2024-12-31-accounts

AEW Annual Report 2024

Wednesday Morning Prayer 6.30am on zoom continued weekly, 9 regulars with others who attend infrequently.

The trustees met on zoom 5 times with an additional AGM on 11[th] September.

4 in person meetings were held: two in Shrewsbury, one in Merthyr and one in Lampeter. Attendance was variable, with the Shrewsbury events attracting the higher numbers.

3 ‘Afternoon tea’ zoom calls were held. Attendance had fallen and the decision was made to discontinue these events.

Beginning in July, Melanie and Andy recorded weekly ‘Chats’ about the upcoming Sunday Gospel readings and posted them onto YouTube. Viewing figures range from the teens to 94.

A mailing list of over 100 is held by the Secretary, though many people have now left Wales or have left ministry in the Anglican Church.

Efforts to fill the vacant Trustee positions did not succeed.

Plans for 2025:

Continue with the Wednesday prayers, in person meetings and videos.

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:

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

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

			2022	2022		2022			2022		2021
		E			E			E
Receipts
	Donations
	Gift Aid Tax Refund
	Conference Receipts
Total Receipts							o			o

Payments	Payments
	Conference Expenses	111.80		O	111.80

	Other
Total Payments		111.80			O	111.80	O
Nett 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

2 1

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

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Signature
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Name

Name

Date

Independent Examiner's Report to the Trustees of Anglican Essentials Wales for the year ended 31 December 2024 I report to the trustees on my exarnination of the accounts of the above charlty for the year set out on pages 2 and 3. Respectlve responslbillties of the trustees and the examlner As the charlty trustees. you are responsible for the preparatk)n of the accounts in accordance with the Charities Act 2011 {"the Act'l. I report in respect of my examination of the Anglican Essentlals Wales account5 carried out under section 145 of the 2011 Act and in carrying out mv examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5llbl of the Act. Independent examlner's Statement I have completed my examination. I confirm that no materlal matters have come to my attentlon in connection with the examinatlon which give me cause to believe that in. any material respect: l. the accounting records were not kept in accordance with sertion 130 of the Act; or 2. the accounts dld 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 fairf view which is not a matter tonsldered 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 understsnding of the accounts to be reached. Signature: Name & Address: RErf S h e)ESSA￿T 18 PhRk, To HA L/ELFoLD h/&SY SlftGI 3PT Qualifications,. R &TILEl* YAX I PÉGZO Date: 16 JL4&L 2Q25

Recelpts & Payments Account For the perlod 1st January to 31st December, 2024 2024 2024 2023 Re￿Ipts February Conference July Conference October Conference November Conference 190.00 loo.00 108.20 250.00 190.00 loo.00 108.20 250.00 320.08 151.40 285.0 Glft Ald Tax Refund Total Receipts 648.20 648.20 756.48 Payments Febwary Conference July Conference October Conference November Conference 2023 Conference expenses 292.90 292.90 87.00 250.00 87.00 250.(KI 1086.55 Other Total Payrnents 629.90 629.90 1086.55 Nett of recelpts / (payments} Funds 1st January 18.30 1948.51 18.30 1948.51 (330.07) 2,278.58 Fund5 31" December 1966.81 1%6.81 1948.51

Statement of Assets & Liabilitles at 315t December. 2024 Cash Funds 31121 2024 311121 2024 311121 2024 311121 2024 311121 2023 Lloyds Bank Current Account 1966.81 1966.81 1948.51 Total Funds 1%6.81 1966.81 1948.51 Uabllltles There were no liabilities at the year end. Debtors There were no debtors at the year end, Sl8ned on behalf of the Trustses: Signature Slgnature Name Name Date