St Mark’s Gabalfa and St Philip’s Tremorfa Parochial Church
Council
Administrative information
The Parish is situated in North Cardiff near the Gabalfa Interchange and also in Tremorfa to the East, within the Deanery of Cardiff which is part of the Diocese of Llandaff within the Church in Wales.
The correspondence address is 206 North Road, Gabalfa, Cardiff CF14 3BL.
The Parish is registered with the Charity Commission: Charity Registration Number 1131555. One Parish Church is dedicated to St Mark the Evangelist. The other is St Philip’s.
A daughter congregation meets in the Heath Citizens’ Association premises at Heath Park.
Parochial Church Council (PCC) members:
The PCC members who have served from 1 January 2022 until the date this report was approved are
| Name | Appointed | Term ends or resigns |
Office held |
|---|---|---|---|
| Clergy | |||
| Marcus Nelson | June 2018 | ||
| Rob McDonald | June 2022 | ||
| Church Wardens | |||
| BarneyHawthorne | April 2022 | April 2028 | Vicar’s Warden |
| John Young | April 2019 | April 2023 | People’s Warden |
| Elaine Campbell - Hopkins | April 2022 | Heath Park,Sub-Warden | |
| Annette Littlechild | April 2022 | April 2023 | St Philip’s,Sub-Warden |
| Other Elected members | |||
| Ed Butler | April 2021 | April 2024 | PCC |
| Peter Donnison | April 2022 | April 2022(resigned) | PCC |
| Martyn Jones | April 2021 | April 2024 | PCC |
| Julie Karasek | April 2021 | April 2024 | PCC |
| Jonathan Kell | April 2022 | April 2025 | PCC |
| Jacob Martin | April 2020 | April 2023 | PCC |
| Stephen Palmstrom | April 2022 | April 2025 | PCC |
| PhilipRatcliffe | April 2022 | April 2025 | PCC Secretary |
| People’s Assistant Warden | |||
| HenryShepherd | April 2020 | April 2023 | PCC |
| TimothySmith | April 2020 | April 2023 | PCC |
| Linda Webber | April 2020 | April 2023 | PCC |
| Peter Wiles | April 2021 | April 2024 | PCC |
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St Mark’s Gabalfa and St Philip’s Tremorfa Parochial Church Council
| Annual Co -Options | Appointed | Ends/Resigns | Role |
|---|---|---|---|
| Rebecca Gibbs | April 2022 | Treasurer | |
| RosemaryCounsell | April 2019 | SafeguardingOfficer | |
| Michael Glenn | April 2022 | April 2023 | Licensed Reader |
Annual Co-options
PCC members are appointed or elected as set out in the Church in Wales Constitution. All Church attendees are encouraged to register on the Electoral Roll and stand for election to the PCC.
| Church Officers not on PCC |
Appointed | Ends/Resigns | Role |
|---|---|---|---|
| Rosemary Aldis | Honorary Associate Minister |
||
| Shawn Lloyd | April 2022 | April 2023 | Assistant Vicar’s Warden |
| Jennie Tarr | Feb 2011 | Administrator | |
| Cathy Allen | August 2021 | Assistant Administrator |
|
| Georgie Meagher | Sept 2019 | May 2022 | Youth and DiscipleshipPastor |
| Bronwen Watkins | Sept 2014 | Children, Youth and Families Pastor |
|
| Becky Heaps | Sept 2021 | Children, Youth and Families Pastor |
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St Mark’s Gabalfa and St Philip’s Tremorfa Parochial Church
Council
Advisors Independent Examiner : Mrs Susan Powell CPFA Bankers: CAF Bank Limited, 25 Kings Hill Avenue, Kings Hill, West Malling ME19 4JQ Hodge Bank, One Central Square, Cardiff CF10 1FS (until June 2022) Shawbrook Bank, Lutea House, Warley Hill Business Park, Great Warley, Brentwood CM13 3BE Virgin Money, Jubilee House, Gosforth, Newcastle upon Tyne NE3 4PL
Nationwide, Nationwide House, Pipers Way, Swindon, SN38 1NW (from June 2022)
Architect: Rotherwas, Hereford HR2 6JT
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St Mark’s Gabalfa and St Philip’s Tremorfa Parochial Church Council
Objectives and activities
The promotion of the whole mission of the Church, pastoral, evangelical, social and ecumenical in the parish.
