REGISTERED cHAR￿v NUMBER: 1199790
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023
FOR
UNITED BENEFICE OF BRO LLIEDI
Clay Shaw Butler
24 Street
Carmarthen
SA313AL

UNfFED BENEFICE OF BRO LLIEDI
CONTENTS OF THE FllYAIYCL4L STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Page
Report of the Tnwt¢¢s
Ito5
Illdepen<￿ Examin¢V8 Rwrt
Stst¢ment of Finattcial Activities
Balawe Sheet
Not&8 to the Financial Statements
9t013
Dets11￿ StatemeTrt of FiDm¢ial A¢tiviti¢8
14to15

UNITED B£NEFICE OF BRO tLIEDI
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
The trustees present their report the fjnancial statements of the ¢h4Tity for the year ended 31 DKember 2023. The
trustees have adoptrd the provisions of the Sthtement of Recommended Pradi¢e ISORP}'Accounting and RqK>rting by
Charities, issued in March 2(Ml5.
REFERENCE AND ADMANISTRATIVE DETAI13
Registered Ch4rity number
1199796
Princlpal address
Holy Trinity Church Hall
Pa￿vIeW
Llan¢lli
SA14 8BH
Trustees
The Revd cat￿ Marlanne Osbom¢- R¢sÈgDed 3010612024
The Revd DelyLhRidwds- Apwillted 2810312023
The Revd Rob Lowe- Appoinied 2810312023
The RevdHelen NiC1￿113- R¢signed 2410712024
Mr Chris Moore- Resigned 3010612024
MTS Lucieone Bennett- Ap￿Inted 2810312023
Mr H￿e1 Houghton-Jones- Appointed 2810312023
Mrs Claire Phillips - Appointed 2810312023
Mrs Sarah-Beth Monk8- Res1￿cd 3010612024
MT Andrew Pikn- Resigned 1010912024
Mi88 Ruth Evans- Appointed 28103r2023
Mrs Anne Grimes- Resigned 2410712024
Mrs Carol Hodson- ResI￿d 2410712024
Mr8 Carol R¢es- Resigned 2610612024
Mr8 Christine Morris- Resigned 2410712024
Mr Noel Rees- Resigned 2410712024
Mr David Jones- Resiglled 2610612024
Mr8 Delwh Wtlliathts- Appointed 2810312023
Mrs Eliubeth Davieg- Resigned 2610612024
Mrs Elizabeth Thom&8- R&signed 3111212024
Mrs Irene Nicho115 - ReSI￿ed 2410712024
Mr Rhydwen Ifan- Appointed 2810312023
Mrs Roueen Oliver- Resigned 2610612024
Gaynor Houghton-Jones- Apr￿￿tited 3010612025
Roger Gealy- Appointed 1010312025
touisa B08well- App)inted 1010312025
Revd S￿a￿t Tallsw¢ll- Ap￿inted 05A)212025
Revd Paul Pritchard- Appointed 2210912025
Reyd Sarah H￿rIeS- Appointed 2710112026
Independent exanthier
Clay Shaw Butl¢r
24 Larnrn￿ Street
SA313AL
STRUCTURE, GOVERNANCE AND MANAGEMENT
Covernlng document
The Chartty is ¢ontroll¢d by its 8ovetninE dow￿1, a deed of trysi alld coDstitut&% an Unl￿Orpo￿ated Charity.
Page I

