LLANTRISANT, MISKIN & BEDDAU – AV REPORTS 2021 ## - Llantrisant Ministry Area Report for Annual Vestry 2021 Llantrisant, Miskin & Beddau 2020 did not quite work out as we had planned! The Year of Pilgrimage was not the pilgrimage we had hoped for; it was certainly a journey - of learning, new technology, new terminology, new ways of being church, new ways of connecting. Most of us walked more, enjoyed our local area more, shopped online a lot more and watched more box sets! We lost a number of dear people along the way and we commend them to God's safekeeping. We as a parish became The Rectorial Benefice of Llantrisant on 1st March 2020 joining up with the parishes of Llantwit Fardre, Pontyclun and Llanharan - 9 churches in all. We welcomed, albeit remotely, Vincent and family to Llantrisant in May and said goodbye to our Assistant Curate Steve Brett at the end of June, not long after that we welcomed Rose and her family to Pontyclun. Not the finish of an old job or the start of new job that we would have liked for them. Many have tried to keep in touch with their family and friends and church family through something we hadn't heard of before - 'Zoom'. It has been both a challenge and a blessing, 'we can see you but we can't hear you' was our cry! Worship on social media has also been a learning curve, we have learnt a huge amount about what works and what doesn't. We have touched many who had no connection to church before the lockdown and long may that continue. We are very grateful to so many people for the online services that have been produced, songs from Llantrisant Worship Group, KidzDen@10 children’s service, Worship sing-a-long, Live@5 and many more traditional services that were adapted for social media. There are many services, events and meetings that we’ve missed, among them are Mother’s Union, Dementia Support Group, House groups, Click and Chatter, Christmas tree festival, Women of the Well, Partners in Prayer although we’ve carried on praying for each other and for many people in our families and in our communities. Thankfully, the vaccines are being rolled out now; many of our older members have had both doses and are feeling more confident to get out and about, the younger ones patiently waiting their turn. God definitely does move in mysterious ways and no more so than in this last year, sometimes it feels like a mystery how we coped. Many thanks to everyone for working so hard and getting us through it. We look forward with confidence to the year ahead in our Ministry Area, we know God has a great work for us to do in our churches and in our community and our prayer is that we can work together to build up His Kingdom in this place. 'And we know that for those who love God all things work together for good, for those who are called according to his purpose' Romans 8:28 ESV Shirley Evans LLANTRISANT, MISKIN & BEDDAU – AV REPORTS 2021 ## **REPORT FOR ANNUAL EASTER VESTRY 2021** Mothers’ Union is a global Christian membership charity that has been providing a support network for families since 1876. Working through our 4 million strong membership we campaign for policies which strengthen family life. Our focus on ending gender based violence is promoted not only through our advocacy, but through working sensitively with communities for increased gender equality. Our focus on improving the lives of children is through practical outreach in the provision of parenting groups. Our members work with families who are going through times of stress and hardship, bringing practical support. Reading over the M.U. report for last year’s Easter Vestry meeting made me realise the extent this pandemic has had on our M.U.lives. It has certainly stopped us meeting and enjoying the best of M.U. where we chat, have tea, listen to a speaker and catch up on news both M.U. and our own. It may have stopped us meeting together but it has not stopped us being together as a group in thought and care and that has been most important. So, what have Llantrisant M.U. members done over this last year? Members have knitted beanie hats for covid patients in the