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2024-12-31-accounts

LAMPETER EVANGELICAL CHURCH

’ - TRUSTEES REPORT FOR 2024 25

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:

as well as individuals who have connections with the Church; it has been particularly associated with the work of the Christian Charity, Blythswood Care, though this came to an end in 2025

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 September 22[nd] , 2025

Eglwys Efengylaidd Llanbed / Lampeter Evangelical Church Cyfrif Cyffredinol yr Eglwys / Church General Account

– 1/1/24 31/12/24

Out-going
Income
Speakers
£4,925-70 Giving – Non-Gift Aid
WiFi
£302-36 Giving - Gift Aid
Outreach
£7,764-07 Collections
Translation Equipment
£1,488-00Charity Commission Gift Aid
Printing
£1,307-63 Internet Refund
Tabeel Trust Loan
£10,000-00 Deo Gloria Trust Grant
Fire Safety
£549-60 Emmaus Walk
Christian Safeguarding Service
£217-97 Funerals
Insurance
£1,615-87
Electricity BG
£2,142-53
Gas BG
Music Licence
Communion Cups & Wine
Tech Equipment
Boiler Service & Heating
HSBC Charges
Rev Choi
Mustard Seed Usage
Dwr Cymru
P Daniel Sponsorship
AECW & FIEC Subscription
Church BBQ
Bibles
Prayer Walk Tracts
Other Out-going
£997-50
£450-00
£218-41
£1,273-42
£1,599-71
£150-16
£7,625-00
£1,500-00
£240-00
£1,200-00
£3,272-00
£200-00
£153-00
£63-84
£229-41
Total
£5,581-00
£25,182-96
£12,723-80
£5,449-14
£1.62
£4,000-00
£137-07
£460-00
£53,535-59

Total £49,486-18

Total Income £53,535-59 Total Outgoing £49,486-18 Balance £4,049-41 Account Balance as of £55,762-44 31/12/24 Account Balance as of £51,713-03 1/1/24 Balance for the Year 2024 £4,049-41

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