Statement of Trustees’ Responsibilities
To comply fully with the provisions of the Church in Wales
Achievements and Performance
| Year | Electoral Roll Date 17/03/2023 2023 |
2022 |
|---|---|---|
| Members on Electoral Roll St Mark’s |
170 | 153 |
| Members on Electoral Roll St Philip’s |
16 | 21 |
| St Mark’s 2022 | St Philip’s 2022 | St Mark’s 2021 | St Philip’s 2021 | |
|---|---|---|---|---|
| Easter Communicants |
146 | 18 | 24 | 14 |
| Christmas Communicants |
175 | 17 | 99 | 6 |
| Average Sunday Attendance |
124 | 15 | 81 | 17 |
| Average (Under 18s) Sunday Attendance |
24 | 3 | 12 | 4 |
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Vicar’s Review of the Year
Della and I were recently invited by the Archbishop of Wales, Andrew John, to speak at St Padarn’s College to new ministers joining the Church in Wales. Ours was one of six ‘good news stories’ from across the province. It gave us an opportunity to reflect on what our Heavenly Father has done within the life of our church family over this last year. This last year has again been one of significant change in the life of our church. In one way we should not be surprised that the disruption to church life during the pandemic, (in ways which had not happened in Britain for over 800 years), should take time for us to recover from. In many other ways, this of course does not make it any easier for us to adapt to the change. This year has seen the global pandemic reach its latter stages, the rise of the war in the Ukraine, soaring cost of living and the wider shaking of the foundations of this culture and country. We celebrated the Platinum Jubilee of Her Majesty Queen Elizabeth II in June with about 250 people in the church grounds, and then grieved her death in September, with King Charles III visiting us in Cardiff. During this year, whereas many churches have dropped significantly in numbers, we have in the Lord’s mercy and kindness not only been able to maintain but to grow. We have grown in numbers and in diversity, as well as drawing in more and more children and young families. We give thanks to our heavenly Father that we now have over thirty nationalities in our church family on Sundays and across our mid-week ministries.
In May 2022, we were able to relaunch our traditional Sunday service at St Mark’s which has steadily grown in numbers drawing in more and more diversely from the wider community, as it forms a natural pathway from our Fresh Start ministry into Sunday worship. We are profoundly grateful to everyone who has invested in this service and seen it grow, particularly to Jonathan Kell for his service and dedication. The 10.30 has drawn in increasing numbers of young families, which has enabled us to launch Mini Church in the chapel. There are now about fifteen children under three years old and over forty others in Kids Church and in our mid-week groups. Our growth has not only been among children. It has also been deeply encouraging to witness the growth in our church family at Heath Park and for the strength of friendship and pastoral support being offered. We remain tremendously grateful to our Sub Warden, Elaine Campbell-Hopkins, as well as Revd Rosemary Aldis and the wider team. At St Philip’s, we have started a weekly outreach for young people, the Hangou t, as well as developed the Free Market Ministry, and are again very grateful to our Sub Warden, Annette Littlechild, as well as Becky Gibbs and the whole wider team.
Outside of Sundays, we are sharing life and reaching out more and more widely to our parish and city. We are running over ten mid-week ministries and outreach events, as well as ten home groups across the city. Our outreach ministries have been strengthened not only through Fresh Start and Free Markets but also by our Christians Against Poverty Debt Centre. We are very grateful to Dave and Val Russell who have pioneered this ministry in collaboration with other local churches and are exploring ways to develop a money management course in the future. All of our mid-week ministries are supported by our dedicated teams which reflect the diversity of age and background across our church family. Morning Prayer has been shared twice weekly on zoom, as well as a monthly service of Holy Communion in church. We have had pop-up cafés, a full program of Mothers’ Union
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meetings, a garden party at the vicarage, as well as the indefatigable Peter Edbury’s Rambles. Our Marks Men and Spice Girls evenings, have been great times of friendship building across the church family.
Our staff team has changed over the year. It was a sadness that Georgie Meagher stepped down from her role shortly after Easter. Our prayers are very much for her ongoing recovery and future ministry. Emily Prance’s voluntary internship came to an end in September and we were very grateful for all that she brought to the whole church family during her time with us. Rob McDonald joined us as our Curate in June, with Sam and Eddie and has been a great blessing and asset to our ministry. I am very grateful to Barney Hawthorne for stepping into the role of Vicar’s Warden, and am very thankful for his personal support, wisdom and dedication. Becky Gibbs assumed the role of treasurer and has done extremely well in overseeing our budget and finances. Jo Shepherd also stepped in the role of worship coordinator and has worked very hard to develop and strengthen our musical worship. November saw the retirement of our Bishop, June Osborne, and January the appointment of her successor, Bishop Mary Stallard, whom we very much look forward to welcoming and working with in the future.
Our celebrations around special seasons in the church calendar have also been a great blessing. At Easter it was a privilege to have Roger Carswell with us for the Holy Week mission, in which we had a large number of events during the daytime and in the evening, culminating in a time of worship and prayer on Caerphilly Mountain on Easter Sunday, as well as our joint celebration at St Mark’s. At Christmas it was a delight to be able to once again hold a whole range of services to reach out with the good news of Jesus, in ways which we had been prevented from doing for the two previous years. We had Christingles, St David’s Shopping Centre carols, Tamil Fellowship Christmas, World Cup final and carols with the Gabalfa Community Choir, a wonderfully international nativity, PCC Christmas party, Birchgrove and Cathays Carols, the Crib service, midnight Holy Communion, Fresh Start carols as well as the very well supported Love Christmas campaign, right through to football on Boxing Day in Heath Park.