Royal Glamorgan Hospital. This was after a request from the hospital saying the air conditioning was keeping temperatures low and patients heads were cold. It was a small way we could help. Members knitted red hearts for the Prince Charles Merthyr Hospital who wanted to give these to patients and families who could not see each other, who could not be together at this upsetting time. It was a link for them both. Other red hearts were used at Mountain Ash Hospital for cancer patients who also had to undergo treatment alone. These hearts were asked for by the hospitals who wanted ways to keep families in touch. Members also knitted squares for the mothers and babies of the baby unit in the Heath Hospital. So, much knitting went on during lockdown, but it meant M.U. members were keeping in touch with each other and helping communities. Our Castle House support project in Treforest was not able to go ahead as usual because the residents there were not able to gather as a group to eat together during lockdown. However we were able to send them a voucher at Christmas and Easter asking them to buy small gifts for each other so they knew we were thinking of them. The support we, and all Llandaff branches give the caravan in Porthcawl has been severely curtailed this year as we have not been able to have coffee mornings or other fund raising activities. The caravan itself was not used last year because of covid issues but this year we are able to use it again, albeit on a reduced capacity and happily once more disadvantaged families can again have the opportunity to spend time together in a relaxed setting. LLANTRISANT, MISKIN & BEDDAU – AV REPORTS 2021 Mothers’ Union have had a wealth of resources on line and members with internet access and knowledge have been able to access services for Quiet Days, Deanery Festivals and all the traditional celebrations throughout the year. Our M.U.chaplain Sandra Birdsall has written devotions twice a week throughout the year and members able to access them via e mail have all appreciated their words of reflection, understanding and encouragement. As a branch we were aware that not all out members had access to the internet and so we kept in touch by telephone calls. We also delivered the In Touch magazine to members so they could have the Diocese news and also meet a member (at a distance!) at their front door. At Christmas we delivered to each members home a Christmas card and slice of Christmas cake and suggested a time and date when we could all sit in our own homes and reflect together and perhaps read through the M.U. prayer. We also did this at Easter and again took an Easter card and gift of eggs with a time and date when we could all sit at home and remember each other. We felt this was a way we could again be together if not in body then spirit. Throughout the year, as in every year, there is the daily Wave of Prayer and our list of members to pray for. This has been a challenging year for all our members. I hope we will be able to meet again in person soon and continue our fellowship together and support the work of the Mother’s Union. J.Bolton ( Llantrisant branch Secretary) ## **Worship Group Annual Report 2021** What a year of changes! A little over a year ago, we sat by a lakeside eating afternoon tea together at one of our socials. We discussed that afternoon, our thoughts on the past year and we discussed where we felt God might be leading us to next. In our last report I wrote that we felt that God was calling us to serve our local community in a different way. At that time we were unsure of how that may look but we felt compelled to look for ways in which we could serve the wider community. This last year has seen us as a group face challenges in ways we had before not imagined possible. This pandemic has enabled us to be creative in how we serve our Lord and the church. Back in March 2020, as we went into lockdown and all contact services were suspended, I had a conversation with Steve Brett and I asked: “how can we as a Worship team support you at this time?”