Ardal Weinid h Bro Tudno Minist Area Accounts for the Year Ended 31 December 2024 Re¥istefed Charitynumber 1131171
THE MINisfRY AREA OF LLANDUDNO MINisfRY AREA COUNCIL (FORMERLY PAROCHIAL CHURCH COUNCIL) REpoKfAND FINANCIALSTATEMENTS FOR THE YEAR ENDED31 DECEMBER 2024 constitvles a Chw#y, Re9stratI( 1131171. HOLY TRINITY CHURCH. Mostyn StreeL Ll>xJwJno And ST TUDNO'S CHURCH. C(eat Om, LI•Kkxkno. MINISTRY AREA COUKIL PCC) Mem11$.. The MAC IPCC) memb$ sepéed from 1 January 2024 the dale th rep(rt was 4yfftd are. . Athl la Tr Church Wwden elected- St Tuqkn)' tr Teny D¥ Mr. HarLd Fo Treayurer y VKtcYia F¢yd Sykna Guise . Lees Le*ch Cynthia P(ry8er MAC members are appointed or elected as set out in thechurch in Wales Constitution. All Church attendees ere encouraged io register on the Electoral Roll and Siand foi election to the MAC. Page I
FINANCIAL REVIEW 2024 This report and finanaal statement have been compled to Cofth wilh the requirements of the Church in Wales and the Charity Cornmlssion as set oul in Ihe Stalement of Recommended Praclice - Accountiw7g atKI Reporting by Chaillies. As in previous years. the Bdfry Fund has been incorporated inlo the Financial Statement. The Car pa is operated by Twinty CP (Uanth¢k) Ltd. A company which is wholty owned by the Ministry Area. INCOMING RESOURCES 2024 2023 Planned ivi arKJ tax refund Loose comection Donations Donations from car Inveslment Income Fund Raisin9 and Fees 29,440 28.225 24 W36 11.636 61.222 17.948 10.368 18.435 52.589 2000 205 241 TOTAL 134 775 The atM)ve lable compares the lthffeient type5 of inwme for 2024 to 2023 Income from planned giving, loose colledion and investtnent income ale consistent th last Year. The donation from Trinily car park has inueased by over £11.000. W•t(s. actwvibes thring the Longesi Yam exhitmtion have led to a big irKrease in donations and fun&raigng aclivitses such as sales of books. memorabilia and refreshfflents. FINANCIAL POSITION AT THE END OF 2024 As inthcaled ift the Statement of Financial ALlivtbes. the lolal income for the year 2024 15 £205.241. The lotal costs foi the yeai ale £170.757. The surplus of £34.484 has arisen fvom income oeneiabnq aclivibes duiirmj Ihe Lonqesl Yam exhibition. Donations and income lo Saint Tudno's Church continue being slgnificanty higher than running costs. Howevèr, it should be noted that a sum which could be as high as £11.000 is still owed lo the partners of the Longesi Yam exhilmlion The nel income for the Church from the Exhilmbon should be in Ihe reqion of £10.000. The position will be ConfiMd when the apF4icalion for Lottery fun¢5ng lowarts the costs of the exhibilion is knliwn. The 2024 conbibulion lo Ihe Bishop's Mini51ry Fund is £100.000. The sum of £72.500 was paid during Ihe year. A balaTr of £27.500 will be pald during 2025. When the effecl of the Longest Yard exhibilion afKI the balarKe from ieslricled funds are exduded. the 2024 net suwus fof unrestricted funds: from the day-to-day runninq costs of HO Trinity Chuich. is £1.912. Page 2
PURCHASE DURING THE YEAR The sound system for Hoty Trinity Church and the Chuich Hall were modemized al a cost of £2.758. Thi5 was 50% funded by the fun(kraising effort by a nrnber of the conqreqation. The Church Hall also beneffted fvom the inslallation of a new boilef at a cosl of £2.704. A new fridge freezer was purchased for the Hall kilchen al a cost of £334 and £362 was spent to iwove the thsplay for the Mustard Seed shop. INVESTMENTS The markel value of endowment fund inveslmenls and restrided fund inveslments. as of 31 December 2024 totaled £364,679. The market value of several Shares has increased ovef the past 12 months. leathnq to a lotal investrnenl inuease of £15.893. RESERVE POLICY The Church is a registered thaiity b*thich is required by law to maintain a level of reserve vthich may be required to meet Ihe cosls of unexpecled occJJrren¢e vthich