## 

## 



## 

## 

|Trustees'<br>Report and Statement ofthe Trustees'|Responsibilities|1 to4|
|---|---|---|
|Independent<br>Examiner's<br>Report|||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||8to 10|





## 

|Names and a|ddresses<br>of:|||||
|---|---|---|---|---|---|
|Incumbent||Reverend<br>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<br>Road East, Canton,|Cardiff|CF5|1WX|
|||The Cooperative<br>Bank, PO Box250, Skelrnersdale,|Lamcashire,<br>WN8 6WT|||
|Architect||Caroe 8 Partners,<br>Market Place, Wells, Somerset,|BA52RB|||
|The trustees,|who are also|members<br>ofthe PCC, during the financial year were as follows.||||
|Clergy||Reverend<br>V Burrows (retired 17April 2022)||||
|||Reverend<br>BHuxtable-Goy||||
|||Reverend SWillson (from 28 March 2022)||||
|Lay Chair||John Kiff||||
|Ministry Area|Wardens|Andrew<br>Dodd (appointed 23January 2022)||||
|||Paul Marshall<br>(appointed 23January 2022||||
|||Margaret Smart (retired 23January 2022)||||
|||Cheryl Evans (retired 23January 2022)||||
|Elected Members||||||
|Ministry Area|Secretary|Margaret Jones (appointed 23January 2022)||||
|||Nick Hawkins<br>(retired 23January 2022)||||
|Ministry Area|Treasurer|Michael<br>Gill (appointed 23January 2022)||||
|||Robert Williams<br>(retired as Trustee 23January 2022)||||
|Gift Aid Sec.||Julie Davies (retired as Trustee 23 January 2022)||||
|Other||Amanda<br>Russell-Jones||||
|||Michael Edwards<br>(appointed<br>23January 2022)||||
|||Rosalind James (appointed 23January 2032)||||
|||Geoffery Moses (appointed 23January 2032)||||
|||Paul Owens (appointed 23January 2022)||||
|||Rubina Davison<br>(Sub Warden)(retired<br>23January|2022)|||
|||Pauline<br>Parry (Sub Warden)(retired<br>23January 2022)||||
|||Malcolm<br>May (Sub Warden)(retired<br>23 Jaiiuary 2022)||||
|||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<br>resourses<br>Direct giving. Planned<br>Church collections<br>Indirect giving: Tax refunds|||||41,175<br>5,608<br>9,948|||||41,175<br>5,608<br>9,948|36,835<br>9,809<br>11,614|
|Activities for generating<br>funds<br>Fundraising<br>Special collections<br>Miscellaneous<br>income<br>Church<br>Hall / property<br>income<br>Donations<br>and legacies|||5||2,229<br>166<br>7,344<br>14,145<br>9,199|||||2,229<br>166<br>7,344<br>14,145<br>9,199|10,690<br>429<br>1,573<br>14,705<br>6,418|
|Investment<br>income||||||||||||
|Interest received||||||||||4|372|
|Common<br>Investment<br>Fund||||||559||||559||
|Other incoming resources<br>Grants from DBF<br>JRS grant<br>Total tncon969 reeonrcee|||||19,302<br>~109,120|~559~~|||19,302<br> ~109,579||22,510<br>734<br>115,689|
|Outgoing<br>resources expended||for|the|promotion||||||||
|ofthe mission ofthe Church|in|the Parish||||||||||
|Missions<br>Home|||4||4,285|||||4,285|142|
|World<br>Maintenance<br>of Ministry<br>Maintenance<br>ofChurches<br>Maintenance<br>ofservices<br>Parochial expenses ofClerics<br>General Parish expenses<br>Maintenance<br>of halls<br>/ property|||4<br>5<br>5||2,000<br>56,455<br>12,989<br>16,617<br>86<br>3,840<br>15,971|||||2,000<br>56,455<br>12,989<br>16,6'l7<br>86<br>3,840<br>15,971|56,359<br>21,555<br>11,219<br>643<br>4,268<br>8,621|
|Total Outgoing<br>resources<br>Net incoming/(outgoing)<br>resources before transfers|||||112,243<br>~(3,123)|~559.00~~|||~tt2,243<br>~(2,564)||102,807<br> ~12,882|
|Transfer between funds||||||||||||
|Unrealised<br>gain on revaluations:<br>of investments|||||1,107|3,141||||4,248|3,945|
|of investment<br>property|||||149,500|||||149,500||
|Net increase/(decrease)<br>in funds|||||147,484|3,700||||151,184|16,827|
|Fund balances<br>b/f at 1stJanuary<br>Transfer to revaluation<br>reserve<br>Fund balances carried forward<br>at 31 December|||10||417,626<br>(149,500)<br>415,610|30,037<br> ~33,737|~0|~0|447,663<br>(149,500)<br> ~449,347||430,836<br>0<br> ~447,663|