. Steve had begun a live at 5pm on Facebook that he was delivering every day. He asked that we would do two of the live at 5’s on Facebook a week. We initially started doing these as a team, taking it in turn to cover a Monday and Saturday. In the weeks and months that followed, other church members began to offer their support for the live at 5’s. In September, the frequency changed to one live at 5 a week on a Saturday and these have been maintained throughout the past year with only a handful of times in which there was no live at 5 uploaded. LLANTRISANT, MISKIN & BEDDAU – AV REPORTS 2021 Over the past year we have faced the new challenge of learning how to record songs enabling us to play together virtually. Each of us creating our own individual recording to a click track which were then all placed together. At present we have a total of 13 recorded songs available to be used in online church services. The very first song was put together by a friend of Rhiannon’s using a free app her mobile phone. Charlotte Darlington and her partner Ian Williams of Highlight Photography have put together 6 of the songs for us whilst they were experiencing a quieter period in work. Steve Davis has produced the latest seven songs for us. As well as the song recordings, we have also planned and put together two lay led services this year with the help of other church members. The first was the crib service which was posted to Facebook on Christmas Eve in the afternoon, and the latest was a Sunday morning lay led service on the 21[st] March. It seems that these were well received by the church and wider community, and the children enjoyed taking part in them. During the few in-person services we have had in Llantrisant church, we have enjoyed being able to worship together and the familiarity of our role as a worship group in leading worship, albeit very strange playing together in masks and unable to sing. We appreciate the support we have been given by Vincent throughout his time in the church in an unprecedented year. I want to state that we all feel privileged and enjoy serving and helping lead worship in Llantrisant Church. We envisage our role in supporting the church and its leadership to be just as important in the coming months. In this time we will continue to serve and support the church and its leadership by using our God given gifts and talents and our hearts for worship to the glory of God. We hope and pray God continues to use us to bring people closer to Jesus as he is at the centre of our worship. And more so than ever this year, we pray that he uses us to serve and support the community which we are a part of. Rhiannon Stevens Worship Group ## **Beddau House Group.** Well as you can imagine it has been quite a year for the house group which stopped physically meeting in early 2020, however, continued to keep in touch through technology such as WhatsApp and zoom. At the beginning of 2020 we started and did finish the pilgrimage guide for lent provided by the Diocese, but then started a new pilgrimage under covid 19 conditions! The group has supported each other through prayers, sharing bible verses and many have also joined the 2ponder group run by Frank and Jean Ball, so plenty to keep us going. As we emerge from lockdown, we shall monitor the guidance and will aim to meet again soon following any guidelines provided by the Government and the Diocese. Peter Darlington ## **Men who Breakfast!** We have been able to meet a few times this past year when Government guidelines allowed. We have enjoyed meeting up at the Coach-yard café supporting Alicia and her team with numbers varying from a few to well into the teens on occasions. We did manage to meet up in early summer to wish our Curate at the time Steve Brett a fond farewell as he moved with his family down West Wales. LLANTRISANT, MISKIN & BEDDAU – AV REPORTS 2021 We have been supported by those from other churches including Bethel and St Paul’s and some non- church goers as we treat this as an outreach event in the community. We are hoping to invite other men from the other churches in our Benefice as conditions allow in 2021. Peter Darlington ## **Men’s Life Group.