CHARfTY RErnTION NU￿ER. 1131605 Minlstry Araa of Roath and Cathays Unaudlted Flnancial Statements 31 Docambor 2023 CARSTON Chartered accounlarrts 1 st Fkor. Tudry Hcw58 16 Cathedral Road Cardrff CF11 9LJ Ministy Area of Roath and Cathays Financlal Stst•ments Year ended 31 tlecembor 2023 Trustees. annual report Indepèndent 8xanMnerfs report to th8 Irusl888 Statanent of finan(xal ac*l¥ltie8 14 15 St8t8merrt of Iln8nc181 poslEknn Statement ol cash Ih)ws 16 17 Notes lo the flnanwl statements 18 Mlnlstry Area of Roath and Cathays Truslees. Annual Report Year ended 31 December 2023 Our MiN8ty of Roath aTha CathayB d•v*W￿1hr(Wb[￿A 2023 backdrop ot and irrtgmatKml lttal have bTryJphtsoffsThv and Joy. Thg (￿fflICts tr4t rag• In Ukrnim and the Middkn Ea81 have botn eonslth In FYaJw8. 46 haw those •fftsc￿ by famkne ar¥J disa$lor. and h•ve bw support rel￿f in(livx*J•b who com8 Into od•(I by tho f£Js14)fvINkng cth. U*ry haw In our rknchos dl hèalth L*)th physically IAany of us werfr do*Jtrthl to b8 In Calhath81 In Apfl lo Ihè ngw Bbshop of L*nd&ff. wo •JaMy prny for Blstrw Mary *Kt knok ffY*Jrd lo hw •rKI lo le&1ersNp and guklancé In tho comlng yearn. The crxrmat¥￿ of ow KffYJ Chtth was markad eervlc*s and cerem￿188 ktaly or#J notion4y. churt*s h￿offered a TPArm **k>)me lo rn•ry groups and aw￿0 ¥aiitity o18thiti65 a Can b• Sa￿ parawh ttwl lokw. Joy hae bg9Tr •ppwenl In V+YJrnhlp •t nun*rou8 bW'srr* math8ge8 tArt we h8¥• ba￿ So¢0￿•d &1 ¥ laryw usuol numt4r I lunerats ol som• ofour rrK)st f•ihlul ond gowous We gNO thaTrkB An*hty God for Thg Mir4Bty Area y¥i slwed ovw 2023 8 SM98 CA Pr¥1￿ i*lnglng byth•ra tthl cknur¢h corthlu¥ th• 6pèttaalar Fa8tN81 olFknM8 at St M8rgar¥l'$ supwrtad by mmy fmm ￿85 Ihe thwch¢$ and •Jslrkts. DwlrNJ Lent wg 8hwgd vwrkws seThkn$ •nd ￿th Individu* Irom sweral oThirwJ to th• L¢nt C￿[58 81 St +A￿h￿l,9 Ind tm stalfv￿G 01 th• Cr0$8 and Lent Lunthos lor Cltrknllan Ald 8t St Gorrrws. Vlorshlp and f*Ro￿￿1p Icgethw k gr* 85yfELikn of *1 th81 fArvokrnteerJ do *iih d•dl¢atSon and Mlnistry Aroa ot Roath and Cathays Trustees. Anmial R•port I¢wA Ye•r ended 31 D•c•rn￿ 2023 rewrtativ¢s frrxn al Iho dxyckw. We are lthntp in LU t¥w) ￿￿15￿ kn Wardens In Mr Lovltt and Or Hoather PAYM ftr thdr 8xpw￿7ce ar¥J wl8(h)m. We have an MA Soqelary Mrs Pary who *r*k8 wjnwtstrakn. We have t•en èxtraorllinarty fortunatg h8￿ng Iho exp•¥￿ and t*nts of Mf Jams a$ Arn8 Trnogurer slrth Ihfj g$la￿lShManl ol th• It15 with mLth sadness thal th8tJim is 3tsndk& ¢%y*n from this post. Wo Ihonk hlm rn08t"slrK*rety aThJ ￿5h Jenrdfer ev•ry and h¥ppY￿S In th* new home. Cary)n Mlko pa￿ was appoirt•d Lay Cha* ol th& KAby aThl has enw8d wth hi8 remark￿10 erw 8en8e crf purrthe ink thth m4v rolè ¢Jvw thts ljst three yevs. He h9$ an ard8nt aoknte our Area at tht mwty nw•lkng5 h• has atternled on o(w tjéhalf work8d to addre￿ the 8nd opporlunllkn8￿ ha*>* art￿￿tered. We we jjooe￿I to hkn •)d wlth hkn a￿1 G•rnldine tho l*$ IW tak* ￿ al kn) b stewlffj a5 Lay Chair. A• w• k￿k to the lutw8 w• do g) tfvAlh many pLthè WO cortlnu• to PTty lor Qur Owdlnar*J. Dr Leè Gorq* as fi¢ preFwvs Ns In 2024. We w¢kneS8 wllh mu gratitude tho of OUT groming SU￿laY Sthxl• and the Pra￿¢8 ol w)ung famlie6 ytyJtwgr F•QFde (n wr churths. We Blyo I￿￿ for*Ard kj famh of •8vwal ￿ a ￿l￿WIl(MI 84ryi(* in 2024. W8 am al￿ awar• ol Ihg filt4￿131 ch￿￿88 th91 w¢ we enC(￿N18r￿Vj os W¢ forward we way th•1 V&* b¢ at4w lo do txff li fvh1￿9 dI49•1kns In sacthkbl arml 9ral9fvl gfviry In tho yew¥ •Wd a8 a woper ro¥•n8o to th• iovg ofour Lord that we OXPPTOM kn hl the CfvJth. Mlnlsty Area of Roath and Cathays Trustees. Annual Report fw Y•*r •nd•d 31 Decomb•r 2023 REFERENCE Atr￿ AI)I•MI3TRATIVE DEfAIL3 CIAIlty r•glslratlon numb•r 1131e05 PrfnEl￿l ROATH VICARAGE WATERLOO ROAD CAft￿FF CFTJ SAD Tho tru¥t••• H Lovitt J Taltersa L (knnzalez M D6xon PLOV Canw S Ll E KugwwÉvon• GF Payr R•v.10 Httmr TR HII C•mp•ny ••er•tary Ind•pRd•nt •x•mlfi•r FO￿0n￿ Athnwj ACCA 1st Fknr. y￿k1 Cardhy CF11 KJ OBJECTIVE8 AND AcnviTES IYJJ•cll￿• •nd Aclf¥lll•• lor Mhikntry Am Rg*h C*hay• Tho Members ofthe N4AC os tru%tws th&y have hDd¢u•regw¢ to th• CWCcfflmt>sbn'8 guldance t>8n•fft ple￿￿￿ thow ￿lfrI￿. Mlnlstry Area of Roath and Cathays Tru81008' Annual Rep￿t(￿l￿N￿o Y￿r •nded 311)•cembor 2023 IrKli¥idual Clwrch r•pN The waekty Sund8y. at Sl are 11am a￿1 6.30prn Cl￿ra1 Evensong arrtl thero kn a W*lne* •t 10.15am. The SLmO•y Euthatst ￿ als0 av41kth ¢)nlin8 (tAafJkth by email) vlo a lyjsted Zw Wly ttlé Calè Is VAbJ•J. Mosi wo#k8 th•re 19 8rt0rt8inm8nt ITomrnisthn8 aThJ Ol￿artISts. often p80plèwf￿ atso rgheThif