Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
Charity number- 222407
EVANGELICAL MOVEMENT OF WALES
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
CONTENTS
Page
R•f¢r•n¢• and Admlnl$tratlY• D¢tsll$ of th• Charlty. Its Tru$t••$ and Advl$•rs
Trustees. Report
Trust••s' R•tsponslbllltl•s Statèm•nt
Ind&￿nd0nt Examln8r's Report
Statement of Financial Activities
Balan¢e Sh¢•t
10
statement of Cash Flows
Not¢8 t¢ tho Flnan¢lal Stat•monts
12-30

Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Trustees
Rev J Bailey. Chair
Mr A Ebenezer. Trustee
Rev E James. Trustee
Mr G Lewis, Truslee
Mrs E Macdonald. Trustee
Miss H Milchell. Trustse
Dr M Munday. Trustee
Rev A Pitt. Trustee
Rev P Swann. Trustee
Charlty r•gist•red
numbor
222407
Prlnclpal offl¢•
31 Hol￿)ead Road
8an9or
Gwynedd
LL57 2EU
A¢¢ountants
MHA
Charter Court
Phoenix Way
Swansea Enterprise Park
Swansea
SA7 9FS
Bankers
HSBC Bank Pk
8nd9end
CF31 1JQ
Page 1

Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
The trustees present their report with the financial stslernents of the chartty for the year ended 30 September
2025. The trustees have adopted thg provisions ol A¢¢ounb"ng an¢J Rewrting by Chariligs.. Stslemenl of
Recommended Practi¢e applicable to ¢harities p￿paring their accounts in a¢cordan¢e with the Financial
Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021 leffeciive 1 January 20191.
OBJECTIVES AND ACTIVITIES
Obl¢¢tlv•s and alms
These are as follows..
The prornolion of a true and faithful witness lo the lundamental tnjths of the Christian faith las outlined in
the Dodrin81 Beliel in Clause 318nd lo the essential spiritual unity of those who subscribe to it.
To bring others lo a personal knowledge of the Lord Jesus Christ and encourage them lo live godly Iiv8S.
To fostèr èvangelism, experiential r81igion and a ¢onc8m for rèvival.
To provide means for unitsng and cwrdinatsng the witness and lell¢)wship of evangelical churches.
fellowships and individual Christians.
The formation and supervision of evangelical fellowships.
The publication. distribution and sale ol English and Welsh literatu￿ Consislenl with the Doctrinal Belief of
the EMW and lo laulitsle the same lo open such shops and other oullels as may be ne¢&ssary for these
purposes. Provided Ihal the EMW shall nol undertake any pemianenl Irading which is not ancillary lo the
objects described atrove.
To provide Christian workers who subscribe to the EMW'S Doctrinal Belief with advi￿ and support.
To provide theological education and iraining for persons aspiring to Christian service within the
evangelical wnsliluency.
To co-operate with other bodies. at ￿lme and abroad, which Subs¢rf￿ lo the EMW'S Doctrlnal Bellefs In
furthgring the foregoin9 th'ms and Objectives.
To help Christians think and act biblically regarding the world in which we live.
Subject lo any consents required by law to borrow and raise money in any manner. whether wlh or wilhoul
security or any public appeal. lo lacilitale Ihe achievement ol ihe objects.
To invest surplus monies Irom lime lo time in suth a manner as is 8llowed by law.
To do all such other lawful things as are necessary for the achievement of the oblects.
Slgnlflcant actlvltle8
The EMW serves churches. We ￿ntinue lo serve the church by:
supporting, training, encwraging and developing church leadws;
resour¢ing and training churches and Christians with Bible-based, go$pel<entred resources..
organising conferences and events that teach the Bible and promole Christs'an unity by bringing together
people from a variety ol different churches..
running camps and other ministries for young people-
supporting churches in mission and evangelism-
encouraging praygr, particularlyfor Wales.
In this context, volunteers contribute significanuy lo almost all areas of the EMW'S work. This provides a strong
base of skills and enables our ministries to be more affordable. Our camps and bookshops in Bala, Nealh, and
Wrexham are totally staffed by volunteers.
Th• public b•n•fit of th* $¢rvi¢•$ provid•d by th¢ EMW
The organisation's trustees can confimi that they have complied with the duty in Section 17 of the Charities Act
2011 to have due regard to public benefit guidance published by the Commission, as demonstrated by the above
objectives and activities.
Pag8 2

Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 30 SEPTEMBER 2025
ACHIEVEMENT AND PERFORMANCE
Charltsbl• a¢tlvltl•s
It has been yet another year of change and developmenl within the charitls staffing structures. Although
challenging al times, we have continued to serve thousaThls through our ministries and services. The following is
a summary ol the main activitie5 of the year.
1 Serving the Church through organising conferences and events Ihat teach the Bible and promote Christian
unity by bringing together people from differenl churches
The summer residentsal conferences in English and Welsh look place. Roughly 1,200 attended the English
conference in person. 220 8ttended the Welsh conference la decrease on 20241. and many more watched
online. Th8 South Wales Ladies Confe￿nce saw a significant increase in the number of att8nd88s. Our
Confèr8n¢g Centre supports hundrèds of Christians and Churches throughout the UK and has seen significant
apital investment this year once again.
2 . Serving the Church through Supporbng, Training and Developing Church Leaders
The training and support of church leaders are ol major significance for the church's health in Wales. Twenty
mgn arg currently on our Th8ologi¢al Trainin9 Coufse 1￿cl, designed lor men called into Christian ministry. Our
Pastors, Wives, Annual Conference look place in Bala with around 30 women attending, and a new conferencg
for South Wales Pastors. Wives. wll be launched in October. Our Welsh and English Residential Ministers.
