
## 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:- 

- Sunday worship services.  - The Church meets for worship services twice every Sunday, at 10:30am and at 6:00pm. Services are open to all. Our services are available to view on social media platforms for those who cannot attend. We also have a family service on the last Sunday of the month. This takes place at 4:00pm and is in the  place of the usual 10:30am and 6:00pm service on this Sunday. 



- Sunday school - The Church provides Sunday school each Sunday morning at 10:30am and all children from age 2 -16 are welcome.  Currently, we have two classes run by two teachers, split by age groups and are attended by between 8 - 13 children, sometimes more. The children enjoy bible stories, singing, crafts and friendship. We have had feedback from some non Christian parents who send their children saying that they love the morality and kindness  taught and encouraged at Sunday School. Teachers are DBS checked. The children take part performing their own programme in the family services at Christmas and Easter. 

- Prayer meeting and bible study - On Monday evenings the Church comes together to pray for all needs that have been brought by the congregation, and to study the scriptures conducted by our Pastor and sometimes guest speakers. WhatsApp group chats were set up during 2020 to keep contact with our congregation and to pray, share concerns and provide encouragement. The group chats proved a great success and continue to this day. 

- Community breakfast - On Tuesday mornings, our Church opens up to provide free breakfast, teas and coffee for all those in our local community. This ministry attended by all ages and people from all backgrounds. 

- Quiet prayer time – The upstairs Church room is open on Monday mornings from 9:00am to 12:00 noon for those needing a time of quiet reflection or prayer. 

- Prayer time for community and national salvation. Church is open for this on Tuesday – Friday from 7:00am to 9:00am 

- Squiggles - Our Church provides a free parent/guardian baby/toddlers group run by Church workers every Wednesday morning. Well attended for fun playtime, songs and community fellowship. 

- Sisterhood - Meeting every Wednesday afternoon. Faithfully attended by ladies from our Church congregation and open to the wider community. Providing encouragement through devotions, pray, friendship, song and sharing. 

- Thursday morning coffee morning - Attended by ladies from the congregation or wider community for chat, singing, companionship and support. 

## **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