Untitled - Charity Commission

11

Transcript of Untitled - Charity Commission

Gweinido Minister

Parchedig / Rev. D. Aron Treharne B.D.

Ailsa Craig, Pare Thomas, Carmarthen SA31 1DPMobile: 07584 065295

E/bost/E/mail: aron enuelcaerf rddin orGweithiwr yr Eglwys/Church Worker: Mr. Sam Edwards, 19 Priory Street

Diaconiaid Deacons - Ymddiriedolw r rustees

Miss Eirwen Grey, Cartref Cynnes, Llanstephan Road, SA31 3NQMr. T. Clyde Briggs, 3 Parcyronnen, Llwynmeredith, SA31 1ED

Mrs. Jennie Thomas, 24 Hafod Cwnin, SA31 2AT

Mr. Nigel Davies B.A. , Llaindeg, Llangynin, SA33 4JY

Mr. Granville Davies, Angorfa, Llangynin, SA33 4JY

Mr. David Howells, Penlan House, Llangynin, SA33 4LD

Mr. Eilir Jones M.Sc., Awel Hedd, Capel Dewi, SA32 BAD

Mr. William Jones, Betws, Bronwydd Arms, SA33 6HN

Mrs. Velda Scary, Maesyfelin, Llanllwch SA31 3RN

01267 23552001267 23197201267 23162301994 23004901994 23024601994 44837601267 29019401267 25361501267 221091

Ys rifenn dd Secreta

Mr. Eilir Jones MSc, Awel Hedd, Capel Dewi, SA32 BAD 01267 290194

T so dd reasurer

Mr. David Howells, Penlan House, Llangynin, SA33 4LD

Or an ddion Or anists

Mrs. Helen Smith A. L.C.M.

Mrs. Anne Harries

01994448376

Gofalam Ca cia'r Ys oldCaretakin of Pro ert

Mrs. Sian Davies, Llaindeg, Llangynin, SA33 4JY 01994 230049

ADRODDIAD BLYNYDDOL

"yn y gwrandawiad cyntaf o'm hamddiffyniad, nisafodd neb gyda mls acth pawba'm godaeis peidied Duw 8 chyfrif byn yn eu herbyn. "Ond safodd yr Argiwydd

gyda mi, a rhoddodd nerth imi, er mwyn, trwof fi, I'r pregethu gael ei gyfiawni acI'r holi Genhedioedd gael eI giyweds a chefais fy ngwaredu o enau'r llew. "A bydd

yr Arglwydd eto'n fy ngwaredu I rhag pob cam, a'm dwyn yn ddiogei i'w deyrnas

nefoi. Iddo ef y byddo'r gogoni ant byth bythoedd! Amen. (2 Timotheus 4:16-18)

Mae Paul yn Rhufain, ac yn wynebu'r carchar. Mae mewn cadwynau am

bregethu'r Efengyl. Ar ei wrandawiad cyntaf o'i amddiffyniad, safodd neb gydag

ef. Dychmygwch y siom fod neb wedi sefyll, fod neb arall yn barod i dderbyn y

gost o ddilyn Crist. Gallai hynny fod wedi torri calon Paul, ond rydym yn clywed y

geiriau melys yma: "Ond safodd yr Argiwydd gyda mi. "Iviae addewidion yr Arglwydd yn hyfryd: "Ac yn awr, yr wyf fi gyda chwi yn

wastad hyd ddiwedd amser. (Mth 28:20)" Mae hefyd yn dweud "NI'th adawaf fyth,

oc ni chefnaf arnat ddim. (Heb. 13:5)"Mae pobl yn siwr o'n gadael i fawr, ond mae'r Arglwydd yn sefyll gyda ni.

Mewn gwirionedd, mae'n gwneud gymaint mwy na sefyll —mae'n rhoi nerth i ni,

ac yn ein gwaredu rhag pob cam, a'n dwyn yn ddiogel i'w deyrnas nefol. Dyma

addewid bendigedig, sy'n eiddo i'r rhai sydd wedi eu hachub drwy Iesu Grist.