It has been invaluable to develop deeper partnerships in 2022 not only within the Calon y Ddinas ministry area but more widely with the university chaplaincy, the Archdeacon of Llandaff, KP Yohannan and the Believers Eastern church, as well as Nathan Munday and Heath Evangelical Church, the Growth Enablers within Llandaff Diocese, YWAM and Fusion, Cardiff Tamil Christian Fellowship, the Urdu Fellowship, Sound of Wales and other local churches. We are delighted that members of YWAM will be helping us to expand our ongoing ministry into a growing number of local schools. It has been wonderful to support additional mission partners; Central Eurasian Partners and Amigos Worldwide (Uganda). We have also developed prayer and support for our existing partners; Anne-Marie Wilson and Dave Bhakiaraj. Our wider collaboration culminated in the launch of the Hope Cymru movement in October in which we had 500 people attending and another 800 watching online. It was, to quote the Archbishop of Wales, one of the most diverse and hopeful events in the Church in Wales in many a year. We set out an ambitious ten year vision to play a part in reconnecting Wales with Jesus Christ, as we work collaboratively to share a big vision of his life and gospel, as the whole postmodern secular narrative which has dominated our culture for sixty years comes to an end.
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We have had the joy of conducting about ten baptisms, as well as seeing a number of people come to know Christ, and been able to welcome an encouraging number of people into our church family at our welcome evenings at the Vicarage. As well as welcoming, we have also sadly said farewell to a number of people. Our love, prayers and sympathies continue to be very much with all those who have lost loved ones over this last year. We especially give thanks for the lives of Bruce Ford, Joyce Callow, Ted Rich, Valerie Spooner, Leonard Evans, Elizabeth Cockfield, John Hopkins, Jean Pearce, Phil Robinson, Barbara Jones, Jean Smith, Andrew Morris, Betty Cave, Barbara Rees, Judith White and others whose loss we grieve. We are so thankful that in Jesus, we believe in the communion of saints and receive that great reassurance that those who have gone before us who have known and loved Jesus Christ, have gone to be with Him which is better by far, into his glorious heavenly city and will come again with him on the great day when he returns to usher in his new creation. Our hearts go out to all who continue to suffer the pain of loss. We grieve with those who grieve and are privileged to be able to offer a bereavement group shortly after Easter.
In January, a team from our PCC came together with representatives of other churches within our ministry area for the Archdeacons Visitation. During this time, we were encouraged to begin formulating a vision for the next decade. Central to our vision moving forward is of course Jesus Christ himself. Jesus has come down to lift us up, becoming our brother to take away our sins, and make us sons and daughters of His own almighty Father, in the greatest Kingdom and family which this world has ever known. We are committed to growing in knowledge of Jesus, loving him more, being transformed by him and sharing Him with our communities and city. At the Visitation, our dreams were strong and clear; to strengthen all our existing structures, to grow considerably, to plant churches and to play our part in the transformation of the Church in Wales as we seek to reconnect Wales with Jesus Christ. Over the next months we will continue to develop these conversations and prayerfully seek Jesus‘s guidance as we move forwards into the autumn. After the Annual Vestry Meeting on the 26th of March, we will have a bring and share lunch in which we will look forwards together. On the 23rd of April there will be a time to continue these conversations after our 9am service, with a bring and share lunch after the 10.30 service, as well as times at Heath Park and St Philip’s. These conversations will feed into a PCC discussion on the 9th of May. This will form the basis for our Vision Sunday, on Pentecost, the 28th of May. We will be aiming to submit this formally as a business plan to the Diocesan Officers and await resourcing to enable us to take forward our growing resource role. In the summer we will be able to continue conversations and build community during our Holiday at Home, 28[th] to the 31st of July. With guest speaker, Reverend Dr Steve Nichols, and a full program across our three campuses, as well as around the city, it will be a weekend not to be missed. In September we aim to be in a position to refresh existing structures and move strongly forwards into the next chapter.
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As we look back over this year, with all the change and upheaval we give thanks to our almighty Father for all of his goodness, care and provision. St Mark’s is more and more widely being known as a bright shining light within the Church in Wales. As well as speaking to ministers joining the Church in Wales, I was also invited to share what is happening in our church family at the Llandaff Diocesan Conference in September. We were delighted to receive a visit from the Archbishop of Wales in November, and were honoured to make headlines in Wales Online. As I look out on Sunday mornings to more new faces, from around the world, gathered together to worship the Triune God, I always quietly say to myself, ‘The Lord has done this and it is marvellous in our eyes’. As we deliberately and selfconsciously continue to base all our shared church life together upon Jesus Christ, may we know Him ever more deeply and share His glorious gospel to those on the outside and be granted our dreams of shining all the more brightly in the gathering darkness for Him. May we with others lift high the banner of Jesus and seeing a turning point across the land of Wales, in which tens of thousands come to know and love Him and bow at the feet of the cross of calvary. Thank you for all that you are doing, your generosity with the gifts, time and resources that Jesus has given you, may we shine ever more for Him. My wish is always that I could do so much more in Jesus’ service and for the glory and honour of his name. Thank you as always to you, my church family, dear brothers and sisters in Christ, it continues to be a profound privilege to serve you as your Vicar.
Revd Marcus Nelson
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Finance Report
“Therefore, holy brothers and sisters, who share in the heavenly calling, fix your thoughts on Jesus, the apostle and high priest whom we confess.” Hebrews 3:1
Our aim is to bring people to Jesus and to meet their physical and spiritual needs. We ask Jesus to guide us in all our financial and practical decisions.
Unrestricted Funds (the day to day running expenses of the church)
Almost all our income at St Mark’s and St Philip’s comes from voluntary giving by our members. Thank you to everyone who has given generously to St Mark’s and St Philip’s in 2022. This church is blessed financially, and we are very grateful to you all, and to our Father God for His provision.
