| ObjectivesandActiviti | es | ||
|---|---|---|---|
| SORPreference | |||
| Summary ofthepurposesof thecharity as setoutinits |
Para1.17 | 1. 2. |
The provisionofregularpublicworship. Sacred spaceforpersonal prayerand |
| governing document | contemplation | ||
| 3. | Pastoralworkincluding visiting thesick and | ||
| bereaved. | |||
| 4. | TeachingofChristianitythroughsermons, | ||
| smallgroupsand assembliesinlocal schools | |||
| 5. | Promoting themissionof theChurchin | ||
| Walesin aiding communitycohesion | |||
| through provision ofactivitiesfor older | |||
| people,childrenandotherspecificgroups | |||
| and byallowing community groupstouse | |||
| churchbuildingsforcommunitymeetings | |||
| andevents. | |||
| Summaryofthemain activitiesin relation to those |
Para1.17 and 1.19 |
1. | Theprogrammeofpublic worship offered bytheendof2023was:- |
| purposes forthepublic benefit, in particular, the activities, projects or servicesidentifiedinthe accounts. |
. Sundays oWeeklyservicesatStMartin'sat 8.30amand10.30 am oWeeklyservicesatSt Catherine's at9.30 am |
||
| oWeeklyservicesatStAndrew's | |||
| at11.00 am | |||
| oMonthlyservicesatStllanat | |||
| 11.00 am | |||
| oMonthly"MuddyChurch"inSt. | |||
| Martin'sat3.00pm | |||
| oWeekdays | |||
| oFortnightly(alternating)services | |||
| atStCatherine'sandSt | |||
| Andrew's on Wednesdayat7.00 | |||
| pm | |||
| oWeeklyservicesatStMartin's | |||
| onTuesdavat10.30 am |
| 2. | Sacred spaceforpersonal prayer and | ||
|---|---|---|---|
| contemplationisavailableonrequestatall | |||
| churches, | |||
| 3. | PastoralWork,including visiting thesick | ||
| and bereavedwasperformedbytheclergy, | |||
| withassistancefromLayEucharistic | |||
| Ministers andtheMAchoirinvisitingCare | |||
| homes | |||
| 4. | TeachingofChristianitythroughsermons, | ||
| smallgroupsand schoolassemblies.All | |||
| performedbytheclergy | |||
| Promoting themissionof thechurchin | |||
| WalesthroughprovisionofactivitiesThese | |||
| includeBible Book Club.MuddyChurch, | |||
| Community Caf6,StTeiloCaf6, the | |||
| ministryareachoilSt.Martin'sSunday | |||
| Singers,bellringers,youthclub,craftclub, | |||
| gardeningteams,MothersUnion,offering | |||
| thesacramentsofBaptism and Marriage, | |||
| conductingfunerals and live streaming | |||
| weeklyserviceatStMartin's beingmade | |||
| availableonYou Tube.ln additionChurch | |||
| buildingsare regularly used bycommunity | |||
| groups includingRainbows,Brownies, | |||
| Guides, ParentsNetwork, Slimming world, | |||
| Aikido,Hartbeeps.Thechurchbuildingsare | |||
| made availableforpublicevents suchas | |||
| concerts,flowerfestival and Christmas tree | |||
| festival andThechurchcommunity support | |||
| foodbanks, Club7O7and StreetPastors. | |||
| Statement confirming | Para1.18 | The | Trusteeshave been made awareof the |
| whether thetrusteeshave | Charity Commission guidanceon publicbenefit. | ||
| had regard totheguidance | |||
| issuedbytheCharity | |||
| Commissiononpublic | |||
