REGISTERED CHARITY NUMBER". 240600
TABERNACLE CONGREGATIONAL CHURCH
HAVERFORDWEST
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023
ASHMOLE & CO
CHARTERED CERTIFIED ACCOUNTANTS
AND REGISTERED AUDITORS
Haverfordwèst
Ashmolè& Co.

TABERNACLE CONGREGATIONAL CHURCH
HAVERFORDWEST
Contents of the Flnanclal Slat•m•b)ts
for the ygar ended 31st Dec•mbor 2023
Page
Trustees Report
Charity Inf0M￿tIOn
Report of the Ind&pendent Examiner
Summary Re¢olp15 and Payments Account
Summary ofAssets and Liablliues
Receipts
Payinents
Notes lo the Ac￿Unts

TABERF4ACLE CONGREGAnONALCHURCH HAVERFORDWEST
Yru•to•• Roport fvrth•y•arqnd•rt 31•t D•c•mb•r2023
ChBri
Tgbewle c￿re9￿￿onal Churth H8verford*
$traUon Nmb#r 24c￿0
3 HIII BIL
Ha¥erford¥Ya
Pgmbrokeshwp.
ru5
S£¢ page 2.
tnKt¥re
CoryTegoUDnd Churth HaVerf￿&￿ttl * o re￿$te￿d ¢*arfty124(￿Ol leo￿t¢rea ￿lm the Ch¥5ty
Commb¥h)n on 1st Augu51195ts. 11 r6 an ￿Tr￿cUpr£Iad L*ority and iBgovemed ty ilB' conDlluUon.
TabBmade Church. Haverfort*Kst and hs D&von8 have Ihe res￿$1￿1￿ promlnu ihe
Chrf¥llan fflisslon In the *Verf0rd￿Et arealorg11 athprents t¢ Ihfr Chrblan fafth Congrggauonal IradlllDn.
Bnd to anyone wh) maywtsh to re¢ekfft 51mWw f?Ilo￿hp.
TAbvD8de Chutth 4rvJ its DgHron8 awe urrffliited lo ena￿e a5 rnarhy peLWe aj p0￿b￿2 towJrslip ol the ￿Ur(
and ￿$0 b bECOmE Part af ils cory18g4l￿n. Ow 8ervKes and ￿￿TShip pul faith ￿￿Opractice1￿rQugh prayerand
s¢riplure, Thu51c andsacrarnent The thole dthE TabErna¢le 5he- Iho Chur¢h a$7o¢JalEd a¢GommThJatl(*s-
15 availabkn for Ih&5eobjethe5 lo beencourng¢d, the *1¢ M also avalldW¢ ￿ other u$es tyy outslde
organlgalbn¥ lo ra8E rEvenue l(ksupwrt oimll And obiecbves. Hence it remoinll B m4or objeGtwe of Ihe
ID m*nt•n the labrfoof th8 enyroslle.
Athlevomgnts and Perforrnanca
ThE havecontinued to 8upport the Ch￿h throLyh fund4*slw ad¥￿e9..
Open Gardcns
Genw41 Kmledge Qu
T¥￿ fetes
WaVKh)J proup
Organ Concert
Chri5kn85 Birthdaycard S
Amual rafffE
Membern Christrnas Card5 and Gnls to care horne• oome are ocuvely knvc4ved ￿1th StreelPastors kl
the local caiwnuruiy.
The ha8 mahtslned Hs $upwt ulother ch￿￿ta a5 c￿lian Re￿ild. WThtsr￿d, etc.
lrnstees ￿￿e rtg*d to thE guidan￿ Benufil.
rnfjOW
Th2 pri￿lple SOLYceoffiJnds Isderfwd from IhE ¥upsx>rt Dllhc m¢m￿rj ilwwh offcrirgy.
A newm*)L4￿rIdWj Ihe ChuTdi during theyear￿*1￿ wui1&1 ¢xp¢nditwe on Sponwhp 8ndM¥a Fw•
ThB Tru3lee8 hDve B reaaonBble expeclalk*) that the Ch8rftyhas adequate t￿ in Iwalonal
eyi¥lcn* forts thceaE40 fuiwe.
/>/s
Truslee
Da¢e

