ANNUAL FINANCIAL RETURN
2024
Diocese Parish Church Llandaff Ministry Area of Cowbridge
Number of Legacies received 1
| Number of Legacies received 1 | |||
|---|---|---|---|
| Unrestricted funds |
Restricted funds |
Total | |
| donations | 9019.95 | 35720.42 | 44740.37 |
| fees | 10377.00 | 8451.00 | 18828.00 |
| for mission | 0 | 0 | 0 |
| grants | 4599.24 | 96079.84 | 100679.08 |
| investment income | 33484.11 | 10856.45 | 44340.56 |
| legacy gifts received | 0 | 34507.14 | 34507.14 |
| loose collections | 27251.29 | 6357.65 | 33608.94 |
| money raising | 32851.25 | 10207.82 | 43059.07 |
| other incoming resources | 0 | 61164.83 | 61164.83 |
| planned giving | 81463.57 | 0 | 81463.57 |
| tax refunds - gasds | 7734.66 | 1352.70 | 9087.36 |
| tax refunds - gift aid | 20264.64 | 3255.68 | 23520.32 |
| Total for Income | 227045.71 | 267953.53 | 494999.24 |
| parochial expenses of clerics | 9793.03 | 0 | 9793.03 |
| parish share | 114272.36 | 0 | 114272.36 |
| other ministry support | 0 | 0 | 0 |
| maintenance of services | 3083.39 | 1701.21 | 4784.60 |
| general parish expenses | 67853.55 | 49.97 | 67903.52 |
| maintenance of churches | 49267.51 | 127752.96 | 177020.47 |
| maintenance of other property | 8095.63 | 15459.14 | 23554.77 |
| exceptional expenditure | 0 | 0 | 0 |
| mission:parish | 422.79 | 5196.14 | 5618.93 |
| mission:home/world | 0 | 0 | 0 |
| capital payments | 0 | 0 | 0 |
| cost of money raising | 762.79 | 0 | 762.79 |
| Total for Expenditure | 253551.05 | 150159.42 | 403710.47 |
| Net Income/Expenditure | -26505.34 | 117794.11 | 91288.77 |
| Balance as at 1st Jan | 574261.91 | 306251.54 | 880513.45 |
| Any transfers made between UF and RF | 103.22 | -103.22 | 0.00 |
| Any other recognised gains or losses | 0 | 0 | 0 |
| Net movement in funds | -26505.34 | 117794.11 | 91288.77 |
| Balance as at 31 Dec | 547859.79 | 423942.43 | 971802.22 |
(4 April 2025 12:40 pm) Page 1 of 1