will not be covered by insuiance. The mone¥ required for the bulthnq works for Ho Trinty has exhausled Ihe Church ieserves. The Ministry Atea Council needs to explore ways and means to ld up and maintain the requifed reserve. This issue Iloes not appty lo Sl. Tu(kM)'s since a(lequale fvn& are available. RISK MANAGEME The major strategic. business and opefational risks have been exart¥ned by the Ministy Area Council and systefft5 have been estat4ished to enable iegular report5 lo be prothced so that the necessary steps can be taken to lessen these risks. Harold F. Ford Honorary Treasurer 1st Awil 2025 Page 3
Report of the Vicar and Ministry Area Leader- 2024 It is My absolule eaSUre lo presenl the annual report ol the Ministry Area Coun(xl for the year 2022025. I cannol believe Ihat irs been neaty a year since l arrived Ifs tn my absolute privilege lo continue to rrrinijler here and worship alory3Kle you all. I woukl Ike to slart by thank1r all the members ol Ihe Minw Area Councd, The Wardens and Sub Wardens of bolh chUes, for al their hard w(wk and dedication in support of myself. There ale mwy too many to name: and I fear I would fjet someone. bul withoul their time arKI Commth• the runnxw of this mirith area wo0 just sim& nol happen. Over the courJe of the year. we have seen an incwease in numbers, al be rt shghty up on the previous year and we have been delghled to wekome new people to the worshipixng *fe of our chuiches. Vle have especialy seen an increase. in attendance al Junior thurch, Messy Church and 'Trmy Tots.. The increase in membership ol Trny Tots, has also led lo an unforeseen devekgrnent. a &"ble study group aimed al young rnOthe and women. whKh has been meets'ng regularty aTrd vril fneel again in Septefflber. Vve conb.nue to h(thl cccaslonal offKes Wee had seveial joyous baptsms as part of otsr regular Sunday sepnce We have had a nurnber of malage8 cekbraled al Saint Tudno's and hope to see marTiaJe ministy at Hoty TrKMty as wel There's also been a number of funerals conducted over the year as well as cekbfations ol both ixrthdays aTrd anniversaries. As Janei notea in iasi years annual report hosprtaw Is an importani aspect ol mission aTrd Chh The co)7ee galhenngs have contsnued afief our main services on both Sunday and Wednesday alongs•de our coifee momings Ihroughoul the summer. This year Hoty Trinty welcomed the wothj through ts doors. as the exfftibition space for the "'Lowest Yam Durirng Ihe course of Ihe rnonlh 21 000 people visrted Ihe exhit¥tK)n and the Chu and I woulj hke to thank alt Ihose Involved in the exhibilKm: in stewanling. guiding and 1hughoVl its tine with us. It was a highty success1 event. ¥thh brought peO¢e from al ovei the workl lo our minislry area. In Novernter H(Ay Trinity. hosted the lown's annual remembrance sefT4ice: with over 500 people atteTrd chuich and more than 7000 attefKling the service at the War Memorial. Prior to the serite I was dhled to lead an act of iemembrance for those who died in the Boer at Sl Tudno's Throughout the course of the year thefe have been a number of meekngs of subcomrnittees. and the standmg commrttee lo ensure the smooth admmistration of Page4
the minislry alea Each of Ihese meetings has beeft an absokrte joy for me as Ihe new var and IAinistry Atea Leader. We have conb'nued to develop our ch*lren's ministry. workn.rbg closely 1h our church school Ysool San Sior. Sch¢xA ncw vists once a temi to Hoty Trinty for full school W0h1p, with individual yeai grovps visiting Sl TIn0 s on a regular basis. As as visrts from our ovn church school we have also had visits from schools as far away as Che3hire arNJ as close lo hofne as Ysgol Tudno. This year commernorales the 85th anniverJary of the Wonnhoul Massacre. tt 18 through the tragic events ol May 1940 thal Llandudno is Ivfinned with Womihout. It ha5 been decKled to launch an appeal lo create a pennanent