| Page | |||
|---|---|---|---|
| Trustees' annual report |
|||
| Independent | examiner's report to the trustees |
20 | |
| Statement | offinancial | activities | 21 |
| Statement | offinancial | position | 22 |
| Notes to the financial | statements | 23 |
| General Patt | e | rn of Slain Services | in the Benefic | e | |||
|---|---|---|---|---|---|---|---|
| Time | 1 Sunday |
Sunday | 3 Sunday |
4 Sunday | 5 Sunday | ||
| St llltud's, | Llantwit Major | ||||||
| 8.00am | Holy Eucharist | Holy Eucharist | Holy Eucharist | Holy Eucharist | Holy Eucharist | ||
| 9.30am | Holy Eucharist & | Holy Eucharist | Holy Eucharist | Holy Eucharist & | Holy Eucharist & | ||
| online | &online | &online | online | online | |||
| StJames', | Wick | ||||||
| 11.00am | Morning Prayer |
Holy Eucharist | Holy Eucharist | Holy Eucharist | Holy Eucharist | ||
| Ewenny Prio, Ewenny | |||||||
| 9.30am | Holy Eucharist | Holy Eucharist | Holy Eucharist | Holy Eucharist | Holy Eucharist | ||
| StGiles', Gileston | |||||||
| 9.30am | Holy Eucharist | Morning | |||||
| Prayer | |||||||
| StMichaels, | Llanmihangel | ||||||
| 9.30am | Holy | Morning | Prayer | ||||
| Eucharist | |||||||
| StCattwg's, | Llanmaes | ||||||
| 11.00am | Holy Eucharist | Morning | Prayer | ||||
| StBridget's, | StBrides Ma or | ||||||
| 11.00am | Holy Eucharist | Holy Eucharist | Holy Eucharist | Holy Eucharist | Holy Eucharist | ||
| StTathan, StAthan | |||||||
| 9.00am | Morning Prayer |
Holy Eucharist | Holy Eucharist | Holy Eucharist | Holy Eucharist | ||
| StDonate, | St Donate | ||||||
| 11:15am | Prayer &Praise | Holy Eucharist | Prayer & | Morning | Prayer | Holy Eucharist | |
| Praise | |||||||
| All Saints, Southerndown | |||||||
| Holy Eucharist/Evening | Prayer —Wednesdays @3pm |
| ons ofthe churches within the Benefice a |
nd their locations |
|---|---|
| All Saints | Southerndown |
| Ewenny Priory (StMichael and All Angels) |
Ewenny |
| StBridget's | St Bridges Major |
| StCattwg | Llanmaes |
| St Donat | St Donat's |
| St Giles | Gileston |
| St llltud | Llantwit Major |
| StJames | Wick |
| St Mary Magdalene | Monknash |
| Holy Trinity | Marcross |
| St Michael and All Angels | Llanmihangel |
| StTathan | StAthan |
| Canon Edwin Counsell |
Canon Edwin Counsell |
Rector | ||||
|---|---|---|---|---|---|---|
| FrCraig Vaughan | Team Vicar | |||||
| Rev'd Rhian Prime | Team Vicar - resigned 31 July 2021 | |||||
| Rev'd Mare Walford | Team Vicar - resigned 31 January 2021 | |||||
| Rev'd Emma Street | Assistant Curate | - appointed 12'"August 2021 |
||||
| Mr Alun Jenkins | Chair | |||||
| Mr Geoff Semmens | Rector's Warden | |||||
| Mm Jodie Taylor | People's Warden | |||||
| Mr Eddie Williams | Representative: | Stllltud's, Llantwit Major |
||||
| Mrs Pennie Ayres | Representative: | StJames', Wick, | ||||
| Mr Jeffrey Robinson | Representative: | StCattwg's, Llanmaes, |
||||
| Mrs Sharon Evans | Representative: | Holy Trinity Marcross, | ||||
| Mrs Marie Sheppard | Representative: | St Mary's, Monknash | ||||
| Mr Richard Simpson | Representative: | StTathan, StAthan | ||||
| Mrs Lynda Mumford | Representative: | StGiles, Gileston | ||||
| Mrs Sian Evans | Representative: | StMichael's, Llanmihangel |
