
## **ARDAL GWEINIDOGAETH BRO EIFIONYDD MINISTRY AREA** 

## **ANNUAL REPORT AND ACCOUNTS** 

## **FOR THE YEAR ENDED 31 DECEMBER 2023** 




## **Registered Charity Number: 1201299** 


Bro Eifionydd Ministry Area within the Diocese of Bangor 

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**ARDAL GWEINIDOGAETH BRO EIFIONYDD MINISTRY AREA** 

**TRUSTEES’ REPORT** 

## **FOR THE YEAR ENDED 31 DECEMBER 2023** 

The Trustees present their annual report with the financial statements of the charity for the year ended 31[st] December 2023. 

## **Background** 

The charity's full formal title is 'Ardal Gweinidogaeth Bro Eifionydd Ministry Area', known as ‘Bro Eifionydd’, registered with the charity commission, number 1201299 on 12[th] December 2022. 

Bro Eifionydd seeks to advance the work of the Church in Wales locally through public worship, special services and pastoral work, including support for schools, visits to the homes of the elderly and people with disabilities or illness, and witness with other faiths. 

Bro Eifionydd Ministry Area is an operating district of the Church in Wales, in the Diocese of Bangor, Meirionydd archdeaconry, North Wales.  It is approximately fifteen miles across from Abererch on the Llŷn Peninsula through to Beddgelert in Eryri (Snowdonia), with currently nine churches open for regular worship, private prayer and, in some, additional community services.   The current Bro Eifionydd ministry area was established in July 2016, following a diocesan reorganisation - most of it was formerly within a ministry area known from 2014 as Bro'r Holl Saint.  In earlier times most of the churches were in separate parishes which have been gradually combined to be administered by fewer clergy 

The nine churches are in the towns of Porthmadog, Criccieth and Beddgelert, and villages Abererch, Llangybi, Llanystumdwy, Treflys, Borth-y-gest and Dolbenmaen. 

Some of these church sites have been used continuously for Christian worship since the 7[th] century, and the oldest current buildings date from 14[th] century, several are listed buildings, some grade I. 

Bro Eifionydd area also includes eight churches either closed, or no longer used for regular worship, at Llanarmon, Criccieth St Deiniol's, Pentrefelin, Ynyscynhaearn, Porthmadog (old) St John’s, Tremadog, Penmorfa and Llanfihangel y Pennant.  Four of these remain open to the public or are in use providing community services. 

## **OBJECTIVES AND ACTIVITIES** 

## **Objectives and aims** 

Its object is the promotion of the whole mission of the church, pastoral, evangelistic, social and ecumenical in the ministry area. 

## **Public benefit** 

The Trustees have given consideration to the Charity Commission's general guidance on public benefit and believe the charity provides public benefit 

## **Review of Activities in the Year** 

2023 was a year of real highs and lows. 

Revd Nick Golding was ordained priest in February, only to bid farewell in May as he moved to his new parish in St David’s Diocese. 

In Porthmadog, the congregation began worshiping in the new premises on the High Street, initially making do with the limited resources prior to works commencing to make it a fully functioning community space. 

The former St John’s Porthmadog Church held its final service on June 25[th] when Archbishop Andrew came to officially close the building.  However the renovation works on ‘New St John’s’ were quickly finished and the congregation duly moved home to the High Street. This new space has provided opportunities to engage with the community on ‘their terms’, being in the heart of the town: no longer demanding people make the climb up the hill to the old church.  Regular social drop-in sessions have begun which have been greatly appreciated by the wider Porthmadog community - many of whom live alone and have limit social contact. Plans for a ‘ _Uniform Swap Shop’_ and ‘ _Toddler Group’_ are in the pipeline for 2024. 

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**ARDAL GWEINIDOGAETH BRO EIFIONYDD MINISTRY AREA** 

## **TRUSTEES’ REPORT** 

## **FOR THE YEAR ENDED 31 DECEMBER 2023** 

Hospitality has been a particular focus for Bro Eifionydd this year, and several social and fundraising events have allowed engagement with the wider community and the many visitors to the area. ‘ _Clwb Coffi’_ in Borth-yGest is an excellent example of this, drawing in people from beyond the church who are increasingly interested and involved in the church, and want to see it thrive. 