Wrth wynebu biwyddyn arall o anhawsterau, stormydd, a chael ein gadael i

lawr, gadewch i ni roi ein pwys ar freichiau Iesu- oherwydd fe'n cynnal nes y

diwedd. Gadewch i ni barhau i addoii'r un sy'n "gweithio er daioni gyda'r rhai sy'n

ei garu, y rhai sydd wedi eu galw yn oi ei fwriad. " (Rhuf. 8:28). Iddo ef y byddo'r

gogoniant byth bythoedd! Amen.yng Nghrist

Aron Treharne

Paul is in Rome, and facing prison. He is in chains for preaching the Gospel. At his

first defence, Paul is disappointed that no-one stood by him. Not one brother orsister stood with Paul. Yet again, Paul doesn't want that to be held against them.Why? Because we see what really matters to Paul in these sweet words: "But thel.ord stood at my side. "The Lord's promises are wonderful: And surely I am with you always, to the very

end of the age. '(Mth 28i20) And 'Never will I leave you?never will I forsakeyou. '(Heb. 13rg)

People are bound to let us down, but the Lord not only stands by us, butalso gives us strength, and rescues us from all attacks, and will bring us safely tohis kingdom. This is a wonderful promise for those who belong to Christ.

As we face another year of both blessings and difficulties, storms, and being letdown at times, let us put our faith in the one who can sustain us until the end.Let's continue to worship the one who "works for the good of those who love him,whoig have been called according to his purpose. "(Romans 8:28).To him be gloryfor ever and ever. Amen.

In Christ

Aron Treharne

"At my first defence, no one came to my support, but everyone deserted me. May

it not be held against them. '"But the Lord stood at my side and gave me strength,

so that through me the message might be fully proclaimed and a/I the Gentiles

might hearit. And I was delivered from the lion's mouth. "The Lord will rescue me

from every evil attack and will bring me safely to his heavenly kingdom. To him be

glory for ever and ever. Amen. (2 Timothy 4i16-18)

TREFN Y SUL SUNDAY SERVICES10.00 y.b. Oedfa Gymraeg / Welsh Service10.15 y.b. Ysgol Sul Gymraeg i'r Plant6.00 p.m. (5.30 p.m. in Winter months) English Service

OEDFA GYMUN COMMUNION SERVICE—Sul cyntaf ym mhob mis (bore a hwyr)

First Sunday in each month (morning and evening)

BILINGUAL FAMILY SERVICESecond Sunday morning each month (10.00 a.m. )

CYFRIF YR AELODAU MEMBERSHIP NUMBERSRhif yr aelodau ar ddiwedd 2015 / Membership at the cnd of 2015

Ymadael / Left membership .Bu farw (Deceased) .Cyfsnswm / Total .Derbyniwyd/reccived into membership .Aclodau ar ddiwedd 2016 / Members at the cnd of 2016 ...............

585

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BU FARW DECEASEDMrs. Sally Davies, 9 Barnsfield TerraceMr. Hugh Walters, 33 The AvenueMrs. Edith Walters, S St. John's Court

Yr W hnos The Week-D dd Mawrth Tuesda Afternoon 1.00 .m. to 3.00 .m.

Astudiaeth Feiblaidd / Bible Study (bilingual)

Nos Fercher Wednesda Ni ht 6.00 .m.Astudiaeth Feiblaidd a Chyfarfod Gweddi

Bible Study and Prayer MeetingD dd Gwener diwethaf m mhob mis heblaw mis Awst

Last Frida in each month ence t for the month of Au st 12.30 .m."TALK —LUNCH —and- CHAT"

lonawr 1 / January 1, 2017Mrs. Ann Lewis / Mrs. Marina HavardMrs. Gwyneth Jones / Mrs. Lenora Jones

Chwefror 5 / February 5Mrs. Linda Evans / Mrs. Hilda HowellsMrs. Elinor Sexton / Mrs. Helen Smith

Mawrth 5 / March 5Mrs. Sylvia Howells /Mrs. Sian DaviesMrs Janice Briggs / Vacant

Ebrill 2/April 2Mrs Mair James / Mrs Mau' DavtesMrs. Velda Scary / Mrs. Margaret Pitt

Mai 7/ May 7Mrs Hilda Howells / VacantMrs Marina Havard / Miss Sarah Havard

Mehefin 4/ June 4Mrs Lenora Jones / Mrs Leis JonesMiss Sharon James / Mrs. Gwyneth Jones