UNITED BENEFICE OF BRO LLIEDI
REPORT OF THE TRUSTEES
FOR THE ITAR ENDED 31 DECEMBER 2023
STRUCTUR4 GOVERNAL¥CE AND MANAGEMENT
Org¥4Digational structure
Six chuT¢hes working together as one L4)cal Ministry Areal UDlt¢d Benefice.
St Elli Lknelli
St Peiers Ll8nelli
Holy Trinity Felinfoel
S¢ Michael & All Angels Dafen
St Gv4qJog8 Llangennech
St Davids LIWendy
Committee structure LMAC
The LMA Council met four in 2023 but between these lILeeti￿ a number of committees tneel lo support the w￿k
of the Churches..
- Church Councils
- The Financc and Building5 Sub Committee
. The Executive ConJmitt¢¢
Risk revieiv
. Misnw￿gern¢￿¢ of funds at IMA 1￿cl OT Cburch Committec Lcvel.
- Ch¢ques to be signed by MO￿ than one perso
- On Line Payments to be set up by treasurer and Authorised by a duly authorised persoi￿ll behalf of the LMA.
- All pairynents to be 8uthoTised by Privit pastoral responsibility or LMA Dean.
The LMA of Bro Lliedi is part of the Diocese of St David's within th¢ Church in Wal&4. The Church iD Wale8 is a
Province within the Anglican Communion a[￿, as suc14 ￿1$(¥ to advance the C]]ristiati Religion thTough world-wide
mission. The object of the LMA Council is to eL8ure that th¢ lifr and wotk of th¢ Church within the LMA help8 th ￿lf￿
that ￿1&￿104 both locally and llK)re widely.
The Representative Body of the Church iti Wales hold8 th¢ land and property of the ch￿￿h in Wales. including St Elli.
St Petevs. Holy Tjynity, Si Micbael and All Aug¢ls, St David's. St G￿￿0¥￿, at¥J graveyard8 attached to the cl)urche4
Old Rotyj Cemetery athd their ¢ontents. The Representative Body is all ex¢n]pt Charity and was set UP UTthr Se¢tion
13{2} of the Wejsh Churches A¢¢ 1914. It acts oll be}￿lf of tbe Provinc¢ in paying the stipends of the full-tirn¢ clergy.
and aihninisÈeJs' the Church ill Waleb Schen￿ of ¢oYenantcd and gift aid giving. re¢overin¥ tax on behalf of the parishes.
Th¢ LMA COU￿11 (IMAC) not a iK￿Y wrtrf)rate, its Com￿)81tiO￿ procedure and powers being regulated by the
CoD¥ti¢ution of th¢ chU￿h in Wal¢$ &s aT[KI￿￿ from time to time by its GovcrniDg Body set w) under Section 13(1) of
the Welsh Chureh Aci 1914. Elections are held at an Anttual Vew Meeting which must take place on or bef¢)re 30th
Awil each year. All pe￿0￿$ whose names are entered on the Elecloral Roll are entitled to vote stsnd for el￿tion.
Before assutnitig offitt, every member of the LMAC makes a declaration that he or she Nill be bound by the
Constitution. The MeJnbeTh attd Officers of tbe LMAC, in¢luding the LMADeatt alkl Pri&ts in Charge, on apwJintmellL
become Trust¢e8 of the The United Benefice & LMA of Bro Lliedi ch￿lty.
Fabrlc
Two of our ¢hurche8 aTe type II* listedbuildings but all are of an Age thas they are in a COt￿t state of Tepalr.
There aTe two more modern church halls belongtng to Holy Trinity ond St Michaels churches which are fvDctioning but
could do redecoration and sollie modemisation if fits￿Ill8 were to become available.
Page 2

