylorstown to collect the food parcels. This demonstrates Christian love and compassion which benefits our local community and meets our charity objective.

Pastoral provision and practical support - Our Pastor, his wife and deacons (and other members of our church) provide support, spiritual counsel and encouragement not only to our own church congregation but to the wider community when needed. This can be by home or hospital visitation, shopping, offers of help and support in any way that is needed and contact by telephone/text etc.

Supporting Christian missions and missionaries. - Our Church supports, at present, five Christian faith based missions in UK and overseas. We as a Church pray for their work in giving the Gospel in challenging situations and we send monetary gifts - some monthly and others Bi-annually.

Plans for the future

Pastor plans to continue to spread the Good News of Jesus to all in our community and to show compassion, helping out by any means needed, those in our community.

Plans for Friday evening youth and children’s ministries are in the pipeline, as well as mens meetings and breakfasts to encourage the young men from our Church and in the wider community.

A Community and family barbecue will be held during the Summer months.

Other special services and events to be considered and delivered in the future.

Declaration

Report signed on behalf of trustees of Bethany Baptist Church, Ynyshir

Mrs Helen Daniels

Mr David B Jones

Charity Regisirallon number: 1193816 Bethany Baptist Chureh Ynyshir Charitable Ineorporated OrgAnisation Annu41 reporl and finaneial stalements for the year ended 31 August 2025

BttliAny BAptlst Chureh Ynyshir Charity information Charity number 1193816 Triistee5 DavÈd Brian Jones Ter¢nc¢ Mason Rhydian ]￿¢S Davies Helen Daniel.% Deaco Deacon Treasurer Beverly Bowtti￿h PaS￿r PaLIl Robert Harris Registered office Ynyshir Road Yllyshir Porth C￿9 OEL Independent Examiners RH leffs and Rowe Ltd Chartered ALcoLEntant5 27128 Gellsw&stad Road Ponlypridd CF37 2BW Bankers Barclays Bank plc

Bethany Baptist Chiirch Ynyshir Contents Page Staiement of Trustees, Responsib￿lItieS Independeni Exdminers, repori StateTnent of Financial Activities Balance sheel Notes to the financial 51atemenis 5.10

Betliany Baptisi ChurLh Ynyshlr Trustees, Aniiual Repiii for the year ended 31 August 2025 Statement of Thistees, Responsibilities Thc tru5tccs arc i'csponsible foi. prep￿.inS the Aiinual Rcporl and dic fAnancial statemeiits in <tccorddiiLe willi appliLdblc law dnd IEgTulatiun&. Tlie law applicable lo chaiities in England & Wales requires the trustees lo prcparc financial staten￿nIS for eELch tiiiancial year in aecordaiice with United Kiiigdoiii Generally Accepted Accounting Praoiice Iuiiited Kingydoni A￿OLIn[1ng Siandards und applicahle law). Thc trtistccs niiist noi approve Ihc fiiikniicial Sfatciiicnls unless ihey al'e salisfied ihat they give a tiue and fair view of ihe stale of affaii's of the charity and of the iiicoiiiing resource.E and applicalion of rc50urc¢s, including tlie inconie ￿)d expeiiditure. of the charity for tliar period. In pi'eparing t]ics¢ financial 5tatemeiits, the (ru5tces are required to.. a) select.suitable accounting policies and apply them eon.£isrenlly-, bl observe the metliod.g and piinciples in the Chari(ies SORP., ¢) make judgnients and accouiitiiig estimates that are reasonable and ptudent: d) state wliether upplicahlc UK Accnunting Siandai'ds havc bcen follnwed, .8ubject to aiiy malcrial departures disclosed and explained in ¢he findncial &tatemenis. el pr¢parc ihe fiiidncidl slalenients on (he going concei'n basis uiiless il is inappropriale (o presume thcil the chariiy will eortiinue ro operate. The Érnxte¢s ajr rcspon8iblc fol. kccping sufficicii( accounring records ihat disclose with Irasonablc accuracy at any time the financial piisiliun of ihe chariiy and enable them lo ¢nsuir (hat tlie finallcial staiements omply willi (lic Cliari(ies Aci 2011, (lie Cliarily (Accounts and Reports) Regulaiions 2008 and the prnvisiolls (Trf ihc tt11s( deed. Thcy are alsn re%poiisible foi. safegllardiiig ilic a.%sets of th¢ charity aiid hciice for taking rcasonablc srcps for tlic prcvcnlioii atid dclcclion of fraud ai)d other iri'egiilarities. Approval .2L ILI. Loig Tliis i'epori was approved by tlie Trnstees on thttA&iiid sigiied oil its bElialf by= Drtvid Brlaii Joiies Heleii Dftniel.f Page I