Gorffenaf 2 / July 2Miss Lynwen Phillips / Miss Bethan PhillipsVacant / Vacant

Awst 6/August 6Mrs Linda Evans / Mrs Sian DaviesMrs Jennie Thomas/Mrs. Hilda Howells

Medi 3 / September 3Mrs. Mair James / Mrs. Mair DaviesMrs. Velda Scary / Mrs. Janice Briggs

Hyd ref 1 / October 1Mrs. Ann Lewis / Miss Sharon JamesMrs. Elinor Sexton / Mrs. Helen SmithTachwedd 5/November 5

Miss Lynwen Phillips / Miss Bethan PhillipsMrs Jannie Thomas / Vacant

Rhagfyr 3 / Decem ber 3Mrs Catrin Davies / Miss Carys DeviceMrs. Margaret Pitt / Mrs. Hilda Howellsion awr 7 / January 7 2018

Mrs Ann Lewis / Mrs. Marina HavardMrs Gwyneth Jones / Mrs Lenora Jones

Chwefror 4 / February 5 2018Mrs. Linda Evans / Mrs. Hilda HowellsMrs. Elinor Sexton / Mrs Helen Smith

d on the Sunday that you have been allocated to w

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SULIAU CYMUNDEB —COMMUNION SUNDAYS 2017Chwiorydd i fod yn gyfrifol sm olchi llestri cymundeb

Ladies responsible for washing communion glasses

AELODAU I FOD YN GYFRIFOL AM Y BLODAUMEMBERS RESPONSIBLE FOR GIVING FLOWERS

TO PREPARE COMMUNION TABLE

I FOD YN GYFRIFOL AM BARATOI BWRDD Y CYMUN

Jonawr/January 2017I (c) Vacant8 Vacant

15 Mrs. Gwyneth Jones22 Mrs. Lenora Jones29 Vacant

Chwcfror/Eebruary

5(c) Miss Eirwen Grey12 Mrs. Mair James19 Mrs. Mary Davies26 Mrs. Marina Havard

Mawrth/March

5(c) Mrs. Lois Slaymaker-Jones12 Mrs. Sian Davies19 Vacant26 Mrs. Hilda Howells

Ebrl ll/April

2(c) Mrs. Catrin Davies9 Mrs. Mair Davies

16 Mrs. Glenys Nichols23 Mrs. Velda Scary30 Vacant

Mai/May

7(c) Mrs. Anne Harries14 Mrs. Linda Evans21 Vacant28 Vacant

Make/in/Junc4(c) Mrs. Janice Briggs

11 Vacant18 Vacant25 Vacant

Got/fonna//July2(c) Vacant9 Vacant

16 Vacant23 Vacant30 Vacant

A wsVA ugust6(c)Mrs. Margaret Pitt

13 Vacant20 Miss Pamela Roberts27 Miss Bethan Phillips

Medt/September

3(c) Mrs. Elinor Sexton10 Vacant17 Mrs. Ann Lewis23 Vacant

Hydref/October

1(c) Vacant8 Miss Rhiannon Lewis

15 Mrs. Sian Evans22 Mrs. Jennie Thomas29 Mrs. Siriol Edwards

Tacltwcdd/November

5(c) Miss Sarah Havard12 Miss Sharon James19 Mrs. Sylvia Howells26 Mrs. Elain Trehame

