G.P.JANES BEQUEST TO THE WEST WALES ENGLISH BAPTIST CHURCHES Charity Number 238017 FINANCIAL REPORT- 1 January 2021 to 31 December 2021 HSBC Current Account Receipts Opening balance 1.1 .2021 Drawdown from investments 120.87 82,000.00 Total 82,120.87 Payments Gifts to 9 different churches Trustees & Treasurer's expenses Treasurer's Honorarium Closing balance 31.12.2021 79,661.00 114.48 602.82 1,742.57 Total 82,120.87 Trust Fund values 31-Dec-20 31-Dec-21 Fund increase 1,177,781 1,257,775 79,994 Drawdown from investments Annual commission fees plus VAT Total net increase 82,000 10,107.37 151,886.63 /0 increase 12.90/0 {1.2 /0 decrease in 2020) 2021 Trustees Annual Report In the last 19 years we have made grants to 35 different churches totalling £650,186. 2021 was a good year for the fund which increased by 12.9 /0 compared with a decrease of 1.2'/0 in 2020. HSBC'S commission charge for the year was £10,107.37 including VAT. During 2021 we received requests from 9 different churches and we were able to help with grants of various amounts to each of them. So please apply to the fund if your church needs financial help in 2022 for things like improvements to buildings or Mission activity. The fund cannot however help with any staffing costs. The funds we send to the churches are in the form of grants, not loans. On completion of your projects we require you to send us receipts which cover the spending of your grant from us. We would also love to see photos of how you spent your grants. An application form is available from the treasurer. The accounts for 2020 have been examined by Mr Will Crowhurst, from Linton URC church and found to be in good order. The annual returns have been made to the Charities Commission. In 2021 the trustees offered a maximum extra gift of £50,000 to help any one church with their particularly large building project. We will be making this same offer again in 2022 and we invite churches to make an application to us in the usual way. Should you have any questions about this report please contact the secretary or any of the Trustees. Howell Edwards - Chairman of the Trustees
G.P.JANES BEQUEST TO THE WEST WALES ENGLISH BAPTIST CHURCHES Charity Number 238017 FINANCIAL REPORT- 1 January 2021 to 31 December 2021 HSBC Current Account Receipts Opening balance 1.1 .2021 Drawdown from investments 120.87 82,000.00 Total 82,120.87 Payments Gifts to 9 different churches Trustees & Treasurer's expenses Treasurer's Honorarium Closing balance 31.12.2021 79,661.00 114.48 602.82 1,742.57 Total 82,120.87 Trust Fund values 31-Dec-20 31-Dec-21 Fund increase 1,177,781 1,257,775 79,994 Drawdown from investments Annual commission fees plus VAT Total net increase 82,000 10,107.37 151,886.63 /0 increase 12.90/0 {1.2 /0 decrease in 2020) 2021 Trustees Annual Report In the last 19 years we have made grants to 35 different churches totalling £650,186. 2021 was a good year for the fund which increased by 12.9 /0 compared with a decrease of 1.2'/0 in 2020. HSBC'S commission charge for the year was £10,107.37 including VAT. During 2021 we received requests from 9 different churches and we were able to help with grants of various amounts to each of them. So please apply to the fund if your church needs financial help in 2022 for things like improvements to buildings or Mission activity. The fund cannot however help with any staffing costs. The funds we send to the churches are in the form of grants, not loans. On completion of your projects we require you to send us receipts which cover the spending of your grant from us. We would also love to see photos of how you spent your grants. An application form is available from the treasurer. The accounts for 2020 have been examined by Mr Will Crowhurst, from Linton URC church and found to be in good order. The annual returns have been made to the Charities Commission. In 2021 the trustees offered a maximum extra gift of £50,000 to help any one church with their particularly large building project. We will be making this same offer again in 2022 and we invite churches to make an application to us in the usual way. Should you have any questions about this report please contact the secretary or any of the Trustees. Howell Edwards - Chairman of the Trustees
GPJanes Bequest To The West Wales Englisb Baptist Cburches INDEPENDENT EXAMINATIOP4 Respective rcsponstbililies of Trustees aDd Examiner As the charity's trustees yw ate responsible for the preparation of the accounts. you consider that the audit requirements of section 43(2} of the Charities Act 1993 (the Act) do not apply. It is my responsibility to statE on the basis of proceduJrs specified in the General Directions given b). the Chatity Commissioners under section 4)(7Nb) of the Act whether particular mattets have come to my attention. Bas of Independent Eiaminer's Report My examination was Cattl wt in accoTdance with the GeneTal Directions given by the Charity Commissioners. An examinatton includes a review of the accnting recotds kept by the charity and a fA)mparison of the accounts presented with those records. It also includes consideration of aDy unusual items or disc105ures in the account& and seeking explanations from you as ttustees concerning any such matters. The procedures undertaken do not prfftide all the evidence that would be required in an audit. and consequently I do not express an audit opinion on the view given by the accounts. Independent Examiner's Report In connectiOD with my e.K2mination. no matter has come to my attention which gives me reasonable cause to belIee thal in any material respect the requirements to keep accounting records in accordance wÉth section 41 of the Act. and to prepaie accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met, or to whicty in my opinioo attention should be drawn in order to enable a proper understandtng of the accounts for the year ended 31 December 2021 to be reached. Signed.. Date: ISID£I IL Address: 39 frr<- c£fflS gT IVfvTJ Pa4 LPG-