||||
| Mrs Joy Newton | Representative: | St Bridget's, StBrides | Major- appointed | 26/4/21 | ||
| Miss Ruth Thomas | Representative: | StMichael's, Ewenny |
Priory - appointed | 26/4/21 | ||
| Mrs Patricia Bennett | Representative: | St Donat's, StDonate | - appointed | 26/4/21 | ||
| rish Administrator | and Secr | etary to the Council: | Mrs Alison Weston |
| Year ended 31 | Dec | ember | 2021 | ||||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| Unrestricted | Restricted | Endowment | |||||
| funds | funds | funds | Totalfunds | Total funds | |||
| Note | 6 | 6 | |||||
| Income and endowments | |||||||
| Donations and legacies |
4 | 156,350 | 44,809 | 201,159 | 169,695 | ||
| Charitable activities |
5 | 8,800 | 8,772 | 17,572 | 10,787 | ||
| Other trading activities | 6 | 18,088 | 1,739 | 19,827 | 9,306 | ||
| Investment income |
7 | 17,548 | 122 | 2,135 | 19,805 | 19,305 | |
| Other income | 8 | 29,728 | 793 | 30,521 | 7,108 | ||
| Total income | 230,514 | 56,235 | 2,135 | 288,884 | 216,201 | ||
| Expenditure | |||||||
| Expenditure on raising funds: |
|||||||
| Costs ofother | |||||||
| trading activities |
9 | 1,916 | 1,916 | 106 | |||
| Expenditure on |
|||||||
| charitable activities |
10,11 | 175,542 | 54,519 | 230,061 | 201,711 | ||
| Other expenditure | 13 | 559 | 72 | 631 | 195 | ||
| Total expenditure | 178,017 | 54,591 | 232,608 | 202,014 | |||
| Net gains on | |||||||
| investments | 14 | (12,464) | 2,965 | 12,003 | 2,504 | 16,216 | |
| Net income | 40,033 | 4,609 | 14,138 | 58,780 | 30,405 | ||
| Transfers between | funds | (17,509) | 19,644 | (2,135) | |||
| Net movement in funds |
22,524 | 24,253 | 12,003 | 58,780 | 30,405 | ||
| Reconciliation offunds | |||||||
| Total funds brought | forward | 491,966 | 160,191 | 113,568 | 765,725 | 735,320 | |
| Total funds carried | forward | 514,490 | 184,444 | 125,571 | 824,505 | 765,725 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Note | 6 | |||||
| Fixed assets | ||||||
| Investments | 19 | 410,352 | 409,019 | |||
| Current assets | ||||||
| Stocks | 20 | 1,350 | 1,500 | |||
| Debtors | 21 | 4,845 | 4,921 | |||
| Cash at bank | and | in | hand | 413,836 | 403,752 | |
| 420,031 | 410,173 | |||||
| Creditors: amounts | falling due within one year | 22 | (5,878) | (53,467) | ||
| Net current | assets | 414,153 | 356,706 | |||
| Total assets | less | current liabilities | 824,505 | 765,725 | ||
| Net assets | 824,505 | 765,725 | ||||
| Funds ofthe charity | ||||||
| Endowment funds |
125,571 | 113,566 | ||||
| Restricted funds |
184,444 | 160,191 | ||||
| Unrestricted | funds | 514,490 | 491,966 | |||
| Total charity | funds | 23 | 824,505 | 765,725 |
| Donations and le | gacie | s | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | ||||||
| Funds | Funds | 2021 | ||||||
| 6 | 8 | |||||||
| Donations | ||||||||
| Planned Giving |
83,033 | 138 | 83,171 | |||||
| Loose Collections | 14,821 | 14,821 | ||||||
| Donations | 18,307 | 7,996 | 28,303 | |||||
| For Mission | 350 | 350 | ||||||
| Tax Refunds | 25,339 | 1,660 | 25,999 | |||||
| Legacies Legacies |
1,000 | 25,062 | 28,082 | |||||
| Grants | ||||||||
| StTathan's: | ||||||||
| StAthan Community |