memorial to those who losl their the barn in Ihe Memorial Chapel and I'm 9raleful for the hek) and support that we have ieceived from the cofflrnunty and wlhiTr church to launch the carnpan to make this happen This year we also celetKaled Ihe 100th annIveary of the Memla1 Chapel. In November we hekl a SeThe to rededicale rt to its orinal pUoSe as a place of cofflmemorab.on and mem(rfial for an those who have died in the seNice ol olher& from our comrnunFty. Also. Ihis year we Sa goodbye to the RevereTrd Janet Fktchef. as she nK)ved ¢)n to pastufes new. I woukl like lo thank JaTrel on behalf of the MAC for all that she dMI in the time in whith she had o¥ersvJhl of the Ministry Area. Finaty. I woukl lthe to Ihank everyone for theK har(1 work and dedaln ovei the lasl 12 Mth$. Can I thank everyone again, for al that they do. Those who open our churches and those who close them, those who clean arhd those who cook f functions, keeping track o14)ur finances. those who sel up lor meelNxJs arKI seTrices. those who clear away. those who atlend meelNigs, those Ytho cut grass and fake rt, those who clear palh3. arwange Ilowers. iing be#$ and play music. If I have fofgolten anyone, I'm sory, but so much is happenwyj this aCe. The fure is bright, and the MAC is lookng fon¥ard to it. Over the next 12 months we h¢)pe lo fofward new plans and new wjeas Ihat conb'nue to grow the Kwom in thts oace. Revd. Vffbce Morris Vlcar and Llandudno MInty Atea Leader 1° Awl 2025 Page 5
Ardal Weinid Brn Tudno Minist Registered Charity numbei 1131171 torthè Year Ended 31 Decejn AG¢0 r20 lJ)de ndÈmt EAaminefs R to the MembeTS of Llandudno Minis I report lo the tru5tÈes on myexam1natn ofthe accoun15 ofthe above ¢hity flhè TrfI for the sear ended 31 ternb&r 2024. ResponsTrbilities and basis of resx)rt s the tharity Iruslees of the Tmsi. you 8rÈ respoThsibl8 for pr8paralKJn oftlKTr accwnts in *ilh th2 f4u1ments of Ilie Charities Act 2011 1.the Act'l- I rermxt In respect Df my txaminat ol the TS accouT)ts carried out undersec17 145 of 2011 Act and in carTring out my exarninalion. I have flOwed the aKable DIoGtions giwÈn by the Charity C(Mmmission under stion 14515llbl of the ACL Independpnt examiner's statement I h2ve compkled my examinatM)n. I confinn thal no mater5 matters have corre to ffly iq C1[ti th thp ex3tll5ll3ti giving me cause to belEve that In. any tnaleTra1 tespeci". . accounting records wwe kept in acc£8n(e section 130 of the ACL or 2. thè ac(nts do mt accord with the accounbng rewds. 3. The accounts not complywilh the aPèble requitemenls cotbcemiry the fotm a[ content of accounts sei out In the Charities IAccDunls and Reportsl Regulations 2008 Other than any requirement Ihat the accounts give a'true and fair view which L5 0t a tnatter considered as Fklrt of an iperlent exarnlnatson. I hsvÈ no concerns and have wrne act05S DO other rnattW5 in Co[tiOn with the exatrKtHknn to whh attention slM)Ldd be diawn In order to enatAp a proper understsndiTrJ of the accounts to be reached. Owain Ap Effjed FCCA on behaifol Williams Denton Cyt Chartered Certrfied Accojnlarls l Registered Abditot5 Gla51yn Fford(l Y Parc Par£ Menai Bangor Gwwie¢td LL514FE Date" Jilliomscjentron Page 6
P4dal W&nidogaeth BroTudno klinlstykn Regslered Chanly number 1131171 of Financial Nthbvtsties ForTbe Year Efided 31 DeGembpv 2024 and P3 15 Arunt •bl¢tAd Funds Total 2023 Receipts DOa0$&9rrtles 2D.W 52d7 24. 725 9376 $28-. 5.376 1163S Z.W7 12.5 9.375 61.222 5.324 Tax R¥fid8- Grft Lesaty AcDv.tes forsEneTrry rul 48.125 45.4Y. 1.568 3,155 ITh¢0 frrknlnwaslriients In¥ÉSLThnl 5rLCQ 1.547 13.9TO 2.91¥ 18.435 1T.94e Tot31 Retei 2D.S 2.91? 20S.?41 Payments R3151g Costs 0..Rais9 Fw 29.642 110 29.752 3253 ctableACm? Fari3h ghere ParcdMA EFV.nwgofCI&5 rieidl Wsh main14n2réQ'ChUrCes 72. 93.OCQ .901 1.4-.6 Prr 475 19. ISS1. Port%h P4•In1en401SerV 1.6TI iXcÈPtst 1x9ÈrO 3.101 81 1182 CapItr Total Payments 158.