The Llan Ministry Area Annual Report 2024 Contents Page l. Independent Examiner's Report 2. Trustees Annual Report 3. Statement of Financial Position 4. Statement of Financial Activities 5. Notes to the Accounts 4-11 12 13 14-21 Independent Examiner's Report to the Trustees of The Llan Ministry Area I reporttothe charitytrustees on my examSnation of the accounts of the charityforthe year ended 31 De￿mber 202kk Responsibilltles and basls of report As the chaiivs trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111'the Act'l. I report in respect of my examination of the charit¢s accounts carried out under section 145 of the Act and in carrying out my examination S have followed all the applicable Directions given by the Charty Commission under sertion 145(5){b} of the ACL Independent examlner's statement sin￿ the chariws gr055 income exceeded £250,(M)O your examiner must be a member of a body listed in section 145 of the Att. I confimi that l am qualrfied to undertake the examination because l am a member of the Associatlon of Chartered Certified Accountants, which Is one of the listed bodies. I have completed my examination. I confirm that no material matters have come to my attention in connettion wtth the examination giving me cause to believe that in any material resF*rt: accounting records were not kept in respect of the charity as reqUI￿d by section 130 of the Act. or the accounts do not accord with those records; or the accounts do not comply with the applicable requirements Con￿mIng the form and content of accounts set OLrt In the Chartties (Accounts and RepDrts} Regulations 2CQ8 otherthan any requirement that the accounts give a ftrue and fair Vie￿ which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters In connection with the examination to which attention should be drdwn in this report in order to enable a proper undertanding of the accounts to be reached. Signed: Richard N Chapple, Bsc {Econ) FCCA WBV Limited Chartered Accountants TheThird Floor Langdon House, Langdon Road SAI Swansea Waterfront Swansea SAI 8QY Date: 29 October 2025 The Llantrisant (Llan) Ministry Area Report and Statement ofthe Trusteas Year endlng 31 December 2024 The members of the Ministry Area Council (hereafter MAC), who are also trustees of the charity, present their report with financial statements of the Charity for the year ending 31 st December 2024. The financial ststements have been prepared in accordan￿ with the accounting policies set out in note 1 to the accounts and comply with the Charity's trust deed, the Charities Act 2011, Accounts and Reporting by Charities: Statement of Recommended practice {SORP) and the Church in Wales Accounting Regulations. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity Number 1132553 Registered Charity Address 1 Coed Yr Esgob Llantrisant Pontyclun RCT CF72 8EL Trustees and members of the MAC The Trustees and Members of the MAC during the year were as follows. (14 Trustees in total) Clergy The Reverend Vin￿nt Gardner (Rector) The Reverend David Jones The Reverend Simon Freeman The Reverend Belinda Huxtable-Goy Church Wardens Mrs Shirley Evans Mr Gareth Jones Trustees continued- steve Burgess Anne Brown Aveiill Wintle Digby Davies-Thomas David Allen Peter Ashton Andrew West Mary West Treasurer Post vacant from 31.12.2023 Sub wardens There are sub wardens elected to every Church in the Ministry Area, although some are vacant or shared. Independent Examiner Richard N Chapple, Bsc {Econ) FCCA WBV Limited The 3rd Floor Langdon House Langdon Road Swansea. SA18QY Governing Document and organisational Structure The Church in Wales is a Provin￿ within the Anglican Communion and seeks to advance the Christian religion though a world-wide mission. The Ministry Area of Llantrisant (referred to as Llan hereafter) was created by decree in 2021 and is part of the Diocese of Llandaff. Llan has 12 Churches, Ss. Illtyd, Gwynno & Dyfodwg Llantrisant, st. Michael's Beddau, St. David's Miskin, St. Illtud's Llanlwit Fardre, St. Illtyd's Llanharry, St Paul's Pontyclun, St. Anne's Talygarn, Ss.Julius & Aaron Llanharan, St. Peterfs Brynna, St. David's Tonyrefail, St Alban's Tonyrefail, St. Barnabas Gilfach Goch. Note- St. Michael's Beddau & St. David's Miskin are daughter churches of St. Illtyd, Gwynno & Dyfodwg, Llantrisant and they are included in the accounts for that church and not mentioned separately. With the exception of the Clergy MAC members are appointed for 1 year with the exception of the Wardens and the Lay Chair who were appointed {during covid restriction) by the Bishop for a tem of 3 years (commencing January 2021) Induction and Trainlng of New Trustees There is no formal induction training, trustees are already members of the Church and so are aware of the goals and aims of the Church. Their roles and responsibilities are communicated verbally and through relevant documentation from the Charty Commission. Several are already trustees for other organisations. Objectives and Aims The objectives and aims of the charity are the promotion of the whole mission of the Church, pastoral, evangelistic, social, and ecumenical in the Ministry Area (here after referred to as the MA). Short term plans and objectives are agreed with the Diocese (referenced