pwfrym •1 Iho churth. Attandanc• b noY4 olien over g). M is partxularty Ihat Ili5 projec* 13 b￿ng (wr¢ised and not lust by tho *Dr¥hlppkng mw¥Ju¥ ol #* pwuh, tl* èxt&rd•d rmMN4rlty thal L Sl Eth￿r(r8 •J 8 ft* romnw Our"G8rdening os Proied frtyn Its by Ccqum Cyrw) ¢(thtkweJ prtWKJe opKhyiuiilies to 18nd &knn¢8 kn Ihe accAwN? orpJ8t to watch rrfogrnu of Ihe from tkne to trn to t￿lP m8inLgfTr the gr￿kn. pwtigJl¥ity aft¥ Fwget Me Not Cgfé eem￿. On Ihe Conxatff)n Bank Hc4kJoy Morth. eih May, Sl Edwwrf$ suppc¥ted th8 "8ig Help Our •rtourBging to volunteer ther b.me andts skas for charitabl8 rAuses. The church was opèn Not Café hoEbng tabl85 to 8k*ak to It￿ fxme. Mlnlstry Area of Roath and Cathays Trustees. Annu•l Report￿￿￿ Year •ndad 31 D￿•M￿l 2023 members ofthe (¥)nNnL•nty Cwdrfl. They to prod￿ a mutyalfy Supporb￿ C(Thn)L￿jty baged on the Churth. arHJ C(¥#fit￿trIg thelr b"rn. skthB a¥J Th>n8y Io¥Afds the upkèep of the bU￿OIng •nd c*ofitatrlo work. Il* Pgnylon Srgef8 ConThi*y cknir. Jukn MartJ'nS Jan W(¥k8hop, UnNwsty ol Ih• Thwd A90 RoLxxd0￿. Rogth Lrth"n98 ar• ¢)ft￿ r•kn886d on St Ethvwd* YwTube ChwThl. Ltxal mu* ¥180 hok1 Trupd Cthf*ts" in Ihe dmwch. 8ttwyJ•d mainly by par8nt8 frlend8 ol th• pw15. Thau rNx8skxx arFJ WO81 lor fthr ol the church loc ¢orrmJr¥ty. They hav• been gy.ng oft regula￿ the1*0 19805. *fyJ odoSn•l teach? ar• ￿11 l ¥try In mugK ot & Edwa￿3. Curr•nt stuthN8 aryj Tecenl gTa(hJates of Ihe Royal Welsh Ce4169è ol mU￿C and Drama akn arrange frgquent ca?￿1$ arAI Mntribute to h'f¢ of of t thlvch. Sinc• the p*MlwnK' . ASS￿*100 Board Exonlnalk￿s Ofton #Ubmitt￿ vkq r8cordln98. and ot MUS￿ st￿nts tt*ir feconAng8 8t Sl Eth¥arfs . piono and otlw inslrurrnnts. 4nottsr vbrt from Tr Telkng, 8 Londo￿¥¢d In rA￿nIng Earty KI￿te and Th•alrn and ma￿rng it Io t)JmnxfftitiB#. In M8rch w• frtht•d Rosoi¥Jrg ConL¥rt Clb)ral• from Ihgth). VSI h a cherty Roglh Conywnty ChorLLS. French v￿￿09t Je•n4•muel Bez brwhr his Northwn L4Ns T￿r ofth• UK to St Ett•Rth kn April. and tranlan IMZZO SOPTaM Nazatln Tho Churth Chc4r proYrfl•s aft l•ik t*tw*en lh• *vshippirKa th• Mu•k ond Arts Cthtrg. p8rttulaty kn •lnglffj Ser￿¥ d ChrAal Even8￿￿ every SLwKI•y. a munlly ￿n•TrtS to wcpb•. tlw *+KJ sll aLvJt knaving th•ir s whén IM ¢Y￿d Snf8clhy+ rol&y are huh. l)urfrKJ It* Ffhtty devOlK￿ 8•fvie•. Ilw th cygon nmr*)g vfjry M. •nd il was d8(xd8d th81 the hthmont s￿￿k1 ￿ b¢ rknywj su*aL4e rgff*d681 work rA￿d be undertaken. A comprgh•nsiYo pr* k% now uThJèNay io fJxnk*tstyfelurbtstt Iho inWumonL li hgs ￿en dfvI￿d irto main phase5.' tho t&Th¥er trsethor wlh fv Great divsion., ￿lI0**d by ts electr￿ acaton and knll diThon. Styng worc#Js donations m*Ye it [*￿"trA9 to lac￿8 tho Fnt Pha80 Nwnwlialety, arml tho Ihrea beknw3 Iwe boen Thocthl in the ￿8T has been rotkwJ. J replKed by a ¥lerK4r#J catww m thg ur*tslrs ¥e¥try. AO arKI sour¥1b￿d of Iho Grnal has bo8n f￿)Y&l, and th¢¥ougMy ovwhauknj, together *ilh Ihe larg8 front 116ft Vick**l pip•s. We ￿pe to have evefythiry b•d( togeth8r. and tho Flrsl Pha89 coir*le, by Mlnlsty Area of Roath and Cathays Truslee8' Ann￿￿ R•port Year •nded 31 December 2023 1Oth•n th& th ￿￿an Is ft* Iw b) r*ovth oW￿L￿11•p$ lor lo￿ to play th• pl8no to ty the tsT￿. We havg had 5oveTal abrxjt thi5, and wii ar• aware crf the to erthuraoe pot¢ntsl rA4aniqts of th• ful￿. In D&￿rrtsr St Edw¥rf8 had ts I￿1r￿u￿nI8r InSp￿lI)n are pr•panng Fa Appllrations kn pr(Keed So￿￿ ofihe IOBntifEd kn the r•p)rt. YouTthg and • comsxohèn•we ¥¥ebsit& ￿ v*tK* detaus olevgntthfvit*s a￿ F¥)sW. Ther8 Arè Èmafl Ists w*lh a KrfdwwKIo n￿lt￿h[p IGDPR ￿rr*I*). Sl Edwarrfs **•kly n￿￿10116r l• a Ct)mpY•han8w• acoKmt of tr*onts and acbvill8s Lw)th **h•i the Ministy Arna and In tho ￿dfjr Ministry Area of Roath and Cathays Trusto•5' Annual Report Y•ar end•d 31 Decern￿r 2023 Communily lo thls Ilw dld in 1kn¥8s! s¢Niees Thr(￿gh￿ iwrt oryan15ed our Lent￿ RefiectATh la big th8nk you to Falher Molcolm 8rook81 and Soup 0￿ry Fthy al rn￿¢y rni8ed. bek¥J donaknj to CM8tian Ahl. There were OpP￿t￿lI1￿ lo vlslÈ other chwtkn ￿1n the RCW durbvj ly)th AtsNMnl L•nt. At StGornan ChaF Ae part of our dwltabkn giving. * SLipwl•d *ht 2020 c￿•Cl, an 8yo ¢h•rlty *wcrfknng io red￿9 r8t• of preTrthit8bS• t4ThJnw ffi M8lNi and wothing ¥•ilh pwlm7 to FYovid• •>* care wmces. e4Jch a5 cataract ¥urg8ry. lo Matawlans affDrd to pay. hjl mrmy r•iwl 91 our sundaYTo￿. Is gl¥•n lo th45 Ch•rity thi¥ ￿ th8nk ewwy(Th ttrw W• w•lcom8d b** frDm lh• Royol W•lth C¢*ege ￿ Mu8* aThl Dramo a8 wl ol tholf 8yllabu8. organl8•d J concort frfm Wart to finbh". Wg 81¥0 We*1)Tr￿ ts Cryy 8and, Thg Tongwyn1￿8 MU￿¢ A¢&kmy. th• Cwdlff Chok the Cardif and Vd• Youlh Or¢hgstr8 Kl Choir. lo namo but a few who IM to come b) Sl G￿￿,$ ChLxch becau￿ of Its be•uty •TrJ OU8Li7. In Semembw ￿ h•1 a w(¥)defvl Coiet¥o1th Cc￿(*rt for the Worgh"pthJl Lhfery of Wd•8 and for th& 0¥￿t th• Ctrwrch ¥Ms pa(knl ￿ w4• IhB Hall afte￿Ord6 lor aflmn t• W• musl noi frYg•t Trod•g¥¥* ¢￿l￿th kn Wal•8 Pthry SchLwA attwd $8rvkw trwDugl¥)ut tho wtholo y￿r e￿ry w•ek Ihrc44hrrtA 7aM￿lIM&.. A dass attends ar￿ 0￿# • l•m lh• ¥thof• scl*)ol •ttends. 