| benefit |
| Para1.38 | ||
|---|---|---|
| Policy onsocialinvestment | ||
| includingprogramrelated | ||
| investment | ||
| Theclergy aresupportedbyateamoflay | ||
| Para1.38 | volunteerswhocarry outawiderange of | |
| Contributionmadeby | duties.During servicesthisincludes roles | |
| volunteers | suchaswelcomers, sacristans,readers, | |
| intercessorsandEucharisticministers.ln | ||
| addition,volunteersare responsiblefor | ||
| cleaninoofbuildinos. overseeino |
| Achievementsand | Performanc | e |
|---|---|---|
| SORPreference | ||
| Activitiesare providedforall age groups- | ||
| Summaryofthemain | oArange of outreach and fundraising | |
| achievementsofthecharity, | eventswereheld throughouttheyear- | |
| identifying the differencethe charity'sworkhas made to |
Para1.20 | designedto engagepeopleyoungandold, infellowshipwitheach other,andhence |
| thecircumstances of its | increasewell-being.These are very well- | |
| beneficiaries and anywider | attended and enjoyed by all. Severallocal | |
| benefitstosociety asa | schoolscontributed todisplays of artand | |
| whole. | musical concerts. One of ourchurchesis | |
| regularly used as a practice venuefor | ||
| Eisteddfodau pieces andthereare also | ||
| strong linkswithaschoolwhoengagein | ||
| gardeningprojectsinthechurch garden. | ||
| oLife events-Baptisms,Weddingand | ||
| Funerals-are focussed ongivingpeople | ||
| thebestexperienceofthesekeyeventsin | ||
| theirlives-andwehave had many | ||
| comments to the effect thatthisis much | ||
| appreciated. | ||
| .Our participation thisyearin aweek-long | ||
| diocesaninitiative of "Churches Unlocked" | ||
| provided opportunities towelcomepeople | ||
| into St.Martin'sChurch. Talksabout the | ||
| history and heritage of ourarea,visitsto | ||
| thebelltower, familyfunactivities, | ||
| music, arts, ecologyandcraftworkshops | ||
| andecumenical servicesarejustafew | ||
| oftheactivitiesthatwere undertaken. | ||
| Duringthefestival.Wewelcomedmore | ||
| than1500visitorsinto our church overa | ||
| period of 9 days duringwhich15separate | ||
| eventswerearranged.Thechurch was | ||
| open to visitors for an additional70hours | ||
| thanks tothesuoportof120volunteers. |
| wasalmost achieved-wearestillone | ||
|---|---|---|
| cleric short, but thanks tothesupportof | ||
| local retired clergy only two weekly | ||
| serviceshave not been recovered. | ||
| Wealso set outtoincreasefootfallin our | ||
| churches and although congregation | ||
| numbers have not returnedtopre-covid | ||
| numbers,footfallhas increased | ||
| significantly throughthereestablishment | ||
| ofregular usebyvarious groupsand the | ||
| provision of large communityeventssuch | ||
| as concerts and festivals. | ||
| Weplanneda reviewofthefuture ofour | ||
| oldest church (St llan), from the | ||
| perspective of sustainability. This was | ||
| doneandthechurchwas closedin | ||
| December | ||
| Weplannedtostrengthen linkswith other | ||
| local organizations, and thiswasachieved | ||