Conferences resumed with roughly 15 and 75 men altending. re5pec¢ively. The New Pastors, Conference and
Church Training Days (now called Serve) ItK)k place this year. We also launched a new retreat for womèn in paid
mlnislry this year. We have also continued Ihe secon¢Jmenl of a Pastoral Director whose role is lo vlsll and
support Church Leaders throughout Walgs. We plan lo launch a new inilialivg called 'Care-Gofal' next year lo
provide strategic and wider pastoral support lor church leaders.
3 - Serving the Church through running camp5 and other ministries for young people
Over the course of the year. we ran fourteen ￿SIdentIal camps 8ttended by over 650 young people. Many young
Pgople from disadvantaged gwnomic situations attend the camps and take advantagg ol the bursaries available
to them (increasing year on yearl. Although our youth resources worker was on maternity leave for most of the
year, the 'Lumina' project contsnued engaging with hundreds of young people in various ways.
4 - Serving the Church through resourcing and training churches and Christians wth 8ible-based, Gospel-
cenlred resources
Our English and Welsh language magazines. The Evangelical Magazine and Y C￿Chgrawn Efeng￿aldd
continued lo be produced and appreciated. We are producing fewer English and Welsh language books
(published under the Bryntirion Press and Gwasg Bryntirion imprints), but have been heartened by the sales of
evangelistic resources IEmWlHoli-C￿irVI￿ECIEV8nge1IcaI Magazine 8nd YouTube channels). Our bookshops
continue, an(1 we a￿ encouraged lo see sales of Bibles increasing (Swansea. Neath, Bala and Wrexhaml.
5- Serving the Church through supporting churches in Mission and Evangelism
We prL%Juced and distributed evangelistic magazines for use by churches and at national events such as the
National Eisteddfod, the Royal Welsh Show. and the Hay Festival. Stsff member5 and Iruslees also participated
in evangelistic events and missions throughout the UK.
6- Serving the Church through er￿uraging prayer for Wales
We continue to encourage prayer through praser letters and bulletins.
Pag8 3

Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 30 SEPTEMBER 2025
FINANCIAL REVIEW
Flnan¢lal po$l￿On
The attached financial stalements set out the charivs income and expenditures for the year ending 30
September 2025 and (ts posrtion at yearend. The tnjstees have opted for an independent examination of the
accounts in line with the Charity Commission regulation5.
The EMW reporte(l a deficit for the year of£5.718. compared to a deficit of £51.173 in the previous year.
In the past, assets were sold to maintain a cash balance. This is nol our preferred method of providing cash
resources, even though the value of properties owned by EMW is more than the figure shown in these accounts.
Only if absolutely necessary would the value held in property be used lo secure short-term overdraft facilities.
EMW are in the process of correcting and redaiming Gift ￿"d daims and employment allow8nce claims from
previous years.
Prln¢lpal fundlng $our¢e$
While surplus from some mini51ries continues lo be an important Source of income. we continue lo be grateful for
the generous giving of our supporters and recognise that all these resources are ultimately provided by God. We
recognise the nee(i lo inc￿8$9 our gift income aThJ ran a campaign during the summer lo communicate our
nggds.
Investment pollcy and obl•ctlv•s
There are no reslridions on the EMW'S inveslmeni power. The twslees have invested cash not immediatèly
required in Money Market accounts as this h8s been found lo give Ihe best relum and ensure access lo the
funds is available when necessary. sI￿k market investments are not considerod lo be in accordancg with the
EMW'S ethical standpK)int.
Resorv•B pollcy
The total funds of £1.869,043 include £58.976 which are held for ￿$In¢le￿ purposes as shown in the notes lo
the accounts. A further £1,380,791 has been designale(I for specthc purposes, set out in the same note. These
designated funds comprise of fixed assels, slock and cash. The remaining are the free reserves.
The charitys policy is to have suffiaenl free reserves to cover working capital requirements, day-to-day running
Costs and planned deficits wilhoul the need for bank tL)rrowing. The trustees review the policy annually in the
light of changing cir¢umslances.
Rlsk manag8m•nt
The principal risks facing the EMW are financial risk, the risks associated wlh safeguarding children and adults
at risk ol harm. falling volunteer numbers. and a move away from our doclrinal basis. There is also an ongoing
risk due to the relatively small number of management staff employed al the charity Carryng significant
responsibilities.
A new Director of operaiions will be appointed next year lo ease the burden on the management staff. We also
plan lo sell our South Wales Office building {currently not used by EMW from day lo dayl. The trustees will
discuss how lo invest this rnoney in future meeting of the Management board.
Our volume of activity remained high in the summer of 2025. and we are grateful for the number ol suitable
volunteers. While the overall aclivity level and the EMW'S dependen￿ on gifts continue, the trustees believe that
the EMW will be able to continue into the future.
Pag84

Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 30 SEPTEMBER 2025
We rernain Cornmitted lo developing our information systems and strengthening gcKyJ working practices through
our Employee Handbook and staff training. This year. we starte<l an internal review of the adminislralivtr systems
land staffing suprK)rtl to safeguard staff support and the correci and effective use of voltjnteers.
Safeguarding risks prinapally arise from our work wth children. These risks are rnanaged by a deeply ingrained
assessment, approval, monitoring, and reporting s￿teM for our staff. volunteers. and all who can access EMW
activities. The new FK)licy and code of conduct has been implementeil and is closely monitored by a nominated
person acting on behall of the truslees, with updates and reports given lo all trustees, meetings.
We believe prayerfulness is vilal alongside our practical diligence in all these areas.
FUTURE PLANS
Our new Management Board and trustees continue lo develco and understand the inner workings of the charity.
Th8 following areas are priorities for the comin9 years=
Supporting Leaders. This includes-.
