Coleg Trefeca
(Registered Charity Number 258456)
Annual Report
For the year ended 31 December 2023

Coleg Trefeca
Ajmual report fi)r the year ended 31 December 2023
io
11- 16

Mtthator, ofWak8(t*irfflliiJuty 2023)
dWo]85

Coleg Trefeca
l£gal and administrative hrformation
Prlncnpal add
Sollcitor
4 Capitsl Qthrter
PowyUbOPP
CFJo4BZ
Independent audltors
Ty Deny
NP2

ColegTrefeca
Report of the trustee for tbe year ended 31 December 2023
(FRS m2).
prtacbers wor8blpleadern. elder8 attd oJIinexlonal lay 8tafft coltgTrde￿ i¥ also the hlstorlc41
recavwlin 2023 w48 £DM (202£. £77fv&).
due to abuTStpipe and defeetive sbowvpump. We are yatefulttj th08e itsdivldua]s who ralliedln
thehows and¢kys follm￿ll8 the inddentidthh DX8lli tljatthe damagedvM9 LX)DtsiDed and did
suppordD8famllieB8ffert4dbyaddlction. Workwas ¢an4edout to clearthehouseaDdfiatre&dy
for fitturerenijvations, aDd ￿e￿WOrk]￿ ￿ltInuedt0prep￿te tbeWalkdGthfor

I(￿tea at the CK>]lege ]w IndUd￿ wAtbin &xedas8d8 at a •Mlue ¢rf £28w (21y2z. £279￿8).
Income generation
No InD)mew& Teceived w2023 frorn hIj￿Ing[￿SeeSfrDrn (2022: £387.790).A& a
the end of2W2.

Coleg Trefeca
ststallentsf0reAthflDaDaal)wwhich￿atr0e audfAirthofthe6tatsofoffalTh of the
Ch￿ItyaDaOfthe iDCOmillg Tr*)urou and appli¢atioD of T￿ll¥Cel of the ¢barityf0Tthatperi￿.
Ok￿yethe llKtbods and pAnaple8 In the C]wIties SORP.
aceuracyAt anytlmethefiDaD¢ial positionof thecbwity 01￿ enAble them to ￿lsure that tbe
#aterneDts ￿mplY￿￿th th¢(JwldesArt20￿ the thar&ty(kn￿ts and Rep)rts)
Da￿ ￿l￿ber￿A4
Date: ￿0#ober 2024

Coleg Trefeea
Independent audltor8' report to the trustees of Coleg
. Ove atsve andAitvivKoftheststeoftbe(knity$ affai￿88*31￿DeMth ?o¥&a
fDrtheyearthen
UJK)) and
We

Independent auditors, report to the t￿￿tee$ ofcoleg
Webave nothingto•ia rewtofthe
WehaYebe£D
CA>uttifs
Afurther￿AptiO￿offA￿reS￿￿llitlC&l9 a￿l&b￿ OntheFina￿lal ￿rds￿Ad.
frooi LLik..'Our-WorkiAudit Audit-and-axsurnnee,'Sta
' .lldanee..'staT￿I8jOq.and..,.,l1d￿Ietr1iir-audIt￿s¢Au.dft0￿-￿%￿, ;)isibllitii%-fi)r-
audit,'Dwii)tion-Of:audit￿*rn￿JW￿￿lieS-loL￿asJLL ThN8 dwipbjnfonwpartofo
audit0Esre￿tL
we Identify 8nd
th￿b)fraud orenY)r,
aud1tev1de￿ethatL

Coleg Trefee&
vath8]awor
Act 2006.