| toa large extent-especially through the | ||
| "Churches Unlocked" festival | ||
| The objectivethisyear wastorecover | ||
| Performanceoffundraising | performancetopre-covid levels, and this was | |
| activities against objectives set |
Para1,41 | almost achieved - €26,000wasraised acrossall our churches duringtheyear, compared to |
| f28,000in2019. | ||
| Planstor2024arenow underway with the | ||
| intention of exceed this fiqure. | ||
| Investment performance | ChurchinWalesinvestmentsandFixed Term | |
| against objectives | bonds investments have paid well thisyearand | |
| Para1.41 | are continuingto do so.lnvestment ofthelarge | |
| amount from thesaleof one of ourchurchhouses | ||
| willbefinalizedin2Q24. | ||
| Other |
| Statement explaining the | Para1.22 | As | recommendedbythe ChurchinWales, |
|---|---|---|---|
| policyforholding reserves | our | policyistoholdfundsfor 6 monthsof | |
| stating whythey areheld | normal expenditureintheunrestricted | ||
| fundsincaseofunexpectedevents(as | |||
| happenedthroughcovid).Thepolicyisto | |||
| holdf92,000. | |||
| Amount ofreserves held | Para 1.22 | 130,722 heldinourunrestricted fund. | |
| Reasonsforholding zero | Para 1.22 | nla | |
| reserves | |||
| Details offundmateriallyin | Para 1.24 | Theunrestricted funds | |
| deficit | |||
| Explanation of any | Para1.23 | Whilst thisfinancialposition looks bleak, | |
| uncertainties about the | thereareseveralfactors which couldbe | ||
| charity continuing as a going | usedtoaddress our continuation as a going | ||
| concern | concern. | ||
| oAn"action plan"forrecovery- | |||
| including stewardship campaign, | |||
| increasedfundraisingand grant | |||
| opportunities. | |||
| oThe designatedfund forMission | |||
| holdsf23,000andtheFabricFund | |||
| holds€302,000fromthesaleof | |||
| oneofour church houses. The total | |||
| money available totheministry area | |||
| is, therefore,farinexcess of the | |||
| recommended reservesand | |||
| although ourtrusteeshave allocated | |||
| thistonamed fundsthisallocation | |||
| couldbe reviewed should this | |||
| becomenecessary. |
| Additional information(optional) | Additional information(optional) | |
|---|---|---|
| Youmav choosetoincludefurtherstatements | whererelevant about: | |
| The charity'sprincipal | Regular income is achieved through | |
| sources offunds(including | plannedgivingby membersofthe | |
| any fundraising) | congregations of our churches.Wealso | |
| Para1.47 | have a rental incomefromregular bookings | |
| ofthechurch buildings. Large events such | ||
| as concerts and ministry areafetes arealso | ||
| a sionificant sourceofincome. | ||
| lnvestmentpolicyand | ||
| objectivesincluding any | ||
| socialinvestment policy | Para1.46 | |
| adopted | ||
| Adescription oftheprincipal | ||
| risks facingthecharity | Para1.46 | |
| Other |
| Howisthecharity | Para1.25 | Unincorporated charity |
|---|---|---|
| constituted? | ||
| Trusteeselection methods | Para1.25 | Election fromthe annualVestrymeeting |