Our unrestricted income for 2022 was £234,922 and expenditure was £208,748. It was expected that the unrestricted budget would be £5,000 in deficit, but expenditure was £21,000 less than predicted (partly due to staff leaving or reducing their hours worked). We therefore had a surplus of £26,173, including £4,300 underspend from the committed tithe to mission giving, which has been transferred to the Designated Mission Giving Fund to be spent in 2023. In addition, £5,000 was transferred to the Designated Critical Repair Fund, £5,000 to the Designated Organ Fund and £7,500 to Hope Cymru. This has left a surplus of £4,373.
It costs approximately £240,000 each year for all the general running costs, which includes a policy of giving 10% of our general income to charity. This enables us to employ our amazing staff and run all our worship services and weekly groups for all ages, put on outreach events and cover the running costs of the church buildings.
Designated Funds
Apart from the transfers already mentioned, there was little movement in Designated Funds in 2022. The funds have benefitted from interest rates increasing in the last few months of 2022.
The PCC agreed to transfer £7,500 to the Designated Hope Cymru Fund in 2022. This, together with a donation of £2,000 and an additional £500 in Gift Aid, covered the costs of the Hope Cymru launch event in 2022. There is £6,181 left to be spent on this project in 2023.
We received two legacy donations in 2022, which increased the Legacy Fund to £9,076.
The Contingency Fund was used to buy streaming equipment, fridges and freezers for the food markets and a new photocopier, and also to cover the cost of the Platinum Jubilee event in June. These reduced the fund from £86,402 to £79,026.
Total Designated Funds at the end of 2022 were £176,316.
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Restricted Funds (funds received for named projects that can only be spent on those projects)
Thank you to everyone who donated to the Love Christmas campaign, which raised almost £3,900! £2,000 of this money was added to Citizen Church’s Love Christmas grant of £2,000 to enable us to give Bibles, toiletries, hot water bottles, chocolates and biscuits to the people who came to the food markets in the weeks before Christmas. The remaining amount makes up part of the £3,871 in the Community Projects – City Outreach Fund and will be spent in 2023. This fund is used to buy supplies for the food markets at St Mark’s and St Philip’s. However, St Philip’s raised £326 to fund their own Love Christmas gifts and have £50 remaining in the St Philip’s Community Outreach Fund, to meet the specific needs of their food market clients.
£10,173 from the St Philip’s Building Fund was used to replace the front doors and windows in 2022.
New funds for 2022: Bruce Ford Boiler Fund: £6,252
Sensory Healthy Church: £1,795 grant from the Diocese
Children and Youth Work: £785 grant from the Diocese for the Saltmine Theatre Company to put on Rhyming Bible shows for local schools at St Mark’s and St Philip’s.
Total Restricted Funds at the end of 2022 were £46,201.
With grateful thanks to Pauline Page, who has been training me up in the role since I took over at Easter 2022.
Thanks also to Wendy Cook, Assistant Treasurer for St Philip’s, and to Cathy Allen, for her excellent work as Payroll Clerk.
Reserves Policy
The PCC agreed in 2021 that £56,000 be retained in the unrestricted funds of the parish, which is 3 months’ unrestricted expenditure. The unrestricted funds total stands at £60,803 at the end of 2022.
Page 8 of the finance report outlines where our money is held. No bank holds more than £85,000 of the Parish money, so our reserves are protected under the Financial Services Compensation Scheme.
Rebecca Gibbs - Treasurer