Increasing our provision for women in Christian work through a retreat Ito take plac8 in November), and
the Pastors, wives. Conference South Wales.
Seth'ng up ol the Care-Gofal project lo offer pasloral support to leaders.
Children and Youth Work. This indud8s'.
Developing a network ol youth 1¢ad0￿.
Increasing capacity on camps.
Evangelism and Prayer. This includes..
Working closely with Churches and Chrlstians in geographlcal areas that have Ilttle support. Thls Includes
Church re-vitslisalion.
Offer a second annual edition of our magazine.
Staff support and welfare. This includes..
Ensuring th81 Management Board mèmbers are linked with staff lo offer support.
A revlew of adminlslrallve processes WTthin the charity lo ensu￿ effective use of resources.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The Evangelical Movement ol WaleslMudia¢J Efen9￿aldd Cynru Iherein8fter referred to as the EMWI was
registere(J as a charity on 19 November 1963.
The EMW'S Constitution, adopted on 9 April 1962 and amended on 24 April 1980. 1 S November 2000, and 20
February 2008, governs the charity, which 15 an unincorporated as50cAation.
Recruitment and appointment of new tru$t¢¢$
New trustees are appointed to Ihe Management Board followng the EMW'S constitution. Appointment to the
board shall be made by a resolution of two-thirds of the members of the board who are present and voting. The
chairman and vice<hairs shall be elected by the board members, and the support of two-thirds of the members
of the board who are present and vots.ng is required. No person shall be eligible lo be a member of the
Managèmènt Board unlèss thèy shall g￿& awnt to land sign annuallyl the doctrinal basis of thè EMW and liv8
a lrfe worthy of the gospel. The Management Board shall serve for a period of three years. At the end of the
three-year period, all board members shall rets're. but members who meet the eI￿lbIlIty criteria above will be
eligible for re-appointment.
Pag8 5

Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Organisational structure
Members of the Management Board are the EMW'S trustees. They have full and final responsibility for
formulating and implementing the EMW'S Aims, Objecis. and Doclrinal Basis.
The board consists of the chairman. vice-chairs lone representing Welsh-language work. the other English-
language workl, core member5. each leading one named main area of ministry. and additional members lo
suppc>rt the Chaimitrn, vice-chairs, or Core members. Wherever possible, trusltres arg appointed to conslilule a
mix of English-speaking and Welsh-speaking members to reflecl the nature of the EMW'S work in the two
languages.
Inductlon and tralnlng ot new trustees
The trust8gs lak8 formal ￿$[K)nsIbility lor the effective induclion of all new trustees and for ensuring that all
potential trustees are fully inlormgd of their lègal reskx>nsibilities.
The induction of trustees includes the provision of an "Inductson Pa¢k- and infomiation ￿nCerning..
Charity Commission booklet CC3 and the related"Jigsaw".
The Charity Governance Code prepared by the Charity Govemance Cc*Je Steering Group.
The charitys Constitution and Stsnding Orders.
The chariws key policies.. Salegvarding. pe￿ThneI, and Health and Safely.
Reports on the ¢harilYs financial positi￿ and an explanation ol its most recent independently examined
acwunts.
The charitys Statement of Doctrinal Belief and Code of Conduct.
The current and future plans of the charity.
Related partles
The tille to all freehold and leasehold prop8ty owned by the Evangelical Movement of Wales is held on its behalf
by the Evangelical Movement of Wales Trust Limited. The appointmenl of all directors ol the Evangelical
Movement of Wales Trust Limited is subject lo ihe approval of the Management Board of the Evangelical
Movement ol W8les.
Approved by order of the members of the board of Trustees an(1 signed on their behalf by..
Date.. June 11, 2026
Jeremy Bailey
Chair of Trustees
Pag8 6

Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
STATEMENT OF TRUSTEES. RESPONSIBILITIES
FOR THE YEAR ENDED 30 SEPTEMBER 2025
The Trustees are responsible for preparing the Trustees. Rew)rt and the finaTicial statements in accordance with
8pplieablg law and United Kingdom A¢¢ounb"ng Stsndar¢Js (United Kingdom Generally Accepltrd A¢counling
Practicel.
The law applicable lo charities in England & Wales requires the Trustees lo prepare financial statements for
88¢h financial year which give a true and fair view of the stsle of affairs of the Charity and of its incoming
resourcès and applicAtion of resourcès, induding its incomè and expènditure, for that period. In prep8ring these
financial statements. the Trustees a￿ to..
$gle¢l suitable a¢counbng policies and then apply them ¢on$i$tendy,
observe the methods and principles of the Charities SORP IFRS 1021.,
make judgments 8nd 8ccounling estim81es that8￿ reasonable and prudent,.
state whether applicable UK Accounting Siandards IFRS 1021 have been followed, subject to any material
departures disclosed and explained in the financial siatements..
preparg the financial statements on Ihe going ¢oncem basis unless il is inappropriate lo presume that the
Charity wll cLJnbnue in business.
The Trustees are responsible for keeping adequate accounting records Ihal are sufficient lo show and explaln
the Charills transactions and disclose with reasonable accuracy al any lime the financial position ol tho Charity
and enable them to ensure that the financial statements comply wlh the Charities Act 2011, the Charity
(Accounts and Reports) Regulations 2008 and the provisions of the TnJst deed. They are also responsible for
safeguarding the assets of the Charity and hence lor taking reasonable steps for the prevention and detection of
Iraud and other irregularities.
Approved by order of thg membgrs ol thg1)oard of Tru$tee$ and signed on its behalf by..
Dale.. June 11, 2026
Jeremy Bailey
Chair of Trustees
Pag8 7

Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Independent Examinerfs Report to the Trustees of Evangelical Movement of Wales {Yhe Charity'l
I report to the ¢harity Twstees on my examinatK>n of the accounts of the Charty for the year ended 30
September 2025.