| includingdetailsof any | (AGM)by all members onthe electoralroll. | |
| constitutionalprovisionse.g. | Proportional representation fromeachof | |
| electiontopost or nameof | the churches. | |
| anyperson or body entitled | Clergy are appointedbythediocese,and | |
| toappoint one or more | LayOfficersbythe trustees | |
| trustees |
anyperson or body entitled toappoint one or more trustees Clergy are appointe LayOfficersbythe |
anyperson or body entitled toappoint one or more trustees Clergy are appointe LayOfficersbythe |
|---|---|
| Additional information(optional) | |
| oum Y u may choosetoincludefurtherstatementswhererelevant about |
|
| Policiesandprocedures | |
| adopted fortheinduction | |
| andtrainingoftrustees | Para1.5'1 |
| The charity'sorganisational | |
| structure and anywider | |
| network withwhichthe | Para1.51 |
| charity works | |
| Relationshipwith anyrelated | |
| parties | Para1.51 |
| Other |
| ReferenceandAdminis | trative details |
|---|---|
| Charityname | BeneficeofEglwysilan and Caerphilly |
| Othernamethecharity uses | Caerphilly and AberValleyMinistryArea |
| Registered charity number | 1131172 |
| Charity'sprincipal address | 51 St.MartinsRoad |
| Caerphilly | |
| CF831EG |
| Trusteename | Office (ifany) | Datesacted ifnotfor whole yeaf |
Nameofpersion(or body) entitled to appoint trustee lifanvl |
|
|---|---|---|---|---|
| 1 | AngelaAnderson | Warden,Chair | AnnualVestry | |
| 2 | AlanDixon | AnnualVestry | ||
| 3 | BarbaraTurner | AnnualVestry | ||
| 4 | BronwenParish | AnnualVestry | ||
| 5 | CliveMartin Evans | AnnualVestry | ||
| 6 | Daphne Melville Holdsworth |
AnnualVestry | ||
| 7 | Deryn Gay McAndrew |
Treasurer | Trustees | |
| 8 | David Hanks | FromVestry2023 | AnnualVestry | |
| I | Duncan Stuart McAndrew |
AnnualVestry | ||
| 10 | Emily Burniston | AnnualVestry | ||
| 11 | GeraldRees | FromVestry2023 | AnnualVestry | |
| Heulwen Handley | Secretary | AnnualVestry-office | ||
| 12 | appointedbythe | |||
| trustees | ||||
| 13 | JaniceMargaret Roberts |
AnnualVestry | ||
| 14 | John Child | AnnualVestry | ||
| 15 | JuliaRawlins | Warden | AnnualVestry | |
| 16 | Laurence Harry Brown |
AnnualVestry | ||
| 17 | Margaret Elizabeth Ware |
AnnualVestry | ||
| 18 | Peter Morgruggan Jones |
GiftAidSecretary | Trustees | |
| 19 | Rev Pauline Patricia Smith |
Vicar | Diocese | |
| 20 | Rev Emma Rees- Kenny |
Vicarand Ministry AreaLead |
FromApril2023 | Diocese |
| 21 | RonaldAnthony Lewis |
FromVestry2023 | AnnualVestry | |
| 22 | Nerys Rhiannon Beckett |
Operations Manager | ToJuly 2023 | AnnualVestry |
| Lesley Owens | Secretary | ToJuly2023 | AnnualVestry-office | |
| 23 | appointedbythe | |||
| trustees |
| ameoftrusteesholdi | ng titletopropertybelonging tothech |
|---|---|
| Trusteename | Datesacted ifnotfor whole vear |
| NONE |
| Funds heldascustodian trustees onbehalfof others | Funds heldascustodian trustees onbehalfof others |
|---|---|
| Descriptionoftheassets | NONE |
