REGISTERED CHARITY NO. 119796 UNITED BENEFICE OF BRO LLIEDI UNAUDITED ANNUAL REPORTTO THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
UNITED BENEFICE OF BRO LLIEDI CONTENTS OFTHE FINANCIAL STATEMENTS For theyear ended 31 December 2024 Trustee5' Annual Report Independent exèmlnefs Report biaiemeni of FlnanrlalA1WltIvj Balance Sheet Notesto the Flnanclal Statemen15 10-15
UNITED BENEFICE OF DRO LLIEDI TRUSTEES, ANNUAL REPORT Forthe year ended 31 December2024 Trustees. r¢port The trustees have pleasure in presenting their report and the financial statements ol the charity lor the year ending 31 December 2024. The organisalional structure, administration details and goveinanee of the charity are sel out Later in ihis report, while the activities olthe chuich form the first part. Summary From the Actlng LMA Dean 2024 has been a posiilve but challenging year. The LMA Dean, Canon Marlanne Osbourne resigned at the beginning ol Jtsly and the benelice was placed under Episcopal Vlsitation by the Bishop of St Davids, The Right Rev'd Dorrien Davies. af the end ol the month. This will be reported to the Charlty Commission as a Ser)Us Incideni. Ttte Visiiation was insliiuied to address Issues relating to Governance. flnance. and servbce pattern5. The Sssues relating to finance were principally r.nnrerned with defaultlng and the Iwel of arrears in relation to the M¢nistry Share payable to the Diocese. Those rel8tiMg io Governance were principally concerned with enabling the LMAC to work more effectively and efficiently. Those relatlng io service patterns were principally concerned with a Pattern of Sun(Jay Servlce provislon that appeared to be discouraging rathei than encouiagiii¥ Vdfiicipaiioii atEtt attendance. Al Ine poinT Inal Tne VISITaiion was enaciea, tne A¥chOeacon ol Carmarthen, the Ven Dr Matthew Hill became the Aciing LMA Dean. From Septprnber 012024 a new paitern of services was implernenlerj at St Elli's and St Peter's anrj finalised across the benefice by Advent Sunday. From September onwards the Archdeacon became the noirnal officiant at morning Sunday Worship at St Elli's. These change5 In liturgical provision seem to have encouraged an increase in attendance at Sunday Woishlp. In November 012024 an Action PLan was launched in ttte benelice (see aDoendixl and Aood orogress has been made on lis implemèntatlon. TrustÈe training has been undertak@r and an Audit of Benelice linances is nearing completion. The ownership of funds has been ciarilled and progress Is being made on negoiiations with Owr Cymru to connect St Elli to rhe malns sewer In order to compleie the building project at St Elli's. The LMAC has been reformcd to be constituted on the b8313 Of one elerted rnember per constituent church. It Is now a smaller and more effective and efficient foiurn lor decision making and operates more effectlvely as a trustee body. The Issue ol Ministry Share arrears is belng addressed an¢Y the laity across the benelice have engaged fund raising and community engagement activities witl renewed zeal and vigour Wilh tanglble improvements and results. The Ministry Team work well togeiher. At the end 012024 it was very good to welcome the appointmenl ol Rev'd Stuart Tanswell as a new ssoclate priest within the Ministry Team. The recruitment ol a new LMA Dean contlnues to prove to be challenging. The Issue of Stewardship across the LMA has yet to be systernatically addressed but changes to the way In which Ministry Share 15 calculated and levied in the Diocese of St Oawds have created a positlve opportunity for Bro Lliedi to address this issue. TherÈ is Rlsn x grpai dpal nf positive potential for this beneflc•. It currontly h3$ throe lull time stlpendiary pric- -ts to cov¢r churches in a compact alld coherent urban area and there is a genuine desire wblhin the ehuich communities of which the benefice is composed to move forward. Acllvltles The LMA endeavours to enéble the wider communlty to Ilve oui thelr failh as part of ou¥ community through wide ran8ing a¢liviiies, which can be spIIt into these categories.. Worshipb Pfayer. festiva15 and pasloral hvoik. Misslon, outre3ch & fellowship. Fundraising Civic events Isupportingthe mayoT & town council, RBLI Community projects Isypporting other comrnunity work through use of our facilities and hands on Schoolswork