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St Mark's Gabalfa and St Philip's Tremorfa Parochlal chUh Coun¢ll Charity No 1131555 Statement of Financlal Actlviti•s fr)r the ear ended 31st December 2022 TO&¥F1 TDI Funo Fu52 Fw In¢omin stsur¢¢s OoMtlon• and Planlled Uivin Chuicn ¢¢iiectiW$ Donations FN mis$b)n TAX rèfur LeoYK4es tsr8nt Othor Tr•dlna Aciivhl HalVpryp•ty Evonta & &¢bvth¥ P•Ti8h Shar8 Re4ot¢ Incom•frorn GrbI• 185,186 2.163 4,242 165,116 2.16J 19.014 186 025 166.026 4862 2,874 7.731 40.054 2.356 12.410 1.TC4 29,257 39 723 553 4Q,27 9,497 10.700 271 8.281 36.066 443 2fy) 3.932 3,942 3932 124 Inv•ilrn•nt In¢•n• B&nk Inieresl a Prop•Tty L•#W Oth•r Inc¢yninq r•wurr her Incom •.57B 392 Total Incomln r8sourco 234.922 2.431 2&160 210.S13 28J,551 J¥2 12,176 286.118 R¢iourcos ax Parish Shar• ProChiBI exppn•B al4 ofminl•lry AiiiStnt ci•IAv ExpIr Lav Planisiefg, Cos P4rf•h •Cilth• .224 1.Y16 17 1.253 67 1,SZQ 87 673 41.391 47 4J6 743 2.261 4.703 .$11 J&)2 IT 634 Gwnqral Pan¥h exDvn ¢hh ofoD•rt 4ini•n4nc•orthuitn•l 14. 17.834 25.2 7.470 1377 i.a06 3.142 excèOlion•i èxwnditul• & fiMn¢141 uJwt 15.639 19.995 30171 11.9¥7 16.132 HtyfKI rnIIty World miMKn e••t• tyIp•n•r•0 lyn01 ¢olt DI Total r•Sour9 ex sk 3.4ryJ l5.•t41 5050 •2)0 22.611 2B8 •.$3$ 2Q•,741 J•,2J• Xl.613 Iv.060 1,120 11,491 207,370 N•1 In¢omlng rwourcm b•lor• tran4l•r4 4nd oth•r r•cognlMd vl 26.173 .16.093 ,491 -1,435 4.316 ,739 ranJfefS bett4Yen sm -21.8 20 840 48.300 N•¢ mov•m•nt In funds 4.J7J 4.748 .10.118 18,191 08,7Jg Total luTrd• brt e i J•n 2022 Totsl lund* cm@ 31 D•c 2022 171.571 176.316 J6,319 4(201 J8.239 J6,430 124.706 171,$71 $2,63S $6,319 225.1 264,320 283.320
St Mark's Gabalfa and St Philip's Tremorfa Parochial Church Council Charity No 1131555 Balance Sheet as at 31st December 2022 rigsled FuThJs 2D21 Tota1 Fu8 2021 Fu5 Funds Current assèts Debtors Cash and bart baLgncs 2.020 61.889 597 45.603 2.274 54.157 178.316 283,809 171,598 282,341 Cr•dltOF5 f4lllnB Ilu• wllNn one yoar 3.1C6 3.106 3,061 27 112 N•t currènt aM•ts 60,803 176,316 46,201 283.320 171,571 56,319 284,320 TOTAL NET ASSETS 60,803 176,316 46.201 281320 56.430 171.571 56,319 284,320 FUNDS Capltsl fun¢h Pèrman•ni andonxnl Exp•nOwb endo% 2022 Income fund• Unr•slnctod Vnre$inth8d. d¢spJn•l¢d Reslrictod eo.e03 176.316 46.201 58.430 171,571 56.319 io TOTAL FUNDS 283.320 284,320 118 Th• Church buibjing, it¥ cont•nls 8TrJ the thvrth grounds 8r• lI•j Iho Rep[WenO B¢ of the Church in Wakn5 and do not form part of th• au•ts ol Paivdh. APPRoveo by th• P•ro¢hl•l ChurEh ¢oun¢ll on ¥lqn•d b•h•M (Naml MwroJ¥ N•bon IS*Jnalur•l IN•m¢l £E6Ecctrl C I Is ISKJn•iurni . . Th• not•s on page8 h•aded Finanrx. P8y 3 to 12 form pprt of Ihty accoJnt
St Mark's Gabalfa and St Philip's Tremorfa Parochial Church Council Charity No 1131555 Notes to the financial statements for the year ended 31st December 2022 1 Accounting policies The Financial Stalements have been prepared in accordance with applicable Unrted Kingdom accounting stsndards. the"Ststement of Recommended Practice." SORP IFRS1021 issued by the Charity Commissioners. and the Church in Waks Accounting Regulations. The historical cost convention is used excepl for the valuation of certain fixed as5els, whose valuation basis is detailed in note18 below The accnjals basis of accounting has been adopted. The principal accounting policies are applie¢J consislenl a Flxed assets Churches, churchyards and vicerages are vested in the Repfesentslive Body of the ChurGh in Wales. Such propety fonns no part of the assets of the parish. Moveable church contents are inalienable propety and wuire a faculty for disposal. Many are historic for which no reliable cost of valuation bases exist. They a not recognised on the balance sheet nor listed, lo prevent increased risk ol theft and vandalism. Expenditure on churches including conlenlsl, churchyards and vicarages is wrrtten off when incurred. Other freehold land and buildings s held in trust for the parish by either the Representatsve Body or the Llandaff Board of Finance. There is no freehold land or building n¢X vested with Ihe RepresentalNe Body of the Chur¢h in Wales. No proVisn lor depreciation of land and buildings is made. Routine addition5 and replarn8nts to the h811 ¢>)nlent5 