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The Rectorial Benefice of E9lwysilan and Caerphilly PCC
aka
The Benefice of Eglwysilan and Caerphllly, The Benefice of E&C
Caerphilly and Aber Valley Ministry Area
Registered Charity Number 1131172
MINISTRY AREA COUNCIL (MAC) FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Areas which are not included in the ministry area èccounts'.-
The Bellringers are members ol the Bellringers A550Cl8tion in the Monmouth Diocese,
The Mother's Union is part of their world-wide association,
Similarly. GidGuiding. Scouting, and other such church-related organization5 are part of
other organizatiOFI5,.
APPRQV¢D by the Mini￿ryATt& Council 2/312023
d 5i9#èd tyts its beb•lf
by In•*) Mark Sirnpson. Interm Miiiistry Area Lead
Poge 1

## 

## 

## 

## 

## 




|Caerphilly&Aber Valley-central|Caerphilly&Aber Valley-central||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|StatementofFinancialActivities|||||||||||
|Fortheperiodfrom01January2022t'o31||Deeember2A22||{incaccruals}|||||||
|||ceneral||DesignaEd|Rstricbd|||Endowenl|Tohl|ost veottotols|
|||funds|||tunds|||tunds|||
|and endowmenis trom|||||||||||
|andlegacies|)lannedGivinS|||57,0526!|||||5E,257.1i|69348.04|
||||4A|6.534|||||6,54271||
||||84456:|7,305.7||5.8740(|||21625.31|20,868.00|
|||||3,445.0(|||||3,445.0r|0.00|
||axretundsGiftAd||327|16.991.4|||||7,11 6 9|17,304.40|
||falrefunds - GASDS||||||||||
|||||||||||0.04|
||3rants||27.541 7l|4 200.0(|40||85721||/2,598.9{|65,222.04|
|lncomefom charitableacIvites|||8,2'10.0(|10.521 9t|||||19.2439(|22.812.00|
|Othertadinqadtutrs|||5,689.0,|6189 5l|||||12,956.O7|s,2s8_00|
|lnvesbenE(inc.revluation of asse6)|||453||||7511||1,207 71|9,6s0.00|
|fter||||||5,003.0(|||5,0030(|502.00|
|ldallicomeand endowm€oEt@l|||52,920.41|12,240'61|53.452I||||218,614.0{|210.961.ttu|
|laising tunds|||||||||||
|xpenditureoncharibbleactvftes|)aishShaIe|1|042581r||||||t04,2581l|96.1 18.04|
||lleri6||8 712||||||8.712.1,|15,888.00|
||SuDpoft for fi4inisry Otirer||4.220.9||||||4.220.9|23,0s0.44|
||||2_251.1|18007(|||||4,051.8,|2,565.04|
||ieneralparishexpenseE||10,929.8:|267.41|27.496_11||||38.693.8|9,6A6.00|
||Ma:ntenance of Churches||2601.21|20.883 8l||||||28,077.00|
||||+a.91|4,423.1|||||14,464.30|5.278.04|
||||||42,065.7||||12,65.7"|39.676.00|
||,6sionand GranlsParish|||8,015 5;|||||8,025.5:||
||||120 6,|4.810.8|||||4.931|2,682.00|
|)ther expendihre|lapilalpaymenls||||||||||
|otal ExpendiMeon||133,145.O||50.?o2.1|6S,561.8t||||252.909.01|222.934.00|
|:XCESS OF RECEIPTS OVERPAYMENTS|||&,224-6i|62,038.ti|.16,108,9r||||34.m63r|11,970.AA|
|Srossbanslersbetueen funds -in|||604.e:|,719_51||7.903|||14,228||
|Gross ftansfers betueen tunds -od|||1,279-51||||-604.81||-1A,228.lt||
|Other recoqnisedgains/lo$es|||||||||||
|Gains/losesoninvestmentasse6|||||||515||545S,||
|Gainsonrevaluaton.frxedassets.charjtvsoffiuse||||||-4177.4|||$442_U||
|\etmovementinfunds|||.80.8993|55.414|-12,441.1||||-40,151||
|Iotalfunds broughtfoMard|||a5,221.6)|36.126.01|r94.081.9r|||15,986.8(|331.416.51||
|Iotalfundscaried ioNard|||4,322.3|91540.4r|181.640.8:|||1376181|291_265_4||
|aliqnedtounrestricted|reservss oolicv|67,153-61<br>92000.0(||28709.1 5<br>MAF|18'1.640.82<br>restricted|||13.761.81<br>Bndowment|291.265.4!||
||resgrvesdelicit|21.846-3||||||total defic|40.151.1||
|N.B.differenceol-L220.34|||||||||||
|betweenthe unrestricted fundin|||||||||||
|2021and2022 accounts.This|||||||||||
|was anerrordiscovereci inthe|||||||||||
|accruals-L220.34 overstatedin|||||||||||
|2A21,andadjusted in2.AZz|||||||||||