Independent xaminer's Report to the Trustees or Bethany Baptist Church Ynyshir I report lo the 1rn8lees on my exainination of the financial statements of ljethany Bapiist Church Ynyshir for the year ended 31 Augvsi 2025 which comprise the Staiement of Financial Aciivilies. the Balance Sheet and related iioles. This Jrpoi1 is made solely to the chai'ity's ti'ustees. as a body, in acLorddnce with seciion 145 of the Charilies Aci 2011. My work has been iinderiaken so thai I might siaie tu the charity's trustees ihose Inatter5 1 am required to slate to them in this IEPQrt dnd fur othei. piirpuse. To the fullesi exteni pemiitied by law, I do not accept or a$sUn￿ responsibiliiy to anyone oiher Ihan Ihe charity and Ihe Charity's ti￿$(te* as a body. foi. my work. for this repoil. or for the opinions I have foiined. Responsibilities and Bgsis of Reporl As Ihe Irusiees of Ihe Lharity you ￿"e responsible foi. the preparation of the fjnancial .%tatements in accordance with the requirements of ihe Charitie5 Act 2011 I'th¢ Act). I report in respect of my examination of the chai'ity'% financial slatemenis ¢￿Tled oiit under section 145 of the Act and in carrying out my exic minalion I have followed all the applicable DiiECtions given by the Charity Commission under.section 14515llbl of the Act. An independenl examination dves noi involve gathering all Ihe evidence thai would be requittd in att audit consequently does no( cuver all the ￿￿tter5 thai an auditor considers iR giving Iheir opinion on the financial statemenls. The planning and conduct of an audit goes beyond ihe limited assurantt that an independent examinaiion can provide. Consequenily l express no opinion as (o whether the findncial statements pre%cnt a 'true at]d fail, view and my report is 1￿mited to those Specific niatters set out in the independeni examiner's statement. Independent Examiner's Stalement I have completed tny examination. I confirm that no tnaterial matters have come to my aitention in connection with the examination giving me Cause to believe thot in any mal¢rial respect.. 11 awounting record.s were not kept in respect of the charity as required by section 130 of the Act. or 21 Ihe financial slaiemenis do not accord with those records: or 31 the financial statements do not comply with the applicable irquirements concerning the forn) and content of accounts set out in the Charities (Accoiinls and Reports) Regulation5 2008 other than any requirement that the account5 give a 'true and fair view which is not a Tnatlei. considered as part of an independent examinalion. I have no concei'ns and have Come across no other matlers in connection wilh ihe examination io which a(tenlion shuuld be drawn in ihis repurt in order 10 enable a proper undetElandiiig of the financial statements to be reached. Robert Thom Bsc FCA for and on behalf of RH Jeffs and Rowe Ltd Ch￿tered Accountants Poniypridd Dale.. 28 October 2025 Page 2