UNITED BENEFICE OF BRO LIIEDI
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
OBJECTIVES AND ACTivrriES
ObJe¢tive5 aims
Sunllnary From the LMA De*n
2023 ha5 been a positive but difficult year. It h&5 stretched OUT six churches in so many d￿effnt ways. We continue to
stNggle fmancially &s the cost of living h&s increased, this has impacted on the Sunday plate giviti8 and akn th¢ c08t
implications of running the church from henting and lighting to altsr requisites attd insurance.
We have said goodbye to three priesls two to redeployment, one to retiretnent arKI also two paid lay m¢mbers of the
teallL Our lay leaders have sh¢)Nn much growth in their tninistries whilst being 5UPWrted by retired ¢leri¢al tEam
membus tbe remait)ins three s¢ipeTKliary priests. their contributiolls are invaluable to the regular worsbip and
activities in the LM
Dwpite these cballetjges, our mission has been frn1th￿ ranging from sts￿Y & contemplatioo prayer & w0￿h[p to our
sumrn¢r piigrin]age aud 5ch(KJb' mission ini¢iative4 our m&gsy clLurch & famt.lies mini5ty, uryth 50 many other FKJsitive
attributes &8 an LMA to draw oll.
I believe that our attend8mce figures have begun to stabilise whilst remaining low, those WIK) attend on a regular basis are
committed lo th¢ir home churches and fll￿ ¢on]fort in their faith. The OCC￿10naI offices of fimeral, bapti8m and
weddjngs is groThing in solne ar￿$ ab we continue to fll￿ our 'new norjn, post coTrid, and our fimdrAising ideas have
been fruitful in sonK areas and h4v¢ opened the doorg of 8oll￿ of OUT churths lo new and retimjing eommunity
The it])pact of w0￿1ng and wor¥hipping together as the churches ¢og¢th¢r brough a fresh zeaL for mi&sion to a
number of ow church family. We have built this year on Telationship. that i¥, our knowledge of on¢ auother. our
relationship wAth God and how we wntinue io serve a rapidly Changi￿ ￿mIn￿nity. W¢ have achieved rauth in 2023
and hope to continue to buiId on this fiU1t￿ln¢S9 in 2024.
Alms for 2024
- Build an tMA ¢ouneil and officets aTe positive alld willing to work tORether in foTwarain8 our mission ald
ministy.
- Continue our LMA vision daiT to fflKourage panicipation, & groHrth as a ¢hur¢h.
- Rec￿11 at least one new priest for Service.
- CoThsider the positi¢)n of a CUTate for training.
- Develop our range of w¢)Tship ￿￿1¢t8 and the we of the Welsh language.
- Bring together members for a monthly group of prayer to underpin ow mission & miuisty
- Provide te4¢bing in the faith and ¢ontinu¢ our disciplesbip course.
- Provide an LMA retreat for 4)ifiDJal
- Plan motT fundraising a¢tivities with ￿l￿10Th at the heart of the work.
- Build on our fellowship as a group a8 well &8 individu81 churche&
- Coroplete building improvemet]ts and ongoing Tq>airs to St Elli & St Michael & A]1 Allgels.
A¢tivitie5
The LMA endeavout3 to eDablc the wider commwiity to liv¢ out their faith as part of OUT commwjity tltrough wide
ranging ac(ivitie8, whi¢h be split into t}￿Se categorie8:
- Worship, prayer, festiva]s and p&sti>ral work.
- MissioT4 outreach & fellowship.
- Fundrai$in8.
- CIYAC events (supporting the mayor & town council. RBL)
- Commwty projects (supporting other community work through u8e of our faciltties)
Page 3

UNITKD BENEFICE OF BRO LLIEDI
REPORT OF THE TRUSTEES
FOR THE YL4R ENDED 31 DECEMBER 2011
OBJEcfivES AND ACTIVITIES
Objectives and aims
Worshlp? pr*yer, lestlv*ls and pastoral work
Worship aDd prayer ar¢ the celltraL core of ow COmllLwty. W¢¢kly worship can be found at all six clwrches within tb¢
LMA￿DI1¢d B¢ll¢fi¢¢. Sunday seThico ar¢ a ￿[Xtur¢ of Euchan'stic and Morning prayer. Regular daily worship is
shar¢d throughout th¢ ChU￿h¢S w£th ¥4 vi¢w to providing spiritual n(yurithent for all. our rest day beillg a Saturday.
dxary allow￿. O￿a$10￿al ￿¢￿t days and oth¢T celebrations of religious significance aT¢ also c¢kbr4*d Jjwt notably
AdvenLICbristnJas and Lentl Easter. not forgetting the celebrntion of special saillts, days.
The Ministy keep daily offices of prayer to hold befort God the conjmuillty. the nests of the w)rfd and the day or
nigh¢ it li¢$ opell befor¢ us.
Prayer underpins all of tbe WOAL of the churth we ask God for 8uid4w¢ we plan and ca￿Y out the mi&sion of the
¢hU￿h.
AS the churches in Bro Lliedi, we are called to care for the hearts, tninds and souls of ttll live within our
communities, not just tI￿e who attend church on a regular basis. This care extellds to horne visity which may include
worship at home, spiritual care of the elderly and itifjrni iti nursing and rcsidential homes or indeed visits to other health
care fw11iti￿. We are responsible for welcoming new memkn young aTKI old through the ftt¢ of Bw1$￿ our
OCC&8ioDal offices also include services of rnarri8g¢, blessing of same sex unions and fiJner41s.
As a church we WO￿ together as & team. lay and ordained together. The churcb of ioday 18 built upon the tradi110￿9 of
yesterday but is proud to be moving fonvard with fresh ideas and Collcepts io bring new members to Chrisl whilst
remaini￿8 ffite to our fijndamentsl beliefs.
Mlsglow outreach and fellowsbip
- Coffee mornirtgs. drop & pop upsl
- Craft and frIIow8hip groups.
- Lentenl Advent cours& bible sthd1¢￿ disciplethip course8.
- LMA Vision Days- our churches working together to look at the needs of the ¢hurch & WD]rnwty.
- Mc55y church- for families.
- Family ¢hurch.
- Prayer breakfasts.
- Support for prisoners, families and thos¢ rehabilitating back into comjnunity life.
- Pilgrimage 2023 - an 8 week devotional programme.
- Mens fellowship group.
- Fibn Club.
- Motbers Union.
- Contr￿￿ting support to local family centres.
- Involveme￿ iti and eollectio]L% for local food banks.
- Regular & 8YPPQrt ¢0 10¢41 ￿ll￿OIS, iti¢ludinK our new seasonal PTin]ary school proje&
. Chaplallw to th¢ Llan¢lli witre for the deof.
- Patticipation in Ljanelli Pride 2023
Page 4