¢15 11.467 4T5 14?.034 NotRClplwtrVAtsj forthpyear Y2.912 129 112591 Cash at Bartk al l J4nu4ry1024 Transfers Boiiv•wn 43.184 3301 187 3F 2JO.44T 48S.197 i.or6 6&laDce ShoFI cash at Bank al 31 Dgcnth4r2424 23ts.447 In acc¢Idankn IEMS ofgageDltafWdIis Dentan Cs. we apwDve tho at¥x)unls ts thE PElitl ered 31 enTrber 2024 Comprr& Recei)Is3llrt PayIn ArAt and the SlalBttbw4 ofA5seL¥ and batslibes. WeI(JtiiuPd9e cwr reswnSib..Iity forthe awwn15. Indudirmj the awytwateng&5 Ot lh8 b&ts. lorwovioing WillidlTtg DeniLM Cyf infotrTraboD at¥J eWaTrats( tKce55arybr Siqned.. / VinceTrl rf15tryATEa Leadeil HaIty Fold (Fieaswer 04te" Date". Page 7
Ardal WÈlnldoyaeth Bro Tudno Ministy A Registered Charity nJJmbeT 1131171 ststvment of Financial Acttvities For The Year Ended 31 December 2024 Stotemenl of Assets 8t Lv&bltieS Cash Funfls Tdat20Z4 Fund5 Tr)ts12023 Fund% FuJ Fixed Assets SI TLth) FWMJ &743 B.743 442.srL 531.415 88.743 442.672 531.415 442.6 4416T2 88.143 OOD1 PCC GeD 11.7331 26.916 2t.378 3.024 4V2 IKKTr3 PCC coveneartl9rfL Oxhl PCG Ree 3.155 3.155 3.Q7 6.172 770 t. LL1[th PCL St. Tthw's 7 Ffc SPE 12,2891 15.38T 6.319 28.D1B 5,169 0008 PCC Ig> 1214 2.214 54.516 ".47.03Z Z6.1 133.238 1.185 51.883 115,872 l.F87 13.787 Q0fj1 PCC T(4¢V OOf2 Frie5 ofsi. T),5 Cash on Haryg I1.D) 25 Total Cash Funds 69.297 T4.11D 21.518 230.447 Investrnents R(e Co 5.W)2 s.2 Ss Lega T A Jwes klrs. M J J(mes LcgacyaDd BES1 Irs. G M Jors f&.172 19.37 9.7 12516 6ts.172 19.370 9.704 12.576 6T.&65 62.733 18.3&i 9.193 11.923 60 053 John TTLEt 67. 8.147 JDh.4 RcknS Tnbl- NatbVe5t19B51 John R(thy TrLBt-Avi¥8 J(*D Rows TrLFt. Epth UK Urrts . StTth5 CCLA 196B IrNestine4kFul¥J co71$ CeLtl 1959 Iwe5tmen', Flth CO7..9 1.9 1.248 98,4 1.352 1.578 1.248 93.957 1.458 1.532 1.626 1856 85 1.638 74 A?Trkl e7rrAp BdnEO ITrvE51rnetrt In Su)5thry T¢)tal Fund5 118. 364.6T9 346.786 Qe)tors l932 1.432 4.972 4.8 5.1S4 st 4.831 6.075 6.L1 to Tthwtyca P Total DebtOV5 5.8K1 11.225 22283 CTettitor5 0#4erlaN 5.628 Total Credilor5 5.628 Totsl 522.329 YPJ.427 Page 8
Ardal Weinidogaeth Bro Tudno Ministry Area Registered ChaTity number 1131171 Notes to the Financial Staternents For The Year Ended 310ecember 2024 Notes 1. The fin8ncial statemgnls of Ihe Bro Tud> Ministry Area trave been PTPP3ted un a Receipls and Paytnents Basis in line wth Charity Commission guidancp. 2. Grants ReceivÈd No grants were receieved during Ihe yedl. 3. Parfsh Share In 2024 the arnount of the ministry area donation pail IPari5h Sha1 was as agreed wth Ihe D$aft lo bÈ £100.0. th £72.500 paid during the year. 1£93,000 ITr 20231 4. The purpos8 of th¢ restricted funds are a5 folloTWS.' Garden of ReMembenCe Fund This is T.A. Jones bequest lo prov¥Je lor Ihe maDitenaTr ofSL George's GraveyaTd. St. Tudno's Fund This fu me8is the [naIntenan and nmning Lltysts of St. Tu¢Jno Churth Iho Greal Orme. Friends of St Tudnts This Wds estsblished to taise money for the new r(K>f aThY ntrIbUle lo various ¥Daintenar tosts_ Belfry Fund This fund meets the runni9 costs of the Bell R4ngeis. St Tudno Churchyard This is Miss Evelyn Msllicent bequest to meet vwiws rnaintenan(* (xlsls of Sl Tudno's graveard. Flower Fund This ful was set up. according to the ler¥n5 of the bequest. to meet the rJ)sts ofThJMErs in Holy Trinity ChurtFL Childr8nlYoulh Fun Based on the Miss Rose Conwy bequesL knnd supports Ihe njnning cos15 of Sunday schorA. Trinity Orgarb Fun 8ased on Mr$. M.J. Jones bequest for Ihe renewal and maintenancÉ ol Hoty Trinty Churth Organ. Hall Restoration Fund 8ased on Mrs. G.fvl. JonES b¢q{l for Ihe ongoirffj maintertarK2 ol Holy Trinity Church Hau. St Tudno's fabric fund Based on John Rob8rt bequesl I Ilie maltenance of Ihe fab of Sl Tudrw)'s Church. Wornihoudt rnewnptial Fund In mÉmorial of the men murdered t)y Ihe Nazi at Wormhoudl. France. during 1940_ Page g
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