| heldinthiscapacity | |
| Name and objects of the | |
| charityonwhosebehalf the | |
| assetsareheldandhowthis | |
| fallswithin thecustodian | |
| charity'sobjects | |
| Details of arrangementsfor | |
| safe custody and | |
| segregation ofsuchassets | |
| fromthe charity'sown | |
| assets |
| Names andad | dresses of adviser | s (Optionalinformation) |
|---|---|---|
| Typeof | Name | Address |
| adviser | ||
| lndependent | David Lo, Johns | 15LambourneCrescent, Llanishen,Cardiff,CF145GF |
| Examiner | Jones andLo | |
| Bankers | NATWEST | 31CardiffRoad,Caerphilly |
| Architect | Amanda | VoluteArchitectsLld.,22MertonGreen,Caenarent,NP265AT |
| Needham | ||
| HRAdvisor | Peninsula | VictoriaPlace, Manchester M4 4FB |
| Nameof chief | executiveornamesof seniorstaffmembers (Optionalinformation) |
| eaerphillrETtxtiValley-Central poilGroup Fortheperiodfrom01January2OZ3to31 Decem pr2O23 |
eaerphillrETtxtiValley-Central poilGroup Fortheperiodfrom01January2OZ3to31 Decem pr2O23 |
eaerphillrETtxtiValley-Central poilGroup Fortheperiodfrom01January2OZ3to31 Decem pr2O23 |
eaerphillrETtxtiValley-Central poilGroup Fortheperiodfrom01January2OZ3to31 Decem pr2O23 |
|||
|---|---|---|---|---|---|---|
| Genemland | Restricted | Endowment | T6tal | |||
| LastYear | ||||||
| funds | funds | funds | tunds | |||
| ln@me and endowments | from: | |||||
| Donationsand leoacies | )lannedG,vino | 62,034.0' | 24 | 62.058.0i | 5A2571 | |
| -oosecollections | 6.848.4 | 6.848.4I | 6582 76 | |||
| )onations | 13.591.8: | 't.82'l.6( | 15,413.4i | 21625.35 | ||
| :orMission | 0.0t | 3.445.0€ | ||||
| 'axrefunds -Gift Aid | 15,908.3i | 15.908.3i | 17.31 8.91 | |||
| Tax refunds - GASDS | 2,O75.5C | 2.O75.5< | ||||
| -eoacvoifts received | oo( | 1.000.0( | 1.000.0( | |||
| 3rants | 19.588.6'l | 4.000.0( | 23.588.61 | 72,598.9( | ||
| lncome from charitable | ||||||
| activities | :ees(see Note2) | 16.363.2( | 16,363.2( | 19.243.9( | ||
| )thertradins activities | \,lonevraisino | 19.774.7i | 6,718.1 | 26.492.4t | 12.956.0i | |
| nveslments | lnvestrnent in@me | 4.999.12 | 2.A20.O( | 7.819.11 | 1.753.71 | |
| )therin@me | llherlncomimResour@s | 0.0( | 302.675.0( | 302.675.0( | 5,003.0( | |
| fotat Income and endowments | 161.'183.7t | 319,058.8: | 48,O.212.6t | 219.159.9u | ||
| on' | ||||||
| Raisinofunds | lostof monev raisinq | 251.3( | 53C | 791 3l | ||
| :XpenoltureOn | ||||||
| )haritable activities | Parish Share | 110457.9( | 110,457.9( | 1U.258.1 | ||
| rarochialExDensesof Clerics (see Note3) Other minislrvsuooort(seeNote3) |
3375.4t 7551* |
3 375 4t 7.551 .8/ |
8712.1 4,220.91 |
|||
| Maintenance of Services | 4024.74 | 4.O24.71 | 4.051.84 | |||
| 3ereralparishexpenses | 13580.7 | 20.141.8t | 33.722.5t | 38.693.81 | ||
| Maintenaneof Churches | 34219.4i | 2,860.0( | 37.079.8: | 23 445',l | ||
| Maintenance of otheroroDertv(seemte1 | 20999.t | 20,999.8( | 144643( | |||
| :xceptional Expenditure | I'1802l | 9.180.2t | 42.065.7i | |||
| \,,lission:oarish | 569.64 | 569.6r | 8.025.5i | |||