** Like many groups we have moved onto online contact under Covid 19 conditions and instead of meeting we formed a WhatsApp Group. The biggest change though was being able to join in with the CVM Cymru online events which became ‘M8s on Monday’ and we were able to join up to 30 guys across Wales in fellowship, worship and support. As we emerge from Lockdown, we shall see what the vision is for the Benefice and how Men’s ministry can be developed into the Community. Peter Darlington ## **Beddau House Group.** Well as you can imagine it has been quite a year for the house group which stopped physically meeting in early 2020, however, continued to keep in touch through technology such as WhatsApp and zoom. At the beginning of 2020 we started and did finish the pilgrimage guide for lent provided by the Diocese, but then started a new pilgrimage under covid 19 conditions! The group has supported each other through prayers, sharing bible verses and many have also joined the 2ponder group run by Frank and Jean Ball, so plenty to keep us going. As we emerge from lockdown, we shall monitor the guidance and will aim to meet again soon following any guidelines provided by the Government and the Diocese. Peter Darlington ## **Men who Breakfast!** We have been able to meet a few times this past year when Government guidelines allowed. We have enjoyed meeting up at the Coach-yard café supporting Alicia and her team with numbers varying from a few to well into the teens on occasions. We did manage to meet up in early summer to wish our Curate at the time Steve Brett a fond farewell as he moved with his family down West Wales. We have been supported by those from other churches including Bethel and St Paul’s and some non- church goers as we treat this as an outreach event in the community. We are hoping to invite other men from the other churches in our Benefice as conditions allow in 2021. ## **Men’s Life Group.** Like many groups we have moved onto online contact under Covid 19 conditions and instead of meeting we formed a WhatsApp Group. The biggest change though was being able to join in with the CVM Cymru online events which became ‘M8s on Monday’ and we were able to join up to 30 guys across Wales in fellowship, worship and support. As we LLANTRISANT, MISKIN & BEDDAU – AV REPORTS 2021 emerge from Lockdown, we shall see what the vision is for the Benefice and how Men’s ministry can be developed into the Community. Peter Darlington PARISH OF LLA￿rI ISAhT ACCObNTS OF THE PARocHL￿ CHLTRCH COUNCIL YEAR ENDING 31ST DEC ￿ER 2020 re rieted l. Parish Current Account I ransaetions 2. Higb Interest Account Tr u]sactions 3. COIF Account Trdll5actii ns Pages ]- 56 Page I Page ank Accounts Restrict Bank Ac¢oun 4. ChurchyaTd Account Tra isactions 5. Special Funds Accounts. rdnsactions 6. Special Funds Detsils Page I Page Page 7. ReceiptslPayments Repoi t 8. Nei Worth Bank Accoun,, s Pages 1-4 Page Unrestricted Classes 9. Direct Giving l O. Indirect Giving I l. Investments (Dic￿¢san/B mk Interest) 12. Church Hall 13. Mission in the Parish 14. Maintenance of MinÈsty 15. Maintenance of Churche. 16. Parochial and Clerics 17. General 18. Maintenance of Serntces Pages 1- 18 Page Page Pages 1-3 Pagcs I Page Pages I Pages 1-4 Pages 1-6 Page I Restricted 19. Mission at Home 20. Mission World Wtde 21. Churchyard Page Page I Page 22. LTncleared Trnnsactions Page Aeerual 23. Statement of Financial A:tivitylNotes 24. Balance SheetslN'otes 25. Analysis of Assets 26. Approval of Balances 27. Illdqyendent Examiner's statement Pages 1-2 Pages I Pag¢ I Page Page I (117 Page Report) Pr¢pared by". Stephen Davis on behalf of Roger Hambley (Hon . r￿UTer} 3111212020 FINAIYCF REPORT JANUARY I"_ IJ ECEMBER 31" 2020 UNRESTRicfED FUNDS 2019 Current Income cun.nt Expf t 31112J20 Inc-Exp Budget 2020 Budget 2021 l. Direet Giving Stewardship Loose Collections Gift Aid Total 50,?51 6.994 4,728 61,972 49,368.£ 2,004.0 1.627.5 49,368.50 2,IK)4.0 1,627.5 53,000.09 50,00 7,00 5,00 62, 46,000 3,000 3,000 52,00 0.00 . Indirect Giving Gift.4id T&x otal 14,047 14,04 13.734.82 13,734.