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 FlnanrlalA￿1WltIvj
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 oft*e 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
c￿le 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 se￿e 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 HyN*l 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 IAesigne*J 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 RePre￿e￿IQtIve 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 gI￿ng, 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 Meeting￿l¢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 mh￿15tryAIVdI 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
Cl￿ts 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