Council | 400 | 400 | |||||
| Welsh Church | Act Fund | |||||||
| St James': | ||||||||
| Listed Places | ofWorship Grant Scheme | 6,243 | 5,243 | |||||
| Allchurches Trust |
||||||||
| Vale ofGlamorgan | Council | |||||||
| Welsh Church | Act Fund | |||||||
| James Pantyfedwen | Foundation | |||||||
| Representative | Body | ofthe Church | in | Wales | 3,000 | 3,000 | ||
| St llltud's: | ||||||||
| Headley Trust | 5,000 | 5,000 | ||||||
| MAD L | 2,000 | 2,000 | ||||||
| Welsh Church | Act Fund | |||||||
| Glamorgan Voluntary |
Council | |||||||
| Cardiff &Vale | ULHB | General Purpose | Charity | |||||
| StDonat's: | ||||||||
| Commonwealth | War | Graves Commission | ||||||
| Welsh Church | Act Fund | 5,000 | 5,000 | |||||
| Allchurches Trust |
1,500 | 1,500 | ||||||
| StCattwg's: | ||||||||
| Commonwealth | War | Graves Commission | 10 | 10 | ||||
| StGiles: | ||||||||
| StAthan Community |
Council | 300 | 300 | |||||
| 156,350 | 44,809 | 201,159 |
| Donations | a | nd lega | cie | s | (continuer/j | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | ||||||||
| Funds | Funds | 2020 | ||||||||
| 5 | ||||||||||
| Donations | ||||||||||
| Planned Giving |
76,821 | 76,821 | ||||||||
| Loose Collections | 10,925 | 88 | 11,013 | |||||||
| Donations | 17,422 | 6,782 | 24,204 | |||||||
| For Mission | 80 | 80 | ||||||||
| Tax Refunds | 22,037 | 933 | 22,970 | |||||||
| Legacies | ||||||||||
| Legacies | 500 | 500 | ||||||||
| Grants | ||||||||||
| StTathan's: | ||||||||||
| StAthan | Community | Council | 400 | 400 | ||||||
| Welsh | Church Act Fund | 5,000 | 5,000 | |||||||
| St James': | ||||||||||
| Listed Places ofWorship Grant Scheme | 3,880 | 3,880 | ||||||||
| Allchurches Trust |
1,500 | 1,500 | ||||||||
| Vale ofGlamorgan | Council | 10,000 | 10,000 | |||||||
| Welsh | Church Act Fund | 5,000 | 5,000 | |||||||
| James | Pantyfedwen | Foundation | 1,500 | 1,500 | ||||||
| Representative | Body | ofthe Church | in | Wales | ||||||
| St llltud's: | ||||||||||
| Headley | Trust | |||||||||
| MADL | ||||||||||
| Welsh | Church Act Fund | 4,287 | 4,287 | |||||||
| Glamorgan Voluntary |
Council | 200 | 200 | |||||||
| Cardiff | & | Vale ULHB | General Purpose | Charity | 2,000 | 2,000 | ||||
| St Donat's: | ||||||||||
| Commonwealth | War | Graves Commission | 30 | 30 | ||||||
| StCattwg's: | ||||||||||
| Commonwealth | War | Graves Commission | 10 | 10 | ||||||
| StGiles: | ||||||||||
| StAthan | Community | Council | 300 | 300 | ||||||
| 134,272 | 35,423 | 169,695 | ||||||||
| Charitable | activities | |||||||||
| Unrestricted | Restricted | Total Funds | ||||||||
| Funds | Funds | 2021 | ||||||||
| E | 6 | |||||||||
| Sale ofgoods/services | as part ofdirect | charitable | ||||||||
| activities | 8,800 | 8,772 | 17,572 | |||||||
| Unrestricted | Restdcted | Total Funds | ||||||||
| Funds | Funds | 2020 | ||||||||
| 6 | ||||||||||
| Sale ofgoods/services | as part ofdirect | charitable | ||||||||
| activities | 3,335 | 7,452 | 10,787 |
| Unrestricted | Restncted | TotalFunds | ||
|---|---|---|---|---|
| Funds | Funds | 2021 | ||
| 5 | ||||
| Fundraising | events | 16,740 | 1,739 | 18,479 |
| Shop income | 1,348 | 1,348 | ||