TABERNACLE CONGREGATIONAL CHURCH
HAVERFORDWEST
2023
The Rev. A M Batterton
Moming..............................................................
Telephone Service .....................................................
11.00 a.m.
4.00 p.m
COMMUNION
Flrsl Sunday of the Month Imomlngs)
Flrst Sunday of the Month14pm Telephone Service)
OFFICERS OF THE CHURCH FOR 2023
LIFE DEACONS
Dr.C. Brown & Mrs P.M. Bannlsler
DEACONS
Mrs M. Fèrguson, Mrs S. Hughes-Lewis.
Mr5 S. Mlles. Mrs J. Jones.
Mr N. Evans.
Church secrgtsry
Church trgasurer
Mrs P.M. Bannistor
Tel. No.
751332
Mrs S. Mlles
Tel. No.
407267 1079891
407267 107989)
763282
Offertory troasuror
Letting secretary
Flowers socrgtary
Covenants s•crnt•ry
Organi5t3
Mrs S. Miles
Tel. No.
Mrs J. Jongs
T81. No.
Mrs S. Hughes-LewL8
Mrs S. Mlles
Tel. No.
766132
Tel. No.
407267 1079891
764073
710808
710808
Mrs A Evans
Dr. C. Brown
Mrs S. Brown
Tel. No.
Tel. No.
Tal. No.
Caretaker
Mr B. Oughlon
Mr N. Evans
Tel. No.
766336
Hoating 8g¢retary
Tel. No.
764073
CH
ITYT
ES
Mrs P.M. Bannlster
Di D. Watts
Dr. C. Brown
Mr D.T. Miles
Dr D. Ma50n
Mr N.T. Evans

REPORT OF THE INOEPENOENT EXAMINER
to thé ljtèmborn of
Tab•maelè CongFeg#tlonal Chur¢h, H•verfordwegt
I r?port to the trustees cth my ex2mlnalvJn of the a￿oUnts of Tabernacle Congrogalional Church for the
year ended 31$t December 2023 on pages four to eight.
R•$ponJlJlllllg¥ and basb5 of roport
As the charfty trustees you are r¢8pon8fbJe for the pyeparatlon of the accounts in accwdance wi
the requirernents of the cha￿lIe$ A¢1 2011 Ilhg Act'i.
I report in re$p¢ct of my examinatson of the Trustee's ac¢ounts carried out under section 145 of
the 2011 Act and in Ca￿ng out my examination I have followed all applicable Dlrections gbven bythe
Charfty Commlsslrth under seCI￿n 145151{bl ol the 2011 Act.
Ind•pond•nt Ex•min•r¥ Ststement
I have completed my examinatson. I ¢￿f1m} that no material matters have come to myattentKJn in
connodion with the examination giving me cause to believe thol in any materid respect.
Aeeounting records were not kept in respect of Ihe Charity as required by section 130 of the
Act., or
the accounts do Thjt a￿ord wth those ￿Cords., or
the accounts do ntsl rA>mplywlth the applicable requlremenls conceming the forrn and conlenl
of accA)unts set out in the Charities {Accounts and Reports) Regulations 2008 0lh8r Ihan any
iequirement that the accounts give a tru8 and fair view which is not a mattgr considergd a$
part of an independent exarnination.
I have no eoncems 8nd hava come across no olher matters In connecllon wllh the examlnatJon to whlch
attenb.on should be drawn In th15 report in order to enable a yoper undarstanding of the accounis to b&
reached.
N Mills FCCA
Ashmole & Co.
Chartered Certthed Accountants and Registered Auditors
VVill18mston House
7 Goat Street
Haverfordwest
Pembrokeshire
SA61 1PX
Dated-.....