11 o a to nwt and •u¢h pYrt• •r￿ woH>ehvthl yTrJrytw• •r• • cretht to On 6th De¢embw R8tttBI KW 8 n￿*81 d St M*g8ref8 8r*l *l)o bB •IBo MuslG Aramat•ur at L￿n￿O￿ Calhedrnl in IxJl8iKKakn wlth tho D8an and Precent￿, wrgtvJod Iv*K) conwls lor thlbJTen in the AdaThodTh￿ arKI SFIX areas of Cwddf I￿r 2(XJ thiklron togelhw th thgk tsnll •tt•r¥J•d one ofthe Iwo seM¢es f*kJ ltsldaymd itkn I￿{￿d that thI5w1￿ h repk•l•d+wthln thg RCMA the fv￿r8. We**4c¥)m•d Spac44U lo Sl GUM￿,8 C1wthH8Kfor￿)d￿ ? woeK 8CharMy Ilwt suppots Asylum SeekeTr and Ra￿98•S th15 15 8 t¢mpty8ry untl venue r•furbi8h•d. It aThl to b& a to b• gt4• to this thl work. We thank WanJon* Patsf La¥th and Rk**d W for1hgirixxjt*K￿d diWIc• ftothlng "sllps thrwah the nef. the ccA*tsJn of rep•k to (¥pn from wator damago (yo¢J ba pl8•sed to krKAV IIYB t*ry•Tr dedt wlth effecbvdyl ¥Thl 411 the work WAS fully 0 In8uMe* Company. At t￿ and of 2023, and *J*)wing lor a for St Gmn'8 and RCMA. Canon J8rel RobwisoTrBroibn waÈ and was cA)rrn¥m hls Mknl8ty Sn th15 aroa cm Satwday 23rd Morch 2024. We wll rwrt on ioyThts event in noxt y•*s annual rppoil. In ￿￿￿h)n Carth St?￿rt L￿* ow L•xlw¢ow urdathg 8￿Pr￿ We tho thank am thy hw Wped by iakry Fath•rK•ilh Kffiber. Fathpr Chri8lothr Lo9. Conon RK*ard L(YthT¢ks arKI 14¢ha￿ F•nnw* Ministry Area of Roath and Cathays Tru•ts•*' Annual Report*￿tr￿ Y•ar ended 31 December 2023 St Margar8fs ChLvch oJnti7ues to be blos8eA% 8 Priest in Clwy. Chobr Mastw, Ooathsts. cl￿r m81th￿ ¥r¥J de(trAtsd I￿n$ of swvers. s￿￿(￿$, ¢*lers. Ilow arr8rvJets. deoners and Sunday Te•kn fcf wNch V4* 9Ne many I￿nks. W¥ o)niinu8 lo en￿Y being part d the Roalh Calhays Mirmsty Arna. wlth ov•ryor* sotrjng Irlto th• n8v# Syal￿n. SFAdal kh•nks lo kn B•ndon for (werseelng and k98plng ug up b date th9 fknanc•s of lh6 MA ahd Chrts Wèbb for St MArg•r8t'$ ¢J)urch financ•8. W• ha¥• 8hv•d mRny 3J•rylce3 arml cThKwls c*urches In thè ￿, inthdlng Lent tdks and lun¢h&s. A new n*yophw. Iwl mic fcy eelebrant and an upy*lg to Ihe PA sysl8m, ghlng ￿L*tooth for weddlrp aFKI fu￿•1•. %va• ¥Mt•lled. A donat•Jn from 2 pwlshion8T8 w*4ed to 90 41*8d. Sur￿•Y Sd)ooJ conllN* to thfv• Twth an>thity from 10*25 ￿￿￿rnn •tlondiTYJ Tho now 8es8k)n 3eems to 3Urt. The ch*tren enjoyed makng Ihow Srn* d*ptsy for the Floww fethal. Thty 8e¥•rnl 8f#)rt ploy8 Ond tho tr&JNicrnl nalmty rAay erryoyed by al. Tho Sprkng wa8 wal •ttantsl and very %•rl staffed, IndwthtVJ #8wèrnI nv* ¥thrrtwJ. The plant8 sto11 ¢Jld its ￿￿•￿8 F*)SitxJn. Th• F08Uvd d Fl(MTrrn and M(tytc. SJu•d 8nd SO￿10r 8 grnal 8UCCg54 bdnglng ITr rnAny Ihts con¥nunlty. Sw9*1 w 3 dgy6 tmih conc8ts, Ilor￿ di￿18Y6. and afternOr￿ Ivas ￿ ¢hwch. Chri5bn•s Fayrn exceeded prv#Y)u> as 8 fvnd rai¥er and E4hp gNing orfoyrmnt lo the cfjrnrn￿0ty. caké 8lalls Wefe bw, I1￿kS 14) al the ug8nl8•r¥. Th& HOn'th￿ Woak•nd fA?￿￿*t with 0¥tt 2(VJ c£thlng through lh• docrt. to w up th• lower. on the many ￿￿ded and le• and cakeB. Th￿kS to au kn¥0￿￿d. oLrfre￿ ov the pa81 year kn¢￿￿9￿.. The HLwd Chris*8n Aid. Lknin. Syria. VSPG fanl box•J and So• Sunday. Donalhins wgre 8Wtly Ih•n kn kYg¥loug ye8r8. L&lias C¥¢b £17(rf1 ts Maggi•'• A D•v•lopn•n141 Plan was 1n1t1al￿ wfth 2 t8rgets ts thh )ew. s￿daY S¢1￿￿ w2r• produced and dithuknd to k¢41 aetKn18 *KI c¥#nmunty. A fu*nchal pamphlet h3B been d￿￿gnad to glv• inftymatth on th• runnlng ¢08ts of St M8ryornfs h(* p•opl• c4n c>)ntributo wulorty. Indudlng gKt 8KI. Thank6 to tho69 inv(knJ. Tho Discu￿K￿ GTWP twn rwJLgr ￿K)nthlY mgelln98 ag0kn, led by Dan arKI Rulh Ccffnkk. St Alargar8Vs wal pA¥h98d to host 5•¥•rn1 Civlc SgrvKe¥ througlwwt the yw. wlth many k)al 8ttondirvJ afKI )ppI￿1th9 ¢)ur beaulfful clwrch. Tho Lord ma￿ cl Carfmr 80r¥k• was hokl on Sl Davkfs Day. M8ry Carol h¥d in Sl Margjrnfs Cl¥Jth, o*wling Nury•ry NAiivty. the Scout8 and Howarditin SdKx4. own Nine Lewxw Cam*. ThankB lo t￿ c￿1r M*lor 8nd Cho¥ for ￿ Ir* hanj in •4oy•bl• for #l. Minlstry Area of Roath and Cathays Trustees. Annual Reportfvm*M* Y•ar ended 31 D0￿mber 2023 buildiig that wwjst peo￿8 do nol knN kn be a church It￿Ullh rf bknt ￿ntUre