G.P.JANES BEQUEST TO THE WEST WALES ENGLISH BAPTIST CHURCHES Charity Number 238017
| FINANCIAL REPORT- 1 January 2022 to 31 December 2022 | FINANCIAL REPORT- 1 January 2022 to 31 December 2022 | FINANCIAL REPORT- 1 January 2022 to 31 December 2022 | FINANCIAL REPORT- 1 January 2022 to 31 December 2022 | FINANCIAL REPORT- 1 January 2022 to 31 December 2022 |
|---|---|---|---|---|
| HSBC Current Account | ||||
| Receipts | ||||
| Opening balance 1.1.2022 | 1,742.57 | |||
| Drawdown from investments | 36,000.00 | |||
| Total | 37,742.57 | |||
| Payments | ||||
| Gifts to 8 different churches | 36,010.00 | |||
| Trustees & Treasurer's expenses | 498.40 | |||
| Treasurer's Honorarium | 645.00 | |||
| Bank charges | 66.40 | |||
| Closing balance 31.12.2021 | 522.77 | |||
| Total | 37,742.57 | |||
| Trust Fund values | ||||
| 31-Dec-21 | 1,257,775 | |||
| 31-Dec-22 | 1,082,092 | |||
| Fund decrease | -175,683 | |||
| Drawdown from investments | 36,000 | |||
| Annual commission fees plus VAT | 10,000 | (Estimate) | ||
| Total net decrease | -149,683 | |||
| % decrease | 11.9% | (12.9% decrease in 2021) | ||
| 2022 Trustees Annual Report | ||||
In the last 20 years we have made grants to 35 different churches totalling £765,857 2022 was another bad year for the fund which decreased by 11.9% compared with a decrease of 12.9% HSBC’s commission charge for the year was an estimated £10,000 including VAT. During 2022 we received requests from 8 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 2023 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
1
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 2021 have been examined by Mrs Claire Kermode, Kingfisher church, Little Paxton an found to be in good order. The annual returns have been made to the Charities Commission. Should you have any questions about this report please contact the secretary or any of the Trustees.
Howell Edwards - Chairman of the Trustees
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G.P.JANES BEQUEST TO THE WEST WALES ENGLISH BAPTIST CHURCHES Charity Number 238017
| FINANCIAL REPORT- 1 January 2022 to 31 December 2022 | FINANCIAL REPORT- 1 January 2022 to 31 December 2022 | FINANCIAL REPORT- 1 January 2022 to 31 December 2022 | FINANCIAL REPORT- 1 January 2022 to 31 December 2022 | FINANCIAL REPORT- 1 January 2022 to 31 December 2022 |
|---|---|---|---|---|
| HSBC Current Account | ||||
| Receipts | ||||
| Opening balance 1.1.2022 | 1,742.57 | |||
| Drawdown from investments | 36,000.00 | |||
| Total | 37,742.57 | |||
| Payments | ||||
| Gifts to 8 different churches | 36,010.00 | |||
| Trustees & Treasurer's expenses | 498.40 | |||
| Treasurer's Honorarium | 645.00 | |||
| Bank charges | 66.40 | |||
| Closing balance 31.12.2021 | 522.77 | |||
| Total | 37,742.57 | |||
| Trust Fund values | ||||
| 31-Dec-21 | 1,257,775 | |||
| 31-Dec-22 | 1,082,092 | |||
| Fund decrease | -175,683 | |||
| Drawdown from investments | 36,000 | |||
| Annual commission fees plus VAT | 10,000 | (Estimate) | ||
| Total net decrease | -149,683 | |||
| % decrease | 11.9% | (12.9% decrease in 2021) | ||
| 2022 Trustees Annual Report | ||||
In the last 20 years we have made grants to 35 different churches totalling £765,857 2022 was another bad year for the fund which decreased by 11.9% compared with a decrease of 12.9% HSBC’s commission charge for the year was an estimated £10,000 including VAT. During 2022 we received requests from 8 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 2023 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
1
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 2021 have been examined by Mrs Claire Kermode, Kingfisher church, Little Paxton an found to be in good order. The annual returns have been made to the Charities Commission. Should you have any questions about this report please contact the secretary or any of the Trustees.
Howell Edwards - Chairman of the Trustees
2
GP Janes Bequest To The W£st Wxle5 English Baptist Church INDEPENDENT EXAMINATtON Respective rcsponsibilities of Trustees and Examiner As the charity's trustees are responsible for the preparalion of the accounts. you consider that the audkt requirements of section 43(2) of the Charities Act 1993 {the Act) do nol apply. It is my responsibility to Stat& on the basis of proCedUS specified in the General Directions given by the ChaTity CommisSiOEJets uDder section 4)(7Xb) of the Act whether particular matters have come to my attention. Basis of Independent Esamincr's Report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the acc(wJnts Presented with those records. It a150 includes consideration of any unusual items 01 disclosures in the accounts, and seeking explanations from you as trustees concerning any such mattels. The procedures undertaken do not proN?de all the evidence that would be required ftn an audiL and consequently I do not express an audit opinion on the view given by the accounts_ IndepeDdent Eiaminer's Report In connection with my examinatioo no matter has come to my attention which gives me reasonable cause to believe that In any material respect the requirements to keep accounting records in accordance with section 41 of the Act" and to prepare accounls which accord the accounting records and to comply vlith the accounting quirements of the Act have not been meL or to which. in my opiniotL attention should be drawn in order to enable a proper understanding of the accounts for the vear ended ) l December 2022 to be reached. Signed: Date". llloy IID13 W2MtJO¥" GCIMA Address: e£(9 LeLs