## 




## 

## 




## 

|THE GARTH MINISTRY AREA|REGISTEREO CH|ARITY NUM|BER: 1132144||
|---|---|---|---|---|
|NOTES TO THE FINANCIAL STATEMENTS|(continued)||This Year<br>Last|Year|
|YEAR ENDED 31 DECEMBER 2021|||F||
|4 Grants|Unrestricted<br>Designated|Restricted|||
|A Payments to Home missions:<br>Danescourt<br>Primary School<br>Bryn Deri Primary School<br>Radyr Primary School<br>Radyr Comprehensive<br>School<br>Cardiff Food Bank<br>RCSM|1,000<br>1,000<br>1,000<br>1,000<br>115<br>110|E|1,aoo<br>1,aoa<br>1,000<br>1,000<br>115<br>110||
|Syrian Refugees: 1 Family Cardiff|60<br>4,285||6a<br>~4,2SS||
|BPayments to World missions<br>Christian<br>Aid|2,000<br>~2,000||2,000<br>~2,000||
|COther mission expenditure<br>Magazine||||142<br>142|
|Total Missions|6,285||6,285|142|
|5.Analysis ofresources<br>incoming<br>and expended|Unrestricted<br>Designated|Restricted<br>F|||
|A Miscellaneous<br>Income:<br>Weddings<br>and funerals<br>Sundry income|6,182<br>1,162<br>7,344||6,182<br>1,162<br>7,344|1,290<br>283<br>1,573|
|BMaintenance<br>of ministry:<br>Parish Share<br>Other|54,558<br>1,897<br>~ss,4ss||54,558<br>1,897<br>~ss, 4ss|56,359<br>53,321<br>3,038|
|CGeneral Parish Expenses:<br>Examiner's fee<br>Bank charges and interest paid<br>Depreciation<br>Payroll fees<br>Donations<br>Sundry expenditure<br>Sunday School<br>Bumps a Daisy<br>Fundraising<br>expense|970<br>426<br>350<br>410<br>1,298<br>223<br>163<br>3,840||970<br>426<br>350<br>410<br>1,298<br>223<br>163<br>3,&40|1,270<br>503<br>350<br>372<br>46<br>503<br>189<br>1,035<br>4,268|





|NOTES TO THE FINANCIAL STATEMENTS|NOTES TO THE FINANCIAL STATEMENTS||(continued)||This Year<br>Last|This Year<br>Last|Year|
|---|---|---|---|---|---|---|---|
|YEAR ENDED 31 DECEMBER 2021||||||||
||||Freehold|Fixtures|8|||
|Tangible fixed assets|||property|fittings||||
|Cost or valuation:|Balance 1stJanuary<br>Additions<br>during year<br>Revaluation<br>in the year<br>Disposals<br>during year<br>Balance 31 December|2021<br>2021|331,414<br>149,500<br>480,914||2,214<br>2,214|333,628<br>0<br>149,500<br>0<br>483,128|333,628<br>333,628|
|Accumulated<br>depn.|Balance 1stJanuary<br>Charge for the year|2021|||1,163<br>350|1,163<br>350|813<br>350|
||On disposals<br>Balance 31 December|2021|||1,513|1,513|1,163|
|Net book value:|Balance 31 December<br>Balance 31 December|2021<br>2020|~480,114 <br>331,414|~701 ~48'l,615<br>1,051<br>332,465|||332,465<br>332,815|
|Freehold Property comprises:<br>Church<br>Halls at cost|||245,914|||||
|Residential<br>investment|property at valuation||235,000<br>480,914|||||




|The maket value of the residential<br>investment<br>property has been ass<br>receipt of independant<br>advice.|essed<br>by the Trustees following the.||
|---|---|---|
|7.Investments|This Year|Last Year|
|At valuation:<br>Balance 1 January 2021<br>Additions<br>Unrealised<br>gain on revaluation<br>of investments<br>Interest received during the year<br>Balance 31 December 2021|29,726<br>25,000<br>4,246<br>58,9?2|25,759<br>3,945<br>22<br>29,726|



|The investment<br>represents<br>shares<br>in the Common<br>Investment<br>Fu<br>Church<br>in Wales on behalf ofThe Garth Ministry Area|nd held by The Representative<br>Body of|the|
|---|---|---|
|8.Debtors||37|
|Stocks<br>Income tax recoverable<br>Parish Share Rebate<br>Other|492<br>2,864<br>2,124<br>~5,48Q|1,4'l6<br>2,806<br>4, 'l98<br>~8,45T|
|9.Creditors falling due within one year||500|
|Rent Bond<br>Other|3,004<br>~s,aos|4,944<br>~s,co~|





##