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2022-12-31-accounts

Principal Address Principal Address Beulah United Reformed Church
Beulah Road
Rhiwbina
Cardiff CF146LT
Trustees Mr Huw Morgan
(Chair)
Mrs Ruth
H Williams
Mrs Barbara Rhys (Church Treasurer)
Mrs Fiona Reynolds
Mr Colin Grimes
Mrs Eleri John
Mr Harley Jones
Bankers CAF Bank Ltd
PO Box280
West Mailing
Kent
ME194TA
Independent Examiners Williams Ross Limited
Chartered
Accountants
4Ynys Bridge Court
Gwaelod YGarth
Cardiff
CF159SS
Charity Name Beulah United
Reformed
Church - Manse
Charity Registration No. 236457

Page
Annual
Report
1-3
Independent
Examiner's
Report
Statement
of Financial
Activities
Balance Sheet
Notes to the Accounts 7-11
Schedules to the Accounts:
Detailed Income Statement - General Fund 12
Detailed Expense Statement - General Fund 13
Designated
Funds- Movement
in Year
Restricted
Funds
- Movement in Year 15

2022
Total Unrestricted Funds Restricted 2021
Fundsf General
F
Designated
f
Fundsf Total Funds
f
INCOME
Voluntary
Income
Committed
Offerings
53,263.92 53,263.92 54,789.55
Loose Collections 1,601.85 1,601.85 251.15
Junior Church
Offerings
30.00 30.00
Gift Aid Tax Reclaim 13,313.11 13,313.11 13,167.05
Fund Raising 14,595.32 2,453.85 12,141.47 5,596.36
Other donations
I loans
25,798.39 3,420.07 1,100.08 21,278.24 7,994.60
Sundry income 39,978.78 39,978.78 5,614.72
Investment
Income
Interest
(all accounts)
5,284.32 5,284.32 3,884.01
Trading Income
Counter Receipts 2,271.30 2,271.30 267.60
Other Income
Use of Premises 38,824.00 38,824.00 26,770.00
Grants receivable 5,112.25
Total incoming resources 194,960.99 157,987.35 3,553.93 33,419.71 123,447.29
EXPENDITURE
Costs of Raising Funds
Supplies
and Direct Costs
6,108.50 2,739.72 3,368.78 5,616.42
Charitable
Activities
M & M Contribution 66,720.00 66,720.00 66,720.00
Ministry 14,218.97 14,218.97 6,563.46
Premises Costs 36,170.55 36,170.55 34,115.23
Charitable
Donations
14,163.14 14,163.14 4,344.00
Other Outgoings 12,260.30 12,260.30 17,590.68
Independent
Examiner's
fee 1,020.00 1,020.00 1,020.00
Total resources used 150,661.46 133,129.54 3,368.78 14,163.14 135,969.79
Net gains (losses) on
investments
~38,769.70 38.769.70 44,636.54
Net income I(expenditure) 5,529.83 (13,911.89) 185.15 19,256.57 32,114.04
Transfers
between
funds
400.00 100.00 500.00
Net movement
in funds
5,529.83 (13,511.89) 285.15 18,756.57 32,114.04
Reconciliation
offunds
Balances at beginning
ofyear
425,893.82 418,824.52 5,613.21 1,456.09 393,779.78
Balances at end ofyear 431,423.65 405,312.63 5,898.36 20,212.66 425,893.82

Note 2022 2021
FIXEDASSETS
Tangible Assets:
Church
improvements,
solar panels
and office equipment
Investments 260,701.36 299,471.06
260,701.36 299,471.06
NET CURRENT ASSETS
Debtors 4 5,173.23 2,941.49
COIF Deposit Account 141,639.30 111,639.30
Cash
in bank
29,310.63 16,003.66
176,123.16 130,584.45
LESS: CURRENT LIABILITIES 5 5,400.87 4,161.69
NET CURRENT ASSETS 170,722.29 126,422.76
TOTAL NET ASSETS 431,423.65 425,893.82
Representing
FUNDS
General
fund
405,312.63 418,824.52
Designated
funds
5,898.36 5,613.21
Restricted funds 20,212.66 1,456.09
TOTAL FUNDS 431,423.65 425,893.82

TANGIBLE FIXEDASSETS
Solar Church Offic
panels Improvements Equipment
f
Totalf
Cost or valuation
At 1 January 2022 12,723.91 14,510.66 3,491.13 30,725.70
Additions
during the year
Revaluation
Surplus
At 31 December 2022 12,723.91 14,510.66 3,491.13 30,725.70
Depreciation
At 1 January 2022 12,723.91 14,510.66 3,491.13 30,725.70
Charged
during the year
At 31 December 2022 12,723.91 14,510.66 3,491.13 30,725.70
Net book value
At 31 December 2022
At 31 December 2021