UNITED BENEFICE OF BRO LLIEDI TRUSTEES, ANNUAL REPORT Forlhe year ended 31 D¢¢ember 2024 Worshlp, prayer. fesllval$ and pastoralwork Wuiship and prayer are the central core of our community. Weekly Cu¢haristic worship Can bo found at all -Ix churches within the LMWUniied Beneliee. Regular Oaily worshlp Is shared throughout the churches wlth a view to providing Spiritual nourishment lor all. Occasional feast days and other celebratlons of religious signbtlcance are also celebrated most notably AdvenUChri5tma5, Lenu Easter and All Soul5. The Ministry team keep the daily offices of prayer at St Ells's io hold fielore God the community. the needs ol ihe world and the day 01 night as il lies open before u5. Prayer updefpins all thework ofte church. we ask God for guidènce aswe plan and cafryout the mission of the church. A5 the churches in Bro Lliedi, we are called io care lor the hearts. minds and Souls of all who live within our communities, noi just those who attend church on a regutsr basis. This care extends to home vlslts, which rnay include worship at home, Spiritual care ol the elderly and Inflrm in nursing and residential homes or indeed visiis to other health caie lacillties. We are responsible ¢or welcorning new members young and old Ihiotsgh the rite ol Baptism, Conlirmaiion, and our occasional offices also include seryices of marriage. blessingol same sex unions and lunerais. As a ¢hur¢h we Work together as a team. Lay and ordained together. The church ol today is built upon the iraditions of yesterday but is proud to be moving forward with Irestt Ideas and concepts tc bring new members to Christ whilst remainlng true to our lunoamental beliefs. M1681on. outr•a¢h and fellowshlp. Coffee mornings, drop Ins & pop upsl Craft and fellowship groups. LenienlAUveni ctJU15e51 blble stuUle51 tt15rlpleship LUU¥bES. Messy church- foi famllles. Men's feilowshlp group Film Club. Motheis Union. Contribuiing support io local lamily centyes. Involvom•nt in and collections for local food banks Regular leaching & 5UPPOrt to local Schools, in¢ludlng our new seasonal piimary school projects CbapLaincy to the Llanelli centre lor the deaf. Suppuiliiig Ili¥ TyiblTd PvbilivE Ailioii Givuy's. Eveiiis. Food Baiik aiid Litter plcklng se55i0n5. Fundra151ng Fundrai51ng is Vltal io enable the church to continue its work. As a part ol our Progressive planning, we See all our fundralsing activities as opponunities for mlsslon and fellowship. Our locus is on care and friendship utilisingevery event io help U5 to trt to know our communlty and for them to Eel to know us. The more we focus on dlsclpleshlplmlsslon and provl¢JSng ihese opportunltles, Ihe more funds we Talse fo¥ our mlsslon work.
UNITED BENEFICE OF BRO LLIEDI TRUSTEES, ANNUAL REPORT Forthe year ended 31 December2024 cle event$ Support of Mayor, town councll and local coun¢lllors. as Mayor's Chaplain, and through acts of worship. Acis ol remembrance from all Six churches. Reinstatement of a More Creative & modern service lor The Battle ol Brltain commemoiatlon. RBL Ilnk3 Communlty prolect support Hosting funa-raising events for numerous chaTlties. Hosting choral events Church haluchurch use lor cornmunitycholr prole¢tS. Host lo dancinBidrarnalrock schoolgroups obl Iu schoolb dlltj fatllllycentre5. SupportlnÉ the Tyisha Positive Aetinn firniip's. Evonts. Food Rank and Littor pickin8 sessions. Reference and admlnlstratlon detalLs Tho LMAIUnited Benefice Is administrated by the LMA De8n. slx Church ¢omrnittee$ and Treasurers. Incumbent and mlnlstefs Our tllin151ry Team Is made up of As50ciaTe prie51s-In-Lharge. Lay Fleauers. lay Worshbp Leaders. Some are licensed ministrig.%. others eommissioned but all authorised thpou8h th• Bishop of St David's Dlocase. The team works tOEether to uphold the 185th of Christ and see our communlty. Oblectlve$ and acttvftleg Tthe mission ol the church has remalned eonstanl slnce its conception 'To 80 Out and make disciples. baptising them in the narne of the Father anij ol the Son and of Ihe Holy Spirit" Howeverlhe dynamics of community life have continued to change, as have values morals and the famlly unit_ a church it ¢9 our objective to create disclples by remaining relevant to the society In which we live and seNe. thfough kindness, consideiatlon, education and above all etse through Love.