UNITED BENEFICE OF BRO LLIEDI
REPORT OF THE TRUSTEES
FOR THE YEAR EIYDED 31 DECEMBER 21123
OR]ECTIVES ALYD ACTivrriF.S
Inewnbent aDd mini¥te
0￿r ministy Team is nmde up of team viear& lay readers, lay worship le&dm and led by the LM￿￿￿1ted Benefice
Deatt. Some are ticellsed ministries, others con]miss&oned but all authOriS￿ through the Bishop ofst David's Di(tese.
'The team wmks togeth¢rtn uphold the faith of Christ and wve our eonmnutiity.
ObJ¢ctives and aclhdtl&4
The mission of the chiwch his rematned ¢on$tant since its cmception
"To go out and make di%e&ples, b8ptisinE them in the name of the Fathor a)￿ Df the Son and of the Aoly Spirit" HoweY¢r
th¢ dyDami¢5 tsf commutiity ]ife have continued to changt, as have values morRLs and the fatnily unit. As church it is ow
objective to create disciples by renthinin8 televat]t to th¢ swiety in whieh we live and serve, through kindnes&
Consideratio￿ education and akne all else through Lo
ACHIEVEMENf AND PERFORMANCE
Fundrdi5itig activities
Trulldraising is vitAI to enable the chw¢h lo ¢ontbnue its work. As a pen of ollr progre￿1Ve pl￿1￿ we see all our
fundTai5ing activities as opportunities for mission and fellowship. Our fociis is on and fiien(Lship uii]tsing ¢very
event to help u5 to get to know our comjnutiity for thetn io get to know us. The we f(w on
discipleshiplrnission and providing these typortunitie¥ the more fullds we raise forourmission worL
Clvlc even
- Siipport of Mayor, toyry couDcil and lrtal coun¢illor5 through act5 of wotship.
. Acts of rem¢mbrallce from all sii ¢hurches.
- R¢y)statemeni of a mort creative & modem sejwice foF The Battle of Brithin conunemoratl(￿.
- A St￿1¢# of Celebration of the Etrthr<)nement of his rnajesty Kit)g Charles.
Communlty PToject supp)rL
- Hthiing thnd-rat5ill8 events forn￿e￿O￿5 eh2rities.
- HL￿till8 choral event5.
- Clwr¢b balVchurLh we for comllmwty Choir ptt)jecl&
- H05t to dallcinglthmalnxk s¢hog18rou
- H(&1 to sch(M)15 aod family ccntres.
FII¥ANCEAL REVIEW
At th¢ yearend, th¢ ¢harity held the followiD8 fiwrfl baknce5".
Unrestri¢t¢d fullds.. £15,493
Restricted fimds.. £316,430
E￿dOW￿eDI fimds.. £230,645
Unrestri¢ted fi]llds are availgble to supp)rt the LMA'S general activities and tnay be applied at the truste¢s' dtscretion.
Restricted fimds repr¢senr income rettived for specific pw)OS¢5 and mu51 be spent iti litie with donor or grant
conditions. Endowll*nt consist of capital ts requitrd to be retained, with only the illcome 8enerated gYailabl¢
to swport charitabk aclivili¢&
Approved by Order of tbe Ix)fird of It￿leeS on. .. ... .. ..............
and sigtied on ils beha]f by:
Trustee
P8g¢ 5