in they are oveNthe by Its tewty In siffrf*Jty), B th￿1 Ihat h&4 fn&t￿r￿PI1jjed from stabl¢ Chrfjsilan cIAs8 to Pfe(kvnin8tsly M￿h.m and I￿n$lart- with au Ihal stacked again8t h18 4Jlc¥)1¥h￿g Ihal we Buiwe dol We Iwt wegular ofthfr 5x•l Akth)k* ￿ ano rn￿• the chuTrrh avBllabl as a reheawl Vern￿ several amalthx thirs 86 as 8•vwpl c(¥wts and tho Chilstrna• earc4 s•rykés ofbxal I¢*￿0*. roads forth• Annwl C¥dWI Marath Ce8 an Inconvenkwnt re￿ of &mday t￿1 ev￿ Is ￿Me￿ Into 8n orwtunity 018•My th• TAidtt D)mnwJrtty by proM'dirYJ a watorkn￿fr¢$hmant •tall￿. On tr*t Sunday In In 27,Cl)G+ paas oloryAbony Road•fvl mTh$terodto by merrt*w¥ ofourcoTvJTegakn. The aftnu￿ pholowapli on Ea8tsr mornlrvJ w•Hhxlrnios tho range and of our r8gular worshippwrn. 8 reaf cNJss sectiM of xK48ty . frryn very rn Ib#b*s? lo vvry okl, f•mllo¥ with tewagers, mJrrbd$ siwles ¥trTh)si •¥*y yrx4 c¢uhJ ol. This ¥thal thurth roaly me81￿1 A churth bldldmg, is basulty 8 l￿dacth - a for an 8kn. and tt18 from Ihgre Ihal 811 other gQivil*s woc*ad. St Marbn'¥ makntsins 8 daty ceJebr•tKWs of Ihe EvthwiBt. 8 digrmfiod and improssNg presentauon cl the tra(Illk)nal the ¢tx¥ch cm Sundjys gNI Ma￿ hdy d￿￿, a sc4d ¢hord tradfftoft ttwi enh?￿CeS th• Liturgy h•art and Gcé. It has bèen bull upon 8c41d ndAtloftÈ over the Iagt cew. Stthy￿ts we •ltrxted. pth•ps Inltrglty by musk and lkngy - and lh￿, li wm. tfflr*J ihdr tr(end&. PAony oftho8• Y(￿rg r*0 Ar• tho Chrfstlan Fahh tr•y In ug • ￿￿orn￿9 c(¥npgny of l•kn¥ p*Jn'n* Th•y r8ss>JNI lo ••rlDuon088 wllh whkh Gospel IB prOC4alm￿ in pnoe. ￿lhI)Y0X ￿￿rI•l preacl*y 8ThJ the ￿ arKI reverenc• of Iho Sacrzmenl. 17w go on ￿ brtrw th8lr ofton k•ep h t(xK* m•db• aft•r th8y have th UnNer5￿ Ond colo9•. M8rrw arts 8lrno￿ oxth8ivdy frorn the Cweg8tl￿. l• rKJ ￿•S11Vd trade, I￿￿1ng for J photow8￿ #ttr•cth>n. l￿0￿10 tunwal¥ aro gI￿ra￿ Irom famlllg8 who have b•M r•gul•r wLY5hpp8r8 akny3 pose a h)gknffjc41 problwn.. I￿ra0 and motsm•rn' hav• to b on doutlfry•lknw lin6b wknkn y¥ds ol th8 fi¥￿￿*•Y trafft at lh• busy lunclth Cty Road. P•rf(ing it a probkn aTrJ *(lac•nl Bklo sbwts that t*wg ￿(* pcpJat•d by yothln•191y TAffj￿rn) elo88 Chrfgtl8n famllm have be￿ne A ctywjej￿ tar p#rf¢. LIKe all trrt thurches kn th• wp knd *4th kncr••slry d•Thwth frrffl ￿ntral dkxxB•n aulhorflle8 ￿ finarKe 8clI¥lt￿ thai *) U• Pwernl lo th• pailoral care of Iho pallsh. Oo m•nagors. wrth c¥xry15th10 8*iesand penskn 8thgmg8. really undèratynd ltt•work oftho parish ckngy who have b8en trotsj gnd forF1￿￿ kn a tra(kn ol and prayert tt b OhTryJlt lo pergu8¢ pwAo IO'UP. th•"r gfr4tr& ••• a [￿￿10S$•0￿ of and sr*èm•s bdng set up by rfflnole attdsors cth IMp￿d fram Enywd *ith a dfflw•nl n(rti)n ￿ whal it b k> be ch￿h ofkn naiMn. Tr Clxllth Walos is ncrt the ChLrth crf anO tt KA fulNo to attwrot lo svrytfint an allen structwe on 8 Wy wtK>se way8 thwKJ$ Iw• slwj lh• t861 dlmo. It l& Iragk thllt the tr&likn81 mknh5ty ofts porffjh Is prewry*d ty 8Uthothi•ts ta b• 8omghth¥ Lthg aThJ naèdkng c¢Thtsrt novll ¢¥￿"M•￿ 8th1 t*Kaly loc* wo recowlse that aro trad1lrc￿81, lo￿ 8re atrted kn Lty beeavsè they krKyw what they Can expect . thè reCog￿atrAe ryxryl gl famik8r wor*Y? and (ar8'. knjtarkn at Its basL FLYmal. y•5.' Also hoftwly 8rNI relaxed usmg tho $8rite ywdgd by the C in W in th& nwjst way. Dr UTrel Aprl 2024 Mlnlstry Araa of Roath and Cathays Tru*tts4' Annual R•porttswth* Y•ar •nd•d 31 Deumber 2023 the weekly round rrf seryke8. Ipjth in 0￿Me zc￿. rt has begn partbxtsrty gr¥ltylng ID our Sunthy ¢Th)ming E￿arISts. A really *￿dorflI fgaljye hag b88n the ￿rrt￿￿u¢tIc￿ of'Mes8y CtrMJrrh' Bvents. firBI at Clvtslmx and the wond boftyg Ea61w. whwe y(w￿g clyldren ¢am8 wllh thotr pwèrrt51cafern kn tske pwt in crafts. mLsk. and T*LY5hp. ￿ folkm￿l rofr•thmonts. Th•y8 hav8 baèh vèry iur£v5ful •veNs aNI TMxAd not be pwi14t tMlh¢Art t•arn irf d*dU￿ 1rt4unlwrs organkn them wilh ?￿1 *n*J . you kr￿ T*t#) ytyJ arn, so thBnk youl Arnl on the s￿￿cl ol chAdren. it is a rohel to ha￿ al thw wr¥klng thljren and vulner8tle aohAs comF*ting th• 8afeguwdiry trainiTrJ by Ch￿ch kn wal￿ th* nM)st s886b)n tsthg plACe in St. G•M￿n,5 thurth on Fe￿ary 24th ￿. 11 CA)nlIN￿ t£+ ￿ • 9rn21 arnl to *Drk th• •taff and thllthn of & Monk*b SclKd. This In¥ths ¥bwkly osswnbl*8 in 0¢￿￿, ￿ vrtl •¢ d1$￿ tr￿nry Thursday in chufcll rtyulorfy Ihr¢xffjh(¥Jl aach tenn. TPY8è Sl. MlthaBfs Bem on th• w¥emiry oftho 8choc4. Tlw hwo taken p8rt kn LoamiNJ Walk8 and oil S￿<￿T(MI￿o$S, as & V4lu•s- wh￿h I ch•lr. St •Alcha•l'$ lo sw¥• lo m*k bl•,6 rtss of pow. Thff41g$1 y￿r has •8•n lh• bepts'$m of Phxb•, dO￿ahleTIo Mark a 80*,. {HeadofSI. mr￿lcO.