2022 2021
F f
General
Fund
Columbia
Threadneedle
- Responsible Global Equity Fund
- Responsible UK Equity Fund 260,701.36 299,471.06
- Responsible UK Income Fund
COIF - Ethical Investment Fund (cost - f1loess)
Total investments -at market value 260,701.36 299,471.06
DEBTORS 2022f 2021
Income receivable 5,025.23 2,793.49
Prepayments 146.00 148.00
5,173.23 2,941.49

At 1January Other At 31 December
2022 income Expenditure Movemente 2022
Unrestricted - General Fund 418,824.52 157,987.35 (133,129.54) (38,369.70) 405,312.63
Designated Funds:
Christmas Lunch 318.05 (80.60) 237.45
Youth Fellowship ITravel 637.56 1,000.00 (448.44) 1,189.12
Holiday Club 341.54 341.54
Concerts 4,327.13 2,453.85 (2,777.08) 4,003.90
Paradise Run (122.14) (122.14)
Flower Fund 111.07 (62.66) 100.00 148.41
Beulah tots 100.08 100.08
1321 3,053.93 ~3368.
)
1
.0
589836
Restricted - K.I.N. 1, 5609
145609
3341971
3341971
~()4,)63.)
~)4)8314)
~50000
(50000)
2021266
2D21266
425893.82 194,960.99 ~)0068).46) (3876970) 431,.423.65
Summary of the above
Unrestricted General 418,824.52 157,987.35 (133,129.54) (38,369.70) 405,312,63
Designated 5,613.21 3,553.93 (3,368.78) 100.00 5,898.36
Restncted 1,456.09 33,419.71 (14,163.14) (500.00) 20,212.66
425.893.82 194,96t).95 ~()50,66(.46 ~3876970 43.1.42.3.05

rengtbte Fixed Net Current At St Ceeember
Assets Investments Assets 2sgs
Unrestricted -General Fund 260,701.36 144,611.27 405,312.63
Designated Funds:
Christmas Lunch 237.45 237.45
Youth Fellowship 1,189.12 1,189.12
Holiday Club 341.54 341,54
Concerts 4,003.90 4,003.90
Paradise Run (122.14) (122.14)
Flower Fund 148.41 148.41
Beulah Tots 100.08 100.08
5,898.36 5,898.36
Restricted ~ K.I.N. 20,212.66 20,212.66
20,212.66 20,212.66
260,701.36 170,722.29 431,423.65
Summary of the above
Unrestricted General 260,701.36 144,611.27 405,312.63
Designated 5,898.36 5,898.36
Restricted 20,212.66 20,212.66
260,701.36 170,722.29 431 423.65

DECEMBER 2021
Total Unrestricted Funds Restricted
Fundsf General
f
Designated
f
Funds
INCOME
Charitable
Activities
Committed
Offerings
54,789.55 54,789.55
Loose Collections 251.15 251.15
Junior Church
Offerings
Covenant Tax Reclaim 13,167.05 13,167.05
Fund Raising 5,596.36 5,596.36
Other donations/loans 7,994.60 7,894.60 100.00
Sundries 5,614.72 5,614.72
Investment
Income
Interest
(all accounts)
3,884.01 3,884.01
Trading
Income
Counter Receipts 267.60 267.60
Other Income
Use of Premises 26,770.00 26,770.00
Grants receivable 5,112.25 5,112.25
Total incoming resources 123,447.29 117,750.93 100.00 5,596.36
EXPENDITURE
Costs of Raising Funds
Supplies and Direct Costs 5,616.42 5,209.83 406.59
Charitable
Activities
M & M Contribution 66,720.00 66,720.00
Ministry 6,563.46 6,563.46
Premises Costs 34,115.23 34,115.23
Charitable
Donations
4,344.00 4,344.00
Other Outgoings 17,590.68 17,590.68
Independent
Examiner's
fee 1,020.00 1,020.00
Total resources used 135,969.79 131,219.20 406.59 4,344.00
Net gains (losses) on
investments 44 636.54 44 636.54
Net Income I(expenditure) 32,114.04 31,168.27 (306.59) 1,252.36
Transfers
between funds
Net Movement
in Funds
32,114.04 31,168.27 (306.59) 1,252.36
Reconciliation
offunds
Balances at beginning
ofyear
393,779.78 387,656.25 5,919.80 203.73
Balances at end ofyear 425,893.82 418,824.52 5,613.21 1,456.09