$ 13,734.82 13,734.82 14,00 14,0 10,000 10,000 Investments Bank Interest Diocesan CIFS Total 61 330 949 287.3 259.5 287.36 259.57 546.93 200 280 280 . Church Hall RerAtal Utilities Insurance Maintenance Cleanin Total 2,204 -1.08 -1,311 -143 -228 -2.961 1.443.75 1.443.75 -1.300.2 -1,504.3 2.000 -1,20 -1,512 -10,000 -500 -11312 -1,500 -10,0 . 78.99 3.. 83.65 78.99 -1,839.90 1,443.7 -12,180 . Mission In The Parish Magazine Adverts Magazine Sales Youth Fellowshi Total 370 609 -59 920 370 650 -500 520 401.(M) 401.00 -192.0 209. 92. .92. -50 -20 401.1 6. Ministry Parish Share Total -57,58 -57J8 17.980.5 17,980. 611159.56 62 1159.56 44,979.02 44,979.02 -62,960 -62,960 -56,108 -56,10 7. Maintenance of Chur¢h Insurance Utilities OrgansJPianos Repai P.lanned Maintenance Boiler Grants itsl Ex Total -2,640 -14.594 -312 -727 -6,98? 2.1191.18 10. >75.91 56.(X) -2.691.18 -10.375.91 -156. -310. -997.62 -2.700 -15.000 -500 -2.400 -10.000 -2.733 -12,000 -500 1)97.62 -1 0,000 -30 -240 3,854 enditure -21,640 14'?30.71 -14530.71 -30,91M) -27,933 2020.xls/Finance Rep)rt Page l OF 11 UNRESTRICTED FUNDS 2019 Cuffenl Income Curri nl 3111%fO Inc-Exp Budget 2020 Budget 2021 Parochial & Cleric$ Travel (Vicar) Travel (Assistant Curate) Utilities {AssistarAt Curate) Curates Housing Utilities (Vicarag¢) Maintenance (Vicarage) Other Cler enses Total -626 -1,147 -1,07 -6.10 -1,72 -500 -50 -60 -3,75 -1,000 513.0 -543.07 -961.7 -3,750.0 -189.48 -122.57 0.00 .5006.88 -2.000 3.7 iO.O 817.41 1 !2.5 697.93 -10.859 697.9 63 A.81 ,850 -3,000 . General Stationery S'shTplGift Aid Costs Cafrring W¢b/Computer Costs Copy Costs Postage Organists Funerals Weddings Donations Audit Cost Partsh Christtllas Dinner Oberamagau Subscriptions & Licences Tithe Banns Certificates Card Reader Fees Bank Gift InclExp Miscellaneous Total -683 -271 -777 -278 -2,45 0.00 -278.90 -1,000 -200 -125 -1,00 -50 -10 -250 2 78.90 -25 -25 5 )5.58 214.38 -525.58 -214.38 -120 -250 43 2.101 40.00 1,114.00 692.00 619.58 -?20.00 1.114.0 .207. 619.58 515. 3,000 7,85 2 )0.00 -?20 -??0 -175 50 -95 -714.18 -1.00 12 -99.3 0.00 1,923.21 1,518.21 -92 8.763 4063.7 4A25.61 338.1 I,oio -lJ95 10. Maint¢nan¢e of Servic Cleaning Publications Altsr Requisites Visiting Clergy Donations Total -2,32 -38 -835 -364 £05.32 448.71 -505.3 448.71 -250.116 -2,200 -200 -1,000 -500 -500 4,400 -1,00 -50 -500 -500 -500 -3,000 -3,908 IJ D4.89 otal Unrestrieted Funds -10298 92,668.85 92,96123 -292 -39280 40J 2020.xls/Finance Re¥x)rt Page 2 of 11 RESTRICTED DESIGNATED FUNDS ?019 Current Income Cun ￿￿t Exp Dse 31112120 Inc-Exp Budget 2020 Budget 2021 l. Mission At Home Christian Aid Children's Society Bishop's Fund Homeless Total loo. . World MissRon Parish Funded:_ Big Issue Llandaff Training Fund Huggard Centre Rainbow of Ho Parish Total Sponsored Funding:_ Lent Lunches Macmillan Rainbow of Ho Sunllower A ns'ored fotal -250 -250 714.(M) 774.00 -60. 0.00 -60.00 714. 774.00 . Pvdrish Churchyard Headstones Burials Grounds Diocesan CIF'S Donations Capitsl Expenditure Bank Interest Totsl 43 468 -1218 0.00 1,099.00 -1,154.36 3.16 40.00 1,154.3 40. 0.00 -12.20 11 1,142.16 l. l54J6 otal Desi nated Funds -1,163 1,956.16 2,)28J6 -722 RESTIUCTED SPECIAL FUNDS 2019 Current Income 31112120 Inc-Exp Budget 2020 Budget 2021 Exp: nse . St David's Fund Donations Floodlighting Toilet Fund Village CaToIs Organ Fund Christmas Tree Grants ital Total 37 172 367. -367.04 971.(X) 971. 971.IM) 367. 2020￿ls/Financ￿ Report PagÈ 3 of 11 RESTRICTED SPECIAL FUNDS 2019 Current Income Currf nt Expel se 31112120 Inc-Exp Budget 2020 . St Micbael's Fund Donations Grants ital Total 520.59 520.5 520.59 520.5 . Church Hall Lunches/Donations GTaDIs Money Raising ital Total 0.00 7. Memorials Donations Capital Ex Total 27 0.00 0.00 nditure 279 8. Christmas Tree Festival Income EX￿nse Autumn Fair Donations Total 4,895 -10.798 0.00 -2,578.38 -2.578J8 . Dementia Support Income nse Total -666 -666 10. Parish Church Special Dollalions Insurance Claim CJrant Capital acies Total 20 1,840.00 1,840.0 310,000.0 311,840.00 310,000.00 311.840.00 20 otal of S otal of UnrestrictedlDes ecial Funds 313J31.5 2 