Responsibilities and Basis of Report
As the Trustèes of the Charity you arè responsible for the prep8ration of thè aceAxJnts in accordance with the
requirements ol the Charities Act 2011 {'Ihe 2011 Act'l.
I report in respect of my examination of the Chariws accounts carried out under secb'on 145 of the 2011 Act and
In carryng out my examination I have followed the applicable Direcb"ons given by the Charity Cofflmi55ion under
section 1451511bl ol th8 2011 Act.
Indgpgndent Examln8r's Statemènt
Sinc& th& Chariws gross income exceeded £250.000 YOUT examiner must bè a member of a body listed in
sedion 145 01 the 2011 Act. I confimi that l am qualifie(J to ijndertake the examination because l am a mtsmber
of ICAEW, which is one of the lisied bodies.
I have completed my examination. I confimi that no matters have come lo my attention in connection with the
examination giving me cause lo believe that in any material respect..
8ccounty.ng ￿CordS were not k8pI in respect of the Charity as wuired by section 130 of th8 2011 Act,. or
the accounts do not accord with those records., or
the accounts do not comply with Ihe applicable requirements concerning the fomi and conlenl of
accounts sel out in the Charibes IAccoun¢s and Reportsl Regulalions 2008 other than any requirement
that th8 accounts give a 'lrue and fairf view whith is nol a mattgr considorod as part ol an ind8pend8nl
examination.
I have no concems and have come across no other matters In connecllon wrth the examlnallon lo whlch
attgntion should bg drawn in this ￿port in order lo enable a propgr undgrs¢anding of thg a¢¢ounls to bg roachgd.
Slgned..
Daled.. 11 June 2026
Rachel Do￿e ACA DChA
MHA
Chartered Accountanis
MHA House
Charter Court
Swansea Enterprise Park
Swansea
SA7 9FS
MHA is the trading name of MHA Audit Se￿1￿ LLP. a limtted liability parthership in England and Wales
(registe￿(1 number OC4555421.
Pag8 8

Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Restricted Unrestrlcted
fvnd$
fund$
2025
2025
Total
funds
2025
Tol81
funds
2024
Note
Income from:
Donations and legacies
Charitable activities
Investments
Other income
18.852
99.641
665.612
12,903
30,719
118.493
665.612
12.903
38,910
170,246
605,323
77,756
13,439
8.191
Total income
808,875
835,918
800, 764
Expenditure on..
Charitable activities
65.555
776,081
841.636
857,937
Totsl •xp•ndlturo
65.555
776.081
841.636
851,937
Net l¢xpendSturellln¢ome
Transfers between funds
138.512)
33.075
32,794
133,0751
15,718)
(57, 173)
18
Net movemont In funds
(S,437}
12811
15.718}
(57, 173)
Reconciliation of fund$-
Total funds brought forward
Net movemenl in lunds
64.413
(S,437}
1,810,348
12811
1,874.761
15,718}
1,925,934
{57, 173)
Totsl fund$ ¢orrled forward
58.976
1.810,067
1,869,043
1,874,761
The Stslement of Finantial Aclivibes indudes all gains losses r8cognis8d in thg year.
The notes on pages 12 to 30 form part of these finanaal statements.
Pag8 9

Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
2025
2024
Nol•
Fixed assets
Tangible assets
Investment property
12
13
1,232,3B4
10.893
1,201, 131
70,893
1,243,277
1,212.024
Current a55ets
Sto¢ks
Debtors
14
73.625
47,027
337,419
297,346
68, 122
77, 135
788,605
538,726
15
16
Investments
Cash at bank 8nd in hand
755,417
872,588
Currènt Ilabllltles
Creditors.. amounts1811ing due within
year
17
(129,6511
f209,851)
Not currènt assèt$
625.768
662,737
Total 388•ts loss curr•nt Ilabllltl•8
1,869.043
1,874,761
Total net a88ets
1,869,043
1,874, 761
Charlty funds
RÈstrict8d funds
Unrestricted funds
18
18
58,976
1,810,067
64,413
1,810,348
Total funds
1,869.043
1,874,761
The financial statements We￿ approve¢J and authorise(I for issue by the Trnstees and signed on their behalf by..
Date.. June 11, 2026
The notes on pages 12 10 30 form part of these financial stalemenls.
Jeremy Bailey
Chair of Trustees
Page 10

Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
2025
2024
Cash flows from operating activitie$
Net cash used in operating activities
159,3851
(52,977)
Cash flows trom investing activities
Dividends, interests and rents from investments
Purchase of tangible fixed assets
12.903
146,0841
11.756
(3, 124)
Net cash lus•d InllprovSd•d by Inv•stlng a¢tlvltl*s
133,1811
8,632
Cash flows from financing activiti•s
Net cash provld•d by Iln¥n¢lng ¥¢tlvltl•s
Change In cash and cash equlvalents In the year
Cash and cash equivalents at b￿InnIng of the year
192,5661
727,331
144,3451
777,676
Cash and cash equlvalents at th• end of th• year
634,765
727,331
The notes on pages 12 10 30 fomi part of thosg finanoal Statemonts
Page11

Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
General infonnation
Evangelical Movement of Wales is a regislereij charTty. registered in England and Wales. The governing
do¢umenl is ils ¢onsts'lulion and il is an unin¢orporated association_ The prin¢ipal address 31 Holyhead
Road, Bangor, Gwynedd, LL57 2EU. The natu￿ of the d)aritys operations and principal activities is
disdosed wthin the Report of the Trustees.
The financial statements are presented in Steding 1£), the chariivs functional currency, and is rounded lo
the nearest pound.