_‘Messy Vintage’_ continues to flourish and again is enjoyed by many people who live alone. The opportunity for worship, fellowship, and creativity is well received and the project is expanding beyond its original location. 

Many projects which began in response to Covid restrictions were so appreciated that they have now become part of the regular pattern, such as the outdoor, ecumenical ‘ _Carols on the Maes’_ on Christmas Eve which continues to draw in people who would not usually attend Church Services. 

The new pattern of services established in July brought stability and sustainability, and together with increased publicity of services in one village church this has brought a increase in attendance of 300%. 

Efforts continue to have churches open during the day for private prayer and meditation, which was particularly important during a local tragedy when many appreciated to opportunity for quiet reflection. 

The Ministry Area continues to function through the hard work of a dedicated team of volunteers. Much of their work is unseen, but is always appreciated. 

## **Review of financial activities of the Charity** 

2023 saw a continued return to pre-pandemic activities, although some people were still wary of crowds.  It was good to see an increase in loose plate offerings, but not so far at the special services.  It is impossible to budget for fee income from the special services and a continued increase in wedding fees is cause for rejoicing.  There was an increase in the amount raised by various activities in the Ministry Area, the Trustees are aware that this must increase even more if possible.  The Ministry Area cannot pay its way simply by relying on church collections.  Activities such as _Clwb Coffi_ , which bring people into the buildings can help to lead the way.  It is good to see continued support for the Food Bank in Pwllheli and also the response to many disaster appeals throughout the year. 

## **Volunteers** 

The charity relies on the support of volunteers in all aspects of its work, including assisting in leading worship, visiting the housebound, engaging in missional activities, such as schools work and fellowship groups. They also help maintain the church buildings through cleaning and regularly inspecting the fabric to keep the structure sound, running the finances, fundraising, stewardship and all aspects of lay leadership from churchwardens, treasurers, administration and safeguarding. 

The Finance team of Treasurers is comprised of volunteers, and the Trustees are very grateful for their continuing commitment and responsibility for the careful administration of the finances. 

## **STRUCTURE, GOVERNANCE AND MANAGEMENT** 

## **Governing Document** 

The ministry area is governed by a constitution adopted on 31[st] March 1920, when the Church of England was disestablished within Wales under the Welsh Church Act 1914. 

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**ARDAL GWEINIDOGAETH BRO EIFIONYDD MINISTRY AREA** 

**TRUSTEES’ REPORT** 

## **FOR THE YEAR ENDED 31 DECEMBER 2023** 

## **Organisational structure** 

The ministry area is overseen by a Council (‘MAC’) comprising clergy, lay officers and one representative from each church.  Members of the ministry area council are the Trustees of the charity, and the following served throughout the year: 

|Revd Canon Kim Williams|Ministry Area Leader||
|---|---|---|
|Revd Canon Nick Golding|Ministry Area Deacon|Resigned 30thApril 2023|
|Christine Dinneen|Ministry Area Secretary/Administrator||
|Katharine Dobson|Ministry Area Treasurer||
|Brian Sharman|Ministry Area Safeguarding Officer and (from 11thMay||
||2023) Ministry Area Warden and St. Cyngar, Borth-y-||
||Gest||
|Stephen Hopkins|Ministry Area Warden and (from 21stJanuary 2024)|Appointed 11thMay 2023|
||St John, Porthmadog||
|Valerie Davies-Hughes|St Catherine, Criccieth & St Michael, Treflys||
|Pauline Davies|Ministry Area Warden and St. Cyngar, Borth-y-Gest|Resigned 11thMay 2023|
|Keith Burrows|St John the Baptist, Llanystumdwy||
|Liz Evans|St Mary, Dolbenmaen||
|Bridget Handby|St Cybi, Llangybi||
|Jane Johnson|St John, Porthmadog|Died 21stJanuary 2024|
|Sally Jones-Morris|St. Mary, Beddgelert||
|Will Rowlands|St Cawrdaf, Abererch||



## **Recruitment and appointment of new Trustees** 

The Trustees are appointed each year at the Vestry Meeting, usually in April or May.  Members of the congregations may be deputed to fill casual vacancies as and when required, although this has not occurred in 2023. 

