REGISTERED CHARITY NUMBER". 240600
TABERNACLE CONGREGATIONAL CHURCH
HAVERFORDWEST
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
ASHMOLE & CO
CHARTERED CERTIFIED ACCOUNTANTS
AND REGISTERED AUDITORS
Haverfordwest
Go.

TABERNACLE CONGREGATIONAL CHURCH
HAVERFORDWEST
Contonts of th$ Financial Ststsmgnts
for thg yoar endod 31st DgGembgr 2024
Page
Trustees Report
Charity Information
Report of the Independent Examiner
Summary Receipts and Payments Ac£ounl
Summary of A55ets and ￿abilItieS
Receipts
Payments
Notes to the Accounts

TABERNACLE CQNGRÉ¢AflONAL CHURCH HAVERFOROWE8T
Tru¥tryfj¥ R￿￿rtI￿rth?y￿I•￿￿odJI4t D*¢th￿ber 2024
TAbernacle CMyrega￿I Ghurch Ha¥eff￿&￿t￿t
Hll Blr
Tha Rha4
Mav&rt
Pgmbrokgbhlm,
SA624AW
See page2.
rurtur• owrn•nc• •nd
TabB[nad&Cllry￿VatM>n￿ ChutEh Havthtth*vst ￿￿te01th￿d(ba1tyl24Q60oI regL¥tÈrèJ ￿th thechorty
1stAuguBt 196& ar￿ isgo¥cm¢d ty it*,eonsb￿￿On.
CvryrpggbDn4 Chutch, H&vErfordwe¥tand DetKonu haw th8 rewBiblrfLyfoi the
Chlliti¥n in th¢ Haverfordwe5tatE* f4ral ￿herW￿l0th￿chrYJI1￿nfg￿h1TrthV ￿￿￿￿lO￿al tr&thn.
toanYo￿WhD wish ID rw*fft3wTh￿rlell(￿$hIp.
TabtmAeJe ChuT¢h 8Dd rt8 Deamn$argtmiWts A# many pe09 6$ wswNetowor6hip att￿ Clwch
And al￿ to be¢ome part of its WDgrggNlw Our*•nneèk and ￿)rShIP pulfaith into practv thtDugh pr4yOr and
ripbJrè, music and sa¢ramgnl. Th8who19 of Tab￿rn￿￿￿￿- the Church av6wialed accommodabons-
&vaiiable Iw these obJe¢tswsts ￿ 8ncour9gfjd. tha site lor oth•r u58s tyOuts￿lkQf$4rt￿allOD1
tsrwse re¥enue ￿ supwrtlhes•4im$ aDd objgthvBs. H&ncp itremainb a tnAjorobJect￿rfthfr D&&ttdhA to
￿￿￿li81n thefabiic olthe entire Site.
Ath*vementsand Perf0m￿r￿*
Thq ffl8mbEtstMp hve eonbn￿d b)supportthÈChurGhthrowb aGb¥iti
Open Gths
Counby Da￿
Boa￿ Game2 NwJhts
Gèmral ￿J￿I¢d90 Nights
Fetss
nnual Rair
Walkhng Group
To c*l¥Jrnte the 250 yewrAnninsarydth• Chuwh ott min￿￿r￿ndertOokavn1Q[lld
*rdlkcl 250
Tr*CtWJKh h￿mnbnued 10 $urgort Dthèrch￿￿£#du￿fwj ye4rsuch StrEet Pa￿1￿￿.
ChriètiAn Rebu1￿ and ErnbrACg Muldl• Ea*tg* 4A funniw 4 freo ¢lolhkn9 shop atlhè ChLYth.
Tr1rtth0shawJ had rguj￿tO]hikcbIrity Commwknn'$oublon(*on
The prhorol ytjutce of lunds ￿ dÈJiv*J Irom theconunuing ?￿Prrftofth￿ rnernber*thlLWJgh offertnqj.
In I￿rrA Cttsxpendityjre. in 2024QUrn￿ Minittsr¥Yas In postfor1￿ lullflnandalyoar¥Yhich ga¥e
incitb*dwage8 trxtg comp8r*J to 2023. Repair&lolhg Klin¥¢wertaigOundertakgn in 2024.
Th8 TruBtBes ha¥Èa re8$0M￿t eAFectrlonthattheCharity tottsitinue kn opcrnl*)n
torthefDraeEable luiur
Da

