## Nantgwyn Baptist Chapel ## Aims and Purposes The Fellowship at Nantgwyn Baptist Chapel, led by our Minister, Reverend Simon Facer, aim to reach out to the surrounding Community, to share with them the gospel of our Lord Jesus Christ and the love of our heavenly Father. ## Objectives and Activities Our objective is to honour our Lord in our service of Him, and to glorify Him alone. The Sunday morning service is a time when we gather around the preaching of the Word, and express our praise and worship to the Lord in song and prayer. On Wednesday evening we meet around God's Word for study and prayer. The songs/hymns are led by our organist or by our guitar group, who practice on a Wednesday evening before Bible Study. ## Achievements and Performance We are a Chapel in Mid-Wales with a membership of 18. We love the Lord Jesus Christ, and long for people to see the good news of His gospel in what we say and what we do. Since employing a full-time minister in 2021(Rev. Simon Facer) we have engaged in several outreach ideas: activities specifically aimed at engaging the local community. These have included things like BBQ's, meals, quizzes, walks and bonfires. We have taken opportunities to help our local community, and the wider world, by taking up collections for the food bank and the Ukraine crisis. Every year we have a joint Carol service at Pant-y-dwr Hall. This is done with Bwlch-y-Sarnau Baptist Chapel and Sychnant Presbyterian Church and it is usually well attended. ## Financial review Our audited accounts are attached. We greatly benefit from two properties which we rent out. They are both older buildings and require maintenance. The main Chapel building is in general good repair. Discussions have started to renew the kitchen area to facilitate more Fellowship meals, e.g. our post Christmas meal. ## Reserves Policy A reserve account C.O.I.F charity account if held for work and repairs on the main chapel building only. Regular payments into this account will be fixed at our next Deacons Meeting. ## Volunteers We would like to thank all our volunteers who work hard to keep our Chapel clean and in good order. Also for our organist and those on the flower rota. ## Structure, governance and management Minister/Elder: Rev. Simon Facer Elder/Deacons: Rev Andrew Wyton, Mr. Bleddyn Lewis Deacon/ Secretary: Mrs Rachel Heron Deacon/ Treasurer: Mrs Anne Evans Deacons: Mr Elwyn Price Trustees: Rev.S.Facer, Mr.B.Lewis, Mr.E.Price, Mrs.R.Heron and Mrs.A Evans Approved and signed by Trustee, Elder, Minister:Rev. Simon Facer 19th October 2023 TRIRATNA BUDDHIST COMMUNI-IY IWEST LONDON) 2022 Annual Accounts Inde endent examiner's re ort to the trustees of I-IIIRA-I SIA BIJDDH151 cr)NIMUXI ITY IN,'I.,Sl LnND(.)YI I report on the accou nts of Triratna 8uddhist Community (West London) for the year ended 31/1212022 Res ective res onsibilities of trustees and examiner. The charity's trustees are responsible for the preparation of the accounts. You consider that an audit Is not required (under section 43121 of the Charities Act 19931 and that an independent examination is needed. It is my responsibility to examine the accounts following the procedures laid down in the General Directions given by rhe Charity Commissioners (under section 431711bl of the 1993 Actl, and to state whether particular matters have come to my attentiorb. Basis of examiner's statement. My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An exarnination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusLJal items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matter5. The procedu res undertaker) do not provide all the Èvidence that would be required in an audit. and consequently I do not express an audit opinion on the view given by the accounts. Inde endent examiner's un ua lified statement. In connection with my examination, no matter has come to my attention which give5 me reasonable