## **Induction and training of Trustees** 

New Trustees are briefed on their responsibilities when attending MAC meetings and encouraged to take suitable training courses provided by the dioceses and the Church in Wales.  All Trustees are checked before appointment by the Disclosure and Barring Service (‘DBS’) and training on safeguarding is provided to all Trustees and other groups of volunteers. 

## **Risk management** 

The key risks facing the charity are financial leading to poor maintenance and ultimately loss of premises, loss of key clergy and volunteers, fraud and safeguarding. The MAC considers all of these periodically and is able to mitigate the last two by robust internal controls (two people authorising all expenditure, two people present when counting cash etc) and by regular safeguarding training and applying good practice. 

However the first two risks have no simple available remedy: the ministry area is currently not able to sustain long-term the maintenance of its property as well as making the expected annual contribution to clergy costs. Similarly the ministry area is reliant on a relatively small group of very committed clergy and volunteers, and recruitment is patchy.  This is an ongoing challenge and common to many similar ministry areas in the diocese and across the country. 

## **Reporting Framework** 

The accounts comply with Church-in-Wales requirements and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), effective for accounting periods commencing on 1 January 2015 or later. 

## **Reserves Policy** 

The Trustees of each church seek to retain sufficient reserves to meet future operational costs, to cover a period of a minimum of six months. 

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**ARDAL GWEINIDOGAETH BRO EIFIONYDD MINISTRY AREA** 

**TRUSTEES’ REPORT** 

## **FOR THE YEAR ENDED 31 DECEMBER 2023** 

## **REFERENCE AND ADMINISTRATIVE DETAILS** 

Bro Eifionydd’s website is www.broeifionydd.weebly.com which contains contact information. Correspondence can be addressed to the ministry team leader, Revd Canon Kim Williams at the Rectory, Y Maes, Criccieth, LL52 0AG. 

All the churches are insured with Ecclesiastical Insurance, and each church or group of churches has its own account with a range of banks or CCLA investment managers. 

## **Statement of Trustees’ responsibilities** 

The Trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).The law applicable to charities requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources  of the charity for that year. In preparing these financial statements, the Trustees are required to: 

- select suitable accounting policies and then apply them consistently; 

- observe the methods and principles in the Charities SORP; 

- make judgments and estimates that are reasonable and prudent; 

- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and 

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business. 

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011 and the applicable Charities (Accounts and Reports) Regulations. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 

In so far as the Trustees are aware: 

- there is no relevant audit information of which the charity’s independent examiner is unaware; and 

- the Trustees have taken all steps that they ought to have taken to make themselves aware of any information relevant to the examination and to establish that the independent examiner is aware of that information. 

Approved by the Ministry Area Council on 18 March 2024.  Signed on behalf of the Trustees: 


Revd Canon K V Williams 

Mrs K M Dobson 

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**Independent Examiner's Report on the Accounts** 


**Report to the trustees of** Ardal Gweinidogaeth Bro Eifionydd Ministry Area **On accounts for the year ended** 31 December 2023 **Charity no 1201299 Set out on pages** 6 to 8 

I report to the trustees on my examination of the accounts of the above charity (“Bro Eifionydd”) for the year ended 31 December 2023. 