Thg significant accounting poliuès applied in th8 preparation of these financial statements are sel out
below.These policies have been consistently applied to all years presented unless othetwise slated.
A¢¢¢untlng poll¢lo$
2.1 Bas18 of preparatlon of financlal stat&ments
The financial stslements have been prepared in accordance with the Charities SORP IFRS 1021-
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities
preparing their a¢￿￿nts in acwrdance with the Financial Rèporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 leffecbve 1 January 20191, the Finanaal Reporting Standard
applicable in the UK and Republic of IrelarKI {FRS 1021 and the Charities Act 2011.
Ev8ngellc81 Movement of Wales meets the definilion of a public benefit entity vnder FRS 102. Assets
and liabilities are initially recognised at historical cost or transaction valug unloss Otherwise slalgd in
the relevant accounting policy.
2.2 Income
AJI Income is recognised once the Charity has enliuemenl to the income, il Is probable that the
income will be received and th¢ amount of income receivable can be measured reliably.
This includes capital granls
Don8lions and legacies income includes donations, grfts 8nd grants that provide core funding or are
of a general naturg and a￿ recognised where there is enttuement. probability of rg¢9ipl and the
amount can be measured wth sufficient ￿liabilty. Such income is only deferred when the donor
specifies it musl be used in future accounting periods or the donor has imposed conditions which
must be mel before the charity has unconditional entitlement.
Income from charitsble aCtiv￿e5 Includes income r￿1Ve￿ under ¢ontr8Ct or where enlillemenl lo
grant funding is subjÈct to specific pÈrfomiance conditions. This incomè is recognised as th8 rèlatèd
services are provided and there is entiuement. probability ol receipt and the amount can be
measured with sufficient reliability. Income is defer￿d when the amounts received are in advan￿ of
the performanrE of the service or event to which they relate.
Investment income is ￿(￿)gnised on 8 receivable basis.
It is not the rx)licy of the charity to show income nel of expenditure unless the sums involved are
immaterial.
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Accounting policies (continued)
2.3 Exp8nditur•
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expendilure. rt is probable that a transfer ol economic benefits will be
requirèd in s8ttlèmènt and the amount of thè obligab.on can bè mèasurèd reliably. Expènditurè is
a¢¢ounted for on an a¢¢ruals basis and has been dassified under headings that aggregale all costs
related lo the category. Where cosls cannol be directty attributed to particular headings they have
been allocated to actsvities on a basis consistent with the use of resources.
Expenditure on charitable activilies comprises those costs incurred by the charity In the delivery of Ils
activilies and services lof its beneficiaries. 11 includes both costs that Can be allocated directly lo such
8cU'vilies and those costs ol an indirect nature necessary lo support them.
Support costs are those costs that. whilst necessary to deliver an activity. do not themselves produce
or constitute the output of the charitable activity. This includes govemance costs which are those
costs associated with meeting the wnsliluts.onal and slalulory requirements ol the charity and include
the accounlancy lees and costs linked lo the strategic management of the charity.
2.4 Allocatlon and apportlonm•nt of costs
Al costs are allocated be￿8e￿ the exPer￿ltUre categories on a basis designed to reflect the use of
the resource. Costs relating lo a particular activity are allocated ijireclly; others are apportioned on an
appropriate basis. Irrecoverable VAT is allocated on the same basis.
2.5 Grants payable
Grants payable are paymenls made to IhiTd parties in Ihe furtherance of the charitable objectives of
the charily. The grants are Tecognised where the truslees have agreed lo pay the grant and the
recipient has 8 reasonable expedation that they wll receive 8 grant, provided they comply with the
tgrms of th8 agrggment. Grants dèlerrgd subj8ct to temis and wndition$ which have not bèèn mat al
the year end dale are noted as a commitment bul Th)1 accrued as expenditure.
2.6 Penslon costs and other postwrntlrement benefits
The chanty operates 8 defined Contributi￿ pgnsion scheme for employees. The assets of the
sch8mè arè h8ld s8parat8ly from thosg of the charity. The annual contributions payabl8 ar8 charg8d
to the Stalemenl of Financial Activities.
2.7 Tangible fixed a55ets and depreciation
Tangible fixed assots costing £500 or more are capitslised and recognised whgn future gconomlc
benefits are probable and the cost or value of the asset can be measured reliably.
Tangible fixed assets are inilially recognised at cosl. After recognition, under the cost model, tangible
fixed assets are measured at cost less accumulated depreciation and any accumulated impairment
losses. All costs incurred lo bring a tangible fixe(l asset into its intended working wndition should be
induded in the measurement of cost.
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Accounting policies (continued)
2.7 Tangibl8 fixed assèts and depreciation {continuedl
Depreciation is charged so as to allocate the cost of tsngible fixed assets less their residual value
over their estimated u5elvl lives.
Depreciation is provided on the following basis=
Freehold property
Office equipment
2% straight line
20% straight line
2.8 In¥•stm•nt pr¢p•rty
Investment propety is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in fair value is recognised in the Ststement of Financial Activities
2.9 Stocks
Stocks aro valued at Iho lower of cosl and nel realisable value after making du8 allowance for
obsolete and slow-moving stocks. Cost I￿l￿deS all dired cost$ and an appropriate proportion of fixed
and variable overheads.
2.10 Op•ratlng l•as¢ agr•¢m•nts
R9ntals payabl8 under operaling Igases are charge(l ¢0 Ihe Sialement of Financial Ath'vitios as
incurred over the temis of the lease.
2.11 Taxation
The charity is exempl from lax on its charitsble activities.
2.12 D8btor8
Trade and other debtors are rel￿nISed at Ihe settlement amount after any trade discount offered.