&)& St•wait arwJ-•mowt oth8fs- th8 lunornls of Pearf Hugh•s. Its Pwk•r ONI Pwn Grlffiths, trogécaty dlgd on Chrt9th)￿ E￿. foknOn9 a h*-an¢>n￿ lrtc*lont on Atbarry Road. h W45 alBO rny Wtvlogo to parttlpatg In St. Maryaret's In the fvnornl of Sue Oxenham. ￿￿d.8 fiwwal I18d thwe yoars ago. And at b.mo of fePOTL w• ar• m￿llYd lo srrva 'So Long, F*tradl' to Dr Da¥ HuryhTgyS. orgaftsl extraor¢ln8kè at St. Teth)'8 fLY many yews, 8 mu8ts1 genlus wmh a razor•shgrp wi( wlK> wlll be leav¥y CardTff to fv• Marnr * h15 slster kn W• DavSd very much. 8nd we send (￿r lJv¢ •xl our ￿lmOSt •t this tpmfr ol tr￿S￿l0n. SL Mi¢h4•fi txrtrB¥h tg lh• h81 dMh)p•J luttrw ￿11. Th• thurth m•mb•rn of th• on Chwth m8•t evw Sunday aftellwn ftx*vrgtr#p. It Is *0 o F40osw? to se9 leadw Danyal and hi3 wrfe Gr￿e attendng the Sundoy Ew*•rist. Fokn'ng the relir•rMnt Of R¢v'd RoS￿ry Aldls. the I￿rn al SL Mk*wefB *A)k ovar tho ra8pmslblty of the rn￿Y ¢ommunlon $wviGe6 in WespJe Nursw H(h))e in Jur* 2023. SL Michad8 i& rKPW uswl T*¢*days in tgmi- tlme by Cfth Methrin Y WaLm Ddyld. ll was bwaty Ihat one of Ihe18ad•rs. u8 to Nn a 51all at ow Chriskn88 Fayrn. ReL4fthships wrth Ihe Cylth conynue to bo a blessthg. St. Mlch•ef• b5 host to othef orgar￿saI11ns and ¥YWYS u8e the dwrch buldh¥J IlvwJPthl Ihe week . Brovmkes & Gu*J•s: th• Vllv•s Gro￿>,. tho B•8ders Gw; and ts Cmxr ffl￿ts on Frkl#y8. our Iw• purrm. to *mhip 8Th1 lo G(•Ts in wry W•y$ Ih•t w8 r*n cAtsIO8 the I￿1￿J1ng. In 2023. our Cathay5 AcoJun( ￿ tAv• n•aty £1.8￿ to eaLIs￿. M￿lIr ch￿t￿n Pid. Mgcmman Cw*. Tu￿￿lsy1kn oartlNLwke apwd. our Lort 8ppèal for Ugande. LIfeStra￿. and the Arnry, Sovw81 ottv5. We have contiThJed to 5uppty t(letri8s lo Ihe Trinity Contre in 2023. 8nd also 10 thé d)arity Uamw. 2023 ha￿ rt. n4m8tr. A ￿￿￿tt0nd•d Prayer Brnak(a•t li &pt•mb•r. A Chrl8trT￿s Lunch I*Yer wigrngakn. A Lent GrDUP 20rJ on dfferert ¢Y Jgsus. Itwa• toioin I TNhh to •xpr•vs my for1h￿ who 80 hjryl rn8, which makos t￿1 rrfnr8ty ￿ St. Mich•els FK75Y"t4e. l ycxtr faithfulngts, cL¥npanI￿sh•P and fe1th￿h￿. I prny thal w8 WN to In cwr aThl of God arA1 •ach In its (¥Jrthg monits and On a pernNwl r•)te, I fv¢l to b• kwh•d to ￿ a P8stcrtl Chopknin to 8l•hop M￿. moa I VAII no lorw be T**th Ihe Voc•lkns te•m. ￿ the over ￿ver•I ye•rn has been So C4Jnv•rsalkM M my Sofa and m8•lirnJ thè >l l 8hal lo b• tr* C￿(48￿1 lo R•8d8rs, and I •m 80 ttwnkfvl for Ihe they do In'kew*¥ I1￿ shN ￿ Ihe roarf ttrwh(xrtthe doco9•. AJxi 50. I ￿d. &B l do. o rern*Klwol(Af elhcfj In & MM*00f•: 11 Mlnlstry Area of Roath and Cathays Trust••s' Annual R•w1 Year ond•d 31 Decorn￿r 2023 FINANCIAL REVIEW Toial lrnrTh Ihe yw ¥A8 £409.935 12022 £560.8421 ol r374,804 {2022 £419.9571 was urnstrithd. £33.031 {2022 £119.174) wa6 restrt¢￿ £2.1[￿ 12022 £21.710) was agatst the en(k)vm￿nt funds. Tctsl exFend&turo for the y8arwa8 £419222 (2022 £347.9131 ofwhbth £397.574 (2022 £269.225) uwlnct•d ar¥J £21.048 {2022 £78,688) 4b•s rnslrn*od. After A¢1 g4ln80n InvoBlmèrtg of£&10012022 n•tltsBMso1£6,4831 Ih ar*A•¥&l * d•lkll of £6.187 for the year12022 $uW of £2{￿.446}. Tl¥$ 1$ b￿en (*y*m inlo a defidl of £30,894 8gplnsl unr83trithl fimds (2022 ￿[[kn £149.745), 8 surplus of£21.712 r¢strfclad fiKxls12022 £41,234) and a Q995 wH)•t •ndtrrnt fiffta$12022 £15.3761, 8ft•r transfws b81ween f￿￿8. 0￿[￿1 rns•p4tt at th6 y6w-ond are £835.46312022 £841.6511. ol**kh £423.90912022 É454.803118 unre8tri¢lwJ, £334,086 {2022 r312,325) (8 reSID￿ £71.518 (2022 £74,523) ts agoingtendowmenl fimd8. Apart from tho InNwlJr•nls atrfyrfè. th• mknkntykn8 •Xt hthVhsu￿ churth8s hohj lunda to me¢t cwr8rt •nd 8rthip8knJ expendrture. At Ihe end of 2023. frjnds htkl depo•tt ac%ounts to £539,80912022 £9)6.534) wth fre& r959r¥g8 d £250,12412022 £2Z1,8WI. Over￿1 1960rv•6 81 Ih w• £835.463 (2022 £841.651), of th £423,W912022 £454.803> LMire6tr1tled, £334.036 (2022£312,3251 ••wln'(*•d £77,51812022£74.5231 Is tyoin•i •rKJryrtm•nt Tho r63erve$ 8houSd provth Ihe Mlntsty wbth fr￿d9& 5tsb￿ and th• means for It to In19nllons are ￿ m•inlaln resrn at a 6$ a¢ Iwt •quiYdkgnt kn 81x mMlh6' opwatbn OXF¢nd￿I8, ha¥iry regBrdto •nlKapatsd vKomgand f￿￿1￿￿On the usos for parUu4ar 12 Mln15try Area of Roath and Cathays Tnth$' Annual Rep￿ Y•ar •nd•d 31 Dacember 2023 Tha MSntsty of Roath an¢1 C*hay8 was thct by a DwJBe ty th• Bwhop ol Thè purp¥)8¢ al •#1￿1$h￿l9 lAIn￿trY to the ex15thg Partsh Stnjcluro to Thus t￿ 01 Rp•th. RO￿ St Martin. C•trw* *KI C8￿111 8t G•rm•n w•re dijsthed and lh• st M•rgwet St Etknr(I Sl Gomwi st Micha81 St Nlart A reqthnert of wtrucknln9 ts thal 41 Alknkny Axeas