UNITED BENEFICE OF BRO LLIEDI TRUSTEES, ANNUAL REPORT For the year ended 31 December2024 TheTru51ees The trustoes who servod th• Charity durin8 the year were as follows: The Revd Canon Marianne Osborne Archdeacon Matthew Hill The Revd Delyth Richards The Revd Rob Lowe Mi Chris Motsre Mrs Lucienne bennett Mr HyNl Hou8hton-Jones Mrs Clalre Pnlllips Mrs Sarah-Beth Monks Mr Anowew Plke LMA Dean (resigned 30106120241 Acting LMA Dean Iwef I july 20241 Priest in charge Priesi in Charge Chairman Iresignefl 10103120251 LMA Vicars Warden LMA Pp.nplp.s WArde.n (until W06120241 LMA Treasurer LMA SecreiarylLayWofship Leader (resigned 30106120241 LMA Secreiary/Lay Worship Leader (Resigned 1010912020) LMAC MemberlReader LMAC Member (Resigned 10103120251 LMAC Membef (Resigned 10103120251 LMAC Mernber (Resigned 10103120251 LMAC Member (Resigned 10103120251 LMAC Member (Resigned 10103120251 LMAC Member IResigne¢J 10103120251 I MAf. Mpmhpr11 MA Pp.nplp.'% Warden wel 0910912024-10103120251 LMAC Member (Resigned 10103120251 LMAC Membef (Reslgned 31112120241 LMAC Membef IAesigneJ IOIOJ120251 LMAC Mernber LMAC Member (Reslgned 10103r20251 Appointed 3010612025 Appointed 26106J2024 Appoinied 1010312025 People's Warden wel 10103120251 Appointed 0510212025 Appointe(J 2210912025 Appoinle.d 271nii?028 Resigned 3111212024 Miss Ruth Evans Mfs Anne Grimes Mrs Carol Hodson Mrs Carol Rees Mrs Christine Morris Mr Noel Rees Mr Peief lones Mr5 Delyth Willlams Mr5 Elizabeth Davles Mrs Elizabeth Thomas Mi¥ IieiiE Niiliolls Mr Rhydwen tfan Mrs Roueen Oliver Mrs Gaynor Houghion lones Mr Roger Gealy Ms Louisa Boswell RWd Stuart Tanswell Rev'd Paul Pritehard Rov'd Sarah Harrie• Rev'd Helen Nlcholls 3ltu¢tur*, 8ov¢rnanGe and m•n•i¢m¢nt The LMA of BTO Llledi is part ol ihe Diocese of St Davld's wilhln the Church in Wales. The Chufch in Wales is a Province within the Allglican Corrmunion and, as such, exists to advance the Chr15tian Religion through world-wide mission. The objeci of the LMA Council is lo ensure that the life and work ol the Church within Ine LMA helps to fulfil that misslon, both locally and more widely. The Representative Body of the Church in Wale5 holds the land and property ol the Church in Wales. including St Elli, St Peter'5, Holy Trinity, St Mlchael and Ail Ange15, St David's. St Gwynog's, and giaveyards attached to the chuiches. Old Road Cemetery and their ctsnt¢nt The RePreeIQtIve 8ody is an exempt Charity and was set up under Section 13121 of the Welsh Churches Act 1914. h acts on behalf ol the Province in paying the stipends ot the lull-time clew, and admlnislers the Church In Wales scheme ol covenanted an(J girt ai(J gIng, recoveringtax on behall otlhe parishes.