Prepayments are valued al Ihe amunt Prepa￿ nel of any tr8de di$￿vnI$ due.
2.13 Flnanclal Instruments
The Charity only has financial assets and financial liabilities of a kind that qualty as basic financial
inslrurnenls. Basic financial instruments are initially recognised al transaction value and subsequently
measured al their setuement value with the exception of bank 103n5 which are subsequently
measured at am0￿Sed cost using th8 effe¢b"ve interest method.
2.14 Credltors
Creditors are recognised where the charity has a PTe5enl obligation resulting from a past event that
11 probably result in the transfer of fund5 10 a third party and the amount due lo settle the obligation
Can be measLJred or estimated fftliably. Creditors are nomally recognised at their settlement amount
after allowing for any trade discounts due.
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Accounting policies (continued)
2.15 Fund accounting
General funds are unreslricled funds whic* are available for use al the discretion of the Trustees in
furtherance of the general objecb.ves of the Charity and which h8ve not been designated for other
purposes.
Designated funds comprise unrestricted funds Ihal have been set aside by the Truslees for particular
purposes. The aim and use of each deS￿nated fund is set out in the notes to the fi'nancial
stslemenls.
R8slri¢led funds are funds whid) ar8 lo be used in accordance with specific restrictions imposed by
donors or which have been raised by the Charity for particular purposes. The costs of raising and
administering such funds are charged againsl the specific fund. The aim and use ol each restricted
fund is sel out in the notes to the financAal slatem8nts.
2.16 Termlnatlon payments
The charily reccgnisfts temiination paymonts as an expense and a liabilty only wh8n the ontity is
demonstrably committed either to terminate the employment ol an employee or a group of employees
before the normal relirement dale or lo provide lemiination benefiis as a result of an offer made in
order lo encourage voluntary redundaney.
2,17 Employee bfrnfrfits
When employees have rendered sgrvice to Ihe charity, $hort-temi employeg benefits to whi¢h
employees are entslled are Tecognised al the undiscounled amount expeded to be paid in exchange
for that service.
In¢om• from donatlons and l•ga¢los
Restricted Unrestricted
fund$
funds
2025
2025
Total
fund5
2025
Donations
18,852
99,641
118,493
R&stnclgd Unreslrlcled
funds
funds
2024
2024
Tol81
funds
2024
Donations
97,103
30,251
42.892
127,354
42,892
L$gaues
97, 103
T3, 743
170,246
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Income from charitable activities
Unre$trl¢t•d
funds
2025
Total
fund$
2025
Bookshop sales
Press and magazine sales
Conference centre fees
Conference5 incomè
Camps income
Other ministries
128,575
15,230
86,540
227.994
165,935
41.338
128,575
15,230
86,540
227,994
165,935
41,338
665.612
665,612
Unrestricted
funds
2024
Total
fvnds
2024
Bookshops
Press and magazines sales
Conference centre
Conferences
Camps incomg
Other ministries
123,525
16,480
r3,082
225.284
134, 785
32,167
123,525
76,480
73,082
225,284
134, 785
32, 167
605,323
605,323
Invosimont Incom•
Unrestricted
fvnd$
2025
Total
funds
2025
Deposf( account interest
12,903
12,903
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Investment income {continuedl
UnreslrAcl8d
funds
2024
Tol81
funds
2024
Deposit account inleresl
11,756
17,756
Oth•r In¢omlng r•$ouru$
Restrlcted Unro8trlctèd
funds
funds
2025
2025
Total
funds
2025
Refurbishment costs
Tax rec18imed
Rental incomg
Other income
1,750
6,441
1,750
29,787
4,800
2,573
23,346
4,800
2.573
8,191
30,719
38,910
Unrestricted
funds
2024
Total
lunds
2024
Tax reclaimed
13,439
93,439
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Analysis of expenditure on charitable activities
Summary by fund type
R8strlcted Unrostrlctèd
funds
funds
2025
2025
Total
2025
Bookshops
Press & magazine sales
Conference centre
Conferences
Camps
Other ministries
132,178
11,6471
194.398
247,442
132,284
71.426
132,178
19,928
238,365
247,442
132,297
71,426
21,575
43,967
13
65,555
776,081
841,636
Restricted Unrestricted
funds
funds
2024
2024
Total
2024
Bookshops
Press & magazine sales
Conference cent
Confer8nc8S
Camps
Other ministries
7, 189
4, 793
38,342
27,558
9,585
32,351
144,003
28,568
745, 118
210,741
139,225
64.464
757, 192
33,361
183,460
238,299
748,810
96,815
119,818
T32,119
857,937
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Analysis of expenditure by activities
A¢tlvitie$
undertakèn
directly
2025
Support
costs
2025
Total
funds
2025
Bookshops
Press & magazines
Conference centre
Conference
Camps
Other ministries
112,438
6,785
224,361
167,329
91,629
50,213
19,740
13,143
14.004
80,113
40,668
21,213
132,178
19,928
238,365
247,442
132,297
71,426
652,755
188,881
841,636
Acb'vities
undortaken
directly
2024
Support
costs
2024
Total
lunds
2024
Bookshops
Press & magazines
Conference centre
Conferences
Camps
Other ministries
126,648
15,099
170.681
167,262
84,930
53, 134
24,544
18,262
72.779
71,037
63,880
43,681
157, 192
33,361
183,460
238,299
748,810
96,815
617,754
234, 183
857,937
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Analysis of expenditure by activities (continued)
Analysis of support costs
Total
funds
2025
Total
funds
2024
Salaries
Other costs
Govern8nce costs
107.852
54,836
26,193
96,852
728,131
9,200
188,881
234, 183
Indepgndont examinorfs remuneratlon
2025
2024
Fggs payablg to thg Charitls independont gxaminer for lh8 independonl
examination of the Charitls annual accounis
Fees payable to the Charilrfs independent examiner in respect of..
