## Section C: Notes to the accounts Trustees’ annual report for the period > Period start date 3 0 0 5 2 2 Period end date 2 9 0 5 2 3 > Charity name Teulu Boaz Charity No (if any) 1 1 9 9 1 2 1 ## Objectives and Activities |Objectives and Activities|||| |---|---|---|---| ||SORP
reference||p,| |Summary of the purposes of the
charity as set out in its governing
document|Para 1.17|For the public benefit, the relief and assistance of those
in Wales in need by reason of poverty or financial hardshi
in particular but not exclusively by providing long term
affordable rented accommodation,
~~in accordance with Christian principles.~~|| |Summary of the main activities
in relation to those purposes for
the public beneft, in particular,
the activities, projects or services
identifed in the accounts.|Para 1.17 and
1.19|
Provide and maintain a domestic property in a suitable
condition for rental and provide support to the
occupiers.|| |Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft|Para 1.18|The trustees have had regard to the Charity
Commission's guidance when carrying out its
activities.|| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policy on grant making|Para 1.38|N/A| |Policy on social investment including
program related investment|Para 1.38|N/A| |Contribution made by volunteers|Para 1.38|The trustees are the only volunteers involved, and their
contribution is vital to the work of the charity| |Other||N/A| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8 ## Achievements and Performance ||SORP
reference|| |---|---|---| |Summary of the main achievements
of the charity, identifying the
difference the charity’s work has
made to the circumstances of its
benefciaries and any wider benefts
to society as a whole.|Para 1.20|During this year, the charity was founded and all
necessary supporting processes were put in place
eg. Bank account, management agreement with agents,
registration.
A suitable property was idenified and purchased and
necessary maintenance work completed.
Our first occupiers moved from temporary accommodation
into the property during December. This was clearly a
significant improvement in their circumstances but also
released the temporrary accommodation for someone
else in need.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Achievements against objectives set|Para 1.41|Our first year objective to establish the charity, purchase
a property and settle a family into it were met.| |Performance of fundraising activities
against objectives set|Para 1.41|N/A| |Investment performance against
objectives|Para 1.41|N/A| |Other||N/A| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## Financial Review ||SORP
reference|| |---|---|---| |Review of the charity’s fnancial
position at the end of the period|Para 1.21|There was £8593 at hand in the bank and a property
worth £170,000| |Statement explaining the policy for
holding reserves stating why they
are held|Para 1.22|Reserves are held to cover any property associated costs
which may arise.| |Amount of reserves held|Para 1.22|£5,000| |Reasons for holding zero reserves|Para 1.22|N/A| |Details of fund materially in defcit|Para 1.24|N/A| |Explanation of any uncertainties
about the charity continuing as a
goingconcern|Para 1.23|There are currently no uncertainties.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |The charity’s principal sources of
funds (including any fundraising)|Para 1.47|Donations and rental income| |Investment policy and objectives
including any social investment
policy adopted|Para 1.46|N/A| |A description of the principal risks
facing the charity|Para 1.46|No current risks identified| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8 ## Structure, Governance and Management |Description of charity’s trusts:|SORP
reference|| |---|---|---| |Type of governing document
(trust deed,royal charter)|Para 1.25|Foundation model constitution| |How is the charity constituted?
(e.gunincorporated association,CIO)|Para 1.25|CIO| |Trustee selection methods including
details of any constitutional
provisions e.g. election to post
or name of any person or body
entitled to appoint one or more
trustees|Para 1.25|Trustees are selected on the basis of their skills
and experience and are appointed by a resolution
passed at a properly convened meeting.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policies and procedures adopted for
the induction and training of trustees|Para 1.51|Trustees are given appropriate documentation from the
Charity Commission explaining their role.| |The charity’s organisational structure
and any wider network with which
the charityworks|Para 1.51|| |Relationship with any related parties|Para 1.51|The charity uses the services of the Care Society to
support beneficiaries.| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8 ## Reference and Administrative details |Charity name|Teulu Boaz| |---|---| |Other name the charity uses|| |Registered charity number|1199121| |Charity’s principal address|Alltyrodyn Home Farm