**Responsibilities and basis of report** 

As the charity trustees of Bro Eifionydd, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Bro Eifionydd’s accounts carried out  under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent examiner's statement** 

I have completed my examination.  I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached _._ 

**Signed: Name:** 

**Relevant professional body:** 

**Address:** 

Gwyn Trewren Thomas BSc ACA Institute of Chartered Accountants in England and Wales Gwyn Thomas and Co Limited, 1 Thomas Buildings, New Street, Pwllheli, Gwynedd . Ll53 5HH 

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## **Ardal Gweinidogaeth Bro Eifionydd Ministry Area Receipts and Payments Account** 

## **For the period from 01 January 2023 to 31 December 2023** 

||**Unrestricted**|**Designated**|**Restricted**|**Endowment**|**Total**|**Prior year**|
|---|---|---|---|---|---|---|
||**funds**|**funds**|**funds**|**funds**|**funds**|**total funds**|
|**Receipts**|||||||
|Donations and legacies|55,884|2,363|1,229|-|59,476|55,050|
|Income from charitable activities|12,643|-|176|-|12,819|8,994|
|Other trading activities|4,698|-|2,733|-|7,431|6,239|
|Investments|8,482|-|101|247|8,829|6,291|
|**Total Receipts**|**81,707**|**2,363**|**4,239**|**247**|**88,555**|**76,574**|
|**Payments**|||||||
|Raising funds|948|-|769|-|1,717|833|
|Expenditure on charitable activities|82,621|366|6,326|-|89,313|71,232|
|Other expenditure|987|-|3,784|-|4,771|-|
|**Total Payments**|**84,555**|**366**|**10,880**|**-**|**95,801**|**72,065**|
|**Excess of receipts over payments before transfer**|**(2,848)**|**1,998**|**(6,642)**|**247**|**(7,245)**|**4,509**|
|**Transfers:**|||||||
|Gross transfers between funds - in|5,338|150|87|-|5,575|105,637|
|Gross transfers between funds - out|(87)|-|(5,488)|-|(5,575)|(105,637)|
|**Excess of receipts over payments before other gains**|2,403|2,148|(12,043)|247|(7,245)|4,509|
|**Net movement in funds**|**7,569**|**2,148**|**(10,188)**|**16,366**|**15,895**|**(35,828)**|
|**Reconciliation of funds**|||||||
|**Excess of receipts over payments at beginning of the year**|**72,091**|**8,095**|**40,176**|**293,757**|**414,119**|**449,948**|
|**Excess of receipts over payments for the year**|**79,660**|**10,243**|**29,989**|**310,122**|**430,014**|**414,119**|



_**There may be minor discrepancies in the totals if the pence are not being shown**_ 

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**Ardal Gweinidogaeth Bro Eifionydd Ministry Area Detailed Analysis of Receipts and Payments** 