The auditing of 8ccounts of a$S￿lateS of the Charity
Other servic8s
3,500
9,200
2,850
7,900
10. Stsff costs
2025
2024
Wages and salaries
Social security costs
Contribution lo defined ￿ntribU￿.0￿ pension s(*emes
203,286
17,806
3,876
192,512
14,063
3,616
224,968
210,191
Thg av8rage numbgr of pgrson$ employed by thè Charity during thè y8ar was as follows:
2025
2024
Employ88s
16
13
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
10. Staff costs (continued)
No employee received remuneration amounting to more than £60.0(K) in either year.
Total remuneration paid to key management wrsonnel in the year amounted to £42,3501£39,9901.
Trustees. remuneratlon and expenses
During the year, no Truslees rec8ive(l any ￿Mun￿ration or other benefits (2024- £NILJ.
There were paymenls made of £3.758 12024.. £1,152) to 6 12024 - 41 trustees in respect of the
reimbursements of travelling expenses incurred by trustees aitending meetings on behalf of the
Movement.
l other payments made lo trustees are disclosed as relalgd party transactions in note 26.
12. Tangibl• fixed assets
Fr*•hold
propgrty Equlpment
Total
Cost or valuatlon
At 1 October 2024
1,310,957
63,048
46,084
1,374,005
46,084
Addition5
AI 30 September 2025
1,310.957
109,132
1.420,089
Depreciation
At 1 October 2024
Charge for the year
118.679
8.242
54,195
6.S89
172,874
14,831
AI 30 September 2025
126.921
60.784
187,705
Net book valuo
At 30 September 2025
1,184.036
48,348
1.232,384
At 30 S8Pt8mber 2024
1, 192,278
8,853
1,201,131
The title to all freehold and leasehold propety owned by Evangelic21 Movement of Wales is held on its
behalf by the Evangelical Movement of Wales Trust Limited.
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
13.
Investment property
Fr¢¥hold
Inv•stm•nt
property
Valuatlon
At 1 October 2024
10,893
AI 30 September 2025
10,893
The investment propety relales lo an area ol land held in Bwts"rion. 11 is being held with the potential of
ggttj'ng planning pem)ission 8ndlor for ￿Sale.
14. Stocks
2025
2024
Finished goods and goods for resale
73,625
68, 122
15.
Debtors
2025
2024
Due wlthin one year
Trade debtors
Oth8r d8btors
Prepayrnents and accrued income
Tax recoverable
4,978
8,926
28,069
5,054
5,964
6,259
67,364
3,548
47,027
77, 135
16.
Current asset Investments
2025
2024
Savings accounis
337,419
788,605
The prior year comparatives have also been redassified to show noti￿ savings accounis as current
asset investments instead of cash and bank balances.
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
17. Creditors: Amounts lalling due within one year
2025
2024
Trade creditors
Other laxalion and social secunty
Other creditors
Accruals and deferred In￿
105,961
4,006
5,516
14,168
186,852
9,589
13.410
129,651
209,851
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
18. Statement of funds
Statement of funds- current year
Balance at
30
September
2025
Balance at 1
Octobef
2024
Transfers
inlout
Income Expenditure
Unrg$trl¢ted lund$
Designated fund8
Designated stock lun
Designated capital asset fund
BYG Designated Development
fund
68,122
1,212,024
5,503
73,625
1,212,024
63,889
31.253
95,142
1.344,035
36,756
1,380,791
General funds
General Fund
466,313
808,875
1776,081)
169,8311
429,276
Total Unre8trlcted funds
1.810,348
808,875
T76.081)
133,0751 1.810,06T
Restrlcted funds
BYG Oevelopmenl fund
Aunt Bessie Camp Support
fund
JE Davies fund
Llwybrau fund
Shows and Fairs Evangeltsm
Wrexham bookshop
Patsgonia
8,110
142.765}
34,655
15,595
40,118
8.219
4.144
6.570
110)
13)
121,575)
(1.202)
110,7351
11,5791
15,005
13,069
42,680
2,207
5,291
15,2911
1,020
1,020
64,413
27,043
(65,555)
33,075
58,976
Total of funds
1,874.761
835,918
1841,636}
1,869,043
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
18. Statement of funds {continuedl
Statement of funds- prior year
Balanc8 at
30
September
2024
Balance at
1 October
2023
Transfers
in/oul
Income Expenditure
Unrg$trl¢ted lund$
Designated fund8
Designated stock lun
Designated capital asset fund
BYG Designated Development
fund
78,497
1,221.716
(70,375)
(9.692)
68, 122
1,212.024
63.889
63,889
1,364, 102
(20,067)
1,344,035
General funds
General Fund
464.943
703.661
f732, 119)
29,828
466,313
Total Unre8trlcted funds
7,829,045
703,667
(732, 119J
9,761
1,810,348
Restrl¢t•d funds
BYG Oevelopment fund
Aunt Bessie Carnp Support
fund
JE Davies fund
330
9.160
f9,430J
(60)
15.283
40.760
30.346
4.879
5.291
8,419
2,931
3.967
(9)
(2,032J
(34,311J
fl,470J
f8, 158)
(1,541)
(2)
15,595
40,118
Llwybrau fund
Shows and Fair5 Evangelism
Wrexham bookshop
3,409
5,291
96.889
24,53T
(47,252J
(9,761)
64,413
Total of funds
1,925,934
728, 198
(779,371)
1,874,761
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
19. Summary of funds
Summary of funds- current year
Balance at
30
September
2025
Balance at 1
Octobef
2024
Transfers
inlout
Income Expenditure
Designaled funds
General funds
Reslricled funds
1,344.035
466,313
64,413
36.756
169,8311
33,075
1,380,791
429,276
58,976
808,875
27,043
1776.081)
(65.555)
1,874,761
835,918
1841,636)
1.869,043
Summary of fund8- prlor y•ar
Balance 8t
30
S8ptember
2024
8al8nce at
l October
2023
Tr8rtsfars
in/out
In￿me Expgnditure
Designated funds
General funds
Restricted funds
1,364. 102
464,943
96,889
f20.067) 1,344,035
29,828
466,313
(9,761)
64,413
703,661
24,537
(732, 119J
(47,252J
7.925.934
728, 798
(TT9,371J
1,874,761
20. Analy$i$ of net assets ￿tween funds
Analysls of net assets beiween funds- current year
Restricted Unrestricted
fund$
fvnds
2025
2025
Total
funds
2025
Tangible fixed assets
Investment property
Current assets
1,232,384
10.893
696,441
1129,6511
1.232,384
10,893
755,417
1129,6511
58,976
Credf(ors due within one year
Total
58,976
1,810,067
1,869,043
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
20. Analysis of net assets between funds (continued)
Analysis of net assets between funds- prior year
Reslricted UnrestrA¢ted
funds
funds
2024
2024
Total
funds
2024
Tangible fixed assets
Investment propety
Current assets
Creditors due within one year
1,201, 131
10,893
808, 775
(209.851)
1,201, 131
10,893
872,588
{209,851)
64,413
Total
64,413
1,810,348
1,874, 761
21.