TABERNACLE CONGREGATIONAL CHURCH
HAVERFORDWEST
2024
The Rev. A M Batterton
Moming.......
Telephone Service ...........
11.OOa.m.
2.00 p.m
COMMUNION
First Sunday of the Month (Mornings)
First Sunday ofthe Month (2pm Telephone Servi￿>
OFFICERS OF THE CHURCH FOR 2024
LIFE DEACONS
Dr.C. Brown & IArs P.M. Bannister
DEACONS
Mrs M. Ferguson, Mrs S. HughÈs-Lewls.
Mrs S. Miles. Mrs J. Jone$.
Mr N. Evans.
Church secrntary
Church treasurer
Mrs P.M. Bannister
Tel. No.
751332
Mrs S. Mile8
Tel. No.
407267 (079891
407287 {079891
763282
Offertory treasurer
Lettlng secretary
Flowers secretary
Covenants secretary
Organists
Mrs S. Miles
Tel. No.
Mrs J. Jones
Tel. No.
Mrs S. Hughes-Lewis
Mrs S. Miles
Tel. No.
766132
Tel. No.
407267 (07989}
764073
71Q808
710808
Mrs A. Evans
Dr. C. Brown
Mrs S. Brown
Tel. No.
Tel. No.
Tel. No.
Hoatlng $g¢retary
Mr N. Evans
Tel. No_
764073
CHARITY TRUSTEES
MTS P.M. Bannister
Mr D.T. Miles
Dr. C. Bro
Dr D. Mason
Mr N.T. Evans

REPORTOF THE INDEPENDENT EXAMINER
to the Members of
Tabemacl• Congrngatk+nal Chu￿h, Haverfordwest
I report lo the INslees on my examination of the accounts of Tabernacle Congregational Church for the
year ended 31st December 2024 on pages four to eight.
Responsibilities and basis of report
As the charity truslees you are re5pon5ible for the preparation of the accounts in a￿OrdanCe with
th8 requir8m8nts of the Charities Act 2011 I'lhe Act'i.
I rèport in rèspect of ry 8xamination of the Trustee's accounts earried out under section 145 of
the 2011 Act and in carrying out my examination I have followed all applicable Directions gven by the
Charity Commission under section 14515}Ibl of the 2011 Act.
In￿0￿￿￿¥nt Examingrs Statement
I have wmplgled my examination. I confirm that no matèrial matters have come to my attention in
connection with the examination giving me cause to believe that in any material resped..
accounting record5 weie not kept in respect of the Charity as required by section 130 oflhe
Act., or
the accounts do not accord with those recDr(1s," f
the accounts do not comply with the applicable requirements con￿mIng the fom Ènd content
of accounts sel out in the Charities IA¢counts and Reports) Regulations 2008 other than any
requirement that the accounts give a true and fair view which is not a matter considered as
part of an independent examination.
I have no concerns and have come aeross no other matters in corbntrcbon with the examination to vA)ich
attention should be drawn in this ￿pOrt in (*der to enable a proper und•rstanding of the accounts lo be
reached.
N Mills FCCA
A5hmole & Co.
Chartered Certified Accountsnts and Registere(S Auditors
Imlliamslon House
7 Goat Street
Haverfordwest
Pembrokeshire
SA61 1PX
D*ed'.
..g.9: otr..: Z<