| 18,088 | 1,739 | 19,827 | ||
| Unrestricted | Restricted | Total Funds | ||
| Funds | Funds | 2020 | ||
| F | ||||
| Fundraising | events | 8,584 | 357 | 8,941 |
| Shop income | 365 | 365 | ||
| 8,949 | 357 | 9,306 |
| f the Church in Wale maintenance. |
s. The Ben |
efice receives re |
ntal income |
and has resp |
onsibility for |
|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Total Funds | ||
| Funds | Funds | Funds | 2021 | ||
| 5 | E | 8 | |||
| Income from investment | properties | 9,745 | 9,745 | ||
| Income from listed investments | 7,585 | 35 | 2,135 | 9,755 | |
| Bank interest receivable | 218 | 87 | 306 | ||
| 17,548 | 122 | 2,135 | 19,805 | ||
| Unrestricted | Restricted | Endowment | Total Funds | ||
| Funds | Funds | Funds | 2020 | ||
| F | E | ||||
| Income from investment | properties | 8,100 | 8,100 | ||
| Income from listed investments | 8,702 | 34 | 2,095 | 10,831 | |
| Bank interest receivable | 245 | 129 | 373 | ||
| 17,047 | 163 | 2,095 | 19,305 |
| Other | income | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Funds | ||
| Funds f |
Funds E |
2021 6 |
|||
| Other | income | 29,728 | 793 | 30,521 | |
| Unrestricted | Restricted | Total | Funds | ||
| Funds | Funds | 2020 | |||
| 5 | 5 | ||||
| Other | income | 2,178 | 4,930 | 7,108 |
| Costs ofoth | er trading activi |
ties | |||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2021 | Funds | 2020 | ||
| 6 | 6 | ||||
| Shop costs | 56 | 56 | |||
| Fundraising | costs | 1,916 | 1,916 | 52 | 52 |
| 1,916 | 1,916 | 108 | 108 |
| Unrestricted | Restricted | Total Funds | |||
|---|---|---|---|---|---|
| Funds | Funds | 2021 | |||
| F | 6 | 6 | |||
| Support | for Ministry | 89,194 | 89,194 | ||
| Parish | Running | Costs | 23,104 | 104 | 23,208 |
| Church | Property | 59,043 | 54,415 | 113,458 | |
| Missions | 961 | 961 | |||
| Support | costs | 3,240 | 3,240 | ||
| 175,542 | 54,519 | 230,061 | |||
| Unrestricted | Restricted | Total Funds | |||
| Funds | Funds | 2020 | |||
| 5 | |||||
| Support | for Ministry | 101,414 | 101,414 | ||
| Parish | Running | Costs | 27,309 | 234 | 27,543 |
| Church | Property | 37,972 | 30,881 | 68,853 | |
| Missions | 238 | 423 | 661 | ||
| Support | costs | 3,240 | 3,240 | ||
| 170,173 | 31,538 | 201,711 |
| Expendit | ure | on | charitable acti |
vities by activity type |
|||
|---|---|---|---|---|---|---|---|
| Activities | |||||||
| undertaken | Support | Total funds | Total fund | ||||
| directly | costs | 2021 | 2020 | ||||
| 6 | 6 | F | |||||
| Support | for | Ministry | 89,194 | 89,194 | 101,414 | ||
| Parish Running | Costs | 23,208 | 23,208 | 27,543 | |||
| Church | Property | 113,458 | 113,458 | 68,853 | |||
| Missions | 961 | 961 | 661 | ||||
| Governance | costs | 3,240 | 3,240 | 3,240 | |||
| 226,821 | 3,240 | 230,061 | 201,711 |
| Yea | r ended 31Dec | r ended 31Dec | r ended 31Dec | ember | 2 | 021 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13. | Other expenditure | ||||||||||||||
| Unrestricted | Restricted | Total | Funds | ||||||||||||
| Funds | Funds | 2021 | |||||||||||||
| F | 6 | ||||||||||||||
| Other expenditure | 559 | 72 | 631 | ||||||||||||
| Unrestricted | Restricted | TotalFunds | |||||||||||||