INDEPEI¥DENT EXAIVIINER'S REPORT TO THE TRUSTEES OF
UNITED BENEFICE OF BRO LLIEDI
I re￿ on the accounts for the year¢[￿ed 31 De¢eJnLKr 2023, which are i)ut Qll Pages sevelllothirteaL
R￿Pon*1b1l1t1Qs and ba$15 of report
As the ¢harily'S tr￿St¢es you are respOnsi￿le for the pryaration of th¢ accounts a¢£ordance with tbe requireJneJkts of
the Charities Act 2011 Oh¢ AL'I
I have examined your eharity's accoullis as rcqLtired un&T sectii)D 145 of the Charities Act 2011 (the Aci'l ]n ¢arryin8
oul Jny examiDalion I have followed th¢ D1￿CtiOnS given by the Chariry CoD)Jnission uud¢r s¢¢tion 145(SXb) of the
2011 Act.
My role is to stale whether ery material marters have come to mygttention giiing me ¢avs¢ tobeli¢ve.'
that RCC(HJntillg rcwrds were Trot kept a5 requir¢d by %ctiOll 130 Qlthe ACL. or
thatth¢ ￿CoUnts do not accord with those records. or
th81 the acLounts ￿ not coJDply wsth the accouulin8 requirements ofthe Acr or
that there i& iDforJnatioll nee&d fur a proper understsnding ofthe ￿COUnts.
Indep¢nd¢nt examlner'j ststement
I have COTnpleted my ¢xaminati(Trn and ba￿ Tro ¢oncems in respect of the matters {1) to (4) listrd above in
¢OJllxctson with following the Directiolls of the Charity Conhtntssioll I have found no matÉers that require drnwti)g lo
yourattentirffL
Clay Shaw Butkr Liwit¢d
Clay Shaw Llutkr
24 Larnmas Strttt
Camiarthen5hiTe
SA313AL
Pgge 6

11Tr41TED BENEFICE OF BRO LLIEDI
STATEMENT OF FINANCIAL ACTIvrrIES
FOR THE YEAR ENDED 31 DECEMBER 21ll3
Unrgstrid¢d Restricted Endowmellt
Total
INCOMING RESOURCES
lllCOtEiing resourcei from generated thDds
Vtsluntary income
Activities for gelle￿]ng filnds
Inwthient tneome
Ineoming resources from eharRtsble 4etivi¢i
Churtb
Other Ineomlng regources
135,715
29,458
6.617
73,288
8,307
1,619
209.003
37,765
8.236
3.915
71103
76,018
51
Totsl ineomitig resour
175,756
155,317
331,073
RESOURCES EXPENDED
Costs of ¥etseradn% fvDds
Costs of gen¢ratiDg voluntary income
Charttabk acthTltleg
Chil&en Activity Wo
Church
Other re&ource8 e￿ended
4,156
917
5.073
9,370
230,912
9,040
30,770
177.528
41
40,140
40X,440
9.081
TO￿ Yesourees expeDd¢d
253,478
2fr).256
462,734
r4ET INCOMINGI(OUTGOING)
￿E￿uRCEs BEFORE TIL4NSFERS
(77,722)
(53,939)
(131,661)
GM8 transfers between funds
io
298
(298)
Ne¢ lllcomingl(outgoiDg) resources before
other retO8nlsed and losse5
(77,424}
(54,237)
(131,661)
OthtrrecogDtsed galnsn05ses
Gainsllosges on investrA¢At ossets
3.542
281
14.671
18.494
Net movement In thDd&
{73,8B2)
{S3,950)
14,671
(113.167)
RECONCtLJATION OFFUNDS
Ti)tsl funds brou8lkt fornrd
89.375
370,386
215,974
675,735
TOTALFiINDS CARRIED FORWARD
15,493
316,430
23Q645
562,568
ThenfAes fom) wt ofth¢se finallc1￿ statements
Pa8e 7