UNITED BENEFICE OF BRO LLIEDI TRUSTEES, ANNUAL REPORT Forthe year ended 310ecember 2024 SINcture, governance and manaiement Icontlnuedl The LMA Council ILMACI is not a body corporatp. 118 composition. pro¢édu¥e and powers being rogulatod by the Constilulion ol the Church In Wales as amended from time to time by its Governlng Body sel up un(Jer Section 13111 ol the Welsh Church Act 1914. Elections are held at an Annual Meetingl¢Th musi lake place or or before 30 lune each year. All persons wnose names are eniered on ine Eiecioral Roll are entitled to vote and stand for elecrion. Before assuming office, pvpry mpmber of tho LMAC rnakes a deelaration that ho t)r she will be bound by the Constltutlon. The Mcmb¢rs and Officers ol the LMAC, Including the LMA Dean and Piiests in Charge, on appointment. become Trustees ol the 'The United Benelice & LMA of Bro Lliedi Charity.. Alsk Aevlew Mi5rnanagerneni ol funds ai LMA Level or Church Committee LeveL Cheques io be signed by rnore than one person. Oll Line Paymenis to De sei up Dy treasurer and Authorised by a duly aulhorlsed person on behalf of the LMA. All pAymoMts to be authorlsod by Prl@st with pastoral i•$ponsibility or LMA Dean. Organlsatlonal Structure Six churche5 workingtogether as one Local mh15tryAIVdI UiiilE(J BeiieficE. Si Peter5 LLanelli Holy Trinity Felinfoel St Michael & AIIAngels Dalen St Gwnogs Llangenech St Davids Llwynhendy Commlttee structure LMAC The LMA Council met 7 tirnes, as well ihe Bishop's Vi51tation in 2024 bul between these meetings, a number of commillees meet lo support the work of the Churches. Church Councils The Finance and Bulldlngs Sub Commbttee Fabrlc Two of our churches are type Il* Ilsled bulldSnEs, two type11 listed. but all are of an age that they are In a constant RtAip nt repair. The¥e are two more Inodern chuvch lialls bElunging io MoLyTrlnlry and St Mlchaets churches wnicn ale funciioning Dut couia dowilh ¢edecofation and some modernlsalion 51 lundingwere to become avall3bie. Independent Examlner Jonathan Muir, Ochil Books Llrnited Prolesslonal Advlsers Si Davids Dloce5an Ad¥hsory Committee and arehltÈrt_
UNITED BENEFICE OF BRO LLIEDI TRUSTEES, ANNUAL REPORT Forthe yeaf ended 31 December 2024 Approved by the Trustees and signed on their bettall tyThe Reverend Stuart Tanswell. ?0 3vNC Loz6 Al the LMA Annual General Meeting chaired by the Archdeacon of Carmarthen on the 30th lulle 2025, the Annual Report lor the fhArÈtyfnr ?n?4 wa8 Approved.
UNITED BENEFICE OF BRO LLIEDI INDEPENDENT EXAMINER'S REPORT For the year ended 31 December2024 Independent examiners ¥eport lo the Unlled Benellce ol Bro Llledi (Charity No. 11997961 on the Flnancial Slatemenis of Ihe charity lor the yeaf ended 31 December 2024. which comprise the statement ol Financial Actlvltles, the Balance Sheet and the noie5 to the accounts. Re3ponslblUt1¢3 and basls of report The charity's iruslees are responsible for the prepaiation of the accounts in accordance with the Chafities Act 20111"the Acl"). The charity's Iru51ee5 consider that an audit Is not requiied lor this year under section 144 of the Aci an¢J that an Independent examinallon is needed. It Is my re$ponslblllty lo examlne the accounts under Seclion 145 01 the Charities Act, lo follow the appllcable Olrectlons glv8n by the Charlty Commlsslon under sectlon 1451511bl ol Ihe Act, and state wheiher partlcular mattors havo Coma to my attontion. Indèpendent Examlners Statement I have completed the examlnailon. I conflmi thal no material matters have come lo my attention In connection wlth the examlnalion which gives me cause to believe that In, any materlal iespect.. I AGcounting ieLoid5 were nut kepi in ¢iELoidanLe vviili b¥Ltion 130 91 tlie Cliaritles Act 2011. or 2 The accounis do not