2023-12-31-accounts

AEW Annual Report 2023

Wednesday Morning Prayer 6.30am on zoom continued weekly, average attendance 7

The trustees met on zoom 6 times with an additional AGM in September.

3 in person meetings were held: two in Shrewsbury and one in Aberystwyth. Attendance was good, though the snow in March prevented many from attending.

2 ‘Afternoon tea’ zoom calls were held in June and November. These had a small attendance but served an important purpose of supporting isolated faithful Anglicans.

An active mailing list of over 100 is held by the Secretary.

Plans for 2024:

Continue with the Wednesday prayers, in person meetings and Afternoon tea.

Produce simple videos discussing the gospel readings for the upcoming Sundays, to help people in their sermon preparation.

Independent Examiner's Report to the Trustees of Anglican Essentials Wales for the year ended 31[st ] December 2022

I report to the trustees on my examination of the accounts of the above charity for the year ended 31 December 2022 set out on pages 2 and 3.

Respective responsibilities of the trustees and the examiner

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the Charities Act 2011 ("the Act"). I report in respect of my examination of the Anglican Essentials Wales accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which give me cause to believe that in, any material respect:

1. the accounting records were not kept in accordance with section 130 of the Act; or

2. the accounts did not accord with the accounting records; or

3. the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signature:

Z€

Name & Address: RCV S M Qualifications: RE-I(ßÉo 1MSPZ.70R HR .3P7 Date: / (9 9-023

Receipts & Payments Account For the period 1[st ] January to 31[st ] December, 2022

		E 2022	2022		2022 E		2022 E	2021
Receipts
	Donatons
	Gif Aid Tax Refund
	Conference Receipts
Total Receipts					o		o
Payments
	Conference Expenses	111.80			O		111.80

2 1

	Other
Total Payments			111.80				O		111.80		O
Net of receipts / (payments)			(111.80)				o		(111.80)
Funds brought forward previous last year			2,390.38				o		2,390.38		2,390.38
Funds carried forward			2,278.58				o		2,278.58		2,390.38
Statement of Assets &			Liabilities at 31stDecember,2022
Cash Funds
			2022 E		2022		2022			2022	31/12 21
Lloyds Bank Current Account			2278.58				o			2278.58
Barclays Bank											2,390.38
Total Funds			2,278.58				o			2,278.58	2,390.38

Liabilities

There were no liabilities at the year end.

Debtors

There were no debtors at the year end.

Signed on behalf of the Trustees:

Signature Name

Signature Name

Date

Independent Examiner's Report to the Trustees of Angllcan Essentials Wales for the year ended 31st December 2023 I report to the trustee5 on my examlnation of the accounts of the above charity for the year ended 310ecember 2023 set out on pa8es 2 and 3. Re5pectlve responsibilities of the Irustees and the examlner As the charity trustee5, you are responsible for the preparatlon of the accounts in accordance wtth the Charitie5 Act 20111.the Att'l. I report In respett of my examination of the An81ican Essentials Wales accounts carried out under section 145 of the 2011 Act and in carrying out my examlnation, I have followed all the applicable Directions 8lven by the Charity Commi55i0n under sectlon 145(5llbl of the Act. Independent examiner's statement I have completed my examinatlon. I confirm that no materlal matters have come to my attentlon in connection with the examination which give me cause to believe that in, any materlal respect: l. the accounting records were not kept in accordance with sertlon 130 of the Act; or 2. the accounts did not accord with the accountlng records; or 3. the accounts dld not comply wlth the applicable requirements concerning the form and content of accounts set out in the Charltles (Accounts and Reports) Regulations 2008 otherthan any requirement that the accounts give a'true and fairf view which is not a matter considered as part of an Independent examination. I have no concerns and have come across no other matters in connection with the examlnatlon to which attentlon should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Slgnature: Name&Addre5s: R£rf &£SSA+vr Qualffications: R&TIRe D f•qX ih/spsczo£ Date: 27 202P rf4bl£R k£>w£s7 S862 apT.

Receipts & Payment5 Account For the perlod 1st January to 31st December, 2023 2023 2023 2022 Receipts February Conference July Conference October Conference 320.08 151.40 285.00 320.08 151.40 285.00 Glft Ald Tax Refund Totsl Recelpts 756.48 756.48 Payment5 February Conference July Conference Ottober Conference 2022 Conference expenses 556.14 214.16 316.25 556.14 214.16 316.25 111.80 Other Total Payrnents 1086.55 1086.55 111.80 Nett of receipts l (paymentsl Funds lStJanuary {330.07) 2,278.58 (330.071 2,278.58 {111.80) 2,390.38 Funds 315t December 1948.51 1948.51 2,278.58 21Page

Statement of Assets & Llabllltles at 31st December, 2023 Cash Funds Z023 2023 2023 31/121 2023 311121 2022 Uoyds Bank Current Account 1948.51 1948.51 2,278.58 Total Funds 1948.51 1948.51 2,278.58 Liabilitles There were no liabilities at the year end. Debtors There were no debtors at the year end. Slgned on behalf of the Trustee5: Signature Slgnature Ath¥J cG4*K& ctsLok Name Name 17 Date