| Funds | Funds | 2020 | |||||||||||||
| F | 6 | ||||||||||||||
| Other expenditure | 108 | 87 | 195 | ||||||||||||
| 14. | Net gains on | investments | |||||||||||||
| Unrestricted | Restricted | Endowment | Total | Funds | |||||||||||
| Funds | Funds | Funds | 2021 | ||||||||||||
| 5 | E | 8 | 6 | ||||||||||||
| Gains/(losses) | on listed investments | (12,464) | 2,965 | 12,003 | 2,504 | ||||||||||
| Unrestricted | Restricted | Endowment | Total | Funds | |||||||||||
| Funds | Funds | Funds | 2020 | ||||||||||||
| 5 | 5 | 5 | |||||||||||||
| Gains/(losses) | on listed investments | 8,189 | 1,529 | 6,500 | 16,218 | ||||||||||
| 15. | Independent | examination | fees | ||||||||||||
| 2021 | 2020 | ||||||||||||||
| 8 | E | ||||||||||||||
| Fees payable | to the | independent | examiner for: | ||||||||||||
| Independent | examination | ofthe financial statements | 3,240 | 3,240 | |||||||||||
| 16. | Staffcosts | ||||||||||||||
| The total staff | costs | and employee | benefits for | the reporting | period are | analysed as | follows: | ||||||||
| 2021 | 2020 | ||||||||||||||
| 5 | |||||||||||||||
| Wages and salaries | 12,748 | 12,238 | |||||||||||||
| Social security costs | 528 | 489 | |||||||||||||
| 13,276 | 12,727 | ||||||||||||||
| The average | head count ofemployees | during | the year | was | 1 (2020: | 1).The average | number of | ||||||||
| full-time equivalent |
employees | during | the year | is analysed as follows: | |||||||||||
| 2021 | 2020 | ||||||||||||||
| No. | No. | ||||||||||||||
| Number ofstaff - admin | 1 | 1 |
| Investments | |
|---|---|
| Listed | |
| investmenta | |
| 6 | |
| Cost orvaluation | |
| At1 January2021 | 409,019 |
| Additions | 691 |
| Disposals | (1,114) |
| Fair value movements | 1,756 |
| At 31December 2021 | 410,352 |
| Impairment | |
| At 1 January 2021 and 31 December 2021 | |
| Carrying amount |
|
| At 31December 2021 | 410,352 |
| At 31 December 2020 | 409,019 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| 6 | |||||
| Raw | materials | and | consumables | 1,350 | 1,500 |
| 21. | Debtors | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| 6 | ||||
| Other debtors | 4,845 | 4,921 | ||
| 22. | Creditors: amounts | falling due within one year | ||
| 2021 | 2020 | |||
| 8 | ||||
| Bank loans and overdrafis | 50,000 | |||
| Accruals and deferred | income | 5,878 | 3,467 | |
| 5,878 | 53,467 |
| 23. | Analysis ofcharitable | Analysis ofcharitable | funds | |||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | funds | |||||||
| Al 1 | Gains and | At 31 | ||||||
| Jan 2021 | Income | Expenditure | Transfers | losses | Dec2021 | |||
| F | 6 | 6 | F | |||||
| General funds | 491,966 | 230,514 | (177,017) | (17,509) | (12,464) | 514,490 | ||
| At 1 | Gains and | At 31 | ||||||
| Jan 2020 | Income | Expenditure | Transfers | losses | Dec2020 | |||
| 8 | F | F | ||||||
| General funds | 486,271 | 165,781 | (170,389) | 2,114 | 8,189 | 491,966 |
| Restricted funds | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| At | Gains and | At 31 | |||||||
| 1 Jan | 2021 E |
Income E |
Expenditure | f | Transfers E |
losses E |
Dec2021 8 |
||
| St Illtud's Church, Llantwit | Major: | ||||||||
| Access | 729 | 729 | |||||||