Rhagfyr/December3(c) Mrs. Helen Smith

10 Miss Lynwen Phillips17 Vacant24 Vacant31 Vacant

Jonmvr/January 20187(c) Vacant14 Vacant21 Mrs. Gwyneth Jones28 Mrs. Lenora Jones

Chwcfror/1'cbruary 20184(c) Miss Eirwen Grey

11 Mrs. Mair James18 Mrs. Mary Davies25 Mrs. Marina Havard

Mrs. Sian Davies

Y GYMDEITHAS GENHADOL BAPTIST MISSIONARY SOCIETY

Mrs. Janice Briggs, 3 Parcyronnen, Llwynmeredith

Y GYMDEITHAS FEIBLAIDD BIBLE SOCIETY

Mrs. Gwyneth Jones, Betws, Bronwydd Arms

CYFRIFON YR YSGOL SUL SUNDAY SCHOOL ACCOUNTS

ysgrifennydd/ Secretary: Mr. Nigel Davies

Trysorydd /Treasurer: Mrs. Sian Davies / Mrs. Catrin Davies

Month/MlsJanFeb

March

April

May

JuneJuly

Aug

SeptOctNov

DecJan 2018Feb 2018

The Evenln Team

Bore/MorningMrs. Hilda Howells

Mrs. Lenora JonesMrs. Sian Davies

Mrs. Sylvia Howells

Mrs. Janice Briggs

Miss Lynwen Phillips

Mrs. Jennie Thomas

Mrs. Marina Havard

Mrs Linda Evans

Mrs. Mair JamesMrs. Ann Lewis

Miss Sharon JamesMrs. Hilda Howells

Mrs. Lenora Jonestoberes onslble oro enin

Evening/NosMr. David Howells

Mr. Simon Harwood

Mr. Granville Davies

Mr. Eilir JonesVacant

Mr. William JonesMr. Nigel Davies

Mr. Simon HarwoodMr. David Howells

VacantMr. Granville Davies

Vacant

Mr. David Howells

Mr. Simon Harwoodates and doors and or lockl n u

PREGETHWYR GWADD YM MHENUEL

VISITING MINISTERS 2017Gweler y bwrdd hysbysiad /See notice board.

ARCH WILIWR AUDITOR

Mrs. Clare Griffiths, A. I.C.B., C.B., P.M.Dip

CYFEILLION I FOD YN GYFRIFOL AM Y DRYSAU ON DOOR DUTIES

Os ocs na rhywun sydd eisiau rhoi arian yn lie blodau gweler Mrs. Sian DaviesShould anyone wish to contribute money instead offlower please see Mrs. Sian Davies

LIST OF MEMBERS RHESTR 0 AELODAU

FOR THE YEAR AM Y FLWYDDYN 2016

BRIGGS, Mr. Clyde, 3 Parcyronnen, Llwynmeredith

BRIGGS, Mrs. Janice, etoDAVIES, Mr. David, 9 Barnsfield TerraceDAVIES, Mrs. Sally, etoDAVIES, Mr. Granville, Angorfa, Llangynin

DAVIES, Mrs. Mary, etoDAVIES, Miss Heather, 39 Parcmaen StreetDAVIES, Mr. Kristian, Croeslan, Llandysul

DAVIES, Mrs. Catrin, etoDAVIES, Mr. Nigel, Llaindeg, Llangynin

DAVIES, Mrs. Sian, etoDAVIES, Mr. Gareth, etoDAVIES, Miss Carys, etoDAVIES, Mr. Raymond, 15 St. Anne's CrescentDAVIES, Mr. Samuel, Dolcwm Cottage, Conwil Road (Y)

DAVIES, Mrs. Mair, 19 Pen-y-Morfa, Llangunnor

EDWARDS, Mr. Samuel, 19 Priory StreetEDWARDS, Mrs. Siriol etoEVANS, Mrs. Linda, Heddfan, Abergwili Road

EVANS, Mrs. Sian, 4 Ffordd-y-Briallu

GREY, Miss Eirwen, Cartref Cynnes, Llanstephan Road

GRIFFITHS, Mr. Alun, 101 Bronwydd Road

HAVARD, Mrs. Marina, 3 Lluest-y-bryn

HAVARD, Miss Sarah, etoHOWELLS, Mr. David, Penlan House, Llangynin

HOWELLS, Mrs. Hilda, etoHOWELLS, Mrs. Sylvia, Gwynfan, Llanddarog

JAMES, Mrs. Mair, Llwynmelyn, Nantycaws

JAMES, Miss Sharon, Plasymynydd, Nantycaws

JONES, Mr. Eilir, Awel Hedd, Capel Dewi

JONES, Dr. Lois Slaymaker, etoJONES, Mr. William, Betws, Bronwydd Arms

JONES, Mrs. Gwyneth, etoJONES, Mrs. Lenora, 7 Manor Crescent, Llanllwch

LEWIS, Mrs. Ann, Erw Fach, Clos Rhiw Las9

(M)

(Y)

Dynodo/Denotes —(B) Bedyddwyd/Baptised/; (D) Derbyniwyd/Received intomembership; (M) Bu farw/Deceased/(Y) /Ymadael/Left Membership

