## **CRAIG BLAENAU**
**______________________________**
## **REPORT AND ACCOUNTS**
**FOR THE PERIOD FROM 9[TH] OCTOBER 2023 UNTIL 31[ST] MARCH 2025**
**_____________________________________**
**C Management Services 69 Velindre Road Whitchurch Cardiff CF14 2TF**
## **CRAIG BLAENAU**
## **FOR THE PERIOD ENDED 31[ST] MARCH 2025**
## **CHARITY INFORMATION**
**Trustees:** Joseff Edwards Lydia Edwards Josef Forman Alice Jeffs Arwel Jones Sion Morris Dafydd Morse **Treasurer:** Josef Forman **Charitable position:** Registered Charity number 1205110 **Governing Document:** CIO Foundation Model dated 9[th] October 2023 **Address for correspondence:** Craig Blaenau 5 Benar View Blaenau Ffestiniog LL41 3UT **Independent Examiner:** Paul Burnell ACMI C Management Services 69 Velindre Road CARDIFF CF14 2TF **Bankers:** Co-operative Bank PO Box 250 Skelmersdale WN8 6WT
||**CONTENTS**||
|---|---|---|
|||Page|
|Charity Information||2|
|Independent Examiners Report||3|
|Statement of Financial Activities||4|
|Statement of Assets and Liabilities||5|
|Notes to the Accounts||6|
2
## **INDEPENDENT EXAMINERS REPORT**
## **TO THE TRUSTEES OF**
## **CRAIG BLAENAU**
I report on the accounts of the Trust for the period ended 31[st] March 2025, which are set out on pages 9 to 12.
## **Respective responsibilities of trustees and examiner**
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
- examine the accounts under section 145 of the 2011 Act;
- to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
- to state whether particular matters have come to my attention.
## **Basis of independent examiner's report**
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.
## **Independent examiner's statement**
In connection with my examination, no material matters have come to my attention which gives me reasonable cause to believe that in any material respect:
- accounting records were not kept in accordance with section 130 of the Charities Act or
- the accounts do not accord with the accounting records
I 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.
## Paul Burnell
Paul Burnell ACMI
For and on behalf of:
C Management Services (trading name of C Mgmnt Services Ltd) 69 Velindre Road
Cardiff CF14 2TF
Date: 20[th] January 2026
3
## **CRAIG BLAENAU**
## **RECEIPTS AND PAYMENTS ACCOUNT**
## **FOR THE PERIOD ENDED 31[st] MARCH 2025**
|Note
**RECEIPTS**
_Receipts from generated funds_
2
_Receipts from charitable activities_
3
_Other receipts_
4
Interest received
Total Receipts
**PAYMENTS**
Charitable activities
5
Governance costs
Total payments
**Net Receipts/(Payments)**
Transfers between funds
Fund balances at 9th October 2023
Fund balances at 31st March 2025|Unrestricted
Funds
£
Restricted
Funds
£
Total
Funds
2025
£
59,203
-
59,203
679
-
679
-
12,000
12,000
-
-
-|
|---|---|
||59,882
12,000
71,882|
||36,365
6,794
43,159
-
-
-|
||36,365
6,794
43,159|
||23,517
5,206
28,723
-
-
-
-
-
-|
||23,517
5,206
28,723|
The notes on pages 11-12 form part of these accounts.
4
## **CRAIG BLAENAU**
## **STATEMENT OF ASSETS AND LIABILITIES**
## **FOR THE PERIOD ENDED 31[ST] MARCH 2025**
|**1.**|**Fixed Assets**||
|---|---|---|
|||Insurance|
|||Value 2025|
|||£|
||The value of assets owned are:||
||Equipment|5,000|
|||5,000|
|**2.**|**Bank & Cash Balances**||
|||2025|
|||£|
||Cash at bank and in hand|28,723|
|||28,723|
|**3.**|**Other Assets and Liabilities**||
|||2025|
|||£|
||_Assets_||
||Gift aid tax recovery not yet received|0|
||_Liabilities_||
||Unbilled fee for Independent Examination|150|
The accounts were approved by the Trustees and signed on their behalf on 20[th] January 2026
Signed:………………..…………………… Name:…………………………………..
The notes on page 6 form part of these accounts.
5
## **CRAIG BLAENAU**
## **NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 31[ST] MARCH 2025**
## **1. Accounting Policies**
The accounts have been prepared on a receipts and payments basis with a statement of assets and liabilities
|**2. Voluntary receipts**
Donations
Tax recovered
_3. Receipts from charitable activities_
Conferences and events
**4. Other Receipts**
Grant received
Other sundry receipts
**5. Charitable activities**
**a. Direct Charitable Costs**
Salaries & staff expenses
Ministry/evangelism expenses
**b. Support and Administration**
Premises expenses
Administration and general expenses
**c. Grants**
Gifts given|Unrestricted
Funds
£
Restricted
Funds
£
Total
2025
£
56.129
-
56.129
3,074
-
3,074|
|---|---|
||59,203
-
59,203|
||679
-
679
Unrestricted
Funds
£
Restricted
Funds
£
Total
2025
£
-
12,000
12,000
-
-
-|
||-
12,000
12,000|
||Unrestricted
Funds
£
Restricted
Funds
£
Total
2025
£
-
-
-
24,030
6,794
30,824|
||24,030
6,794
30,824|
||5,624
-
5,624
6,431
-
6,431|
||12,055
-
12,055|
||280
-
280|
||280
-
280|
## **6. Staff and Trustees**
The charity has no employed members of staff. Its activities are generally carried out by volunteers
No remuneration or trustee expenses were paid to any other trustee during the year, nor to any person connected to them other than reimbursement of expenses.
6