C 45.42 310J86.17 0.00 nated -17,1 407.9 97.1 35.01 310,021.59 402 -41 J68 2020.x15lFin3nce Report Page 4 of 11 Net Worth - Bank Accounts as at 31112r2020 Account Total Bank and Cash Accounts Churchyard co 722.40 109,593.00 372,654.61 0.48 4,187.99 487,158.48 Current High Interest Special Fund Total Bank and Casb Accounts Net Worth 487 158.48 Parish Computer Record Balance brought forward 0110112120 Pl￿[ receipts Less F ayments Balance carried forward 31112120 10 177,136.89 407,956.60 97,935.01 487 158.48 Special Funds as at 3111212020 Banl Interest ChristDtsS Tree Festival Dementia Support Or£ an Fund Other M:morials Parish Church Re Xoration Parish Church Spe( ial Fund Previous In" Nestment Spe( ial Tn)st St David's SL D lichael's Hall Imprc vements Wotsh p Group 57.49 1,971.00 2.598.89 2,212.95 2,662.16 2,005.75 336.007.94 1,301.55 1,915.53 54,469.79 9.431.28 2,775.45 134.30 Total Special Funds 417 Special Fund Special Funds held in Current ACLQ mt Special Funds held in COIF accoun. Total Special Funds 4,187.99 310.000.00 103,356.09 417,544.08 2020.xlslNet Worth Page 5 of 11 PARISH OF LLANTRISANT STATEMENT OF FINANCIAL AcfiviTIES FOR THE YEAR TO 31" DECEMBER 2020 Notes Uorestricted Funds {£) Restricted Funds (¥ This Year Totsl (£) Lo51 Year roltTI (£) Incomillg Resourees Dire￿ Giving Plann¢d Chwch Colle¢tion$ Indir¢ct Giving.. I"ax R¢funds Invtttments C.hiir¢h HalllPmperty Missioii in the Parish Maintenance of MiDisty Mission at Home Mission in the World Mainien8n¢e of SeThices Maintcn&nce of Churches Par￿hla1 & Clerics General Parish Churchyard Special Groups 49.369 3.632 49.369 i.6i2 50.251 11.721 14,047 949 2,204 979 2,973 434 1,685 547 i47 401 17.981 17,981 100 714 13 io 714 4,928 575 25,429 555 5,742 698 698 4,864 ,142 313.332 14 16 1.142 31).332 Total ID¢orne Outgoing Resources Direct Giviiig Missions .' Parish Holne World Maintenance of Min&stry Maintenance of Churches Maintenan¢¢ ol. Services Parochial Expenses of Clergy Genernl Parish Expenses Church Hall / Property Parish Churchyard Special Groups 192 192 59 434 2,185 60,553 26,568 2,908 11.434 16.666 12 13 774 774 62,960 14,531 62,960 14,531 io 6.26) 4,526 i,284 6.265 4,526 3,284 1,154 2,945 14 16 1,154 2,945 1,218 11.464 Total ExpeDdith Iyet iD¢otningl(outgoing) resourees before transfers 310 Tr*Dsfers between funds 10 N¢t ineYea5el(dcereasc) in futtds 310,42 310.02 Fund Balances &s at 1st Jan 69 107.78 194,29 Un¢oll¢¢t¢d Payments Fund Balallees earried forward at 31# Dee 487,15 177.13 6&94 4182 2020.xls/statement of Activity Page 6 of 11 PARISH OF LLANTF ISANT Notes to the Financial Statements- Year e". iding 31 ¥ December 2020 In accordance with the Constitution of the Church in Wales aT d Charities Act of1993, the Parish Accounts tor the year 2020 hai'e been Prepared and rewrted using the h. xruals Accounting S}'stem. An analysis has also been prepared ￿]ng th¢ Receipts and Paym¢nts Accountl 18 System. The following notes proyide a fullu description of th¢ categor ¢s contained within each Class. Class Descriplive Notes Unrestricted Funds Direct Giving Indirect Giving Investments Church Hall Mission in the PaTish Mini5ty Maintenance of Churches Stewardship and L )ose and Gift Aid Collections T&x refunds from l iift Aided Stewardship and other donati0115 Bank interest and . )iocesan CIF'S (unrestricted) Church Hall-relate J income and expense Magazine adverts Ind sales" Youth activilies Parish Share and l I(￿es3n Curates Fund Insurance" utilitie< organs" repairs; maintenance contracts" gToullds BKIMX Travel" utilities. Stationery. COPYID Y. PX)stage: organists" loans" gifts; funerals; weddings" donatio Is: audit" miscellaneous Cleaning. publical ons; altar requisites; miscellaneous (including visitors and non-s1:.p¢ndiary clergy) No activlty in ?02 1 Parochial and Clerics General io. Maintenance of Services Money Raisiri Restricted Funds 12. Mission at Home On-going supwrti d ch￿1t]eS e.g. Christian Aid, Children's Society 13. Mission World Wide Pw ish fimded for clerg>' nominated charities SIX Insored Ap￿al5 Burials. headston¢s; grounds; CIF'S; donations: barjk interest Activc Groups wilh ovm fi]nds within the Parish Banking system 14. 