LEWIS, Miss Rhiannon, Erw Fach, Clos Rhiw Las

LEWIS, Miss Elen, Coleg y Drindod

LUNT, Mrs. Becky, 29 Litchfield Gardens, Willesden, London NW10 2LN

MORGANS, Miss Megan, Tangar, Ldn Clychau'r Gog, Abergwili

NICHOLAS, Mrs. Pat, 5 Bro Hedydd (Y)

NICHOLS, Mrs. Glenys, 30 Francis TerraceOLAR, Mr. Paul, Brynderwen Cottage, Llangunnor Road (Y)

OLAR, Mrs. Anna Maria, eto (Y)

PHILLIPS, Miss Bethan, 7 Cnwc-y-Gwili, Abergwili

PHILLIPS, Miss Lynwen, etoPHILLIPS, Mrs. Margaret, 84 Sycamore Way (M)PITT, Mrs. Margaret, Downfield, Trevaughan, Whitland

ROBERTS, Miss Pamela, Catref Cynnes, Llanstephan Road

ROGERS, Mrs. Elizabeth, Hengoed Park Residential Home, BonymaenSEARY, Mrs. Velda, Maesyfelin, Llanllwch

SEXTON, Mrs. Elinor, Anheddfa, 4 Brynderwen

SMITH, Mrs. Helen, Llysmerlyn, 31 Glynderi

THOMAS, Mrs. Jennie, 24 Hafod Cwnin

TREHARNE, Rev. Aron, Ailsa Craig, Pare Thomas, Carmarthen SA31 1DP

TREHARNE, Mrs. Elain, etoWALTERS, Mr. Hugh, 33 The Avenue (M)WALTERS, Mrs. Edith, 8 St. John's Court (M)WILLIAMS, Mr. Dilwyn, Amnawr, Nantgaredig

CYFRANIADAU AELODAU / MEMBERS CONTRIBUTIONS ...ARIAN RFIYDD / OPEN COLLECTIONS ..............................FFRINDIAU/FRIENDS .CYFANSWM / TOTAL .

E33,329.29E1,666.24

6760.00E35,955.53

OS BYDD AELOD HEB GYFRANNU AM DDWY FLYNEDD YN OLYNOL, CYMRYO YN

GANIATAOL NAD YW'N DYMUNO AROS YN AELOD O'R EGLWYS.

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IF ANY MEMBER HAS NOT CONTRIBUTED FOR TWO CONSECUTIVE YEARS, IT ISASSUMED THAT HE/SHE DOES NOT WANT TO REMAIN A MEMBER OF THE CHURCH.

CHURCH MAIN ACCOUNTS —PAYMENTS 2026E21,795.00

E2,213.04E3,626.04

E279.16E653.76F337.13

E28,904.13

E5,443.93

Minister's Salary

ExpensesHousing AllowanceSPPPension Fund

National Insurance Contributions (NIC)

Less deductions, Tax/NIC

E4,897.83E1,280.00

E619.50E59.00659.00

E3,260.07E2,335.13E1,804.04E1,206.62

6104.00E56.34E70.30

E726.19E295.00E602.006474.506927.50650.00

E100.006210.00E187.46

E3,436.006495.00E310.55E170.006160.00E200.00E100.00E741.59

65,000.00

Less cheques and NIC for 2016 uncleared

Balance at end of December 2016Late Offerings banked in January 2017

HMRC Tax & National Insurance Contributions

SuppliesBaptist Union of Wales —Consolidated BudgetCarmarthen Ik Cardigan Baptist Festival

West Carmarthen Baptist Working PartyCaretaking E3120.00; Materials E140.07Gas E1,769AO; Electric 6294.72; Water 6271.01Insurance Church E1503.42; No. 18/19 6300.62Building Repairs Church 6281.27; No. 196925.35CCLI copyrightsABS servicing fire extinguishersBread & Wine 67.31; Food E62.99Printing 6417.02; Sound Equip/Laptop 6309.17Cornerstones —lettings etc.Minister's Conferences IlPurchase of books E95.00; Lgpdkk's Course F379.50 Q Jc IG