| Cowethas Peran |
|||||||||
| Sans | 246 | ||||||||
| Friends ofSt | |||||||||
| llltud's | 13,343 | ggg | (360) | 13,982 | |||||
| Toddler Group | 159 | 159 | |||||||
| Galilee Account | 18,883 | 18,883 | |||||||
| Churchyard Chancel Repair Youth Project |
6,162 2,980 2,603 |
3,239 | (1,035) | 31 | 452 | 8,397 3,432 2,603 |
|||
| Legacy Funds | 1,656 | 31 | (31) | 175 | 1,831 | ||||
| StCattwg's Church, |
Llanrnaes: | ||||||||
| Churchyard | 1,270 | 1,098 | (344) | 3,432 | 5,456 | ||||
| Restoration I |
|||||||||
| Maintenance | 14,830 | 179 | 2,250 | 17,259 | |||||
| StJames' Church, Wick: | |||||||||
| Restoration | 8,576 | 15,902 | (41,608) | 17,388 | 258 | ||||
| Churchyard | 4,512 | 2,416 | (1,056) | 5,872 | |||||
| Youth Work | 2,351 | (104) | 2,247 | ||||||
| Friends ofSt | |||||||||
| James' | 2,190 | 1,470 | (3,547) | 113 | |||||
| StTathan Church, StAthan: | |||||||||
| Roof Restoration | 2,163 | 2,718 | (4,104) | 777 | |||||
| Bells &Tower | 18,175 | 1,150 | 19,325 | ||||||
| St Giles' Church, Gileston: | |||||||||
| Cemetery | 8,158 | 300 | (600) | 7,858 | |||||
| St Donat's Church, StDonat's: | |||||||||
| Churchyard | 1,713 | 5,000 | (560) | 64 | 6,217 | ||||
| Holy Trinity Church, | Marcross: | ||||||||
| Churchyard | 419 | (480) | 61 | ||||||
| Legacy Fund | 184 | 4 | (4) | 20 | 204 | ||||
| St Mary's Church, Ilonknash: | |||||||||
| Churchyard | 2,609 | 20,602 | (840) | 22,371 | |||||
| Chancel Repair | 216 | 37 | 253 | ||||||
| St Michael's Church, | Llanrnihangel: | ||||||||
| Churchyard | 272 | 272 | |||||||
| Restoration | 9,002 | 9,002 | |||||||
| Ewenny Priory: |
|||||||||
| Churchyard | 7,395 | 707 | (1,250) | 6,852 | |||||
| Legacy Fund | 12,488 | 1 | 12,489 | ||||||
| StBridget's, StBrides Major | |||||||||
| 8 All Saints, Southerndown: | |||||||||
| Chancel Repair | 15,076 | 2,281 | 17,357 | ||||||
| St Bddget's | 2,250 | (2,250) | |||||||
| All Saints | |||||||||
| 160,191 | 56,235 | (54,591) | 19,644 | 2,965 | 184,444 |
| At | Gains and | At 31 | ||||||
|---|---|---|---|---|---|---|---|---|
| 1 Jan | 2020 8 |
Income F |
Expenditure F |
Transfersf | lossesf | Dec2020 6 |
||
| St Illtud's Church, Llantwit | Major: | |||||||
| Access | 729 | 729 | ||||||
| Cowethas Peran |
||||||||
| Sans | 246 | 246 | ||||||
| Friends ofSt | ||||||||
| Illtud's | 11,168 | 2,175 | 13,343 | |||||
| Toddler Group | 159 | 159 | ||||||
| Galilee Account | 18,883 | 18,883 | ||||||
| Churchyard | 6,504 | 2,038 | (2,380) | 6,162 | ||||
| Chancel Repair | 2,809 | 171 | 2,980 | |||||
| Youth Project | 2,603 | 2,603 | ||||||
| Legacy Fund | 1,561 | 31 | (31) | 95 | 1,656 | |||
| StCattwg's Church, | Llanmaes: | |||||||
| Churchyard | 1,113 | 157 | 1,270 | |||||
| Restoration ( |
||||||||
| Maintenance | 14,504 | 326 | 14,830 | |||||
| StJames' Church, Wick: | ||||||||
| Restoration | 4,487 | 24,625 | (21,413) | 877 | 8,576 | |||
| Churchyard | 3,484 | 1,129 | (101) | 4,512 | ||||
| Youth Work | 2,505 | (154) | 2,351 | |||||
| Charity / Mission |
||||||||
| Friends ofSt | ||||||||
| James' | 1,672 | 1,395 | (877) | 2,190 | ||||
| StTathan Church, StAthan: | ||||||||
| Roof Restoration | 3,312 | 2,943 | (4,092) | 2,163 | ||||