accoid wlth those records., or 3 The accounts do not comply with the applicable requiremenis concerningthe lorm and content of accounts set out in Ihe ChaTlt5es (Accounls and Reports1 Regulatlons 2008 other Ihan any requSrement that the accounts give a true and lalr viewwhi¢h Is not a matter considered as part of an independent emaminaiion. I have no concerns and have come aeross no other matters in connaetion wlth thg gxaminatlon to which attention should be drawn In this report in order io enable a proper understanding of the accounts lo be reached. Jonathan Mulr MAAT Ochll Books Ltd
UNITED BENEFICEOF BRO LLIEDI STATEMENT OF FINANCIAL ACTIVITIES FOrth•IrlTrd•d Sl D•¢•mb•r2 Unro#lrlct8d A•strlct8d Endowmen Totsllunds Totslfvndi lunds lunds I fund* 2024 2023 INCOMING RESOURCES In¢0m1 Re50uicu From G•n•r•t•d Funds Voluntary Income Artlvltles for 8eneratln8 funds Investment Income Incomln8 resources from th•rltable actlvltlos Other incomlnq resources TOTAL INCOMIt4fj RESOURCES 148,476 36,276 5,200 3S.940 6,315 2.973 184,418 42,591 8,173 209.003 37,765 8,2 4,558 3,223 197.731 11,613 1,000 57,841 16,169 4,223 255,572 76,018 51 331,073 RESOURCES EXPENDED Clts of 1¢n¢ratI funds Costs of generatlng voluntsry Income Charltlable Artlvltes TOTAL RESOURCES EXPENDED NET INCOMV(EXPENOITURE) TAANSFERS grnVEEN FUNDS 4,437 244,608 249,045 151,3141 174,3051 33,469 272 131.874 132,146 4.709 376,482 381.191 5.073 457,661 462,734 1125,6191 (131,661) 15,660 149,129) N•t In¢omln8 r•1 b•fore oth•r r•wnlud •nd 135,654) 140,8361 (49,1291 1125,6191 1131,161) Oth•r re¢tynlwl ialnslllosJ•sl Unreallsed 8aln/lloss1 on Investment 8ssets 705 9,979 10.684 18.494 NEf MOVEMEKf IN FUNDS BALANCES BROUGHT FCIRWARD AT 01 January ZOZ4 BALANCES CARRIED FORWARD AT 31 D•¢•mber 2024 135,6541 140,1311 {39,1501 1114,9&51 1113,167) 15.491 316.432 230.645 562,568 675.736 120,1641 276,301 191,495 447.632 The Notes on pages 9t0 17fomi part ot these tlnanclalstatements
UNITED BENEFICE OF BRO LLIEDI BALANCE SHEET As at 31 December2024 Notèg 2024 2024 2023 NON CURRENT ASSETS Invcstments Programme related investments 19J,810 74.429 270,239 298.723 74.942 373,665 CLJRRFNT ASSETS Debtors Cash at bank and in hand 22,130 315,171 337,301 13,735 313,993 327,728 LIABILITIES Amounts falling due w5thln one year 1159,9081 1138,8251 Net currenr asseis 177,393 188,903 ASSETS 447,632 562,568 FUNDS io Unrestricted Funds Restricted Funds Endowment tun(J5 Totsl Funds 120.1641 276,301 191,495 447.632 15.491 316,432 230.645 562,568 lo.b12Q.". The tbnancial statements were approved bythe board of trustees on...l.(3 .Q)..... And were sbgned on rt behalltyy Chair of Trustee Treasurer Th¢ Notes on pages 9 to 17 form port of the8e Ilnanctal ateMentS
UNITED BENEFICE OF BRO LLIEDI NOTES TO THE FINANCIAL STATEMENTS Fortheyear ended 31 December2024 I. ACCOUNTING POLICIES ACCOUNTING CONVENnON The financlal statements have been prepared under the historical cost convention, with the exception of investments which are included at market value. and in accordance with the Financial Reporting Standard for Smaller Entltles (effective April 20081, the Charities Act 2011 and the requirements of the Statement of INCOMING RESOURCES All inr.nming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amounl can be quantified with reasonable accuracy. RESOURCES EXPENDED Expenditure Is accounted for on an accruals basis and has been ctsssified under headlngs that aggregate all cost rglaled to the category. Where costs cannot be directly attributed to particiilar headings thèy have been allocated to activitie5 on a basis consistent with the use of resources. TAXATION The charlty is exempt from tax on its charitable activities. FUNDACCOUNTING Unrestricted funds can be used in atcordance with the chaTltable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes wlthin the objects ot the charity. Restrictions arlse when specified by the donor or when funds are raised lor partlcular restricted purposes. Further explanation of the nature and purpose of each fund 13 included in the notes to the financSal ststements. HIRE PURCHASE AND LEASING COMMITMENTS Rentals paid under operating leases are charged to the Statement of Financial Activlties on a straight line basls over the peTlod 01 The lease. 