Pest Control 6818.00; Payroll fee E109.50OrganistChristmas present for the Minister and his familyDonation paid to Mr. Sam EdwardsOffice SuppliesO.M.Simon & Becky Lunt E3,000; B.M.S.6436.00Bible Society Cogection 6395.00 from Church Funds E100.00Youth Camp collection & Gift Aid

Christian Aid collectionB.U.W. Haiti Appeal from Church FundsGhana Appeal from Church Funds

Simple Faith Ministries from Church Funds2015 cheques and NIC not clearedTransfer to Reserve Account

E23,460.20

E16,478.02

E2,846.46

E4,871.55

E5,741.59

E53.397.82E644.37

E52.753.45E33,239.15

E205.00

E86,197.60

E33,329.29E1,866.24

6760.00E25.00

E29,638.94

Rent No. 18Rent No. 19Baptist Union of Wales - Grant

Gift Aid Repayment

In memory of the late Mrs. Edith Walters

Refund from SWALEC

Sale of Beibl net

Collection for BMS by Mrs. Janice Briggs

Collection for Bible Society by Mrs. Gwyneth JonesCollection for Youth Camps

Collection for Christian Aid

Tear Fund Money paid for a meal in the vestryDonation to Mr. T. R. Young

Donation for Mr. Sam Edwards

Transfer from No. 2 Account paid to Eifion Anthony repairs to Windows

Refund from Mrs. Sharon James —re Landlords Course

E5,400.00E3,150.00E4,000.00E5,439.17

E320.0064.86

6255.00

6436.006395.00E289.306170.00E160.00E10.00

E210.00E208.806150.00

Less E20 note counterfeit kept by bank - LESS E20.00 E56,558.66

E86,197.60

Audited and found correctClare Griffiths

CHURCH MAIN ACCOUNTS —RECEIPTS 2016Balance carried forward from 2015Offerings

Loose collectionsDonations from friends

Anonymous Gift

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GIFT AID SCHEME —1"January to 31' December 2015

Under the Finance Act it is possible for a Church to recover from the Inland Revenue the Income Tax

on the amount given by the Donor. The scheme is only applicable where the Donor pays the full

standard rate of Income Tax on part of his/her income at least equal to the amount that he/she paysto the Charity. Under the New Gift Aid scheme the Charity can reclaim on any donations whetherlarge or small, regular or one-off. If in the future your circumstances change and you no longer paytax, you must notify that Charity to cancel your declaration. The amount of donations received forthis period was f21,741.20 and the amount of tax reclaimed was f5,435.30. The amount of taxrepaid was f5,435.30 plus interest of f3.87 = 55,439.17.If you are a tax-payer and have not joined the scheme, details may be obtained from Mr. D. S.Howells. Contributions will be strictly confidential and are only known to the Treasurer andSecretary.

CYFRIFON YR YSGOL SUL

SUNDAY SCHOOL ACCOUNT 2016

Mewn llaw ar ddiwedd 2015 / Balance in hand at end of 2015..............................Casgliadau / Collections

Cardiau Nadolig / Christmas Cards.

Clwb GIG I dalu am nwyddau I'r Teledu/From GIG Club to pay for TV fittings. .......Llog/Interest from Secure Trust Bank.

E6,491.05f6.64

E71.00f39.13

f131.83

f6,739.65

Mr. T.C. Briggs

Mrs. J. Briggs

Mr. K. W. Davies

Mr. D. N. Davies

Mrs. S. M. Davies

Mr. S. Edwards

Mrs. L. Evans

Mr. R. GarrawayMiss Eirwen GreyMrs. M. E. James

Name o Donors

Miss S. A. S. JamesMr. D. E. JonesMrs. A. Lewis

Miss M. L. Phillips

Mrs. M. M. Pitt

Mrs. E. RogersMrs. J. H. Smith

Mrs. M. J. ThomasRev. D. A. TreharneMr. D. Williams

Id IITeledu Newyddd / New Television. ..Brackets & fittings for television .Cyngor Ysgolion Sul —Cardiau Nadolig .Cofrestri Mabol Gampiau. ..Comics.

Cable i'r teledu/Cable for television.