are charggd to current expenditure. Equipment 1$ charged lo Current expenditure. Investment assets are slated al mid-markel values on the balance sheet dale. The income from these a$$els 1$ stated as revalualion lo distinguish rt from olher income. b Funds Endowment funds.. Sl Mark's Church has no endowment funds R8Strl¢tgd funds: represent donations or grants received for a specific object or invrted by the PCC for a specifie object. The funds may only be expended on the specific object for which they were gNen. Any balance remaining unspent al the end of each year musl be carried forward as a balance on that fun¢J. Unr88trlct8d fund8'. are general funds vthich can be used for PCC ordinary purposes. D•signatod Funds: are sums ¥et aSe out of general lunds for $ifiC deSnated purposes. They can be transferred back lo unreslrKted funds 81 any time. Incoming resources are all accounted for gross. Planned giving. collects'ons and donations are recognised when 1Ved. Tax fundS are recognised as swn as the amounts a claimable. Grants and legacies are accounted for when the PCC is legally enIrtd lo the amounts due. Investment income. whe the PCC has not invested separately for each fund, interest is apportjoned to 1ndNU81 funds on an average balance basis. All other income is generalty recognised when il is TNab. Fina[ -Page 3
St Mark's Gaballa and St Philip's Tremorfa Parochial Church Council Charity No 1131555 Not•¥ to ttfinanCl slalemonts fortho year •10 318t (lecembèr 2022 continued Accourrtifig puli¢8 coniinu•d d 0gOIng P•Ash shoTr15 PAWJ reqLldty 2021 2 P•ld •mpWg4 53.537 2.65• 1.751 57,954 61,687 J,6 1,74J 87,086 Erntherfs hisurva r<ql• Tow staff cc•ts 3 P•ym•nts to P¢¢ mqfflbw 2,170 4 An•W ol I&111¥4 r••ouv¢ Volunthry Incom• Plann•d gmr siandiry rydWI & WKtyY• Gini 21.)40 14Z 0$2 21.310 142,0 18.180 144.197 3.188 186.025 144 197 J168 b ¢hur¢h ¢•#•¢ikn 2.163 C DoM¢Io 2.570 7,070 10A40 2.100 774 3,78$ 3,951 4242 14711 2.874 7,7 d Forml••l¢th 10) 103
st Mark's Gabalfa and St Philip's Tremorfa Parochial Church Councll Charity No 1131555 Nots8 to the Ilnanclal 8tstem8nts for th8 yur ended 31st Docemb8r 2022 cOnnUed 4 of incorning continu Voluntsry In¢omo d Fot ¢ontin Chrisiwn A CMS.Af OMF 155 10D 15$ 100 285 269 Toial lorfvwortdw¢hw¢h 11• TAX r•lund• GrftAIO Lax GfftA Lvon Srndl Grtt Dirrttsx 2.245 4.03J 454 35 235 J9.7 4,53J 507 35.235 40,2TJ 817 35 036 72• JS,DJ6 42NIO 53 513 8rwl g Grnl¥ HMRC N#1k kn•urm R•fvTrl HMRC. ¢OWD P•y HMRC Mai•rnity P•Y Dhx•Mn GrinMr•Co¥J Dkx8•n Fur4G11• Dw•un fy•nitr C¢wx•MEqwrwrt Church- SIPhilip'• &b Cty Othieath Grnnt 01w. VAT Prtkett cnanty WW•6 Le80118Th Ftyum. c 2,n• 2,779 4.942 N2 2211 cty)o 386 305 9,417 io,No 20.2$7 G•n•rnt•d Ineom• Mon•y ral•lng h H•lVproF•rty 443 P4rf•h $har•R•bAt• 3.9J2 3,932 l F• 110 Inv•stmgnt• Bank Intwi R•Tht. 27 P•i y Bryn Ro•J 8.082 9,262 8448 8,$78 8.U7 725 J92
St Mark's Gaballa and St Philip's Trnmorfa Parochial Church Councll Charity No 1131555 Notrs to tht ftnanclal ststements forthe yearendod 31•t December 2022 contlnued S Anatysts of wourcqs •xpBndod Charftabie actfvit Supwtof P¥tsh 8h•r• 04224 78fv49 70049 b Pulhl •XFww•oI d•ryy 175 562 1.153 1.71$ 27 1 153 17$ 1353 67 1,320 673 673 d L•y Illn1¥. Cv•i• Viling Speakw8 Lay Lay 1¥. L•f L4y m155. Lay m150 Nl L•y 265 4Sg 702 41.220 3.179 1.282 47,431 743 31.453 2.241 2.195 43.415 3,179 1,328 60,440 2241 1,317 36.136 5.2 74) 2.281 P4rfh aciivlth• Hir• ol Cthi.hI Worship requmthl Prcythr. Sl Philp'l 1.781 349 4SS 641 1.711 1.275 45e 1,270 456 141 223 t67 Copynght Ihxn 4.7$3 4.76) 4.789 19425 111 i•,J21 418 lJ,42$ 457 41$ 418 4S7 415 1019 2.119 3,lJ7 Comwth Ind Chwo* Su 357 387 345 148 34S 14B Gth 24$ PCC 2439$ 1.119 28fv11 17,8J4 17.634 Chwch wop•rty g Al•lrrt•n•nc• olchw¢M# Insurar 1.357 1.322 Gas B.711 578 J.Jeo Chjrch. SWVK•A Crth . reF• & 14 1544 245 1.5 245 4.633 542 4,63J 517 1&131 517 1,680
