| Trustees' Report and Statement ofthe Trustees' |
Responsibilities | 1 to4 |
|---|---|---|
| Independent Examiner's Report |
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| Statement of Financial Activities | ||
| Balance Sheet | ||
| Notes to the Financial Statements | 8to 10 |
| Names and a | ddresses of: |
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|---|---|---|---|---|---|
| Incumbent | Reverend Steven Willson, The Vicarage, Church Rd, Pentyrch, |
Cardiff. CF159QF | |||
| Independent | Examiner | Mr Robert Hugh, Robert Hugh Ltd, 15Dan yBryn Avenue, | Radyr, Cardiff CF158DD | ||
| Bankers | Natwest Bank, 277 Cowbridge Road East, Canton, |
Cardiff | CF5 | 1WX | |
| The Cooperative Bank, PO Box250, Skelrnersdale, |
Lamcashire, WN8 6WT |
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| Architect | Caroe 8 Partners, Market Place, Wells, Somerset, |
BA52RB | |||
| The trustees, | who are also | members ofthe PCC, during the financial year were as follows. |
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| Clergy | Reverend V Burrows (retired 17April 2022) |
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| Reverend BHuxtable-Goy |
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| Reverend SWillson (from 28 March 2022) | |||||
| Lay Chair | John Kiff | ||||
| Ministry Area | Wardens | Andrew Dodd (appointed 23January 2022) |
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| Paul Marshall (appointed 23January 2022 |
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| Margaret Smart (retired 23January 2022) | |||||
| Cheryl Evans (retired 23January 2022) | |||||
| Elected Members | |||||
| Ministry Area | Secretary | Margaret Jones (appointed 23January 2022) | |||
| Nick Hawkins (retired 23January 2022) |
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| Ministry Area | Treasurer | Michael Gill (appointed 23January 2022) |
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| Robert Williams (retired as Trustee 23January 2022) |
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| Gift Aid Sec. | Julie Davies (retired as Trustee 23 January 2022) | ||||
| Other | Amanda Russell-Jones |
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| Michael Edwards (appointed 23January 2022) |
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| Rosalind James (appointed 23January 2032) | |||||
| Geoffery Moses (appointed 23January 2032) | |||||
| Paul Owens (appointed 23January 2022) | |||||
| Rubina Davison (Sub Warden)(retired 23January |
2022) | ||||
| Pauline Parry (Sub Warden)(retired 23January 2022) |
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| Malcolm May (Sub Warden)(retired 23 Jaiiuary 2022) |
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| Nicola Webber (retired 23January 2022) | |||||
| Mary Cooksley (retired 23January 2022) |
Retirement Optw)ns Booklet 10 BestPracti
| FOR THE YEAR ENDED 31 D | E | CE | MB | ER | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | Endowment | This | Year | Last Year | |||||
| Funds | Funds | Funds | Total | Total | |||||||
| Notes | E | E | E | E | |||||||
| INCOMING RESOURCES | |||||||||||
| Voluntary resourses Direct giving. Planned Church collections Indirect giving: Tax refunds |
41,175 5,608 9,948 |
41,175 5,608 9,948 |
36,835 9,809 11,614 |
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| Activities for generating funds Fundraising Special collections Miscellaneous income Church Hall / property income Donations and legacies |
5 | 2,229 166 7,344 14,145 9,199 |
2,229 166 7,344 14,145 9,199 |
10,690 429 1,573 14,705 6,418 |
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| Investment income |
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| Interest received | 4 | 372 | |||||||||
| Common Investment Fund |
559 | 559 | |||||||||
| Other incoming resources Grants from DBF JRS grant Total tncon969 reeonrcee |
19,302 ~109,120 |
~559~~ | 19,302 ~109,579 |
22,510 734 115,689 |
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| Outgoing resources expended |
for | the | promotion | ||||||||
| ofthe mission ofthe Church | in | the Parish | |||||||||
| Missions Home |
4 | 4,285 | 4,285 | 142 | |||||||
| World Maintenance of Ministry Maintenance ofChurches Maintenance ofservices Parochial expenses ofClerics General Parish expenses Maintenance of halls / property |
4 5 5 |
2,000 56,455 12,989 16,617 86 3,840 15,971 |
2,000 56,455 12,989 16,6'l7 86 3,840 15,971 |
