## **ANNUAL FINANCIAL RETURN** 

## **2024** 

## **Diocese Parish Church Llandaff Ministry Area of Cowbridge** 

## Number of Legacies received 1 

|Number of Legacies received 1||||
|---|---|---|---|
||**Unrestricted**<br>**funds**|**Restricted**<br>**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