Capel dewi
Llandysul
SA44 4PU| ## Names of the charity trustees who manage the charity |Trustee name|Office (if any)|Dates acted if not for
whole year|Name of person (or
body) entitled to appoint
trustee(if any)| |---|---|---|---| |ACA Archard|Trustee||| |EM Rees|Trustee||| |GP Stagg|Trustee||| |RJ Stagg|Trustee||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## Reference and Administrative details (cont) ## Corporate trustees – names of the directors at the date the report was approved Director name N/A ## Name of trustees holding title to property belonging to the charity |Trustee name|Dates acted if not for whole
year|| |---|---|---| |N/A||| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## Funds held as custodian trustees on behalf of others |Description of the assets held in this
capacity|N/A| |---|---| |Name and objects of the charity
on whose behalf the assets are
held and how this falls within the
custodian charity’s objects|N/A| |Details of arrangements for safe
custody and segregation of such
assets from the charity’s own assets|N/A| ## Additional information (optional) ## Names and addresses of advisers (Optional information) Type of adviser Name Address ## Name of chief executive or names of senior staff members (Optional information) ## Exemptions from disclosure Reason for non-disclosure of key personnel details N/A ## Other optional information Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8 ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s) Gillian Stagg Position (eg Secretary, Secretary Chair, etc) Date Charity Accounts templates – Trustees’ annual report for the period October 2016 ||**Charity Name**

**Teulu Boaz**
|**Charity Name**

**Teulu Boaz**
|**Charity Name**

**Teulu Boaz**
|**No (if any)**
**1199121**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|Period start date
5/30/2022|**To**|Period end date
5/29/2023|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**
Donatioms
**180,915**
Rent
**1,915**
**-**
**-**
**-**
**-**
**-**
**-**
**182,830**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 182,830**
**A3 Payments**
Costs re housepurchase
**1,887**
Insurance
**229**
Registration
**45**
Rates
**191**
Maintenance
**1,655**
Agents fees
**230**
**-**
**-**
**_Sub total_ 4,237**
**13 Third Avenue**
**170,000**
**-**
**_Sub total_ 170,000**
**_Total payments_ 174,237**
**_Net of receipts/(payments)_ 8,593**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ 8,593**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**||**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**180,915**
**1,915**
**-**
**-**
**-**
**-**
**-**
**-**
**182,830**
**-**
**-**
**-**
**182,830**
**1,887**
**229**
**45**
**191**
**1,655**
**230**
**-**
**-**
**-**
**4,237**
**170,000**
**-**
**170,000**
**174,237**
**8,593**
**-**
**-**
**8,593**|**Last year**
**to the nearest £**| ||||**-**|**180,915**|**-**| ||||**-**|**1,915**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**182,830**|**-**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||||| ||||**-**|**182,830**|**-**| ||||||| ||||**-**|**1,887**|**-**| ||||**-**|**229**|**-**| ||||**-**|**45**|**-**| ||||**-**|**191**|**-**| ||||**-**|**1,655**|**-**| ||||**-**|**230**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**4,237**|**-**| ||||||| ||||**-**|**170,000**|| ||||**-**|**-**|| ||||**-**|**170,000**|**-**| ||||||| ||||**-**|**174,237**|**-**| ||||||| |||**-**|**-**|**8,593**|**-**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**8,593**|**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
at bank
**Details**
**Details**
13 Third Avenue
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**8,593**
**-**
**-**
**8,593**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Unrestricted**
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**-**
**-**
**-**
**-**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**170,000**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**to nearest £**
**Endowment**
**funds**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of approval |**Teulu Boaz**|**Financial Transactions**|**30 May 2022 - 29 May 2023**|**30 May 2022 - 29 May 2023**|||||||| |---|---|---|---|---|---|---|---|---|---|---| |List of transactions|Date and Time:|11/20/2023 16:52||||||||| |Transactions List:||||||||||| |Transaction||||||||||Rent| |date|Bank reference|Type of payment|Customer reference|Receipts|Payments|Description|Payment Category|Receipt Category|Rent|Deductions| |7/31/2022|N/A|Faster Payment|Stagg Richard|540.00||Advance for survey||||| |7/31/2022|N/A||J Rainsbury||- 540.00|Survey Report|Purchase Expenses|||| |8/23/2022|N/A||Stagg Richard|275.00||Advance for disbursements||||| |10/12/2022|STAGG|Faster Payment|Stagg Richard|100.00||Donation||Donation||| |10/31/2022|2210262457CF|BACS Credit|CAF2210262457CF|180,000.00||Donation||Donation||| |11/1/2022|ALUN THOMAS AND JO|CHAPS debit|CHAPS STG U00020DX||- 171,321.96||House