must r•ghW wlh the Chadty Comm188h)n IM8 the •xti4tirs Porith d Ro•lh Tryi51rèi*)n was onwthd lo th• MlnMty of Ro4th 8nd CathayB. It w88 from iFUPtKxi Ar•• th•t eath (Jwr*b Y•l8in tt8 autorK%ny ret8ln th&lr own Church Counc4 •nd Ward￿9 but rwls• Ihal overnl gMrnanrA> be th• roTpon8VJdity of a Mkn•try Ar•a CaT¥th {IA4C). Ikd6 k4AC ol Iho fc*r*kng :. A Lry Cl* IIM Bknw, a￿1n10•) Up to Ihr•• Tru8tats pw Chuth rKxn6r*O by Church Cound In •Jdibon to Ihh Ni4C agr••J that a smthr MAC Execuuve team te gppokni&l elBcW from TFUsI￿ wthin I￿ MAC to onabh th8 klAC * One￿ dtr)'t*￿• and acli)ns boiwa•n f￿1 MAC eliry. RetyA&r me•ilry MAC aw l*kl durty th• yw. M•nyrrnnt of th? MAC to tho DKxe5aTh 'PAintsty Areas FInan￿ GL*lo' ¥￿h tha ex¢epts'on that it cc￿81der•j inv￿1 thèt thwe be ￿e wrtrnl B•nk Ac¢oLffjt SO fj￿h Church has its own Treasu￿, B*)k ACc￿nIS(sI and acc￿$ to lis ¥L9 lh• Dhx88an M8rKlated 28110124 aThl ¥lw8d on of Itro t¢wd of irnstee8 by.. stewart Lisk 13 Mlnistry Area of Roath and Cathays Independent Examln•rfs Roport to tho Tntstees of Ministry Area of Roath and Cathays Year ended 31 December 2023 I rewt to the Iwstees on my examination ol the financial statwngnts of Ministry Area of Roath and Calhays Cthe chartyl for the year ended 31 Detember 2023. R•¥pon*lblllt5•1 •nd basis of rnport As the trusteos of thfr charity you f86pon8bi te for tho pTep8ration ￿ the financial statement8 in accordance with the requirtsythits oltha Charities A(a 2011 (Yhe Act'}. I report in resP￿t of my examlnation of the chariV• finan￿al 8tatem8nts carrl&J OLrt undor 88Ctlon 145 of the 2011 Act and in Ca[ry￿9 out my examinatKin I have fOlkn￿l all the applrAbh Dir*tlon$ glvon by the Ch8nty Commis$k)n undar sK¢￿Tr 145{5llbl of the A¢t. Ind•p•nd•nt •xamln•rf8 *lat•ment Since the chanty's gro83 incom8 èxe88d￿I £250.OW your examiner musl be a membèr of a body118téd in s8ctb)n 145 of the 2011 Act. I confim) that l am qu8lrf*d to undertako t1￿ ex8min8tlon b￿ause l am member cl th• AuoGiab'on of Charternd Accountants (ACCA), whKh is one of tho listed bodie8. I hava ccrfnpknt•d my ew4natK+n. I confm) Ihat no materlal matters have com• to my attenlic•n in nnection with the ex￿nInatIon 9iviNJ mé cause to believe that in any material re8P8Ct'. accounting rocords w8ra not kopt in resp￿t ol Ihe charity •$ rnquir¢d by $¢(aion 130 of the Act.. or th• finan¢io1 Statements do rbot accord with those records; or thg flnanclal slateme￿ do not *ith th• 4)pkable requlreff*nts concwnlng the form and content of ￿UnIS 3Ot otrt in tho Chgritigs (Accounts and Réports) RegulatiCfi8 2008 otr*r than any requirement Ihat th& accounts giv• a and faiff viow which is not & matter considèrnd ès ¢1 an independent •xaminatM)n. I have no corK8ms and hMI ccffle ac1￿$ no other motter¥ i) connection with tho oxamination to whlch attentk)n sh¢)U￿J be drawn in this rewt in (vd•r to a prw understanding ofthe accounts to be rèaeh6d. Farzang Ahmed ACCA Independent Examiner 18t Floor. Hcv 16 Cathedral Road Cardiff CF119LJ Dale.. -io- %ll 14 Mlnlstry Area of Roath and Cathays 3tstwnent of Flnanclal Actlvltles Year ended 31 Dec•mbor 2023 2023 rKk Tol*l fund• Total furKI8 Donations and ￿ga￿S Chadta￿Q ac¥vlt Inv•stsn￿t irKome 275.592 81.760 18,626 11.271 3,134 294218 931131 8220 273,W2S 81,(60 2.S79 203.277 14.4e Totsl Inc¢i 374.804 33.031 2,ILXJ ,935 580.841 Exp•ndtur• Eypondkure on rs￿Ing I￿¥J8.. Costs tr•Jlrtg a￿￿1￿0* Exp¢ndrtLrn on 2.03 •.10 21,648 21.648 417,578 345,874 Total •xp•ndlthr• 397.574 411222 347.913 N•1 galrnl(kAwl r investrnents 12 419 2.681 3,100 <8.483) Pl•t (•1P￿d￿uV•Y1n¢ 122.7701 4.781 10,117) ￿,145 (8.124) (1.785} 41 mov•m•nl Ih fund• (3QJ941 21,711 14187) 2￿￿45 R•conclN•llon ol fimd• To181 funds tr￿￿9h1 forwa 454.803 311325 Tot•1 lundj wl•d for￿￿5 423.gm J34,036 74.522 841,650 635,203 .518 035,463 841,69) The glalemenl of fir￿￿81 al oahs recw6Bed kn the yw. Incx)me and txp¢ndtlure d￿'ve from c4)nttrKknJ #th*th. 15 Mlnlstry Area of Roath and Cathays Statement of Flnanclal Poslllon 31 D•cemb•r 2023 2923 TaThiblo Ilxed a8wts Investments 232.914 58,713 291,027 232.914 55.297 288211 17 D•btors C4¥b 91 bank tn 18 26W9 $39,609 5WQ5B 58,527 5C*,533 565.060 Cr•dliorn'. •mounts f•thg du• YAthlh on• y 11,621 543M36 553,439 835,483 841,650 Total l•M cwr•nt Il•llllll•• 135,403 841.650 Furn1* of th• ¢h•rMy EndLvmi8nt fLNKIs Res￿¢￿1 fund8 Unrestrtdod fwnds 77.516 74.522 312,325 464,803 423,909 835A63 Tol•l chwHy lund• 841,650 The80 fin0￿181 ¥ta¢omenls Ipwo￿d ty th• ts0•￿ ol tN•tM• •￿h￿¥S•d for IN•u• .U- l.P..