| Bells &Tower | 12,297 | 5,905 | (27) | 18,175 | ||||
| StGiles' Church, Gileston: | ||||||||
| Cemetery | 8,354 | 402 | (598) | 8,158 | ||||
| StDonat's Church, StDonat's: | ||||||||
| Churchyard | 1,784 | 339 | (410) | 1,713 | ||||
| Holy Trinity Church, | Marcross: | |||||||
| Churchyard | 465 | (480) | 15 | |||||
| Legacy Fund StMary's Church, Monknash: |
3 | (3) | 184 | 184 | ||||
| Churchyard | 2,859 | (250) | 2,609 | |||||
| Chancel Repair | 216 | 216 | ||||||
| StMichael's Church, | Llanmihangel | |||||||
| Churchyard | 272 | 272 | ||||||
| Restoration | 4,222 | 4,930 | (150) | 9,002 | ||||
| Ewenny Priory: | ||||||||
| Churchyard | 6,666 | 1,429 | (700) | 7,395 | ||||
| Legacy Fund | 12,455 | 33 | 12,488 | |||||
| StBridget's, StBrides Major | ||||||||
| 8 All Saints, Southerndown: | ||||||||
| Chancel Repair | 14,213 | 863 | 15,076 | |||||
| St Bddget's | 2,250 | 2,250 | ||||||
| All Saints | 870 | (870) | ||||||
| 141,981 | 48,325 | (31,625) | (19) | 1,529 | 160,191 |
| Endowment | funds | ||||||
|---|---|---|---|---|---|---|---|
| At | Gains and | At 31 | |||||
| 1 Jan 2021 F |
Income | Expendituref | Transfers | losses 6 |
Dec2021 6 |
||
| Permanent Endowment |
Funds: | ||||||
| St Donat's Church, St Donat's | |||||||
| RH Thomas | Trust | 104,302 | 1,960 | (1,960) | 11,023 | 115,325 | |
| Mrs JP Lloyd | |||||||
| Testamentary | |||||||
| Trust | 940 | 18 | (18) | 100 | 1,040 | ||
| StCattwg's Church, |
Llanmaes | ||||||
| Miss Richards' | |||||||
| Bequest | 8,326 | 157 | (157) | 880 | 9,208 | ||
| 113,568 | 2,135 | (2,135) | 12,003 | 125,571 | |||
| At | Gains and | At 31 | |||||
| 1 Jan 2020 E |
Income f |
Expenditure f |
Transfers 6 |
losses 6 |
Dec2020 | ||
| Permanent Endowment |
Funds: | ||||||
| StDonat's Church, StDonat's | |||||||
| RH Thomas | Trust | 98,332 | 1,924 | (1,924) | 5,970 | 104,302 | |
| Mrs JP Lloyd | |||||||
| Testamentary | |||||||
| Trust | 886 | 17 | (17) | 54 | 940 | ||
| StCattwg's Church, | Llanmaes | ||||||
| Miss Richards' | |||||||
| Bequest | 7,850 | 154 | (154) | 476 | 8,326 | ||
| 107,068 | 2,095 | (2,095) | 6,500 | 113,568 |
| Analysis ofnet as | sets between | funds | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Total Funds | ||
| Funds | Funds | Funds | 2021 | ||
| 6 | 8 | ||||
| Investments | 261,703 | 23,078 | 125,571 | 410,352 | |
| Current assets | 258,335 | 161,696 | 420,031 | ||
| Creditors less than | 1 year | (5,548) | (330) | (5,878) | |
| Net assets | 514,490 | 184,444 | 125,571 | 824,505 | |
| Unrestricted | Restricted | Endowment | Total Funds | ||
| Funds | Funds | Funds | 2020 | ||
| 6 | 5 | ||||
| Investments | 275,339 | 20,112 | 113,568 | 409,019 | |
| Current assets | 270,094 | 140,079 | 410,173 | ||
| Creditors less than | 1 year | (53,467) | (53,467) | ||
| Net assets | 491,966 | 160,191 | 113,568 | 765,725 |
| Operating lea |
Operating lea |
se commit | ments | ||||
|---|---|---|---|---|---|---|---|
| The total future | minimum | lease payments | under non-cancellable | operating | leases are as follows: | ||
| 2021 | 2020 | ||||||
| 8 | |||||||
| Not later than | 1 year | 4,776 | 4,776 | ||||
| Later than | 1 year and not | later than 5years | 4,776 | ||||
| 4,776 | 9,552 |