Beth8ny Baptist Chureh Ynyshir Sta(ement of Financial Activitie5 for the year ended 31 August 2025 Unrestrleted funds 2025 Tolai URreslrieled fiinds 2024 Tolal 2025 2024 Inetsme fram: Charitable Aetivitics: OffeTings & Donations 27,607 27,607 31,032 31,032 InV￿tMent InLome: Bank Interest Received 532 532 Total Incoming Resource5 28.139 28,139 31.0.F2 31,032 Expenditure Ch&iiable dCIiVLiies 46,143 46,143 36,726 36,726 Tolal Resources Expended 46,143 46,143 36, 726 36,726 Net Incoming Ioulgolng) resources I18,￿4) 118,004) (5,694? {5,694) Total Funds bn)ught forward 103,806 103,806 109,500 109,500 Totsl Funds carried fOrW￿rd 85,802 85,802 103,806 103,806 The staiemeni of financial dclivities incllsdes all gains and losses recognised in ihe year. All incoming resources and ￿sOUrceS expended derive from continuing activities. P&ge 3

Betliany Baptisi Church Yny5hii' Charity numbe: 11931116 Balance sheet as at 31 2025 2Q25 2024 Notes Flxed A￿e¢S Tangible asscls 25,000 25,000 Current Assei&' Debtors Cash al hallk alld iii hand 397 78,409 61,402 61,402 78.806 Creditors: amounts falling due williin Dne year (600) Net Curreiit a.$seLs 60,802 78,806 Net Assets 85,802 103.8U6 The Funds of the ChArity Unrestri¢l¢d Fund5 85,802 103.806 Total Charlly Funds 85.802 lQ3.806 2É 119. 20 1 nd.%igncd oil 115 behalf by: The finat]ua] staf¢iii¢iits were approved by the Tiuslee Board oti J)avid IITian Jones Helen Daniels Page 4

Betliany Baptist Chureh Ynysliir Notos to the financial statements for the year ended 31 August 2025 AccouDlin& policittb 1.1. Statutory Informalion Bethany B¥)tist ChuiLh Ynyshir is an Associaiion Chariiable Incorporaied Organisation IEgistered in England and Wales, Irgisti'ation nuTnber 1193816. The regis(ered o￿l¢e is Ynyshii. Road. Ynyshir, Porth, Wales, CF39 OEL. The nature of ihe charity's operations and principal activities is disc105ed wiihin the Trugtees Repoit. The fin8ncial staiements are presen(ed in Sterling 1£), the ch&rities funciional currency, and rounded to the Dea￿$t pound. The significant accounting polieie8 applied in the preparalion of ihese financial siaiements Are set out below. These policies have been consistenily applied to all yeaiE prosentcd unless otherwise slated. 1.2. B&sis of preparntlon and asse&sment of going conccrn, The fiiiallcial slalement5 have beell plep￿llEd Lindei. Ihe hisloi'ical ¢osl ¢onventton, wilh items recognised at cosi or transaction v￿ve unless otherwise slated these notes. They have been prepared in accordance with the Charilies SORP IFRS I(Y2). the Financial Reporiing Siandard applicable in ihe UK IFRS 102), and the ch￿.11]eS Act 2011. The ch￿"1(leS SORP is based on FRS 102 smd provides a framework for accounting and reporting by chai'ilies in the UK. The charity ha5 taken advantage of the provisions in the SORP for charilies applying FRS 102 Update Bulleiin I noi to prepare a Statetnent of Cash Flows. The charity conslitules a public benefit entity as defined by FRS 102. Cwoing concern At Ihe iiine of approving the financial stateinents. the Ituslees have a ￿aSonablE expectation thai the Lharity ha5 adequate resources io Lonunue in operational existence foi. the foreseeable future. Th￿5 ihe ttllslees continue tD adopt the going concem basis of aLLouniing in prep￿.Ing the financial siatements. 1.3. Taxatlon As a regi51eied charity Bethany Baptist Church Ynyshir, is entttled to the exemption from laxalion in respect of income and capital gain5 received with se¢lions 478489 of the Corporatioii Tax Ael 2010 dnd seLiion 256 of ihe Taxalioji of ch￿.geable Gains Act 1992 to ihe extent that these are applied lo ils ch&itable objects purposes L)nly. Page 5