56,359 21,555 11,219 643 4,268 8,621 |
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| Total Outgoing resources Net incoming/(outgoing) resources before transfers |
112,243 ~(3,123) |
~559.00~~ | ~tt2,243 ~(2,564) |
102,807 ~12,882 |
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| Transfer between funds | |||||||||||
| Unrealised gain on revaluations: of investments |
1,107 | 3,141 | 4,248 | 3,945 | |||||||
| of investment property |
149,500 | 149,500 | |||||||||
| Net increase/(decrease) in funds |
147,484 | 3,700 | 151,184 | 16,827 | |||||||
| Fund balances b/f at 1stJanuary Transfer to revaluation reserve Fund balances carried forward at 31 December |
10 | 417,626 (149,500) 415,610 |
30,037 ~33,737 |
~0 | ~0 | 447,663 (149,500) ~449,347 |
430,836 0 ~447,663 |
| THE GARTH MINISTRY AREA | REGISTEREO CH | ARITY NUM | BER: 1132144 | |
|---|---|---|---|---|
| NOTES TO THE FINANCIAL STATEMENTS | (continued) | This Year Last |
Year | |
| YEAR ENDED 31 DECEMBER 2021 | F | |||
| 4 Grants | Unrestricted Designated |
Restricted | ||
| A Payments to Home missions: Danescourt Primary School Bryn Deri Primary School Radyr Primary School Radyr Comprehensive School Cardiff Food Bank RCSM |
1,000 1,000 1,000 1,000 115 110 |
E | 1,aoo 1,aoa 1,000 1,000 115 110 |
|
| Syrian Refugees: 1 Family Cardiff | 60 4,285 |
6a ~4,2SS |
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| BPayments to World missions Christian Aid |
2,000 ~2,000 |
2,000 ~2,000 |
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| COther mission expenditure Magazine |
142 142 |
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| Total Missions | 6,285 | 6,285 | 142 | |
| 5.Analysis ofresources incoming and expended |
Unrestricted Designated |
Restricted F |
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| A Miscellaneous Income: Weddings and funerals Sundry income |
6,182 1,162 7,344 |
6,182 1,162 7,344 |
1,290 283 1,573 |
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| BMaintenance of ministry: Parish Share Other |
54,558 1,897 ~ss,4ss |
54,558 1,897 ~ss, 4ss |
56,359 53,321 3,038 |
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| CGeneral Parish Expenses: Examiner's fee Bank charges and interest paid Depreciation Payroll fees Donations Sundry expenditure Sunday School Bumps a Daisy Fundraising expense |
970 426 350 410 1,298 223 163 3,840 |
970 426 350 410 1,298 223 163 3,&40 |
1,270 503 350 372 46 503 189 1,035 4,268 |
| NOTES TO THE FINANCIAL STATEMENTS | NOTES TO THE FINANCIAL STATEMENTS | (continued) | This Year Last |
This Year Last |
Year | ||
|---|---|---|---|---|---|---|---|
| YEAR ENDED 31 DECEMBER 2021 | |||||||
| Freehold | Fixtures | 8 | |||||
| Tangible fixed assets | property | fittings | |||||
| Cost or valuation: | Balance 1stJanuary Additions during year Revaluation in the year Disposals during year Balance 31 December |
2021 2021 |
331,414 149,500 480,914 |
2,214 2,214 |
333,628 0 149,500 0 483,128 |
333,628 333,628 |
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| Accumulated depn. |
Balance 1stJanuary Charge for the year |
2021 | 1,163 350 |
1,163 350 |
813 350 |
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| On disposals Balance 31 December |
2021 | 1,513 | 1,513 | 1,163 | |||
| Net book value: | Balance 31 December Balance 31 December |
2021 2020 |
~480,114 331,414 |
~701 ~48'l,615 1,051 332,465 |
332,465 332,815 |
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| Freehold Property comprises: Church Halls at cost |
245,914 | ||||||
| Residential investment |
property at valuation | 235,000 480,914 |
| The maket value of the residential investment property has been ass receipt of independant advice. |
essed by the Trustees following the. |
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|---|---|---|
| 7.Investments | This Year | Last Year |
| At valuation: Balance 1 January 2021 Additions Unrealised gain on revaluation of investments Interest received during the year Balance 31 December 2021 |
29,726 25,000 4,246 58,9?2 |
25,759 3,945 22 29,726 |
| The investment represents shares in the Common Investment Fu Church in Wales on behalf ofThe Garth Ministry Area |
nd held by The Representative Body of |
the |
|---|---|---|
| 8.Debtors | 37 | |
| Stocks Income tax recoverable Parish Share Rebate Other |
492 2,864 2,124 ~5,48Q |
1,4'l6 2,806 4, 'l98 ~8,45T |
| 9.Creditors falling due within one year | 500 | |
| Rent Bond Other |
3,004 ~s,aos |
4,944 ~s,co~ |