iJr4iTED BENEFICE OF BRO LLIEDI
BALANCE SHFET
AT JI DECEMBER 21123
Uttr¢$trI￿ed
funds
Restriaed Endowynent
funds
Totsl
fLmds
Note5
Jnve51ments
Prcv8rarnm¢ ￿lated itivestm￿ts
82,650
74.942
8fi321
129.752
298,723
74,942
157.592
86,321
129.752
373,665
CURRENf ASSETS
Ikbiors
C25b at bth alld in hand
13,735
(17,011)
13,735
313,993
230,111
100,893
(3276)
230,111
100,893
327,728
CREDITORS
Arnoullts folling due within One year
(138,825)
(138,825)
IYET CURRENT Asswr￿ILlTlFs)
(142,101)
230,111
100,893
188,903
TOTAL ASSETS LESS CiJRiI
LL4BIUTtES
15.491
316A32
230,645
562,568
NET ASSETS
15,491
316,432
230.645
562,568
io
u￿r￿ricted funds
Restricted fund8
Endowment
15.491
316,432
230,645
TOTAL FUNDS
562,568
The ttt￿nCla[ statement$ w¢re approved by the Board of Tn￿teeS on..
by..
were Si￿ed on its
Trnstee
Th¢ n(kny fonrl Part ofth¢s¢ fJnanciBI ststem¢nts
Page 8

UNITED BENKFICE OF BRO ILIEDI
NOTES TO THE FIL¥ANCIAL STATEMENrs
FOR THE YEAR ENDED 31 DECEMBER 202J
ACCOUNTING POLICIES
ACCOUNTll¥G CONVENTION
The financial statements have been PTq)ared under the hithric41 w%t Conventio￿ with the exception of
inv¢5tn￿ts which are included at market value, and in accordance with the Financial Reporting Standard for
Small¢r Entities (effective April 2008), the Charities Act 2011 and the requirenKnts of tbe Stateu)¢nt of
RtGommended Prxtice, Accounting and Rwrting by Charities.
INCOMING RESOiIRCES
All incomtng refjourc¢s I￿luded on the Stalen￿1 of Finoncial Activtties th the ¢harity is legaily entitled
to the income and the atnount call be quantified withre4sonable accuracy.
RESOURCES EXPENDED
Exp¢nditur¢ ￿ accounted for on an accruals buis aDd has. been cla&8Lfied under l*adings that aggregate all cost
related ty the ¢al¢gory. Wh￿¢ costs cajjnot be di￿tlY attributed to particular headings they have been allocated
to activities on a basis consis¢ent with the use of resources.
TAX4TION
Th¢ Charity is exempt from tax on its charitable activities.
FUND ACCOUNTING
Unrestricted funds b¢ wed in a¢&)rdance with the ¢haritablc objcctives at the discretion of the tr￿tee&
R¢stricted funds ¢an only be used for particular restricted putposes within the objKts of the charity. Reslri¢tiOn8
ari8e when wifiea by tbe donor or when fiwds ar¢ for particular restricted
Further explanation of the nattwe and purp08¢ of e￿h fimd is included in th¢ notcs to the financial ststements.
HIRE PiIRCIIASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to the Statenwll of Financial Activities ¢)n a straight li￿ ba8lS
over the period of ￿ lease.
ACTIV￿￿ FOR GEL¥ERATING FUNDS
Fundraising evenl8
Rent income
Miscellaneous income
24,297
9,622
3.846
37,765
INVESTMENT INCOME
Depo8lt account int¢rest
8,236
TRUSTEESI REMUNEIL4TION AI¥D BENEFITS
There were no1rn81e¢s' renwn￿on or other benefits for th¢ y¢ar t￿jed 31 D￿ember 2023.
TRUSTEKSI EXPENSES
There wer¢ n(Tr tru¥tees' expenses paid for the year ended 31 December 2023.
Page 9