-.2.11., arg *nwJ on t*h•l Ixwd ty. Pthl ￿m0 Stewart Lisk TriAe• 16 Ministry Area of Roath and Cathays Slatem•nl (rf Cash Fknws Y•ar •nd•d 31 D•c•m￿r 2023 2022 Nel (èxr*ndthveYin¢4 Adjustments tr. N•1 98mllk)588•) w IDv•J8lrnnts fi¥KlendB. Interest and from kryest￿ts ()I￿r interest recer4th •rnl I￿On 16.187 (3.11MJI {1,385) (6.835) 5.587 6.483 (957) (1,622) 7.219 Chgng•8 ￿.. Tradè avKI olhgr thlor Trnde ond (thr ttèdrtors 38.171 11,0781 25,173 (￿.806) 1,079 167.841 Gash generated opw81 8,835 1,822 32.￿0 189.483 Dbvldends. Intereut ond renlg frMI hiwstn Pur(*aw of oth•r inv•slmfjnts Proc4ed8 from Sa￿ ol otrw investrrnnts Nét co* Ifom Th1•8llnu •L11vl 1,385 (3171 33.076 170,420 336.113 539,609 SI￿.533 1Y Ministry Area of Roath and Catha Notss to th• Flnanclal Stst•m•irt• Yoar endad 31 DeC￿￿r 2023 chamty is a publk bgn*lt thitly •)d a rng*tsr•d ￿lty In En￿￿￿ and W•kn Ènd is un1nLtsP￿atfjd. The ￿e$S of ts pr*K*al offic* kn Roglh VkwwJe, Wat91k￿ RO￿1. C*diff, CF23 SAD. se fin8￿jaI statemonts have b88n prnparod in FRS 102. The F&¥r￿lar Slandard appI￿a￿ in the UK and tho Repubk ol lrnlantt, th• Stalemani of Reeommended Pr&tka appltsble to chan71￿ prepa￿ thetr atwunts kn acc¥Jrdanc4 wtth F￿&￿81 R6rrf)rth¥J Standwd wrknt4e kn the UK R•wbk crf Irolv￿ (FRS I￿2> {Chr*ttt•• SORP IFRS 102)) arxl tho Chthle8 A(* 2011. Qolng con¢•m Aft•r makirKJ r6aÈonth arnl h•hvJ C4JllBklor8d Ihe Im* of ¥8rlDUB othor factors on lh• financial p•thTnaThx of *ThJ its Fwi1•￿. tha by8tOU8 thaftty wil Bb￿ to continue lo fuifd Ils rth&Tllab* purp￿, will ￿ able to rneei lts11obblthJ 88 thty fal du• wlll have adequole reYuc8s lo conlrwe In rrfwa¢knnal •xlsteKe IN th8 forèseeBble futyrn. AC￿rdinglY. trusteès (￿ntinu• to •dcp¢ t￿ golry concem basts kn pr•p•rlng Ihtr rmar￿1￿1 Th8 preparnlon al Ihè flnanual St8tsM￿ts rfjq￿ lo mbko h**em8nts, &Btknal88 a8sunwikin$ ttwt olloct th• 8mwits rermw￿J. Th•s• es*n•la• otjj iudpmpnlg •rvJ IXwrtinuo￿ rrn¥ed aThJ &re ba88d on ey11￿￿8 lactL*8, indudThA exp￿￿)n$ 01 •v•nls Ih818r• to b• ￿{jer tho orcumstarw. Thm Ar• no rnt•dal Crt ￿lJma{￿ ￿c￿rtaInl*s 10 Th)t•. t)th•r thon thw alra Fund X¢•Ubrtlf Urw88lrfcl8d lurth ￿ avaOaL*o fur u80 at thg d*ekn (rf tr* InAt••8 ty) I￿r any of tho ¢*ariYs wrposés. Restthd fijnds are subi&*d to rnstrfjGlion8 on th¢w exF￿dI1[￿¢ docFar8d tythe donoror thrtsuuh Iho t8rnB of8n appeal 8nd lal into on• oftt*> SLtha•950B: rethi￿ income ￿ndS or ￿￿0¥mOnt AM income rs WKawJ8d In tr* 8**rrthi ol fm8ncial a￿￿11￿¥ enOUeThnl has pagsad to the ¢h•rity. YobaL￿ that th8 tw*ffts associgted with tl* transaLIkn WMI Ikiw to the ¢hanty and ¢èn be n￿W•J. Th• lolryfvyg sp•dlk •r• 4p￿￿ed k) p8rfcul8r categyl88 of ￿￿1)￿0. gfft. iecwpt is prob9tl• amounl ￿ b8 M￿sU[￿l retiably. Ministy Area of Roath and Cathays Notes to the Flnancljl Statements Year ended 31 Dec•mber 2023 Ex[￿dIfure k% reL)yils•d 9$ • li•1Y￿ is rojryed. ExF•vJlturg IrKludg5 any VAT cwnot bB fijly Lry C48591￿ under he&lIn￿ olts sts1¢r￿1 offir}ar￿8I urn on ralstr￿ furrfts in¢kK￿ th• costs of al fwrtlra#bk4 •*l¢**, Ivor￿1. non. 0Xpend￿rn on Charrtab￿ w￿¥11189 inL*Aes all costs ir#xtrrnd ty a In undfjrtaktyig thlde8 that furth81 trwltsblo afm8 for thg b8n8fft af t*nèfriwi88. kncludlng th)se iti•J. ollw eXp9p￿rn al oxpoTh51ur• V)8t 61 rnllw ro18tul to Tab*¥ fvndjfixtho chDrtty to • 8(ngle ￿MY arn ￿￿tated dkedy to that athty. Shawd co8to are 8PPOrtkned TaTrqlbl• •u•t• deweGaknn. l)•)roc+ation IB e￿A￿l￿ •0 off thè¢￿ trv•lu•iion ofanA88rt lèB* b ￿￿dUal valu•. (w th8 l￿eful gcorx>mt11g ol that a868t 8B Equlpm•nt 25% str*Jht Freehold prry*ty l¥ rnt d9prnd￿ as trA& relales lo W0F￿rty g1ft&1 to and rental r•tum$ lo CO￿ chwth expeTrJthiTe fLY lh• bonofft OISI Edwards Chwth. Inv••lm•nts UnlL%ted ¢outy invegtrnents arn Inwrnctyd￿I al cosL rnsured al fa¢¥a￿tr. Iffalr be Tellaw nwgsured. arn rnea8urnd at inpaKmwrt. Llst¢d •t l•ir tslr vabje beirvj Te(¥Jgnloed In FlnwKl•l A IhanclaF a6581 c4 a flnancia 118t*y bs orty th& wlity • ￿lty kn th• conira¢tual provi*ioni of Ihe 8•slc ffinwwl Y*ialty rncowis•d 8t Ik* [￿r￿Abl& CK ￿y•t￿• induthg ffj recowlsad at the ol thg fulwe Payn￿1$ a mwkel rat6 of int•r8*i fty a *mil#r debt wthment. Wherp tnve8lments in BhaT8S or ¥v¢fernrtt thre3 are wblk* tr•J•d c* Iheir f8w can otr￿￿se be r•. the 1nves1rT￿t sufwuenuy trth*surthl al fair wRh Ministry Area of Roath and Cathays Notss to th• Flnanclal StateM￿ts Year •nded 31 D•comb•r 2023 Fur•Js 2023 nnad gttha Chw¢h Colkntwj 80.419 18.639 72,lJ98 10,237 31.732 13,132 44777 18.639 64.593 10237 31.631 12.132 For mi'sswi Money4•lsb*i 101 Tax refund 13.091 11014 Gran1• 10.oc 10.1190 29421• 275,W2 18,626 Funds 2022 Oon•tlo