|BalanceSheet(Summa<br>trom111l22to31112122|BalanceSheet(Summa<br>trom111l22to31112122|BalanceSheet(Summa<br>trom111l22to31112122|||
|---|---|---|---|---|
||Designated-D5STC's||||
|Designated - F3Charities(Missions|||||
|Designated - F4 MissionAction|||||
|Restricted-|F10 STCatherine'sRB||||
|Restricted|-F1 1- ReorderingRB||||
||Restricted-F7 St M's||inc interestretained||
|Endowment -Fg-Eglwysilan|||||
||EndowmentRB||||
|$,;a*.1|Ol"'t<br>L>{.-,erAl|4|Yc^ii-aTi<1&+Eoe|Qai^i*C|
||'dnd.,c".r(<br>I||**-rrh1)||
||||2\3\?3||





## 

|NOT6TOTHEFINANCIATSTATEMET.ITS||(continued)|ThisYearLostYear|ThisYearLostYear|
|---|---|---|---|---|
|YEAR ENDED31DECEMBER|2022||5.t||
|2.FeesforFinancial Statementsexamination/audit|||||
|lndependentexarniners feesforreportingontheFinancblstatements<br>Auditfees|||t250.00<br>0.00|1200.00<br>0.00|
|Other fees paidtoindependentexaminerorauditor|||O.OO||
|3. Paidemployees<br>Grosswagesandsalaries-see'separatebreakdownattach€d|||21237.27|22274.00|
|Employer's national insurancecosts<br>Pensioncontributions|||1039,50|0.00<br>962.00|
|sMPctaim|||_4165.28||
|Total staffcosts|||l--ro511.4C]l---<br>e00<br>1.00|,3136.@1|
|4, PaymentstoMAC members<br>ExpensespaidtoMAC members(otherthancfergy)<br>Number ofMAC members paidexpenses|||l------o0olI<br>O.o0<br>oo0|aaol|
|Someinsignificantclergy expenses may relateto theirdutisasMACmember-<br>MAC members receivingotherbenefits:2areemployed(se€above)|||2.00|1.A0|










## 



Charity payments made in from 1/1/22 to 31/12/22
Amount
Cal£ulation of Pe￿entage of unrestrided incomè (Tlthe)
UKRAINE
1758
CAP RISCA
25
Glvlng through the year- -In kind" Giving . Sadly d•pl•t•d
becau5t of COVID
FOOD BANK- weekly donations in all three churches- about £20 by 52
week5 taken frorn ST M'S
Ba 5 2 the future- 20ba
s collected 112122 @£5
concerts etc. for external CHARITIES- MARIE CURIE, sr DAVID'S
HOSPICE ST MARTIN'S SCHCKJL
GIRL GUIDING
CHRISTINGL£
1040.00
ccc
CHRISTIAN AID
COMPASSION UK
29
100
500
FOOD BANK
SMILE TftAIN
MACMILLAN
MARYS MEALS
OPEN DOORS
STREET PASTORS
WORLD VISION
TOTAL
70
69
358
59)
920
350
274
TOTAL
1640.00
GRAIID
NOMOFIAL TOTAL
Unrestricted income
nlinc
rants and othèr
rGents
Tithe
6450.85
124593
from SOFI

