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|Trustees'<br>Report and|Statement|of the Trustees'|Responsibilities|1 to 3|
|---|---|---|---|---|
|Independent<br>Examiner's<br>Report|||||
|Statement of Financial|Activities||||
|Balance Sheet|||||
|Notes to the Financial|Statements|||7 to 9|





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||||Unrestricted|Designsted|Itestricted|Endowment|This Yssr|l.ssl Veer|
|---|---|---|---|---|---|---|---|---|
|||||FUBtds|Funds|Funds|Tetsl|Torsi|
|INCOMING RESOURCES|Notes|||E|E|E|K||
|Voluntary<br>resourses|||||||||
|Direct giving: Planned<br>Church collections<br>Indirect giving: Tax refunds<br>Activities for generating<br>funds|||43,253<br>9,809<br>11,614||||43,253<br>9,809<br>11,614|43,293<br>11,909<br>12,516|
|Fund raising<br>Special collections<br>Miscellaneous<br>income<br>Church<br>Hall Iproperty<br>income<br>Investment<br>income|5||6,941<br>429<br>1,573<br>14,705||||'I0,690<br>429<br>1,573<br>14,706|13,384<br>757<br>6,111<br>23,892|
|Interest received|||||||||
|Other incoming resources|||||||||
|Grants from DBF<br>JRS grant<br>Total Incoming resources||22,510<br>734<br>~111,607|||~8,940|~|22,610<br>734<br> ~I1SSSS|11,098|
|Outgoing<br>resources expended far the promotion<br>ofthe mission ofthe Church<br>in ths Parish|||||||||
|Missions<br>Home<br>4<br>World<br>4<br>Maintenance<br>of Ministry<br>Maintenance<br>ofChurches<br>Maintenance<br>ofservices<br>Parochial expenses ofClarice<br>General<br>Parish expenses<br>Maintenance<br>of halls Iproperty<br>Total Outgoing<br>resources<br>Net incomingf(outgoing)<br>resources before transfers|||142<br>99,056<br>1,549|~8940~ <br>~088.00~~|||142<br>56,369<br>21,555<br>11,219<br>643<br>4,268<br>8,621<br> ~108,009<br>~10009|3,623<br>3,000<br>56,202<br>12,508<br>9,841<br>1,450<br>7.273<br>10,191<br> ~0,010|
|Transfer between<br>funds|||||||||
|Unreslised<br>gain an revaluation|||||||||
|ofinvestments<br>Net increasei(decrease)<br>in funds|||12,549|3,945.00<br>~490~~~|||3,945<br>~10,009|~8,010|
|Fund balances<br>bif at 1stJanuary|||405,077||||430,536|422,826|
|Fund balances carried forward|||||||||
|at31stDecember|||417,626||||||





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||||Notes|This Year|Last Year|
|---|---|---|---|---|---|
|||||8||
|Fixed assets||||||
|Tangible<br>assets<br>Investments|Total ofFixed Assets||6<br>7|MR,468<br>29,728<br>~ssVsi||
|Current assets||||||
|Debtors and stocks|||8|8,467||
|Cash at bank & in hand||||55555||
|||||55,515|81,f38|
|Creditors falling due within one year||||||
||Net|Current Assets||||
|Total assets less current||liabilities||||
|Creditors falling due|after|one year||||
||TOTAL NET ASSETS|||~sss.sss|~sso.sss|
|income funds||||||
|Restricted||||||
|Unrestricted:|Ordinary|||417,828|405,077|
||Designated|||20,037|26,769|
||TOTAL FUNDS|||~sss,sss|~oso sss|





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|NOTES TO THE FINANCIAL STATEMENTS|NOTES TO THE FINANCIAL STATEMENTS||(continued)||This Year|Last Year|
|---|---|---|---|---|---|---|
|YEAR ENDED 31 DECEMBER|2020||||6||
|4 GI'ants<br>A Payments<br>to Home missions:||Unrestricted<br>6|Designated<br>6|Restnctsd<br>6|||
|Friends ofTenovus||||||256|
|Friends of Llandsff Cathedral<br>Parkinson's<br>UK||||||100<br>709|
|Royal British Legion||||||470|
|R 6 M Community<br>Association|||||||
|Dsnescourt<br>Primary School||||||500|
|Bryn Deri Primary School||||||500|
|Rsdyr Primary School<br>Church ofthe Resurrection<br>St Peter's Church<br>Syrian Refugees||||||500<br>750<br>750|
|Previous years' provisions<br>written|track|||||1,350|
|BPayments<br>to World missions|||||||
|Christian<br>Aid||||||3,000|
|COther mission expenditure<br>Magazine||~142~~~242||||~422|
|Total Missions|||||||
|5.Analysis ofresources<br>incoming<br>and expended||unrestricted<br>F|Designated<br>6|Restnctsd|||
|A Miscellaneous<br>Income:|||||||
|Magazine sales<br>Weddings<br>and funerals<br>Sundry Income||1,290|||1,290<br>283|425<br>4,704<br>962|
|BMaintenance<br>of ministry:||1,573|||1,673|6,111|
|Parish Share<br>Other<br>CGeneral Parish Expenses;||53,321<br>3,038<br>~22, 222~~|||632321<br>3038<br>~42222|~22.242|
|Examiner's<br>Fee<br>Bank charges snd interest Paid<br>Depreciation<br>Payroll fees<br>Donations<br>Sundry expenditure<br>Sunday School<br>Fundraising<br>expense||1,270<br>503<br>350<br>372<br>46<br>503<br>189<br>1,035|||1,270<br>603<br>350<br>372<br>46<br>603<br>'l89<br>1,035<br>~4222|1,270<br>644<br>467<br>1,761<br>469<br>2,552<br> ~F2112,|





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|NOTES TO THE FINANCIAL STATEMENTS|NOTES TO THE FINANCIAL STATEMENTS|||(continued)|(continued)||||This Year|Last Year|
|---|---|---|---|---|---|---|---|---|---|---|
|YEAR ENDED 31 DECEMBER|2020||||||||6|6|
|6.Tangible fixed assets|||||Freehetd<br>pfepeny|Fixtures <br>fittings|s||||
|Cost orvaluation:<br>Balance <br>Additions|1stJanuary<br>during<br>year|2020|||6<br>331,414||2,214||333,626|333,626|
|Disposals<br>during year<br>Balance 31December||2020|||331414|~3,244|||~333538|~333525|
|Accumulated<br>depn.<br>Balance 1stJanuary<br>Charge for the year<br>On disposals<br>Balance 31December||2020<br>2020||||613<br>350<br>~4453|||813<br>360<br> ~2482|346<br>467<br> ~81|
|Net book value:<br>Balance 31December||2020||~331,444||~4554|||~222485|~333,815|
|7.Investments|||||||||||
|Balance 1stJanuary 2020<br>Unreslised<br>gain on revaluation<br>of <br>Interest received<br>during the year<br>Balance 31stDecember 2020|investments||||||||25,759<br>3,945<br>22|25,601<br>156|
|The investment<br>represents<br>shares<br>Church<br>in Wales on behalf ofthe <br>8.Debtors|in the Common<br> Parish of Radyr.||Investment||Fund held|by The|Representative<br>Body|||ofthe|
|Stocks|||||||||||
|Income tax recoverable<br>Parish Share Rebate|||||||||37<br>1,4'I6||
|Other|||||||||21806||
||||||||||4,198||
|||||||||||8, 13|
|9.Creditors falling due within one <br>Donations|year||||||||||
|Rent Bond||||||||||6,000|
|Other|||||||||600|500|
||||||||||4,844||