TABERNACLE CONGREGAfioMAL CHURCH
HAVERFORDWEST
SUMMARY RECEIPTS AND PAYMEMTS ACCOUNT
FOR THE YEAR ENDEO 31ST DECEMBER 2023
2023
2022
Receipts (see Paga 6)
28,690
29.688
Payrnents (see Page 7
23.520
35.344
Surplu$ l Deficit forthe Year
.171
5,656
Made up of movemènt on '.
Community account 1
Cornmunty a¢wunl 2
Other bank account inveslment income
11,593
14,920
7,070
1,414
9.750
5.656
BANK ACCOUNT RECONCILIATION
opening Bank Balance
Comrnunity Arx.
Community Acc.
Business Saver 1
Buslnes$ Saver 2
Buslness Saver 3
51,472
57.129
34.818
41,888
7.949
2,980
5.726
7,290
2.720
5.231
Sjrplus l Deficlt for the Year
5.171
5,656
Closing Bank Balance
CommunityAcc.
CommunityAcc.
Business Saver 1
Business Saver 2
Business Saver 3
23,225
14.920
8.682
3.269
6.548
34.818
7,949
2,98CI
5.726
56,643
51,472
The fina￿la1 statements were approved by the Trustees on .. ..... ...
5wJned on its b8half by.
is
Trustee

TABERNACLE CONGREGATIONAL CHURCH
HAVERFORDWEST
8UhlMARY OF AS3Efs AND LIABILITIES
FOR THE YEAR ENDED 31ST DECEMBER 2023
2023
2022
BANK ACCOUNTS
56,643
51,473
Commun6ty Amint
Business Saver 1
Business Saver 2
Business Savw 3
CommunltyAeLount
23,225
8,682
3.269
6,548
14,920
34,818
7.949
2,980
5,726
CCLA. DEposrr FUNDS
19.531
24,475
CCLA
CCLA
CCLA
CCLA
CCLA
****
72795-001
727964rf)1
72864-001
741024JOI
7559M01
241
10,203
1,085
231
15,203
1,040
****
****
8.(X)O
8.000
CCLA- JNVESTMENT FUNDS
Iv8luatlL*) at 31 Decernb¢r ¢￿ept wheie In(￿cated)
96.380
88,169
CCLA
57540-001
CCLA
57539-001
CCLA
71008Q01
CCLA
71010-001
CCLA
72794-001
CCLA
74103-001
CCLA
71 D09-001
CCLA'-755924J01
TBC
CCL4'-7559MOI
1.985
4.069
91
1.356
39,690
219
6,597
9,433
15,175
17.765
1018
3.727
83
1,242
36.350
201
5.871
8,639
13.968
16.270
****
****
****
****
172.553
164.116

TABERNACLE CONGREGATIONAL CHURCH
HAVERFORDWEST
RECEIPTS
FOR THE YEAR ENDED 31ST DECEMBER 2023
2023
2022
NOTE
Rec8iPt8 Weekly calle¢lbn3
Donations & L8g8¢ie8
Church Hiro
Beth81, Middle Hill & Mount Zion, Hook
In￿m? tax reclaimed on covenants
RèntJwaterfin3wance from communty centre
Inter8sl Dividend per COIF Income shares
Interest per COIF deposit account
Bank interest
Proceeds from lund raislng events
9.320
590
240
8,993
1.040
4.834
3,623
3.709
2,496
175
16
4,803
2.302
2.793
2.459
166
4.928
5.000
Sundries
Transfers
TOTAL RECEIPTS
28,690
29.688

TABERNACLE CONGREGATIONAL CHURCH
HAVERFORDWEST
PAYMEKrs
FOR THE YEAR ENDED 31ST DECEMBER 2023
2023
2022
NOTE
Reverend Wages
HMRC-Tax&NIC
Pulplt Supplles
Light & Heat
Water
In5Lwanco I&Aildings)
Maintenance & Repalt5- general maintenan
Organ Tuner
Affillation Fees- Congregational Federation
Accountancy Fees
PayToII Fees
Professional Fees
Glfts
Fund Raising Expenses
Sundry
6,080
6.918
1,074
737
3,203
250
1,177
3,704
287
7,409
426
130
659
510
180
2.144
16,018
127
679
5,000
403
300
374
438
23.520
35.344
The notes on pago 8 ftjrm part of these accounts.

TABERNACLE CONGREGATIONAL CHURCH
HAVERFORDWEST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2023
NOTE
gngral malntgnanc9
ABS C8rmarthen
Phil Owen
N Palmer
P B8nnist•r
115.14
109.92
130.00
72.83
427.89
UK Visas & Immigration
UK Visas & Immigrats"on
UK Visas & 1mmi9rats.on
Cytun
UK Visas & Immigrats"on
UK Visas & Immigration
536.00
700.00
199.00
310.00
199.00
200.00