Wyau Pasg/Easter Eggs for 2015 and 2016...Paent Glittle / Glittle paint. ..Papur / Poster Paper.Nwyddau / Flyers from Rev. acti-Wyn James. .M. I.C. Cofrestri / M.I.C. Registration ..Nwyddau i Crech / Items for Creche ...

E257.00E30.98E52.50

E8.00f3.50

f39.00f76.91E1.99f3.92E5.81

E10.00E150.14

E639.75

Mewn llaw diwedd 2016/ Balance in hand end of 2016-Arian Rhydd/Cash

Secure Trust Bank

Account No. 2

E46.15E4,806.21f1,247.54

E6,739.65

Archwiliwyd a chafwyd yn gywir

Audited & found correct: D. S. Howells

13 14

RESERVE FUND Princi ali Buildin SocietBalance in hand end of 2015.InterestTransfer from Current Account ..Balance in hand end of 2016..

E5,227.74f5.59

f5,000.00.... E10 233.33

Balance forward from 2015Interest .Balance in hand at the end of 2016 ..

....... E3,445.57E30. 0

sEssc. 3:7

f300.00f150.00E100.00110.00

E060.00

HSBC No. 2 Joint Account Church Sunda SchoolCHURCH RECEIPTS

Loan of Church for Weddings.Mr. D. E. Morris —Loan of Church as Chapel of restLoan of Church for funeralMoney received in lieu of flowers .

DAVID HINDS a CATHERINE JONES Trust Fund NS&l

PAYMENTS

Repairs to windows of Church ..SUNDAY SCHOOL RECEIPTS ..Cash paid in ...Donation from GIG to pay for TV fittings .

PAYMENTS

New TV

Cable for TV

Cyngor Ysgolion Sul —Christmas Cards ...........Comics for the Children .Cymorth Cristnogol —Easter Eggs for 2015Easter Eggs for 2016 ..Items for Creche .

Brought forward from 2015 ..Total ReceiptsTotal Payments

Balance at end of 2016Church ....... f702.205/School. .... E1,247.54

E208.80

E62.00E39.13

3 01.13

E287.98f39.00E52.50f3.50

E42.00E34.91

E16 . 14E6 0.03

........ E2,007.44f761.13f818.83

01.949.

Audited EE found correct —Clare Gritgtk516

I I

independent Examiner's

Report on the Accounts

L'

e ~ ' d'

Report to the trustees/members of (()M~h &Pe-re-r C~ u~,CEtfp-pm ftt(b-Wpt m H

on accounts for the year ended 3 ti { 2 j (m Charity no (if any) 2 $ 8 l g 5

Set out on pages

(remember to Include tbe page numbers of additional spec ts)

Respective responsibilities of trusteesand examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's

trustees consider that an audit is not required for this year under section farl of the

charities Act 2011 (the charities Act) and that an independent examination is needed.

It is my responsibility to:

~ examine the accounts under section IdS of the Charities Act,

to fallow the procedures laid dawn in the general Directions given by the Charity

Commission (under section 14S(S)(b) of the Charities A«t), and

to state whether particular matters have come to my attention.

Basis of independent examiner'sstatement

My examination was carried out in accordance with general Directions given by the

Charity Commission. An examination iocludes 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 unusual items or disclosures in the accounts, and

seeking explanations from the trustees concerning any such matters. I'he procedwes

undertaken do not provide all the evidence that would be required in an audit, and

consequently no opinion is given as to whether the accounts present a 'true and fair'

view and the report is limited to those matters set out in the statement below.

Independent examiner's statement In connection with my examination, no matter has came to my attention (other than

that disclosed below*)r

(1) which gives me reasonable cause to believe that in, any material respect, the

requirements:

to keep accounting records in accordance with section 130 af the

Charities Act;

~ to prepare accounts which accord with the accounting records and comply

with the acmunting requirements of the Charities Act have nat been met; or

{2)to which, in my opinion, attention should be drawn in order to enable a proper

understanding of the accounts to be reached.

' I'loose delete the words in rhe brockers if they do not apply.

Signed

Date Q2 I cb ~csi~

Name D art& wm. u

Relevant professional qualification(s)

or body (if any)

Address

nn (LWHB&bfiQ. &

IER

March 2012

~ I

only complete if the examiner needs to highlight material problems

Give here brief details of any items that the

examiner wishes to disclose

IER

March 2012