]lelliany Bxplist Church Ynyshir Notes to the fin&ncial slatements for the year ended 31 August 2025 1.4. Charltable funds Uni"esiii¢ied funds a￿ available for use at the discretion of the ITUStees in fiiriherartce of Iheir chariiable objectives. tksigiiated fund5 comprise fund.s which have been set aside at the dÈscre(ion of the ITU.%tee8 For specific piirposes. The puiposes and 115e5 of the designated fiinds are sei out in thc notes io the financial sLate￿¢￿t5. Resiricted funds are.%llbject 10 specifie eondi(ions by donors as io how they may be used. The puiyoses and Elses of Ihe restrieled fund.% are.%et out in the notes to ihe linancial siaiements. 1.5. Ineoming resources All income is recognised once the charity has entiilement to the incomc. it is probable that Ihe tti¢nme will be i'eceived tjnd the amoiini of income receivable can be measured reliably. The following specific poli¢ie5 are applied to particular categories of income.. Cash donations are recogntsed on receipt. Oiher donations wr recognised once the chariiy has been notified of the danatiorh, unles5 perfurttjdnce condilions require deferral of the amount. Income i&x recoverable in relation to donalions received under Gifi Aid oi. deed.% of covenant is recognised &t the time of the donaiion. The value of services provided by volunleers has noi been included in these accounls. Incotne f￿M government gi"anis. wheiher capiial, or'revenue, is r¢cognised when the the charity has eniitlement to the funds. any performallce conditions attached to the grants have been tnel, il is probable that ihe income will be received and the amount can be measured reliably aiid not deferiEd. Capital giants classified in restricted fvnds wilh depreciation charged against the fund. Room, venue hire and consultancy income is include in the accounLs when the service is provided. Income from investments is included in the accounts whet) the ￿Ceipt 18 probable and the atnount receivable can be measured reliably. 1.6. Resource5 expended Liabilities aiE iecognised as expenditure as s(x)n as there is a legal or con5tTUCtive obligation coinmitting ihe charily to Ihat expenditure, il is piobable thai seiilemenl will be required and the amount of the ublig#iion can be measured reliably. All expenditure is accounted for on an accruals basis. Charitable activities expenditure comprises Ihose costs incurred by the charity in the delivery of its activities and Services for its beneficiai'ies. It ineludes boih costs (hat can be allocated directly to such activities and those cos15 of an indircct natuir necessary to support Ihcrn. Governance costs inLlude those cosis dssL)Liawl wilh meeling Ihe constitutional and stdtLIIoi'y reqiiii'emenis of the cliarity ond iiiclude the audit fees and cosis linked to Ihe stra￿gI¢ management of the ch*￿tY. Page 6

Bethany Baplist Churcli Ynyshir Notes to the finaneial statemÈnf8 for Ihe year ended 31 August 2025 1.7. Tangible fixed assets and deprecigtion Dep¥e¢iation is provided at rates calciilated to wi'ite off the cost less residLial value of each asset over ils expected usefiil life. s follows.. Community cenl Ovej. 50 years excluding laDd and residual value. Plant & equiptnenl 25% reduLftng balance ITnpairmenl of fixed assets.. At each repoiliiig end date, the chaTiLy reviews the carrying amounis of ils iangible asseis deiemine wheiher there is any indication Ihdt thuse a58ets have suffered iTllPdirmenl 10s5. If any Such indication exists, the recoverable amount of Ihe assei is estimated in order io deleiThine (he extent of the impairment loss lif any). 1.8. Fin¥nLi41 inslruments The charity only has financial assets Ènd financial liabilities of a kind that qualify as basic financial instrument8. Basic financial insiwmcnts are initially recognised at transaction value and subsequently measured at Ihcir.rltlemenl value. Trade debtors and gthei. debtoi's are recognised at ihe setilemetti amouni due anLt prepaymenis are valued ai the amouni prepaid. Crediiors are recogt]ised the charity ha5 a pre5enl obligalion re5uliing fi.otn a pa51 event thai will probably result in Ihe iransfei. of funds to d third party and the dmount due to settle the obligation can be tnedsured or estimated relidbly. Creditors ￿e normdlly recognised at Iheir seitlement amount ufter allowing for any ￿ade discounis due. 1.9. Pen5iO] Employee8 of the ehaiity #re entitled to join a defined contribuiion "money purchase. scheme. The chariiy contribution is tT.5tticted to the Coniribuiion disclosed. Costs are Allocated between tes[tie￿d and iinresiricied funds. Incoming Resources Total year tv 31108125 Total year to 31108124 Included within Incoming Resources for the year a￿.. Donations and legaLies Offerings & Dtsnaiions Other Income Bank Inlciegt Received 27,607 31,032 532 Total Ineome 28,139 31.032 PAge 7