| Mission:home^ilorld | 3768.( | 3.7589( | 4 931.4! | |||
| )therexpenditure | ]apitaloavments | 0.0( | ||||
| lotalExDenditure | 198.800.2( | 32.7121e | 231.5',12.4! | 252.905.0i | ||
| :XCESS OF RECEIPTS | OVER PAYMENTS | -37,616.51 | 286,346.66 | 248,730.15 | .33,749.0( | |
| Transfere: | ||||||
| Grosslransfers between | funds-in | 93.532.67 | 4,157.3i | 97,690.0( | 10.224.1 | |
| imssiransfers helween | funds- orrt | .97690.00 | -97690.0( | 10.22A 1( | ||
| Otherrecoonised oains/losses | ||||||
| Gains/losseaon inveslment assets | 2,510.1 | 1.980.8i | 4,490.9{ | -6.441.4C | ||
| :lains on revalualron fixedassetscharitvsoMuse | ||||||
| Net movemedtinfunds | 4',1.773.8t | 293.O14.', | 1.980,82 | 253.221.1 | ||
| Reconciliationoffunds | ||||||
| fdfaltunalshrdlhhl foMeral | 95 8628( | 18,16414E | 1376'l | ?9125,60( | 331.4'16.5t | |
| fotalfundsmriedfoward | 54.088.9( | 474.655 6( | 15.742.6i | 544 487I | 291,266.08 | |
| Ourpolicyistohold6monthsworthof expenditurefromthe | GeneralFund as a reserve | aqainst | ||||
| unforseen circumstances-asadvisedbvthe | Churchin Wales | |||||
| Soourpolicvwas setas | 92,000.00 | |||||
| levelof genera!anddesignatedfundat end | 54,088.96 | |||||
| ofyear,less desiqnated fund | -23.366.34 | (MissionActionFund) | ||||
| Actualunrestrictedreserves | 30.722.62 |
| loan oftl16,466fro4the | ||
|---|---|---|
| lFf6 | S-t catherine's |
RB lnvestment |
| NOTES TO THEFINANCIALSTATEMENTS | (continued) | This | Year LostYear |
Year LostYear |
|
|---|---|---|---|---|---|
| YE.ARENDED31DECEMBER. | 2023 | ef | |||
| 2, | Fe€sforFinancialStatements examination,/audit | ||||
| lndependent examiners feesfor reportingontheFinancialstatements | 132O.OO | I260.00 | |||
| Auditfees | O.O0 | O,OO | |||
| Other fees paidtoindependent examiner orauditor | O.O0 | 0.OO | |||
| 3. | Paidemploy€es | ||||
| Gross wag€sandsalaries Employer's national insurancecosts |
17930.9g 0.00 |
24237.27 O.OO |
|||
| Pensioncontributions Pensioncontributions Tax lessSMP |
7Z6.0g 1039.16 |
tO3g,SO -4365.2g |
|||
| Expenses rotalstaffcosts Averagenumberofemployeesin theyear |
l- | 15.66 tr6ol.gslT l.OOl.O0 |
,or11,4tl | ||
| 4. | PalrmentstoMACmembers | ||||
| ExpensespaidtoMAC members (other thanctergy) | l--- | OO0ll------nnd |
|||
| NumberofMAC members paidexpenses | O.OO 0.OO |
||||
| Some insignificant clergyexpensesmay relatetotheir dutiesasMAC members. | |||||
| MAC members receiving other benefits: onewasemployedtoend.,uty 2023(seeabove) | f_l+ | LOO |
| : | C".rphllty,*dAberValleyMinistryArea IiTOTES.TOTHEHNAI{CT,AI S'ATEICEiTTS YEAR ENDED31DECEMBER |
, 2023 |
, 2023 |
(cor*inued) | (cor*inued) | (cor*inued) | thiliY€arLdstYeor 2 |
thiliY€arLdstYeor 2 |
t | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6.Anatfrirofre'drrc | UnBricted | D6i9Bt€d | R.sffied | ||||||||
| hcordnganderpqrded | EEI | ||||||||||
| I ! |