2.ACTIVITIES FORGENERATING FUNDS 2024 2023 Fundraising eventb Rent income Miscellaneolts income 31,010 10,311 1,470 42.791 24,297 9,622 3.846 37.765 3. INVESTMENT INCOME 2024 2023 Investment Income 8,174 8.174 8,236 8,236 io
UNITED BENEFICE OF BRO LLIEDI NOTES TO THE FINANCIAL STATEMENTS For the year en(led 31 December 2024 4. TRUSTEES REMUNERATIONAND BENFITS There were nD trustpes, rpmunprHtion or other benefits for the yegr ended 31 Deeember 2023. Deposit income TRUSTEES, EXPENSES There were ng trustees, expenses paid for the year ended 31 December 2024. 5. STAFF COSTS 2024 2023 Wages and Salaries 4,398 4,398 32,687 32,687 The average monthly number of employees durlng the yearwas as follows: Youth worker: I No employees received emoluments in excess of £60.000. 6. FIXED ASSET INVESTMENTS Un115ted Investmenls 2024 2023 Market Value At31 December 195,810 298,723 Nei 6ook Value At31 December 195.810 298,723 There were no Investment assets outslde the UK 7. PROGRAMME RELATEO INVESTMENTS Other lftvestments 2024 2023 Market Value At310ecember 74,429 74,942 Net Bookvalue At 31 December 74,429 74.942 li
UNITED BENEFICE OF BRO LLIEDI NOTES TO THE FINANCIAL STATEMENTS For the year ended 310ecember 2024 8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONEYEAR 2024 2023 Tfade Debtors Other Debtors 13,033 9.097 22.130 13.067 668 13.735 9. CREDITORS: AMOUNTS FALLING DUEWITHIN ONEYEAR 2024 2023 Tr8de Creditors Other Creditors 142.401 17,507 159.908 127.085 11,740 138.825 10. MOVEMENT IN FUNDS Al 1.1.24 Net Movementln lunds Transfers between lunds Al 31.12.24 Unrestrlcted Funds General Fund Designated - Bro Lliedi Legacy De3ignat¢¥J - Llangonnech Designated - Felinfoel Church H811 Fund 11,950 1.385 2,110 151.3481 15.660 123,7381 1,385 2,328 218 46 15,491 11851 151,3151 1139 120,1641 15,660 12
UNITED BENEFICE OF BRO LLIEDI NOTES TO THE FINANCIAL STATEMENTS Fortheyear ended 31 December 2024 10. MOVEMENTIN FUNDS Icontlnuedl At 1.1.24 Net Translers between funds At 31.12.24 Movemeni In funds Re3trS¢ted Funds Dafen Sundry Amenity St. Peters Viclwdn St EllilSt.P Vicmdn St p Viclwdn St Ell5 Felinfoel Rep&Maint Llangennech Organ Fund 100 Club Sl Ell Llanelli Graveyard Dafeii GTdveyillLI Felinfoel Churchyard Llanelli Vicar Llangennech Graveyard BLDG Restrlcted Funds Education Fun(J hel(J by Dlocesan offlce 100 Club St Peter's Fabric Fund St Elli Dafen Hall Repair5 Fund Dafen Film Club Dafen YouTn Glubs Felinfoel R Dickens-lenkln 8,825 12,9001 5,925 3,788 28,353 111,3271 14,0911 16,3341 14051 11.311 3,772 24,262 28.IV9 14,222 994 14.627 994 943 5,964 49,928 47,944 5.036 3.320 19401 17461 151 5,218 50,079 37,589 5.036 576 110,3551 17611 11.9831 bb,4Vb 1.311 67,717 37.942 137.9491 2d,Idl 24.13d 1,623 649 440 210 12101 2.273 439 5,953 276.301 S,647 316,432 306 173,6001 33.469 13