Betliany Bgptist Church YDyshir Not&s to the finaniial statements for the year ended 31 August 2025 3 Total resources expended B8SÈ5 of ChAritAble Total ye8r to 'rotal yekr to Alloealion GovÈrn¥nL' 31108125 3J108124 Guvei'nance costs AccotiniaAis Fee Direct 950 950 300 950 950 300 Support costs allocated to activities Wages and Salaries Nc81 Pcnsions Breakfasi & Shop Cleaning Donations Eqiiipmcni Expcnsc5 Light & Heating Lullch For Guc515 PasitsrJPieacher Messy Church Mi55iottaries Payroll fees s￿[Ye￿ Walcr Rarc5 Printin¥, wsiage and slaiiollery InsuiBn Legal & Professional Telephone intrrnei Reptirs and iertew4115 Xn]a5 Party Sundry Expenses Direcl Direct Direct Dire¢t Direct Dire¢t Direct D1￿cl Direci Dire¢1 Direci Dire¢1 Dtrecl Direei Direct DiiEct Direct Direei Direct Diwi Direct 25.210 1.383 640 975 I,IK)O 25.210 1,383 640 975 I,Ix)o 17.333 280 1,426 975 1,000 185 2,946 96 1,980 15 1.715 200 600 255 132 966 3,810 557 1,641 270 3,277 3,277 18 2.400 300 2,400 300 321 357 1,063 212 597 7,440 321 357 1,063 212 597 7,440 45.193 45,193 36,426 45.193 950 46.143 36.726 Page 8

Bethany Baptisl C"hurch Ynyshir Notes to the financlal slatements for ihe year ended 31 Augusl 2025 Staff Cosls Tulal Total year lo year to 31M18125 31108124 Staff eosls during the yeyr compi.ised of Ihe following.. Wages arhd sal(￿1¢5 Pension contributions 25,210 1,383 17,333 280 26.593 17.613 The average number of full and full time equivalent etnployecs duting the ye&. was as follows.. DiJECt seryice delivery Employees eurning > £60,000 TheiE was no employees who rceived emoluments of £60,000 or more during the year (2024.. nil). Trustees None of Ihe Irii.siees (or any persons cannected with them) received any TeTnuneration or benefiL from the charity during the current 01 prioi. year. During the year trustees weie reimbursed expenses ioialling £nil for items punhased on behalf of the charity (last yur. tn]$t¢es weTe reimbiiised £nil for expenses). Tangible fixed assets Communily centre Total Cost or Valu8ti¢Trn Ai I September 2024 25.0(Kl 25.000 At 31 August 2025 25.￿0 25,000 Nct book values At 31 August 2025 At 31 August 2024 25,(X)O 25,tx)o 25,000 25,000 Debtors 2025 2024 Prepaytnents 397 Page 9