Analysisofspecial FundraisingEvents Fundraising events(seelist attached) lesscost of fundraising lxarvssorGHURcHYARDs lncome receivedthroughspecified donations plus churchyard fees lessremedial work on traes and paths lessexpenditure onGrasscuttingand refuse |
f | 730.00 19044j9 -251.39 441.00 4330.00 -80.00 -163r4.00 ?oolf-8?garot |
[- | 671sls z6,ri92ssltzgs6.o7 -530.00-781.39 441.dt 212.W 433020 3940.00 -80.{xr -879.00 -r63r4.(x, -11040.00 618s.1s. |
T-ii?trol---trrs6.oi | |||||
| Nou,tr€at€dasp.rtof unlgltlctedfund,because sll fullyerg€nd€d intheyear tlusacies stMartins |
f--.0!-01 | f-l1Er3rol | T---- | 0,00 0.00 |
lf-fiAzso-n-: 0.00 |
:ryiil.6. | |||||
| StCatherine's | 0.00 | 0.00 | 0.00 | ||||||||
| StAndrew's | 1000.00 | 1000.00 | 0.00 | ||||||||
| :::ffi | l!'11'"9':l,. a.rnt-'r*rrit"ttinJ |
||||||||||
| Diocesean grants | 13497.?6 | 4000'00 | 7749726 | 12253.25 | |||||||
| GAVO | 4691.35 | 4591.35 | 0.40 | ||||||||
| Caerphilly T6wn Council | 1400.00 | 1400.oo | 800.00 | ||||||||
| HLF | 7780.00 | ||||||||||
| Comonwealth graves | 5s.04 | ||||||||||
| Penyrheol Council | 200.00 | ||||||||||
| WCVA.TSRF3ANDTSRF | 3s500.00 | ||||||||||
| ccBc | s@0.00 | ||||||||||
| LPOW | 5952.68 | ||||||||||
| Totalgrrnts | 18188.61 | 23588.61 | 67540.93 |
| NOTES TO THEFINANCIAI.STATEMENTS | (continued) | (continued) | |||||
|---|---|---|---|---|---|---|---|
| 9.Flsd$ | |||||||
| I$ovqruntsonmdorfunds | |||||||
| A.NAI | I',,, | No. | lnmiqg | Trr$tr Outgqns |
|||
| :rit | Je i€s@s f. :f '' |
an{loE f,E Setuis .{ |
:3lrtl}ag | ||||
| Pgilrangrt:andoufiErEs | |||||||
| Stllan's Churchvard investment | F9 | 13751A1 | 1980.82 |
15742.63 | |||
| RBlmrectments | |||||||
| StCatherine'sRBinvestments StM's redevelopmentRBinvestments |
F10 F11 |
20935.13 134',t0.40 |
2261?.49 14243.17 |
||||
| REstrict dfilllds | |||||||
| Benefice PropertyFund Beneficeadminfund |
F5 F6 |
804{}€r 25524,s4 |
3069r{r.83 11489.66 |
||||
| StMRe-development (s€eNote1) | F7 | 113?29-5,0 | ..:..+B€4il. | 1l52ll.t2 | |||
| Small restricted funds | F8 | 1757.?' | |||||
| Dr.igf.tedtnds | 'cl,ec*- | :474655.50 | |||||
| ParishMissionfund Churchyards Missions (charity) STMartn's STCatherine's StAndrew's 5tllan's theHall Urie.trtrriadfund3 |
F4 F2 F3 D1 D2 D3 D4 D5 |
28709.15 0-00 o.00 ,0.90 ,000 10.00 0.00 |
?370.27 4771.20 ?719.22 58052.65 24872.88 '17671.86 4750.31 8055.41 |
-3039.75-4673.33 -15394.00 I -3643.90 -2129927., , -2U7.07: -6194.27'516.00., -2877.31 -5885.43: : |
23366.34 -11622.A0 -921.8 35753.38 22225.81 119!13.59 t87r.(x, 1169.98 |
||
| Benefice |
| Majorfundraising events in 2023 | ||
|---|---|---|
| date description |
venue | amount |
| oeneralfundraisinq | ||
| 19t12t2023 afternoontea(anqie) | D1 | 330.60 |
| varuious sundav teas-weekly |
D1 | 575.36 |
| various st teilos-fortniohtlv |
D1 | 2.951.13 |
| 05t12t2023 tree festival | D1 | 512.00 |
| 06t11t2023 halloween | D3 | 55.20 |
| 27111t2023 misteltoe market | D3 | 1.044.72 |
| 18t12t2023 oamDerdav | D3 | 125.00 |
| 11t12t2023 volante | D3 | 710.00 |
| /anous communitvcaf6(weeklv) |
D5 | 3.749.51 |
| charitv fundraisinq | ||