Reconclllallon ol net movemont In funds to net cash flow from 0￿ratIng actlvStSes
2025
2024
Nel expenditure lor the year las per Stslemenl of Financial Activities)
15,7181
(57, 173)
Adlu8tm•nts for:
Depreciation charges
Dividends. inte￿$1$ and ￿nts from investments
De¢reasellin¢rgasel in st¢xks
Decreasellincreasel in debtors
Decrease in creditors
14,831
112,9031
15,5031
30,108
180,2001
72,816
{7 7, 756)
10,375
(276)
(72,963)
Net cash used In operatlng •¢tlvttles
159,3851
(52,977)
22. Analysls of cash and cash equlvalents
2025
2024
Cash in hand
297,346
337,419
538,726
188,605
L￿￿Id investments
Total cash and cash ￿ul¥alents
634,765
727,331
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
23. Analysis of changes in net debt
At1
Octobèr
2024 Cash flows
At30
Saptomb8r
2025
Cash al bank 8nd in hand
L￿￿Id investments
538.726
188,605
1241,3801
148.814
297,346
337,419
727.331
192,5661
634,765
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
24.
Operating lease commitments
AI 30 September 2025 the Chanty had commitments to make future minimum lease payThenls under
non-cancellable operatsng leases as follows..
2025
2024
Not later than 1
9,126
8,790
Operating lease payrnents recognised as an expense in the year amounted to £22,24212024.. £21,459).
25.
Employ•• ￿ntfit obligatlon$
The charity conlTibules lo individual stakeholder pensions. The assets of the schemes are held separately
from those of the ch8rity in independently administered fun¢Js. The pension cost charge represents
conlribulions payable on behalf of Ihe employees ol Ihe charity 8nd amounted lo £3,87612024.. £3,6161.
As 8130 September 2025 there were contributions outstsnding of £70912024.. £7821.
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Dowsign Envalope ID." 1B2CB6A149E1-8094-81W759BFA20112E
EVANGELICAL MOVEMENT OF WALES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
26.
Related party disclosures
The following payThenls were made to Injstees during the year, in addf(ion lo any reimbursement of
expenses disdosed in nots 10..
2025
150
75
200
100
2024
J Bailey
G Lewis
H Mitchell
E James
P Swann
Speakers. fees
Speakers, fees
Speakers, fees
Sptrakers, fees
Speakers, fees
180
600
Aggregate donations from Iruslees and family members in the year amounted to £4,17812024.' £2,890).
Truslees sp88ker lees totslled £600 I2024 .. £5301.
The Movement controls the Evangelical Movement of Wales Trust Limiled due to its ability to approve the
appointment of the Evangelical Movement of Wales Tnjsl Limited's directors. Transactions be￿een the
o partie5 during the year were as follows..
Donations receivable from Ev8ngelical Movement of Wales Trust Limtied amounted lo £2,892 12024..
£4.0811. The amount outstanding al the year end was £Nil12024'. £Nill.
The Movement shares trustees in common wlh the Eglwys Efen9￿aldd GyTnraeg Caerdydd, The D & M
Thanksgiving Trust. The Almond Tree Trust. Affinity. 180@HopeHouse, Wales Leadership Forum, Hope
for the Valleys, Clyne Free Mission. Emmanuel Ev8ngelie81 Church Newport, Peniel Grèen
Congregational Church. Transactions between the parties during the yeai were as follows..
Donations and Gifts Received
Emmanuel Evangelical Church, Newport {A Pittl- £1.136
Eglwys Efengylaidd GyTnraeg Caerdydd IE James and G Lewisl- £478
EMW Trust IJ 8aileyl - £2.892
Heath Evangelical Church IM Munday)- £2,600
During the year on8 payinent was made to Affinity IP Swannl. a donation payable of £1,200 12024..
£1,200}. and expenses £16512024.. £701.
During the year, professional fees of £6.961 {2024.. £NILI were paid lo Llanelli Free Evangelical Church as
a contribution Iow8rds the $818ry of P Swann. He is secondeil lo the EMW for 1 day a week lo work as
Pastoral D1￿CtOr. The balance payable at the end ol the year was £Nil12024.' £NILI
Page 30