Pl•nn•J gi￿r¥a Chwch CoMeoakni• Don8rfon8 Fc¢ missknn 82.5(4 15.7 21.631 4.4n 26,958 18,704 1.145 83,858 18,108 29.236 4,477 27.358 20.204 S6.381 Gm Akt rèfuThJ Le9￿$ 10.000 11.500 2&1XlO 25.000 273.925 227.913 . Ch•rM•bkn •¢tt¥tt UnreBtrkled ROS¥1￿ T¢Jtsl Funds Funds Funds 2023 6.451 63293 7241 4.rrs 11271 17,722 HalllPTopwty Othw inu)nK• 7,241 4775 93,031 81.7 11271 Ministry Area of Roath and Cathays Notes to the Flnancial St•tem•rts Year ended 31 De¢￿ber 2023 Umwtsl￿ R•8￿cl•d Tclal Furt1• 2022 Rent from investmert laTh1 c¥ twfAIwip HalVPropeity Oth81 inc(xno Chur¢tt rentsl 15,744 49,8( 8,361 7,149 49.8 8.1fy) 7.149 71.165 201 9.895 81, Inv••tmnt Incom• Fur¥J8 FUN FuTrJ# 2023 Invesbmll Ib7CyI ct*is Totsl 2023 Total 2022 4.457 Mlnlstry Area of R¢)ath and Cathays Note8 to the Flnanclal Statem•nts Y•ar ond•d 31 t>•c•rnb•r 21)23 FurMIs 2023 419 3,100 R•￿tr￿￿ EndvI￿ort Total F￿d5 Funds 2022 18491 (5.6341 (6,4831 1& In*•nd•nt •xarn&￿offj f••• 23 2022 Fees payablg kn thg hdeP￿thI exam*wfor. Ind•w¢¢rt èxamlrth ol f￿1￿111 sloknnents 4.440 1& St8ff co•ts tow Stoff bgngfh ropyty pe￿d rd12022.' £rAII.' he￿1 [¥￿TrI of erybyw8 y•er was Nl12022'. NII. No employ¢• r¢c¢lved en¥*>%• of morn Ihn £60,(￿ durtrvJ I￿ ye¥1202t. Nill. No r￿nUr￿lOn or b￿or￿S ftorn ￿1h th• th•rity cf a rd•l•J ￿ wwe propglty Equipn￿l Total At 1 Jmuwy 20fJ •nd 31 O•c•mb•r 2023 Oeprncialion At 1 J•nu•ry 2023 31 D•C•M￿ 2023 232.914 24.523 25T.437 24.523 24.523 232.914 232,914 Al 31 December 2022 232.914 232.914 23 Mlnlstry Area of R¢)ath and Cathays Notes to the Flnanclal Statsm•nts Year gnded 31 DecOm￿r 2023 Inw•8tsn•nts Co•t or v•lu•t At 1 January.2023 dthns 56.2g17 31T 3.099 58.713 At 31 D•c•mb•r 2023 Imp•lmi•nt At 1 JJnu•ry 2023 and 31 D•c•mb•r 2ff23 At 31 D•umb•f 2023 58,713 &S,297 At 31 OKomb8r 2 Flnan¢l•l h•ld at fdrv•th Imioslm8nt aTO hehj ￿ Thé Churth lft WalB• ￿￿￿1￿•￿1 Fund. Stalwn•nts T•￿1V stsbro the mKldkg rnark￿ vabJ8ticn of a share at ts yo¥-e￿I. Is cO￿lder8d to be falr valuo 2022 10,480 11,029 Othw dethrn 45.434 58.527 11 Cr•thtavL' amounts f•llrrfJ TJAthln on• y• Z022 4222 10.543 1,078 22222 11.621 24 Mlnlstry Ar•a of R¢)ath and Cathays Nots$ to th• Financial 3tat•m•nts Year •nded 31 D•wnkn 2023 20. An*sis ol cknrA•bl• (und• Galn8 and At31 Jan 2023 IrK£rfr* Tr•rffjkn k)65es DK 2023 G•noTal fwds 298.216 334.914 (375.672) (72641 250.124 St M49ryarnt Wcfu OryAn fvn Edwa 21.428 8.531 IAP5 23.394 gw fvnol 39.596 121.W2) 16,894 15.134 Sthknl ￿nd IAkhael COIF Cthurth Fabr 18.338 454.803 374.804 (397.574) 18,338 (8,124) 423.ga9 Galns and A131 Gerw•l ￿ndS 182.822 37T.934 (289,228> 296,216 D08Watod lun09: wcfv 86,696 21,428 86,698 21,428 Sl Edw*rd 8.413 5,71XI 118 8,531 S.700 Organ fvnd Bulkllno Piclecl Sctl81 lund St MKhael COF 23.567 (7,8731 15.894 1&338 18.338 305,OS 419,957 1289.226) (9871 25 Mlnlstry Area of Roath and Cathay8 Year ended 31 Decamber 2023 G*18 and At31 Rc•th & Cathtys st Margarefs Ch￿￿e1 Repalr st Mwgarevs ClwKel Repair St Phiffipj HDU D M Broihern 7.U2 317 419 7.971 185 1317> 11164 254.ml 11718 206A75 11354 1289) Ntsic FourKIo 1740) [20.639) 6.270 18AOS St Gennan TWm8 FM¢ii 31.013 312.325 1.413 9,149 41,575 3x036 33.031 (21,8481 418 Sand A131 2022 Incom• Exp*vJKurn Trwkn ki•808 D•G 2022 Ro8lh & C8th• St m￿are1.5 Chancel Repff St M8Tgaret's Chancel Répak St H D M Broti 8.091 (849) 7.242 42 11.998 144 11184 254,39) 10.IJ17 {6.4661 St F(xr#Jalcffl Organ Repalr Proje￿ 120 Sl Gefman Thdm8 FraThx• 9234 10.970 57.640 (8.674) {4.700) (65.313) 7.873 31,013 31,013 1849) 312.325 271.(#YJ 119.174 (78.687) 1.687 Mlnlstry Area of Roath and Cathays Notes to the Flnanctsl Statsm•nts Y•ar •ndod 31 D•¢omber 2023 Golntr and Ji Jon 2023 Ex￿drturn Trath losses Drt 2trA3 Rc*th & Calh•ys Pklon 189 1189 269 95 EML E Shaw 121 (1.1991 47.964 1,198 2,676 21.010 15841 (1.7851 21,325 77.1518 74.522 2.1 2.681 and At31 2022 Exp*JJibJ• Tw•f•r8 2022 R08th & C•lh•ys Pkton 8.189 5.189 EML E Shgw St G•rn Frvda H4wkv 1CXI 1101 (5.6241 47.964 21.710 17fM)) OD) 21.010 59,146 21,710 (5,634) 74.522 21. Anaty•h of n•t •81•ts b•tw••n lund• Fur Funds Fund¥ 232.914 7.978 93.144 232.914 58.f13 506,Q 122,2221 835.483 In¥eStsm￿Is Curr•nt aB8ets Creditorn kls lh￿ l ye 446.131 2.2221 423.sty 334.03e 77,S18 Funds 2D22 T￿blO fflMI o88ets 232,914 7242 72.169 232.914 48.055 55.297 26.467 565.060 111,6211 841.050 466,424 111.6Z1} 451.Wl 312.325 74,522 Mlnistry Area of Roath and Cathays Notss to the Flnanclal Slat•ffl•nls (¢aAth¥ Yur •nd•d 31 December 2023 22. Analpl• olch•n9•s In n•t d•bt 1 Jan 2023 Cash IlrM8 31 D•G 202J Cash al bank kn haryj s￿.533 33.076 539,609