St Mark's Gabalfa and St Philip's Tremorfa Parrfhial Church Coun¢il Charity No 1131555 Notes to the financlal statefflents for the year ended 31st Dee•mb8r 2022 ¢ontlnued S Anatysis of rgsources expendod coniinu8d Charftable 8Ctlvltles hB h Ilalnteninv 0th•P prop•rty H8118t¢.- buMing f3 Hail etc.- bLJldirva seThus Hall e 8ouw.- rEn•wa% Grounds 27 Pen y Bryn Rogd CuTate hwse costs 163 2.153 2.383 527 301 183 4.103 247 375 928 301 7,471 1.gSO 1A77 128 1,fj05 Ext•ptloMI •xp•ndltur• St Philips Exwn81 Joir Sl Maik's Reordenny ¢tynFkn 10.ln 10,173 J.942 1J.639 3.•42 3,942 GThnf & iln•n¢41 sup R•gukryr chi1.1 Aduiie¥qnl Pansh 2023 MinhtyAr•• 8 Gr•et Outr88ch (Food Mth•i) l)Jlr&Kh put4iuty ull ev8nWi8m Children's e¥aWi$m FSlmirvJ ploi1c Iirt. CYMNI Tr•ininq IFood HPanel Gr8nM rélurrd to dKr• Gr•nl ruMed 10 Chrf6M•I Lhue S8edi. Mumi & Toddl MainlTr19 W•b Ste Chrfsll8n6 Wnii p 319 1,316 579 1.453 579 1,105 1,101 5.345 813 1.514 813 102 102 1.069 1.370 2.149 1,992 252 297 2•7 S.333 0,33J 4.7 125 47 126 47 49 1707 1,#6fy JO.171 11,937 11A32 k Hom• Mkn•lon Arthbishop's lund lorcNdrnn C8idift Asan Chdsikgn Cwdiff Food Ban chrislhi Ag8insi Poyerty UK Chd8iwnsAuaintsi T¢yiu Chnslma$- St Home4U C8rdiff Mi3thn Pwln8r8' Chd8imaiGM Mthers un CaFa¥•n Ordln8nW• Grftfot Bc#)ks Safvatson knny we1 UCCF. ¢4rdlff 100 1TrJ 100 JJ Joo 200 250 200 100 111 5,850 5.•50
St Mark's Gabalfa and St Philip's Trgmorfa Parochial Church Councll Charity No 1131555 Nots$ to the financial ststeThnts lorlh? y•ar•ndqd 31¥t Doc•rnb•r 2022 continued S Aty$1 of re50urc•¥ con0n chalable actlv Grjnts &fits•n¢l•l supwt Wortd Amw Ugando Appeal z4 1111 350 Ch)sban CF15. AlrrJ Lawharn Plex• 3.155 Opw C (XIF TEAR FLTh llll 100 28Tw Eurasw PJrwrfrs IFES (Dtseai S) PRIME IPakl ower 22.611 9,$5$ m FurAI Trnn•l•rn To¢nlK•l rwir ToCtsiDll9Kqfvna .10.3 10.3fpJ To HCVeTrJ Tootw Fur CuTh•nt ••Mts 1.125 $97 1.723 i.e93 2.274 2.020 2.117 2.274 a.171 7 4nd brt•i Sl k4•tk's CAF ¢th SI m,¥ CAF c•th Sl Mgth'1 CJF 9QbJ 2.431 17.ml 26.078 2.195 32.354 483 sj 1.758 1.84) 17.137 12.401 41.3V $3,73T 42.272 39.227 21.e48 5.$81 25.591 7.910 61.601 28,781 14,D21 10.0 43,4•1 Sl M•ik's H(w 84.021 74.453 •262 Sl Phlip's C••h m H• $1 PThlip's CAF c•hoJnrynt*t Sl Phhp'i CAF 1,172 467 3.124 4.48T 17,7eO ZB2.341 •.7ty) 8.016 45.103 1T6.311 171. 54.157 8 r•iity SuTrJrycred Pllyrol 3 11 3,101 2N1 979 2,109 J.io• 27
St Mark's Gabalfa and St Philbp's Trèmorta Parochial Church Council Charity No 1131555 Notes to tho fln•ncthl $t•lgmgnts lorth• yearentbFd 31st O•¢•mb•r2022 g Denal•d fund• Si Mark's IA JirtL con1191¢YlUj 11 .12 LIP Top tors 74) 2.149 1.197 1111 10.112 cl111 Rwlr s9,1 Inl¢re51 O.Jb5 B•.021 ¥loD Fund lo.x 10. 10.¥J) lOJty> iojoo 11J.J 10.JOO Qryan Fund Ini•rMI r¢•h•J &014 10fft14 cg•¢yrnry ID4•Wt•dk 7,341 Inl•rNt rIc¥d 1.707 7J41 7.311 Ini•rv4t iju iJ• 2JOZ Z.7JO 2.lJQ Pirf•hWq•k•nd 1$4 ¥•nwrl•l 124 124 124 Ttx•I D••*n•t•d Fuhd• 17•.31• 12•,707 1,124 171,OYI
St Mark's Gabalfa and St Philip's Trernorfa Parochial Church Council Charity No 1131S55 Notes to the financial ¥tal8m8nts fof th• y•ar ènded 31st Oecember 2022 continued 10 St Mark's Rtrstricted fund& Ji#DK. Bulldlng RVOpl1l Openw 8aia Intsrest Li51ed P$ ofWoth)VAT refij Jildiffj re-orderiNJ 21.591 57 21.591 3,466 18.678 ¢ommunlty ProJ•¢ts. ¢lty Outywch Openiry 8alanc8 Intefe ie£th%d Don•tio Gmt AMI & GASDS Tax Gianl wa cthns CIK¥th Gianl from FotrJ4AI Giant 18luined lo LO Chtslmas SL¥)pls PL¢h•Èed 01 Co¥15. eqL¥wnent. puw, miwè 4.772 4.424 775 •.971 7.088 6,704 3,871 Chrt•tl•n• Ayln•t Poty Grnnt Opening Inieresi Donalwj CAP monthtycorlrftAAbJn 20 •10 J.384 2.870 FllmlThq Prol•ci (T19 th• JO Story Opening B8nCe Inlore51 rec•i¥ed Gil t)orwtsttn •r T•x Cld GTani letned 10 Dbts¢eAe FllmlrvJ I191 Co 2.474 2.475 2,478 1474 Hop• CymrtF (R•knicl Gll Donalion ano Tax Ctaknxd Tfanlfer ttom unrn81 L8unch ev•nt 3.460 3.460 Glll D•llryM IAwnort•l Fu1 f(K wainiry ywlhwyk•ry ftysl •bJ w)Wi• Openir#J BalarK In1 ¢ted Oonain$ rncewed 10 2.150 2,160 2,710 Youth Loun9• FuThl Money raed by the to wr•Je th8J $33 533 Vluf• DrnUon•ry Fynd Gil AKS Donation and Tax CWimed Supp1 lor parIshr 824 624 424 Fnw.WlQ