The Rectorial Benefice of E9lwysilan and Caerphilly PCC
aka
The Benefice of Eglwysilan and Caerphllly, The Benefice of E&C
Caerphilly and Aber Valley Ministry Area
Registered Charity Number 1131172
MINISTRY AREA COUNCIL (MAC) FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Areas which are not included in the ministry area èccounts'.-
The Bellringers are members ol the Bellringers A550Cl8tion in the Monmouth Diocese,
The Mother's Union is part of their world-wide association,
Similarly. GidGuiding. Scouting, and other such church-related organization5 are part of
other organizatiOFI5,.
APPRQV¢D by the Mini￿ryATt& Council 2/312023
d 5i9#èd tyts its beb•lf
by In•*) Mark Sirnpson. Interm Miiiistry Area Lead
Poge 1

## 

## 

## 

## 

## 




|Caerphilly&Aber Valley-central|Caerphilly&Aber Valley-central||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|StatementofFinancialActivities|||||||||||
|Fortheperiodfrom01January2022t'o31||Deeember2A22||{incaccruals}|||||||
|||ceneral||DesignaEd|Rstricbd|||Endowenl|Tohl|ost veottotols|
|||funds|||tunds|||tunds|||
|and endowmenis trom|||||||||||
|andlegacies|)lannedGivinS|||57,0526!|||||5E,257.1i|69348.04|
||||4A|6.534|||||6,54271||
||||84456:|7,305.7||5.8740(|||21625.31|20,868.00|
|||||3,445.0(|||||3,445.0r|0.00|
||axretundsGiftAd||327|16.991.4|||||7,11 6 9|17,304.40|
||falrefunds - GASDS||||||||||
|||||||||||0.04|
||3rants||27.541 7l|4 200.0(|40||85721||/2,598.9{|65,222.04|
|lncomefom charitableacIvites|||8,2'10.0(|10.521 9t|||||19.2439(|22.812.00|
|Othertadinqadtutrs|||5,689.0,|6189 5l|||||12,956.O7|s,2s8_00|
|lnvesbenE(inc.revluation of asse6)|||453||||7511||1,207 71|9,6s0.00|
|fter||||||5,003.0(|||5,0030(|502.00|
|ldallicomeand endowm€oEt@l|||52,920.41|12,240'61|53.452I||||218,614.0{|210.961.ttu|
|laising tunds|||||||||||
|xpenditureoncharibbleactvftes|)aishShaIe|1|042581r||||||t04,2581l|96.1 18.04|
||lleri6||8 712||||||8.712.1,|15,888.00|
||SuDpoft for fi4inisry Otirer||4.220.9||||||4.220.9|23,0s0.44|
||||2_251.1|18007(|||||4,051.8,|2,565.04|
||ieneralparishexpenseE||10,929.8:|267.41|27.496_11||||38.693.8|9,6A6.00|
||Ma:ntenance of Churches||2601.21|20.883 8l||||||28,077.00|
||||+a.91|4,423.1|||||14,464.30|5.278.04|
||||||42,065.7||||12,65.7"|39.676.00|
||,6sionand GranlsParish|||8,015 5;|||||8,025.5:||
||||120 6,|4.810.8|||||4.931|2,682.00|
|)ther expendihre|lapilalpaymenls||||||||||
|otal ExpendiMeon||133,145.O||50.?o2.1|6S,561.8t||||252.909.01|222.934.00|
|:XCESS OF RECEIPTS OVERPAYMENTS|||&,224-6i|62,038.ti|.16,108,9r||||34.m63r|11,970.AA|
|Srossbanslersbetueen funds -in|||604.e:|,719_51||7.903|||14,228||
|Gross ftansfers betueen tunds -od|||1,279-51||||-604.81||-1A,228.lt||
|Other recoqnisedgains/lo$es|||||||||||
|Gains/losesoninvestmentasse6|||||||515||545S,||
|Gainsonrevaluaton.frxedassets.charjtvsoffiuse||||||-4177.4|||$442_U||
|\etmovementinfunds|||.80.8993|55.414|-12,441.1||||-40,151||
|Iotalfunds broughtfoMard|||a5,221.6)|36.126.01|r94.081.9r|||15,986.8(|331.416.51||
|Iotalfundscaried ioNard|||4,322.3|91540.4r|181.640.8:|||1376181|291_265_4||
|aliqnedtounrestricted|reservss oolicv|67,153-61<br>92000.0(||28709.1 5<br>MAF|18'1.640.82<br>restricted|||13.761.81<br>Bndowment|291.265.4!||
||resgrvesdelicit|21.846-3||||||total defic|40.151.1||
|N.B.differenceol-L220.34|||||||||||
|betweenthe unrestricted fundin|||||||||||
|2021and2022 accounts.This|||||||||||
|was anerrordiscovereci inthe|||||||||||
|accruals-L220.34 overstatedin|||||||||||
|2A21,andadjusted in2.AZz|||||||||||