TABERNACLE CONGREGATIONAL CHURCH
HAVERFORDWEST
SUMMARY RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENOED 31ST DECEMBER 2024
2024
2023
Receipts {see Page 61
35,050
28,690
Payrnents Isee Page 7)
37,077
23,520
Surplus l Deficit for the Year
2.026
5.171
Made up of movement on '.
Community account 1
Community acLounl 2
Olher bank account investmènt income
5.908
9.931
1,996
11,593
14,920
1,843
2.026
5.171
BANK ACCOUNT RECONCILIATION
Opening Bank Balance
Comrnunity Acc.
CoTnrllunity A￿.
Business Saver 1
Business Saver 2
Businèss Saver 3
56,644
51,472
23,225
14,920
8.682
3,269
34,818
7,949
2,980
5,726
Surplus l Deficit for the Year
2,026
5.171
Closing Bank Balance
Comrnunily Acc.
CommLJnity Aec.
Business Saver 1
Business Saver 2
Business Saver 3
29,133
4,989
9,479
3.582
23.225
14,920
8,682
3,269
54.617
56,643
The financial stslemenls were approved by the Trustees on .s.. Afv-l.. 208. S and
Sl9n9d on ils behalf by..
Trustee

TABERNACLE CONGREGATIOP4AL CHURCH
HAVERFORDWEST
SUMMARY OF ASSETS AND LIABILITIES
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024
2023
BANK ACCOUNTS
54,617
56,643
Community A¢eotJnt
Business Saver 1
Business Saver 2
Busines5 Saver 3
Community Aco)unt
29,133
9.479
3,582
7,433
4,989
23,22S
8,682
3,269
6,548
14,920
CCLA- DEPOSIT FUNDS
14,596
19.531
***
CCLA Y2795-001
CCLA--72796-001
24
10,203
1,085
11.456
1.141
***
CCLA ￿2864￿01
CCLA
74102-001
CCLA Y5594-001
2,000
CCLA- INVESTMENT FUNDS
Ivaluation at 31 December)
98.712
96.380
CCLA'-S7540-001
CCLA--57539-001
CCLA
71008-001
CCLA-'71010-001
CCLA
72794-001
CCLA"-'7410>001
CCLA
71009-001
CCLA
75592-001
CCLA Y5593-001
CCLA Y5595-001
2,030
4,161
93
1,356
40,587
224
6,932
9,646
15,518
18.166
1,98S
4.069
91
1.356
39,690
219
6,597
9.433
15,175
17.765
***
167,926
172.553

TABERNACLE CONGREGATIONAL CHURCH
HAVERFORDWEST
RECEIPTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024
2023
NOTE
Receipts Weekty o)Ilections
Donations & Legaaes
Churth Hir
Income t8x reclasmed on covenants
Renvwalerfinsurance from communlty centre
Congreg81ional Federation
Dividend per COIF income shares
Interest per COIF deposit aco)unl
Bank interest
Proc8ed5 from fund raisin9 events
Sundry Income
Transfers From Deposit Accounts
9.142
1.141
9.320
590
240
2,302
2,793
2,395
6,750
2.493
870
289
8.421
469
Interest
2,459
Sundrfes
4.926
5.OC(I
TOTAL RECEIPTS
35.050
28,6W)

TABERNACLE CONGREGATIONAL CHURCH
HAVERFORDWEST
PAYMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024
2023
NOTE
Reverend Wages
Pulpit Supplies
Lighl & Heat
Water
Insurance {Buildingsl
Maintenance & Repairs - general maintenance
Organ Tuner
Affiliation Fees - Congregational Federalion
Accountancy Fe95
Payroll Fees
Professional Fees
Fund Raising Expense5
Sundry
23,915
369
3,604
272
6.080
1,177
3,704
287
7,409
428
130
659
510
180
2,144
374
438
5,648
130
651
552
516
362
1,057
37,077
23,520
The notes on page 8 fom part of these accounts.

TABERNACLE CONGREGATIONAL CHURCH
HAVERFORDWEST
NOTES TO THEACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
NOTE
Gentrdl maintenanc•
N Palmer
S Palmer
ABS Camarthen
Phil Owen Electrical
GGT Thomas
200
180
139
157
153
829
Sund Re
Irs & Renewals
Sign Spe8d
Sign Speed
223
4S1
675
Manse R¢
airs & Maint
N&S Palmer- Fenrjng
N Palmer- B8thrwm repairs
Wicke$- Kitchen
Currys- Cooker
Caffle Consltuction- Install Kitchen
488
260
1.468
394
1,535
4145
Total Maintenanc• & R8palrs
5.648
Sund Ex
ns•s
Chq 102265
8all¢rton Websitè
A 8atter8on
County Show
132
115
595
215
1.057