Coleg Trefec&
ststement of ellwidal aL*ivldes for the year ended
31 Decemlxr 2023
2022
69
390A65
8knp 8a
810
&ooo
77,672
6.166
160
187
98
19421* 48
%￿004 2¥249
Nrtlnoome1(exp￿a1th)
(7D9592)
(70a92)
964579
37.875
(70•)9)
896 (68,996)
299A54
SX47A4 879•ll8 494378
28os4 T￿￿30

Coleg Trefeea
Balan(% 8heet a8 at 31 Deffjnber 2023
i I
Note
TaDpNea88ets
Herit4egS
#80
C•8hat baDkondknJ)gry1
6,￿1
3091771
2&924
208&45
3aSOJ5
Taly836
*80￿4
7w.832

Notes to the tlnanclal Statements for the year ended
31 December 2023
Rwjnumded Prth (P￿RP).￿￿rytIDg 8nd by Charitks. i Jowary 2019),
pa
Ao%-20%p#
li

Coleg Trefeca
Notes to the fInan￿ statemeykts for the year ended
31 DeceM￿r 2023
Th* mu8ewu is by tbe InJ8tce ¢m & d&y to day by the HoAd of 0￿￿tions ond

Coleg Trefeca
Notes to the finand￿ statements for the year ended 31
December 2023
#8.955
103A38
293*49
28.955
J36,2U 103A38
268.604
293,249
Audlt fpesaTepwd bythe Presbytffiati ChuTehofW41e&
8022
66,783
J.162
24A38
58.781
onthe tharitable actsvity oftbe Colk
2022
39>842
*>933
21396
42•175
The nwnb¢t Of￿p70yef￿ d￿Ill$￿eye1YWas.
No employee remunmtlonof £￿.0(￿) (2rt2: Nfj).
£￿3r￿}.
r travela1￿ subsisten￿ and tots1￿ £608 (21Y22: £191).

Coleg Trefeca
Not&s to the financial statements for the year ended 31
December 2023
4 Tangible assets
Motor
Property Fittings an<i
Vehides Smprovements F4uipment
Total
At i January 2023
Disposa]s
At 31 December 2023
16,794
84,938
317A67
1,49,199
16,?)4
776,182
317,467
IIOA43
Accumulated Depreciation
At i January 2023
Charge foryear
E]imI￿tea on dispo
Additional chaTge foryear
At 31 December 2023
1.679
630.857
38,809
(38,269)
229.964
16,355
862,500
58,523
138,269)
63la97
246,319
892,010
Net bookvglue
At 31 De¢eD)ber 2023
At 31 De￿rn￿r 2022
,1
184,081
87.503
286,699
5 Heritage Assets
Heritage assets are included at the insurance valuation.
There weTe no additions or dispos&]s in 2023 and the estimated increase in the value of heritage a&8ets of
£1,396 (2022: £37,875) has beell credited as an unrealised gain on valuation of HeritsgeAs5eL
2023
2022
At i January
279?118
244243
Unrealised gain forthe year
ly396
37.875
At 31 December
280￿
279,118

Coleg Trefeca
Notes to the financial statements for the year ended 31
December 2023
Debtor8
2022
9A43
IT7
4￿620
Totsl
514714
(268,604)
4411322
A8oyS14
4396
790032
1991
(268.604)
1,836
RutrictedfDJKls re]ats totheherkagefundsheldbythecharity.
All ernplw4 at the weTeeHWe to t*(Th￿rn￿nberfj ofthe Pmbyterian thurch of Wa]e8
employees ￿￿ eligible to Joth the Pr*terian Chllrth of WAI¢8 defill￿ (Y•nttthitlon ￿h¢)￿¢
working live$ with th¢ Coll8go/Prnbyteri8n thurcb ofWalf& Full d#al]8 of the awnwtloDS and
CoLtn￿t￿Nto theschemebytheC4>]1egefortheywam￿￿teakn (2(u" £tsll%Allemploytr

Coleg Trefeea
Notes to the financlal 8tatements for the year ended 31
December 2023
The Co]le8E is the kny lrninitig cetttre of the PrubyttriAti Chu￿1 of WAle4 Trbern&& ChaA 81
Oi) the Collrye h¥8A ¢TedItOrith￿ of£￿683 (21Y42: £208&45) at thByw-eDd its rdal
(Ill) tbe College bas a dei*orikn of£wA7y[202%" £341623) •tthEY•￿eTh1 r&tion to
Ov) No truth (2022. Done) rf the cdkn h8J att fm the P￿SIry¢E￿oo
(&vrth ofWaleJ i)f £nil (w42,. Ena) At the yur Tot0] inteNst of £Dll ￿￿2. £DffJ i8