Notes to the financial statements for the year ended 31st December 2022 continued 11 St Mark's Restricled funds (continued Baknnc 151 J. 311 D•c. Thomas. legacy Thks ¥fd5 an eTrlMnenl fun& W tyl1K•RB tr> Scripbjrè. 134 134 Eamiart(8d Donatlons Opening Balance (Worship Welll 82 82 82 HMRC COVID pay HMRC Statutory Matemty Pay Received from HMRC Payments made lo staff 409 4,942 5,351 S,351 5.351 8ruc• Ford 8olhr Fund Interest received Donations received 6.250 6,252 6,252 S•n•ory HlthY Church Grant from Ditxe8e 1.795 1,795 1.795 Chlldr•n and Youth Work Grant from Diocese 785 785 785 Ml8slon Money ¢olle¢ied lor $peufic ml88ion purposes. and used for those purpoBe$. Individual mimitin gNirvJ induded in the notes on es 7&8 Donation5 Various misw'cffj agencie8 118 118 118 Total St ma.$ Re8trlcted Funds 37.868 28,693 28,424 38,135 Total Parish R•8trithd Funds 56,319 29.119 39,238 46.201 Finance- Page 11
Notes to the financial statements for the year ended 31st December 2022 contlnued 12 St Philip's Restrict Funds 1st Jan 31st DOL Bulldlng Fund Openin9 balanc• Intest received External Joinery 14.135 29 10.173 10,173 14,13S 29 3.991 Fund for Worf( Opening balance Interest re¢eived 4.000 25 4.000 4,02S Chlldren & Youth Work Opening balan Interest received Resources purchased 318 320 320 318 St Phllip'• Communlty Outr•*¢h Opening balance Interest received Donations received Grft Aid & GASDS Tax Resources purchased 326 321 321 371 Totsl St Phlllp'l Re•trSctsd Funds 18,453 428 10,814 8,066 Total Parlsh Re8trlcted Funds 56,319 29,119 39,238 46,201 Finance- Page 12
St Mark's Gabalfa and St Philip's Tremorfa Parochial Church Council Charity No. 1131555 Independent Examinerfs Report to the Parochial Church Council for the year ended 31st December 2022 Inde endent examiner's ro ort to tho Trustees I report on the Accounts of the Church for the year ended 31. December 2022. which are set out on pages numbered Finance- Pages 1-12. Respective responsibilities of Trustsos and Examinor". The Church's Trustees are responsible for the preparation ofthe Accounts. The Churth's Trustees consider Ihat an audit is not qUired for this year under section 144{21 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility.. to examine the accounts under Section 145 of the 2011 Act.. to follow the procedures laid down in the General Diredions given by the Charity Commissioners under section 145 {5llb} of the 2011 Act, and to state whether particular matters have come to my attention. Basis of Independént Examlnorfs report: My examination was carned out in accordance with the Genèral Dirertions gwen by the Charity Commission. An examination includes a review of the accounting CordS kepl by the Charity and a comparison of the Accounts presented wf(h those cOrdS. 11 also includes consideration of any unusual rtems or disclosures in Ihe Accounts, and seeking explanations from you as Trustees conceming any such matters. The procedures undertaken do not yovide all the evidence that would bè required in an audrt and no opinion is given as lo whether the Accounts present a 'lrue and fair view,, and the report is limited to those matters set out in the statement below. Independent Ex•mIne* •tatement: Since the gross income for the year exceeds the amount provided in section 14513) of the Act, I confirm thal l am qualified to aGt as Independent Examiner under the provisions of that section of the Acl and that my qualification is as shown below. In connection with my examination. no matter has come to my attention.. {11 which gives me reasonable cause to believe that in any material respect the requirements.. lo keep accounling COrdS in accordance with section 130 of the 2011 Act", and lo prepare AGGounts which accord with the accounting records and to comply with the accounling requirements ofthe 2011 Act have not been met.. or 12) to which, in my opinion, attention should be drawn to enable a proper understanding of the Accounts lo be 8¢hed. Signature: Narne & Address: Mrs Susan Powell. 18 Thombury Close, Rhiwbina. Cardiff, CF14 1 UT Qualifications: CPFA. Date: i.-.