UNrrED BENEFICE OF BRO LLIEDI
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR £NDED 31 DECEMBER 2023
STAFF COSTS
Wages aud salaties
32,687
The average monthly number of ¢mployee$ during tbe year was follwws:
Youth worker
No employees received ￿O1￿m¢llts in excess of £60,000.
FIXED ￿SsET INVESTMENTS
Unlisted
itivestsncnts
MARKET VALUE
At l January 2023 and 31 D¢c¢mb¢r 2023
298.723
NET BOOK VALUE
At JI December 2023
298,723
TIKr¢ w¢rc no investment a8sets outside the UK.
PROGRAMME RELATED INVESTMENTS
Anvestmuhts
Totsls
MARKET VALUE
At l January 2023 aThJ 31 December 2023
74,942
74.942
NET BOOK VALUE
At 31 December 2023
74.942
74,942
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade debtors
Oth¢r dcbtors
13.067
668
13.735
Page 10

UNrrED BENEFICE OF BRO LLIEDI
NOTES TO THE FINANCIAL STATEMENfs- CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2023
CREDrfoRS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
Trade creditors
Other creditors
127,085
11,740
138.825
Page 11

UNITED BENEFICE OF BRO LLIEDI
NOTES TO THE FINANCIAL STATEMENTS- CONTIIYUED
FOR THE YEAR ENDED 31 DECEMBER 21123
10. MOVEMENT IN FUNDS
Net movew¢
Trawfers
in fi￿d$ between fimd8
At 1.1.23
At31.12.23
Unrutri¢ted fwids
Generdl fujjd
Iks1gnat￿- Bro Lliedi Legacy
Designa￿d- Felinfoel Church Hall Fund
84,707
4,278
390
{72.948)
(890)
(344)
191
107
11950
3,495
89,375
(74,182)
298
15,491
RegtrRe(ed futtd$
Dafen Suttdry
Amenity SL Peters
Vi&lWthJ St EllilSLP
VicOAldn St P
Vic/Wdn St Elli
Felinfoel Rep&M&int
Llangennech Organ Fund
100 Club St Elli
Llanelli Graveyard
Dafen Grnveyard
Felinfoel Churcllyard
Llanelli Vicar
LlangeDllech GraveyaTd
BLOG Restricted Fut)ds
Education Fund held by DiocesaTh offic¢
100 Club St Petees
Fabric Ful￿ St Elli
Daf¢n Hall Repairs Fund
Dafen Ftim Club
Dafen Youth Clubs
Fel￿toe] R DickeD¥-J¢nkins
(7,820)
(69)
{11,668)
(3218)
(2J12)
(3208)
{1,249)
243
(571)
5558
11.482)
{200)
628
2,250
(29.042)
11,723
(15)
475
3,903
84
14,981
30.660
36.853
17.835
2.243
700
6,535
44,370
49.423
5,236
2.693
3262
95,699
896
40,747
11.133
1.021
649
5J66
3,788
28.353
34.443
14.627
994
943
5,964
49.928
47.941
5.036
3.321
4.922
66.407
{98)
{590)
(250)
(896}
(3771
(11,133)
(48)
(2,427)
37,943
650
1.623
649
5.647
281
370,386
(53,656)
(298)
316,432
Endowment funds
Endowqn¢nt- ChwJ¢¢l RepairFund
Endowment- Christchurcb Fund
Endowment- Dafen- Fabric Funds
End0￿Ment. Eve1￿1 Ambrose MernoTial
Fund
Endornt- Williom Dayid Beddoe D￿'d
owmeDt Pfoel- R Holmes
Endowmeni FFoel- Rev Canon HArrie$
Endowment. Marion M8¢larets M¢niorial
Fund
Endowment. William Evan TITh
Memorial F￿d
24317
67,486
5.085
2,622
5.144
26,939
72,630
5,085
12,516
78,536
7.403
5,101
954
4,114
387
267
13,470
82,650
7.790
5.368
10,703
815
11,518
4,827
368
5.195
215.974
14,671
230,645
TOTAL FUNDS
675,735
(113,167)
562.568
Pa¥¢ 12