Bethany Naplist Church YDyshii' Notes to the financial stalcmcnts for the year ended 31 August 2025 Creditorts Amounts falling due Ivithin one year 2025 2024 Aecruals 600 Movement on Fund5 Incomlng Out%oing R¢5oure¢s Riystsurtx At 01109124 At 31108125 2025 2025 Unre&trieted funds Genei?I 103.806 28,139 (46,1431 85.802 Total unrestricted funds 103,806 28.139 (46,143) 85,802 Previoiis YÉar.- Incomlng Olltgolng Resource5 Resources At 01109123 At OU09ll4 2024 31 August Unreslricted funds General 109,500 31,032 {36.726) 103,806 To(al unrestricted funds 109,500 31.032 {36.726) 103.806 Unrestricted general funds may be speiit genejally for the furthering the charitable work of Bethany Baptist Church Ynyshir. The fund in thi.% category is the General Fund. io Analysis of Net Assets between Funds Total 2025 Unrestrleted RestrlL4ed Tangible Fixed A&5ets cu￿ent Assets 25,000 60,802 25.(X)O 60.802 85.802 85,802 li Relaled party Iransaclions No payment of salary or expenses was made to any trustee for the year undu review. {2024- Nil) Page 10

e year ended 31 Augusi 2025 which comprise the Siaternent of Financial Activities, the B8lanct Sheet and rclaicd notcs. This report is Tnade solcly to the charity's trustres, L% & b(Mly. in %(0rd￿(C with Beaion 145 of th¢ CharitiGs Act 2011. My work h&$ been undertaken so that I might state fo the charitys tsustres those mattrys l am requircd to swe io them in this report and for no tjthei purpose. To the fullest extenl permitted by law. I do not accept or ￿urne r&S[￿sibil1ry to anyone other than the chariry and the chariws trn.stees a5 a h(Jdy. for my wo￿. for th'ls fqM)n. or for the (yinions I have formcd. Resw)LqlbUltles and Basts of Report A5 the tn]s(ccs of th¢ ihatit) yuu arc ￿$p￿s￿b}e for the preparation of thc financial Itatemcnrs ftn accordance with (he requirements of the Charities Ad 2011 1'(he Act'l. I rqJ(Trtt in respect of my examination of the charity's finaneial siaiements Carried under scaion 145 of the Act and in canying out my examination I have followed all the applicable Dirwions glven by the Charity Commission under section 145(5)(b) of the Act. An Ind￿ndent examination diKs not involv¢ gathering all the evidence would be required in an audii and consequenily dL￿s covcr all Ihe Mat￿TS iha¢ an audilor ¢onsiders in giving their opinion on the firtoncial stalemenLS. Thc planning and conduci of an audii goes ￿yond the limited &ssurance thai an indepcodent ' examinauon can provide. Consequently l express no opinion as to wheiher the financial staicments present a 'truc and fair. vicw and my rcport is limitrd io ihose SP￿lf1¢ matlcrs set OU( in thc Inde￿deD¢ examin&s siaiuiient. Independent Exajniner's Statement I hai'e comple(cd my examination. I confttTh thai no matrriai mattus have come to my attenti￿ in conn¢thion with th¢ examination givin8 me cause to believe that in any material respecl". l) accounting reccffds w¢re not kept in respect of the ch*iry as TequiTed by secuon 130 of the Aci; or 2) the f￿anCial 5taiem¢nls do nol aCc￿d with those r￿OrdS. or 3) the financial ststunents do not Comply with thc applicable rr4uircmcnlS Lonc¢rnLng th¢ fonn and content of accounts sei oul in (h¢ chari11￿ (Accounts and RepoTts) R¢gula(ions 2(K)8 other than any requirement (hat the accounts ￿ve a'true and fair vivA which is not a matter considered as part of ￿ indq)endcni examinauoD. I have no concerns and have com¢ acro&s Do other mattcrs in conncction with th¢ examination to whi¢h attention should be drawn in this rewrt in order to cnablc & proper understanth"n8 of the fv)ancial statements to be rcachcd. Robcff Thollw Bsc FCA for and OD lthalf of RH Jeffs and Rowe Chartered Accountants Pontypridd