|BalanceSheet(Summa<br>trom111l22to31112122|BalanceSheet(Summa<br>trom111l22to31112122|BalanceSheet(Summa<br>trom111l22to31112122|||
|---|---|---|---|---|
||Designated-D5STC's||||
|Designated - F3Charities(Missions|||||
|Designated - F4 MissionAction|||||
|Restricted-|F10 STCatherine'sRB||||
|Restricted|-F1 1- ReorderingRB||||
||Restricted-F7 St M's||inc interestretained||
|Endowment -Fg-Eglwysilan|||||
||EndowmentRB||||
|$,;a*.1|Ol"'t<br>L>{.-,erAl|4|Yc^ii-aTi<1&+Eoe|Qai^i*C|
||'dnd.,c".r(<br>I||**-rrh1)||
||||2\3\?3||





## 

|NOT6TOTHEFINANCIATSTATEMET.ITS||(continued)|ThisYearLostYear|ThisYearLostYear|
|---|---|---|---|---|
|YEAR ENDED31DECEMBER|2022||5.t||
|2.FeesforFinancial Statementsexamination/audit|||||
|lndependentexarniners feesforreportingontheFinancblstatements<br>Auditfees|||t250.00<br>0.00|1200.00<br>0.00|
|Other fees paidtoindependentexaminerorauditor|||O.OO||
|3. Paidemployees<br>Grosswagesandsalaries-see'separatebreakdownattach€d|||21237.27|22274.00|
|Employer's national insurancecosts<br>Pensioncontributions|||1039,50|0.00<br>962.00|
|sMPctaim|||_4165.28||
|Total staffcosts|||l--ro511.4C]l---<br>e00<br>1.00|,3136.@1|
|4, PaymentstoMAC members<br>ExpensespaidtoMAC members(otherthancfergy)<br>Number ofMAC members paidexpenses|||l------o0olI<br>O.o0<br>oo0|aaol|
|Someinsignificantclergy expenses may relateto theirdutisasMACmember-<br>MAC members receivingotherbenefits:2areemployed(se€above)|||2.00|1.A0|










## 



Charity payments made in from 1/1/22 to 31/12/22
Amount
Cal£ulation of Pe￿entage of unrestrided incomè (Tlthe)
UKRAINE
1758
CAP RISCA
25
Glvlng through the year- -In kind" Giving . Sadly d•pl•t•d
becau5t of COVID
FOOD BANK- weekly donations in all three churches- about £20 by 52
week5 taken frorn ST M'S
Ba 5 2 the future- 20ba
s collected 112122 @£5
concerts etc. for external CHARITIES- MARIE CURIE, sr DAVID'S
HOSPICE ST MARTIN'S SCHCKJL
GIRL GUIDING
CHRISTINGL£
1040.00
ccc
CHRISTIAN AID
COMPASSION UK
29
100
500
FOOD BANK
SMILE TftAIN
MACMILLAN
MARYS MEALS
OPEN DOORS
STREET PASTORS
WORLD VISION
TOTAL
70
69
358
59)
920
350
274
TOTAL
1640.00
GRAIID
NOMOFIAL TOTAL
Unrestricted income
nlinc
rants and othèr
rGents
Tithe
6450.85
124593
from SOFI