cause to believe that, i n any material respect, the requirements to keep accounting records in 3CCDrdance with section 41 of the 1993 Act- and to prepare accDunts which accord with the accounting records and to comply with the accounting requirements of the 1993 Act have not been met. or to which. in my opinion, attentioll should be drawn in order to enable a proper understanding of the accounts to be reached. F.ts McMahopT (Accountant) Flat 6, 22-30 North St, Leatherhead, Kr22 7AT 191 uly 2023 West London Buddhist Centre 2022 Accounts Statement of Financial Activities 2022 2021 Income Generated Funds Voluntary income Investment income 56.047 38S 56.432 83,959 S44 84.503 Charit3ble Activities Other Income 41.899 31.440 Total Income 98.331 115,943 enditure Fundraisin Costs Governance & Administration Charitable Activities 9.399 129.111 10,838 139.184 Total Expenditure 138,510 150.022 Net Income 40.179 -34.079 There was no restricted income or expenditure West London Buddhist Centre 2022 Accounts Balance Sheet 2022 2021 Fixed Assets Leasehold Property Art & Ritual Objects Fixtures & Fittings 1.722.962 3.780 511 1.724.685 3.780 767 Total Fixed Assets 1,727,253 L729.233 Current Assets Bank& Cash Cash 442 17.100 737 75.161 70 2.152 21,542 834 106.776 49 131.353 Co-op Current Paypal Skipton BS Stripe Total Bank & Cash Debtors Bookshop Stock 93.510 3,887 4.059 Totsi Current Assets 97,397 135.413 Total Assets 1.824.650 1,864.645 Liabilities Short Term Creditors Long Term Total Liabilities. Net Worth . 1.824.466 1.864.645 Re resented b Funds Brought Forward Surplus/Deficit for year 1,864,645 -40, 179 1.824,466 West London Buddhist Centre 2022 Accounts Notes to Statement of Financial Activities 2022 2021 VolJnta Donalions Gif+ Aid tax income 48.359 7,687 56,047 69,856 14.103 83,959 I nvestment income Bank Interest & Dividend 385 Charitable 3Ctivities ooksho Classes, Course5 & Event5 Other income Room Hire Retreats 865 26,818 17.068 27 1.362 12,905 31.441 5.666 8.)50 41.899 Total Incorrye 98.331 115,943 Charitable activit costs Governance & Administration Management & Admin Finance charges & Inieresi 6.520 2.879 9,399 7,671 3.168 10.838 General Costs Bookshop Building. Utilities, Centre Classes, Courses. Events Depreciation & Amortization Donations made Financial Support Other ExDenditure Publicity Residential Retreat costs Unkiiown 416 59 17.088 3,112 1.980 7,787 97,507 8.252 880 2,520 14.132 4.656 1.980 6,319 89.729 2.448 1.696 7.709 27 129.111 139,184 138,510 150,023 Net Income .. -40.179 -34.079 There was no restricted income or expenditure Figures include accounts payable and reteiv3ble Creditors & Debtors are included the relevent account West London Buddhist Centre 2022 Accounts Tan ible Fixed Assets Leasehold Pro ert Brought Forward 31112121 Additions Amortization Carried Forward 31/12122 Amortized over the duration of the lease 1,724.685 -1.724 1,722,961 Fixtures Fittin rrent Brought Forward 31112121 Additions Depreciation Carried Forward 31112122 Deprèciate(J over S years 767 -256 511 Art & Ritual Brought Forward 31112121 Additions Depreciation Carried Forward 31112122 These assets are not depreciated 3,780 3.780 Total Fixed Assets at 3V12/22 1,727,252 Trustees Bodhilila (Wendy Young) Maitripushp31 Carol-Anne BDISI Vilasamani ITimothy Kirkpatrick) Ratnadeva (Sean Quigleyl Viramati (David Sampson) Viiayacitta (Rebecca Louise Harvey) Daisy May.'ames Resigned 12-Jan-22 Resigned Re5igred ioip.ec 18-Jul-22 19-Sep-22 19-Sep-22 Trustees Receivin Su ort For Services Rendered Pensions Total 2021 Bodhilila Pra nanita Ratnadeva 25,3CK) 2.138 27,438 25,514 20,746 21,447 67,708 17.081 42.381 1,093 3.231 18.174 45.612 Total staff Costs includin HMRC and Pensions 2022 89.729 2021 97,507 2021 includes JRS funding of £40,860 West London 8uddhi5t Centre 2022 Accounts Creditors & Debtors Creditors Ratnadeva Payroll 183.80 Debtors All accounted for in Accounts Receivable