| 26/09t2023 abba eveninoforlibva | D3 | 227.40 |
| 10t1u2423 macmillan | D1 | 483.50 |
| 09t0512023 Marv's meals | D1 | 80.80 |
| 17t41t2023 open doors -WNOraffle | D,1 | 170.00 |
| 24t10t2023 red cross-teilo | D1 | 206.20 |
| 18t12t2A23 SCNSE | D3 | 230.00 |
| 21t11t2023 unhcr | D2 | 170.00 |
| Missional fundraisino | ||
| 06/06t2023 heritage day | D1 | 11.20 |
| 06to6t2023 ioyful noise | D1 | 31.61 |
| 13t06t2023 nature day afternoon tea etc | D1 | s62.03 |
| ST Martin's redevelopment fundraisinq | ||
| 13t06t2023 Aber Valley schoolconcert | D1 | 1,378.07 |
| 15t08t2023 caerohillvs ladies concert | D1 | 253.45 |
| 20t06t2023 concert-redlands | D1 | 501.3'l |
| 23t05t2023 Fete | D,1 | 1.836.25 |
| 14t03t2023 STDavid's concert | D1 | 584.05 |
| 23/05t2023 Volante | D1 | I.800.07 |
| rants obt | ainedin2 | 023 | |||
|---|---|---|---|---|---|
| Date | Account | Codedescription | Credit | Description | Fund |
| 23tO1t2023 | 702 | Non-recurrino one-off orants | 5,212.9',1 | fairer share rebate | General |
| 17t02t2023 | 702 | Non-recurrinq one-offqrants | 4,000.00 | admin orant | F6-Admin fund |
| 20t04t2023 | 702 | Non-recurrinq one-offqrants | 2,761.45 | rebateqrant1 | General |
| 09t05t2023 | 702 | Non-recurrinq one-offqrants | 500 | flower festival | F4 -Mission action |
| o910512023 | 702 | Non-recurinqone-offqrants | 500 | flower festival | F4 -Mission action |
| 08to6t2023 | 702 | Non-recurrino one-off orants | 4,691.35 | oavo-qrantforenerg | General |
| churches unlocked | |||||
| 27t06t2023 | 702 | Non-recurrino one-off orants | 400 | printing | F4 -Mission action |
| 071o8t2023 | 702 | Non-recurrino one-off orants | 2,761.45 | rebate orantlldioc | General |
| 23110t2023 | 702 | Non-recuninoone-off orants | 2.761.45 | rebate orant 3 | General |
| 23,588.61 | 23,588.61 |
| Diocesan | 17,497.26 |
|---|---|
| GAVO | 4,691.35 |
| Caerphilly Council | 1400 |
| Total | 23,588.61 |
Charity payments made from 111123 to 31112123 Caer hill & Aber Valle Cèntral Transactions re rts . Active transactions onl - Dotails Pun Fvnd D•b AudRpwmb•r 24 04 04 2•04 2903 2904 £335 00 £28 00 t384 00 £91 00 £483 50 £90 80 £25 00 £150 00 £30 £200 00 £227 00 Chsn9J com aB9K- rnonibi 352 1002C68 2710W2023 1610112023 2010212023 F3- Mi$siOnS F3- Wis>Dns DEC DEC macrnilhn 1001622 1002068 1002564 1002068 1W2683 1002537 De De$ F3- mis¢*7S F3- MISEn& F3- F3- Mis$p)nX De5 De5 d15 n doors Open awts red eYoss- LI8YA 1710112023 2904 F3- MLSwon? F3- Missjon 1002068 1002543 2710612023 OV10r2023 2904 2904 duplKato- coirected 2W12123 wrth Pmntary donln £227 00 £210 00 £$915 £25 00 E17Q 00 £22 80 £230 00 F3- Miwfs F3- Missnns F3- th$$Th$ I2645 1002656 1002534 0611112023 2903 2W3 2904 2903
04 2904 2903
h red ¢n)SS
smib train strept stus- monthl UNHCR Wodd VIs- fflonuII DOF De$ 275 F3- F3- MIS% F3- Mis%on$ 1002675 27111R023 2610112023 2738 Total ¢ha ivln £3,823.05 Street astors, World vision and com la5sion are pald from r8seNe8 - The rnst is funded b donalionslfundr#isin etc. 900.6 2922.45