purchase|||| |11/1/2022|4428|Commission|CHAPS OUT||- 25.00||Bank charge|||| |11/10/2022|4988243034040893 CARD|Purchase|0893 DL FOR BUSINE||- 322.71|Property insurance|Insurance|||| |12/6/2022|Teulu Boaz INV-106|Standing Order|Richard Mann Plumb||- 141.60|Gas Checks/correction|Maintenance|||| |12/6/2022|4988243034040893 CARD|Purchase|0893 RENT SMART WA||- 45.00||Registration|||| |12/14/2022|14805 Teulu Boaz|Standing Order|M D Electrical||- 1,293.82|Electrical checks/correction|Maintenance|||| |1/5/2023|4988243034040893 CARD|Refund|0893 DL FOR BUSINE|94.20||Refund insurance||||| |2/1/2023|13 Third Avenue|Standing Order|Anthony Davies||- 120.00|Replace door|Maintenance|||| |2/20/2023|4988243034040893 CARD|Purchase|0893 CEREDIGION||- 191.03||Rates|||| |2/22/2023|13 THIRD AVENUE|Faster Payment|CYMDEITHAS GOFAL T|421.26||Net rent||Rent|478.70|57.44| |3/7/2023|13 THIRD AVENUE|Faster Payment|CYMDEITHAS GOFAL T|336.66||Net rent||Rent|478.70|142.04| |3/27/2023|CARD 4988243034040893|ATM Debit|0893LINK11:34MAR27||- 100.00||Maintenance|||| |4/11/2023|13 THIRD AVENUE|Faster Payment|CYMDEITHAS GOFAL T|421.26||Net rent||Rent|478.70|57.44| |4/11/2023|13 THIRD AVENUE|Faster Payment|CYMDEITHAS GOFAL T|98.69||Payment reversal||Rent||| |5/5/2023|13 THIRD AVENUE|Faster Payment|CYMDEITHAS GOFAL T|407.16||Net rent||Rent|478.70|57.44| **### ###** CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Exarniner's Report Report to the trustees Teulu Boaz On accounts for the year ended 2910512023 Charity no (If any) 1199121 Sgt out on pag8s iiertlwh￿1 10 Ilie yA9e J1ufflL￿-IS ol adOiirf)fial slieel%l I report to the trustees on my examinatton ofthe a¢(￿unts of the above charty {kne Trusf) for the year ended 2910512023. Responsibilities and basls of report As the Charity's trustees. you are res￿nsible for the preparation of the accounts in accordance wilh the requirements ofthe Chariiies Act 2011 (Ihe Acal. I reFQrt in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in ￿rying out my examlnatlon, I have followed all the ap￿￿ble Directions grwen by the Charty Commisslon under section 145(5)(b) of the AGI. Independent I have completed my examinal•)n. I confirm that no material matters have examiner's statement come to my attentts)n in conneCt￿)n the examination which gwes me cause to believe that in. any material respect: the awjunting records vRre not kept in acojrdance with section 130 of the Chanties Act., or the a¢DJunts did Th)1 accord with the ac￿UntIng records., or the accounts did comply with the applicable requirements conceming the fom and content of a(Tounts set out in the Charities (A￿OUnts and ReFy)rts} Regulations 2008 oiher than any requirement that the accounts give a 'true and fai￿ view which is nol a matter considered as part of an independenl examination. I have no con￿M$ aTrJ have c4)me aryoss no (ther matters wi wnnecbon with the examination lo which attention should be drawn in this ￿POrt in order to 8nable a proper understanding of the accounts to be reached. Signed: Date". 26103r2024 Name: Atvryn Vobe Relevant profe881onal qualiflcallon{s) or body (If any): AC.C.A Address: Maesowen Rhydowen IER Oct 2018 CHARITY COMMISSION FOR ENGLAND AND WAIES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Chairfy Naiiie Teulu Boaz On accounts for the year ended 29105f2023 Charlty no lif any) 1199121 Set out on pages Iienvthi lo Inclthe It￿ paye n￿LE15 01 ad0,11￿al 51icoisi I rewrt to the trustees on my examination of the ar￿Unts of the above tharity ￿he Trusf) for the year ended 29105r2023. Responsibilities and basis of report As the charitys trustees, you are ￿$[OnSIble for the preparation of the a￿Ounts in a￿rdan￿ with the requirements of the Charities Act 2011 rthew. I retM)rt in respect of my examination of the Trnsfs accounts caNied OLrt under *ion 145 ofthe 2011 Act and n carying out my examination. I have followed all the aprAtabk Dif*ions given by the Charity Commisston under section 14515Xb) of the Act. Independent I have cOMp￿d ffry eXaM￿at￿n. I confim that material matters have examlnefs statement come lo my attentK)n in connection with the examination which gives me cause lo believe that in. any material respect: the accounting records *Ere not kepl in ￿)rdanC£ with se¢lton 130 of the Charities Act: or the aclxsunts did rwjl au￿rd with the accounting re￿rdS.. or the accounts did mt c(ryty with the applicgble requirements conceming the fomi and cfjntent of acxounts set out in the Charities {Ac￿Unts and Re￿rts) Regumions 2008 other than any requirement th* the actounls gNe a'true and fairf view whi¢h is not 8 matter con5Klered a5 part of an indepeThJent examinati(￿. I have no concems and have come acmss no other matters in CXJnn￿ti0n wtih the examination to which attention should be drawn in Ihis report in order to enable a proper understanding of the aC￿UnIS lo be reached. Slgned: Date: 2610312024 Name: Arwyn Vobe Relevant professlonal qualifi¢ation(s) or b¢)dy Ilf any): A.C.C.A Address: Maesowen Rtydowen IER Oct 2018