UNITED BENEFICE OF BRO LLIKDI
NOTES TO THE FINANCIAL STATEMEf4TS- CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2023
ID.
MOVEMENT IN FUNDS- ¢ODtitsued
Net nM)vement in fill￿S. ]￿luded in the above are as follows:
Incorning
Resowces
expended
Gaills and Movement iti
losses
Unrestrlcted funds
General fund
Designated- Bro Lliedi tLgacy
D¢si8nated- Felinfoel Chu￿￿ Ho11 Fund
170,1 17
559
5.080
{246,607)
{1,449)
{5,424)
3542
(72,948)
(8901
1344)
175,756
(253,480)
3J42
(74,182)
Restricted funds
D8fen Sundry
Viclwdn St EllblSt.P
Vi¢lWdn St P
Viclwdn St Elli
Llallg¢TLnech Organ Fund
100 Club St Elli
Llanelli Grnveyard
Dafen Grdveyard
Felinf(￿l Churchydrd
Llangennech GraYeyaTd
BLDG Restricted Funds
Education Fund held by Diocesan offi¢e
Fabric Fund St Elli
DafenFilm Club
Ametiity St. Petrrs
Felinfoel Rep&Maitit
Llanelli Vicar
F¢]itrfoel R Dickens-JenkiDs
5(M)
371
1,322
25
1,212
2.000
713
6.311
3.492
628
2,250
2,955
132,759
779
(8,320)
(12,039)
(4,540)
(2,337)
(2,461}
(1,757)
(1,284)
(7531
(4,974>
(7,820)
(11.668)
(3.218)
(2.312)
(1.249)
243
{57L)
5,558
(1.482)
62
2,250
(29,042)
(2,427)
650
(69)
(3,208}
(2001
281
(31,997)
(135,186)
{129)
(69)
(3,208)
(200)
281
155,317
(209254)
281
(53,656}
Endowmellt funds
Endowrneot. Chancel Repair Fund
Endowment- Christchu￿￿ Fulld
Endowment- Evelyn Ambros¢ Mernorial
Fund
Endowment- William David Beddoe D￿'d
EndowThent Pfoel- R Holme$
Endowment PFoel- Rev Cwn(Trn Harries
EndDwment. Marion Maclaren M¢moTial
Fund
Enths￿￿ent. Williani EV8n Thon)98
Memorial Fund
2,622
5.144
2,622
5,144
954
4,114
387
267
954
4,114
387
267
815
815
368
368
14.671
14.671
TOTAL FUNDS
331,073
(462.734)
18,494
(113,167}
Page 13

uTrirrED BENEFICE OF BRO LLIEDI
DETAILED STATEMENT OF FINANCL4L ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2023
INCOMING RFSOURCES
Voluntary income
Gifts
Donations
Gift aid
6,773
24.885
71,971
8,446
96.928
Loose Collections
Plann￿ Giving
209.003
Aetivitie8 l•r ￿ellerati￿8 fuDdJ
Funth?ising events
Rent iTrcom¢
Miscellaneous income
24297
9.622
3.846
37,765
Investment Income
Deposil account tnterest
8236
In¢oming re90urte$ from charltable acttvltles
Wedding f¢es
Funeral ftts
Swidry
1,385
12,998
61,635
76,018
Other lllcojnlng re50urtts
Gain on sal¢ of tsngible r￿ed &85ets
51
T•tsl IncomlDg resourc
331.073
RESOURCES EXPENDED
Costs of generatlng Yolunt&ry Income
5,073
Cbarlt*ble *ctlvldes
Wageb
P08tag¢ and sthtiooery
Sulldries
Church Repairs
churchya￿ expe￿￿e8
Church hall expenses
Mission
Carried forward
27.344
2,715
9,076
140,490
10,470
54.632
2,586
247J13
Thi8 page does I￿t fomipart of the ststutory finaD¢ial statements
Page 14

UNITED BENEFICE OF BRO LLIEDI
DETAtLED STATEMENT OF FINANCIAL AcrivriiES
FOR THE YEAR ENDED 31 DECEMBER 2013
Charlt2ble xctivltse5
Brought forward
Parish slwe
Professional fees
Maintenance of servire8
Gift5 to it￿1vIdUal5
Childr¢n ￿tiVity wo
247J13
171J03
16,624
4.767
1.384
3,720
445.111
Support eost
M41nagement
Wages
Telephone
Advertising
5,343
968
302
6,613
FIDanee
Bank charges
Other
Hire of pknit atld rna¢hinery
380
1,879
Total resources expemde
459,056
Net expendtture
1127.983)
Tbis page does not forni part of th¢ jlatulory fin￿1￿1 ststf
Page 15