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Agenda Item No. 6
Amendment to a number of small roundings in the statements.
Separate presentation of short term investments of £8k on the balance sheet (previously included in the cash balance) and a corresponding amendment to the cash flow statement.
Adjustment to list of grants paid to include £1,000 paid to St. Paul's Church, Merthyr Dyfan which had been excluded in error.
Inclusion of two additional paragraphs detailing the basis of preparation of the accounts (page 7).
The inclusion of some clarifying information regarding the trustees of the Welsh Church Act Estate i.e. stating that they are Councillors of the Vale of Glamorgan Council (page 4).
Other small amendments which were largely presentational.
Letters of application and grant application forms.
Gemma Jones, Principal Accountant
Accountant
Directorate of Resources
Tel: 01446 709152
None
Rob Thomas, Managing Director