15. PaTish Churchyard Special Groups 2020 Financial Rep)rt page7ofll PARISH OF LLANTRISANT BALANCE SHEET AT 31st DECEMBER 20211 Notes This Year Last Year Fixed Assets T￿gible Assets Invesffiients 426.500 7.936 426.500 7.936 Total Orr￿ed *8sets Current A&8ets Sundry D¢btors Short Term Deposits (ledger r¢cord) 487.158 15 189089 Totsl of net curwnt assets 15 89,08 Total gssets less cvrrettt li8bilities 623 TOTAL NET ASSETS £92159 £62352 In￿rne Futtds Restricted 418,305 503.289 83,078 523J74 TOTAL FUNDS £92159 £606,45 APPRO￿.ED by the Paroehial Chtsreh Covneil on athd slgned oll its bebalf by Rev. V. Gardin¢r, Chairni 2020.xlslBalance Sheet Pa8e 8 of 11 PARISH OF LLAIYTRISANT Nol¢s to the Balance Sheet_ Yèar up to 311t December 2020 i. Fixed Assets Tartgible Church Hall (Insured value) Pianos. vide4) recorders etc. 425.000 1.500 Inv¢stsn¢nts CIF'S (Churoh in Wales) Churchyard (R:strictrd) CIFS (Church ill Wales) General 7.840 2. Current Asgets Short T¢mi Deposits Available fvnds at bank (as Icdger [￿1 Is) Restricted Unrestricted 418.209 68.949 3. Restricted Income Funds Churchvard AIC (As p¢r Bank Statema.t) Plus ols Credit Less ols Debit Special Fwid AIC (As per Bank Staiem :nt) Special Funds h¢ld in COIF account Sp¢cial Funds hcld in Cunynt AceoLEnt Plus ols c.redit Less ols tkbit tEss Bank Interest (UnTestricted) # Plus CIF'5 722 4.188 103,356 310.000 417544 -57 96 4. Unrestrided lttcome Funds COIF AIC (As per Bank Ststrm¢nt) tkss Special fund5 held in COIF accoujit Current AIC (As per Bank Ststement) L¢&8 Special funds held In Current ac￿Unt Plus ols Credit LESS unp￿Sented ch4ues Plus Bank Interest (Unrestricted) Add FiKed Assets (see l above) Add CIFS (General) (Se¢ l atK)ve) 109.593 -103,356 372,659 -.310,000 96 57 426.500 7.840 68,94 503 2020.xlslBal Sheet Notes Page 9 of 11 OOcQl￿in Er*om¢ INDEPENDENT EXAMINER'S IIEPORT TO THE MEMBERS OF THE PAROCHIAL CHURCH COUNCIL OF LLANTRISANT I report on the accounts of the Parish for the Y￿ er ded 31 DecembeT 2020 which are attached. Respective responsibility of the members of the I'CC and E￿nIll¢r As members of the PCC, you are responsible for th., preparation of the accounts; you consÉder that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my reswnsibility to state on the basis of the procedures specified in th¢ General Directions given by the Ch ￿lty Commissioners under section 43(7){b} of the Act, wh¢th¢r particular matters com ? io my attention. Basis of the Independent Ex8miner?s Report My examination was carried out in accordance witi the General DiTection5 given by the Charity Commissioners. An examination incluc "s a review of the accounting records kept by the Parish and a comparison of the accounts presented with those records. It also includes consideration of any unus ial items or disclosuTes in th¢ a¢counts, and seeking explanations from you as mc mbers of the PCC concerning any such matters. The procedures undertaken do not pr3vid¢ all the evidence that would be requÈred in an audiL and Co[￿equentIY I do not express an audit opinion on the view given by the accounts. Independent Examiner's Ststement In connection with my examinatio￿ no matter has :ome to my attention" (l) whEch gives me reasonable cause to believe that in any material respect the Tequirements to keep accounting recoids in accordance H ith section 41 of the Act. and + to prepare acCo￿tS which accord with the i£counting records and to comply with the accounting r¢quircments ol the Act have not been Enet; or (2) to Whic￿ in my opinion, aiiention should be dr iwn in ordet to enable a proper understanding of the accounts to be reache¢L Name: Address: GF?x &4Z Signed: Date: tNDEPEWDEI4T LWIITrIE"II'% JIEPQRT TII IHF. MFIIBEII5 OF TrIE PARfK'iJli4L.r.FEIJRfH L.OIJFQII: QF LLAN"E kJSANT ETCW llrtdf 114knrrrEvr Ifr. LiFpNlvvr * rKirt¥rv nf *rt F￿ Ih. TL i li 14 rwllFr1i￿ FWAI ri11￿ In Lkn arr￿￿1 LYiTh Y•k Ch riKb)irf knT¥ ￿1r[￿ bx* t* Pul￿4￿1 h rrrrrw>x41 vf ￿ ￿*￿]11 rrrrllthl 11 IrLith *. Iii LL nvf Lèr ILLX. dlTr, rrnlm. 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