UNITED BENEFICE OF BRO LLIEDI NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2024 10. MOVEMENT IN FUNDS Icontlnuedl At 1.1.24 Net Movement In lunds Tr3ngfÈrs At 31.12.24 between funds Endowmenl funds Endowment- Chancel Repair Fund Fnilnwmpnt- Christchurch Fund Endowment- Dafen- Fabric Funds Endowment- Evelyn Arnbrose MemoTial Fund Endowment- Williatn David Beddoe 26,939 72.630 5,085 152 124,1411 2,950 76,608 5.447 3.978 362 13,470 113.4701 Dec'd EndowmentF'loel- RHolmes Endowment F'Foel- Rev Canon Harries Endowment- Marion Maclaren Memorial rund Endowment-willlam Evan Thomas Memorial Fund 82.650 7.790 5.368 4.aA7 423 292 8,213 5,660 11.518 111,5181 5,195 230,645 285 5,480 191,495 9,979 149,1291 TOTAL FUNDS 562,568 1114.9361 447.632 Incomlng Resources resouces expended Galns and Movement In losse$ funds Unrestrleted Funds Gener81 Fund Designated - Bro Lliedi Legacy Designated - Llangennech Designated - Felinfoel Church Hall Fund 190.744 241,808 12841 151,3481 218 6,769 197.731 218 11851 151,3151 6,954 248,762 12841 14
UNITED BENEFICE OF BRO LLIEDI NOTES TO THE FINANCIAL STATEMENTS Fortheyear ended 31 December 2024 10. MOVEMENTIN FUNDS Icontlnuedl Ineomlng Rcsour¢es resoutès expended Galns and losses Movemenl In funds Restrlcled Funds Daren bun(iry Amcnity St. Peter$ Vlclwdn St EllilSt.P Viclwdn St p Vicrndn St Elli Felintoel Rep&Maint Llangennech Organ Fund 100 Cluh 8t Flli 2.900 12,9001 192 11.518 7,977 6,334 1.405 111,3271 14,0911 16.3341 14051 3.885 1,000 940 19401 17461 151 110,3551 Llanelli Graveyard Dafen Graveyard Felinfoel Churchyard Llanelli Vicar I IRngennech Graveyard BLDG Restricted Funds Education Fund held by Diocesan office IOD Club St Peter's Fabric Fun¢J Si Elll Dalen Hall Repairs Fund Dafen Film Club Dafen Youth Clubs Felinfoel R Dickens.Jenkin 674 6,225 6,700 1,819 6.073 17,055 399 1,219 1,980 17611 2,119 808 1,311 34,408 72,357 137.9491 1,420 980 440 306 705 306 173.6001 57,841 132,146 Endowment funds EnOowmeni- Chancel Repair Fund Endowmcnt- Christchureh FLtnd Endowment- Dalen- Fabric Funds Endowment. Evelyn Ambrose Memorial Fund Endowment- William David Beddoe Dec'd Endowment F'foel- R Holmes Cndowment F'Foel- Rev Canon Harries Endowment- Marion Maclaren Memorial Fund Endowment-william Evan Thomas Memorial Fund 152 3,978 362 152 3,978 362 4.487 423 292 4.487 423 292 285 9,979 285 9,979 TOTAL NET MOVEMENTIN FUNDS 255,572 380,908 10,400 1114,9361 15
UNITED BENEFIGE OF BRO LLIEDI NOTESTO THE FINANCIAL STATEMENTS For the year ended 31 December 2024 INCOMING RESOURCES 2024 2023 Voluntary Income Gifts and Legacies Donations Gift al(i Crants 15,398 5,817 24,345 32,727 10,448 95,681 184.416 6.773 24,885 71,971 8,446 96,928 209.003 Loose Collectlons Planned Giving 2024 2023 Aetlvltles tor generatlngtunds Fundraising events Renl income Miscellaneou5 income 31.010 10,311 1.270 42,591 24.297 9,622 3,846 37.765 2024 2023 Investment Income Deposit account interest 8.173 8,236 2024 2023 Incomlng resources from charltable actlvllle5 Wedding lees Funeral lee5 Sundry Income 1,760 14,409 1.385 12.998 61,635 76,018 16,169 2024 2023 Other Incomlng resources Gain on sale of fixed assets 3.223 1.000 51 Insurance Claims Total Incomlng resources 255,572 331,073 This page does not torm pan oi ihe stsiutory financial siatemenrs
UNITED BENEFICE OF BRO LLIEDI NOTES TO THE FINANCIAL STATEMENTS Foi the year ended 31 December2024 2024 2023 RESOURCES EXPENDED Costs oigeneratlng voluntary Income Raisinglunds 4,709 5,073 Charltable attlvltles Wages Postage and stationery Sundries Church Repairs Churchyard p.Kpgn%p.s Church hall expenses Mission Parish share Professional lee3 Maintènanrp nt qprvices Gifts to individuals Children activity work 27.344 2,715 9.076 140,490 10,470 54,632 2,586 171,303 16,624 4,767 1,384 3,720 445.111 3,061 2,497 iUJ,b2i 51,688 1,773 189,235 14,927 2.328 255 362 374.363 2024 2023 Supportcosts Management Wages Teleplitjne Advertlslng 4,398 5.343 968 302 6.613 1481 5,212 2024 2023 Finance Bank charges Other 244 380 Hire of plant and machinery 1,372 1,879 Total resource5 expended 381.191 459.056 Net expenditure 1125.6191 1127.9831 Thls page does not torm part of the statutory Ilnancial statcmcnts