**1 January 2023 to 31 December 2023** 

**General Designated Restricted Endowment 2023** 

**2022** 

|**Receipts**||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|**Donations and legacies**||||||||||||
|0101 - Standing Order Planned Giving||2,447|-||-||-|||2,447|2,997|
|0102 - Occasional Giving via Bank||2,061|-||-||-|||2,061|3,214|
|0110 - Gift Aid Envelopes - Occasional||457|-||-||-|||457|782|
|0111 - Gift Direct||15,359|-||-||-|||15,359|15,167|
|0112 - Other planned giving||9,853|-||-||-|||9,853|6,551|
|0113 - Weekly envelope planned giving||2,437|-||-||-|||2,437|2,757|
|0201 - Loose plate offering||8,504|-||-||-|||8,504|6,027|
|0202 - Offerings - Weddings||226|-||-||-|||226|786|
|0203 - Offerings - Baptisms||108|-||-||-|||108|534|
|0204 - Offerings - Funerals||370|-|||500|-|||870|50|
|0302 - Wall safe / box donations||1,883|-|||729|-|||2,612|2,540|
|0303 - One off Gift Aid donations|-|||548|-||-|||548|1,005|
|0305 - Donations appeals etc||2,982||315|-||-|||3,297|4,745|
|0402 - Other collections/mission appeals||1,016|-||-||-|||1,016|208|
|0501 - Recovered HMRC Gift Aid receipts||3,592|-||-||-|||3,592|4,528|
|0502 - Recovered HMRC GASDS receipts||1,747|-||-||-|||1,747|2,114|
|0601 - Legacies||500|-||-||-|||500|1,000|
|0701 - Recurring grants||2,343|-||-||-|||2,343|45|
|0702 - Non-recurring one-off grants|-|||1,500|-||-|||1,500 -||
|Donations and legacies Totals||55,884||2,363||1,229|-|||59,476|55,050|
|**Income from charitable activities**||||||||||||
|0901 - Fees for Occasional Offices||974|-||-||-|||974|110|
|0902 - Wedding fee||2,725|-||-||-|||2,725|2,210|
|0904 - Publication of Banns||90|-||-||-|||90|80|
|0905 - Funeral fee||5,850|-||-||-|||5,850|5,075|
|0906 - Burial fee||2,957|-|||176|-|||3,133|1,123|
|0907 - Memorial fee||47|-||-||-|||47|396|
|Income from charitable activities Totals||12,643|-|||176|-|||12,819|8,994|
|**Other trading activities**||||||||||||
|0801 - Fund raising||3,396|-|||2,733|-|||6,129|3,332|
|0802 - Other funds generated|-||-||-||-||-||246|
|0803 - Hall Rental Income||956|-||-||-|||956|584|
|0805 - Sundry income||346|-||-||-|||346|2,077|
|Other trading activities Totals||4,698|-|||2,733|-|||7,431|6,239|
|**Investments**||||||||||||
|1001 - Dividends/investment income||7,490|-||-|||247||7,737|6,064|
|1020 - Bank and building society interest||992|-|||101|-|||1,093|227|
|Investments Totals||8,482|-|||101||247||8,829|6,291|
|Receipts Grand Totals||81,707||2,363||4,239||247||88,555|76,574|
|**Payments**||||||||||||
|**Raising funds**||||||||||||
|3101 - Fees paid to fund raisers||103|-||-||-|||103 -||
|3103 - Costs of generating resoucres - giving||578|-||-||-|||578|736|
|3104 - Costs of fund raising||266|-|||769|-|||1,036|97|
|Raising funds Totals||948|-|||769|-|||1,717|833|
|**Expenditure on charitable activities**||||||||||||
|2001 - Diocesan share||44,000|-||-||-|||44,000|36,300|
|2101 - Clergy expenses||3,820|-||-||-|||3,820|2,200|
|2103 - Clergy expenses - printing/postage/stationery|-||-||-||-||-||201|
|2145 - Parsonage - water|-||-||-||-||-||72|
|2147 - Parsonage - electricity|-||-||-||-||-||15|
|2340 - Maintenance of services||446|-||-||-|||446 -||
|2342 - Music & performance expenses||566|-|||632|-|||1,198|107|
|2343 - Music Instrument Tuning/Maintenance||150|-||-||-|||150 -||
|2402 - Bank and Credit Card Charges||471|-||-||-|||471|456|
|2403 - Cost of printing, post and stationery|-||-||-||-||-||-13|
|2405 - Office and general expenditure|-||-||-||-||-||735|
|2410 - IE/Audit and accountancy fees||400|-||-||-|||400 -||
|2501 - Church operatating costs - insurance||7,706|-||-||-|||7,706|4,914|
|2502 - Church operating costs - electricity||8,943|-||-||-|||8,943|6,611|
|2503 - Church operating costs - gas||1,043|-||-||-|||1,043|1,101|
|2504 - Church operating costs - water||791|-||-||-|||791|764|
|2505 - Church operating costs - other||26|-||-||-|||26|84|
|2508 - Church repairs and maintenance||2,460|-|||4,416|-|||6,877|1,895|
|2509 - Church Cleaning|-||-||-||-||-||200|
|2511 - Church operating costs - fire equipment, roof alam,||||||||||||
|CCTV service||408|-|||1,278|-|||1,686|412|
|2601 - Churchyard management costs||1,573|-||-||-|||1,573|2,858|
|2603 - Church hall operating costs - electric|-||-||-||-||-||15|
|2612 - Other property repairs/maintenance||594|-||-||-|||594|3,420|
|2613 - Other property - insurance|-||-||-||-||-||45|
|2641 - Churchyard grass cutting||5,367|-||-||-|||5,367|4,280|
|2806 - Other costs of parish mission work||193||366|-||-|||558|260|
|2903 - Support of UK charities||2,448|-||-||-|||2,448|3,441|
|2904 - Support of international mission & projects||1,215|-||-||-|||1,215|859|
|Expenditure on charitable activities Totals||82,621||366||6,326|-|||89,313|71,232|
|**Other expenditure**||||||||||||
|3001 - Purchase of asstes for church purposes||987|-|||3,784|-|||4,771 -||
|Other expenditure Totals||987|-|||3,784|-|||4,771 -||
|**Payments Grand Totals**||**84,555**||**366**||**10,880 **|**-**|||**95,801**|**72,065**|