Actual Actual Budget
2021f 2022f 2022f
INCOMING
RESOURCES
Committed
Offerings
54,789.55 53,263.92 55,000
Loose Collections 251.15 1,601.85 450
Junior Church
offerings
30.00 100
Gift Aid 13,167.05 13,313.11 13,500
68,207.75 68,208.88 69,050
Use ofPremises:
Manse 13,536.00 13,536.00 9,000
Outside
Lettings
13,234.00 25,288.00 25,000
26,770.00 38,824.00 34,000
Interest on Accounts:
Bank Interest (including Deposit a/c) 14.42 1,166.86 12
Investments 3,869.59 4,117.46 3,400
3,884.01 5,284.32 3,412
Other Income:
Insurance
claim
33,302.68
Grant (URC (Wales) Trust 5,112.25
Bequests 6,000.00 2,000
Donations 220.00 1,437.00 250
Weddings
& Funerals
300.00 2,000
Solar panels 1,374.60 1,983.07 2,500
Private Photocopying / Sundry Items 1,563.54 1,427.00 500
Ministers expenses reimbursement 4,051.18 5,249.10 4,240
18,621.57 43,398.85 11,490.00
Whittaker
Lounge: Counter
Receipts 267.60 2,271.30 2,000
Total Incoming Resources 117,750.93 157,987.35 119,952
Deduct: Resources Used (page 13) (131,219.20) (133,129.54) (189,153)
Net Incoming Resources (13,468.27) 24,857.81 (69,201)
Transfer
(to)/from Designated
Fund 400.00
Revaluation
surplus
/ (deficit)
44,636.54 (38,769.70)
Balance at beginning
ofyear
387,656.25 418,824.52 418,825
Balance at end ofyear 418,824.52 405,312.63 349,824

Actual Actual Budget
2021 2022f 2022f
Ministry:
M & M Fund 66,720.00 66,720.00 67,000
Ministers expenses
(net)
6,388.46 14,003.97 8,000
Pulpit Supply 175.00 215.00 550
73,283.46 80,938.97 75,550
Premises Costs - Church &Canolfan:
Cleaning
&Caretaking
7,464.89 10,862.99 10,000
Repairs
&Maintenance
13,170.75 9,929.20 35,000
Heat & Light, Water, Telephone 5,736.63 9,269.47 7,500
Insurance
(Church
&
Canolfan Beulah) 3,909.00 4,129.81 4,100
Furniture
&Equipment
3,211.02 1,425.16 1,000
33,492.29 35,6'I 6.63 57,600
Premises Costs - Manse:
Repairs & Maintenance 205.00 120.00 22,500
Insurance
/ Council Tax / Water
417.94 433.92 450
622.94 553.92 22,950
Whittaker
Lounge:
Donations 50
Supplies 839.22 2,522.68 2,500
Furniture
& Equipment
217.04 200
Repairs 8 Maintenance 4,370.61 4,200
5,209.83 2,739.72 6,950
Other Expenses:
Junior Church 1,200.62 671.20 750
Organ, Piano, Music etc. 1,093.68 1,333.28 1,200
Worship
Material
318.35 419.27 200
Publicity 684.30 2,000
Training 200
Church Office & Secretary's Expenses 2,782.91 3,545.70 3,500
Part-time
Administrator
7,869.66 548.07
Bank &Accountancy Charges 1,117.50 1,281.40 1,200
Children's
8 Youth Work
450.04 10,000
Young Person's
Travel
Fund 500.00 750
Art projects 1,740.19 3,077.06 3,000
Garden 9.99 20.00 100
Payment to URC (Wales) Trust 200.00 705
Sundry Expenses 624.48 1,234.28 500
Depreciation 1,169.00
18,610.68 13,280.30 26,103
TOTAL RESOURCES USED (to page 12) 131,219.20 133,129.54 189,153

K.I.N.
2022 2021
6 6
INCOMING RESOURCES
Bequest 21,278.24
Fund Raising 12,141.47 5,596.36
Blessing the Crib
33,419.71 5,596.36
RESOURCES USED
Charities 14,163.14 4,344.00
TOTAL 14,163.14 4,344.00
Resources before Transfers
Transfer of Funds
19,256.57
~500.00
1,252.36
Net Resources (after transfers) 18,756.57 1,252.36
Revaluation
surpluses
(deficits)
Balance at beginning ofyear 1,456.09 203.73
Balance at end ofyear 20,212.66 1,456.09