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2023-12-31-accounts

LAMPETER EVANGELICAL CHURCH

’ - TRUSTEES REPORT FOR 2022 23

1. The Objectives

These include:

2. Strategies, Activities and Achievements in view of these Objectives

The Church has striven to keep all the above objectives in mind as it has worked through the year:

3. Future Plans

Several ideas for future development have been discussed and prayed for:

4. Finances

Great care is taken with accounts, but naturally finances are used to further the Church’s objectives and necessitate stepping out in faith. The following comments need to be noted:

5. Conclusion

In view of the above, the Trustees would like to express their gratitude to the Officers and Members of Lampeter Evangelical Church for their faithful adherence to the terms of the Trust. We are again encouraged by the fact that the Church continues to meet its responsibility to bring the Gospel of Jesus Christ to the local community whilst also facilitating missionary activity worldwide. We are satisfied that the accounts have been kept to the highest standard and that all transactions have been carried out with the utmost integrity. Money has been wisely used to pursue effectively and successfully the Church’s stated objectives.

We trust that the Church will continue to know much blessing in the future and are very happy to endorse the vision the Church Officers have to continue strengthening the cause.

Signed on behalf of the Trustees: Mr. T. Gareth Jones

April 17[th] , 2024

Eglwys Efengylaidd Llanbed / Lampeter Evangelical Church Cyfrif Cyffredinol yr Eglwys / Church General Account – 1/1/23 31/12/23

Out-going
Income
Speakers
£5,596-95
Giving – Non-Gif Aid
WiFi
£285-15
Giving - Gif Aid
Outreach
£2,936-00
Collectons
Translaton Equipment
£1,248-00
Charity Commission Gif Aid
Printng
£1,604-45
Dwr Cymru Refund
Tabeel Trust Loan
£10,000-00
Fieldstone Trust Grant
Fire Safety
£231-80
Other In-come
Christan Safeguarding Service
£120-00
Insurance
£1471-46
Electricity BG
£2453-41
Gas BG
Music Licence
Communion Cups & Wine
Donaton Welsh Evangelical Church
Boiler Service
HSBC Charges
Rev Choi
1. Fieldstone Trust
2. Gif Aid Return
Mustard Seed Usage
Mustard Seed Renovaton
Dwr Cymru
P Daniel Sponsorship
Bathroom Fitngs
Blythswood Shelves
Evangelical Times Subscripton
Other Out-going
£906-56
£431-00
£141-30
£1000-00
£120-00
£152-50
£4035-00
£5000-00
£150-00
£500-00
£3,055-70
£320-00
£200-00
£131-46
£100-00
£142-43
£134-95
Total
£20,144.27
£30,065-00
£11,542-34
£10,515-75
£270-81
£5,000-00
£170-00
£77,708-17

Total £42,468-12

Total Income
Total Outgoing
Balance
Account Balance as of
31/12/23
Account Balance as of
1/1/23
Balance for the Year 2023
£77,708-17
£42,468-12
£35,240-05
£51,713-03
£16,472-98
£35,240-05
Out-going lncome
DWRCymru ft07-65Zero [00,000-00
HSBC f10-00
Total
ToraI f,1:1"7-65
Totallncome f00,000-00
TotalOutgoingfL17-65
Balance
AccountBalanceasof f3940-32
31112122
AccountBalanceasof 13822-67
76103123
ClosureBalance { t rry fL

Out-eoing lncome
Speakers f5,596-95 Giving-Non-Gift Aid fL6,321.-60
WiFi f285-15 Giving-GiftAid f 30,065-00
Outreach f2,936-00 Collections f.tL,542-34
Translation Equipment fL,248-OO Charity Commission Gift Aid f10,515-75
Printing fL,6A4-45 Dwr CymruRefund f270-81.
Tabeel TrustLoan fL0,000-00 Building Account Transfer f3,822-67
FireSafety f231-80 Fieldstone TrustGrant f5,000-00
Christian SafeguardingService f120-00 Otherln-come f170-00
lnsurance fL47L-46
ElectricityBG f2453-4L
GasBG f906-55 Total f77,708-L7
MusicLicence f431-OO
CommunionCups&Wine f141-30
Donation WelshEvangelical Church f1000-00
BoilerService f1_20-00
HSBCCharges fL52-50
RevChoi f4035-00
1.FieldstoneTrust f5000-00
2.Gift AidReturn fL50-00
MustardSeed Usage f500-00
MustardSeedRenovation €3,055-70
Dwr Cymru f320-00
PDanielSponsorship f20&.00
BathroomFittings f131-46
BlythswoodShelves f100-00
Evangelical TimesSubscription f'L42-43
Other Out-going f134-9s