Page 7 



## **Ardal Gweinidogaeth Bro Eifionydd Ministry Area** 

## **Balance Sheet** 

||**31-Dec-23**<br>**£**<br>**General**<br>**Designated**<br>**Restricted**<br>**Endowment**|**31-Dec-22**<br>**£**|
|---|---|---|
|General Fund<br>Messy Vintage<br>St Cyngar's Hall<br>Berrington Legacy<br>Chancel Repair St Cawrdaf<br>Chancel Repair St Mary Beddgelert<br>Churchyard Fund<br>Fabric St Catherine<br>Fabric St Cawrdaf<br>Fabric St John Baptist<br>Flooding<br>Heating Fund<br>Mrs Cecile Hicks Legacy<br>St John's Choir Trust<br>St Mary's<br>St Mary's New Roof<br>Sunday School<br>William Wynne for old men<br>Youth Group<br>General Permanent Endowment<br>Parry Trust Building Repair Fund<br>**Fund Totals**<br>**Total net assets less liabilities**<br>**Represented by**<br>**Unrestricted**<br>**Designated**<br>**Restricted**<br>**Endowment**<br>Liabilities<br>**Total assets less current liabilities**<br>Investments<br>**Current assets**<br>Investments<br>Cash At Bank And In Hand<br>**Fixed assets**|45,531<br>-<br>20,913<br>305,113<br>371,556<br>45,531<br>-<br>20,913<br>305,113<br>371,556<br>-122<br>-<br>-<br>5,131<br>5,010<br>34,250<br>10,243<br>9,076<br>-122<br>53,448<br>34,129<br>10,243<br>9,076<br>5,010<br>58,458<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>79,660<br>10,243<br>29,989<br>310,122<br>430,014<br>79,660<br>10,243<br>29,989<br>310,122<br>430,014<br>79,660<br>-<br>-<br>-<br>79,660<br>-<br>1,324<br>-<br>-<br>1,324<br>-<br>8,919<br>-<br>-<br>8,919<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>2,019<br>-<br>2,019<br>-<br>-<br>2,420<br>-<br>2,420<br>-<br>-<br>4,149<br>-<br>4,149<br>-<br>-<br>2,299<br>-<br>2,299<br>-<br>-<br>797<br>-<br>797<br>-<br>-<br>1,349<br>-<br>1,349<br>-<br>-<br>3,100<br>-<br>3,100<br>-<br>-<br>2,571<br>-<br>2,571<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>6,279<br>-<br>6,279<br>-<br>-<br>904<br>-<br>904<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>3,442<br>-<br>3,442<br>-<br>-<br>561<br>-<br>561<br>-<br>-<br>100<br>-<br>100<br>-<br>-<br>-<br>305,113<br>305,113<br>-<br>-<br>-<br>5,010<br>5,010<br>79,660<br>10,243<br>29,989<br>310,122<br>430,014|350,702|
|||350,702|
|||4,763<br>58,655|
|||63,418|
|||**-**|
|||414,119|
||||
|||414,119|
|||72,091<br>40<br>8,055<br>217<br>1,863<br>2,238<br>3,877<br>2,046<br>797<br>1,201<br>8,732<br>3,191<br>4,734<br>5,536<br>904<br>-<br>4,198<br>545<br>100<br>288,994<br>4,763|
|||414,119|



**Registered Charity 1201299.  Approved by the Trustees on 18 March 2024** 

Page 8 