in the text below). It is the responsibility of the MAC and the Clergy to work together and co-operate in all matters of concern and Importan￿ to the MA for the promotion of the objectives and aims. As required by the Charities Act 2011, the MAC has given due regard to guidance published by the Charity Commission in respect of the operation of the public benefit requirement. The activities undertaken fulfil the MAC'S (purpose for the public benefit are described hereunder). Charitable Actlvltlas and Maln Achievements The Ministry Area The main activities of the MA during the year have been to promote the mission of the Anglican Communion and spread the Gospel to the people of our communities. The MA provides pastoral care, including visiting the sick at home, in hospital and care homes, visits to local schools, and Ca￿leS out the usual weddings, baptisms, and funerals. 2024 Saw most of the difficulties encountered by the pandemic removed tough numbers have yet to fully return to the pre Covid levels. Meetings were held for the MAC and some Church committees as was appropriate. MAC meetings (normally every /) moved venue around the MA to ensure fair and equal visibility to all our congregations. During the year the original model for the MAC structure was varied with the position of Vicar in Tonyrefail finalty being filled. The Rev. Rick Gratton left the Ministry Areas following his appointment in Maesteg. The varied MAC now covers all the Clergy, the Wardens, Lay Chair, Treasurer and one representative from each Church {12). A substitute is allowed for in respect of the 12 Churches if absence were to prevent full representation. Some Churches currently fail to provide a representalive to the MAC although there is clearly representation by the clergy selving each 'patch'. 2024 again failed to secure any volunteers to act in roles for the Ministry Area although there is finance coverage in all the areas of the Ministry Area. Sadly. the Treasurer acting on behalf of the Llantrisant Group passed, Mr Roger Hambley's long ser￿iCe was recognised by the whole Ministry Area and particularly by his finance team colleagues. Finance is effectively managed on a unit by unit basis and the Ministry Area is striving to have Church by Church accounting available through the My Fund Accounting system much of this has been achieved during 2024. Thus far, the Finance team has been SUC￿SSfUl in meeting the needs of the Ministry Area but only at an increased cost of the My Fund Accounting system, and the requirements for high level Charity Commissions accounting regime. The time expended in using the system is notsble and detracts from securing volunteers in taking on unit roles or the role of the Ministry Area Treasurer. Activities were held as people were no longer so fearful of larger meetings. The income flow continues to "pick up. details by way of a summary are attached at the foot of this narrative. The MA responded well financially to appeals (international, National and Local), there were several such appeals. The response in a period where incomes of individuals was restricted as the cost of living "crisis. continued to bite. Aid locally continued in normal fashion. Movement outside the original parish structure saw people continue in attending in different sections of the MA for the first time, although many remain strongly loyal to their "local" Church. The flow of food to local Foodbanks has been maintained in ongoing hard times experienced by our communities. (Being a very large MA there are several distinct communities). Christian Aid week was marked across the MA as was Remembrance Sunday at several locations. Some of the Remembran￿ were broadcast to a wider audien￿. The Annual General meeting combined with a celebration of the woth of the MA was held in April 2024. The AGM carried through the requirements of the review and pledge system to be commenced in 2025. Reports of all accounts were tabled. The requirement to use the Diocese accounting system had radically changed Ihe nature of reporting. The MA continued to run on a devolved basis with an additional ￿ntral fund for the administration of the MA which also had to use My Fund Accounting. Training in the use of this new system from the DI0￿Se was expanded from the inadequate initial position. Variation in coding transactions and varied versions of the software added to the difficulty and only past the year end was the MA able to prepare a fully and accurate accounting record for the MA and the diocese. Preparation of Charty Commission (CC) accounts to the more rigorous status continued to be a continuing problem. The cost in external help was extensive and had not been foreseen at the time of creation of the MA or all other MAS in the Diocese. In 2024 this figure is in excess of £10,000 a figure that the MA has no budget for and is a drain on the other tasks the MA is required to perfom and finance. Thanks, must be extended to the Garth Ministry Area who accountant chaiged us below rate costs to allow final sub mission of the accounts. MA thanks also go to Rev Peter Watson who provided aid to us and others who met this problem. During 2024 the promise of increased support from the DI0￿Se Booking keeping service was flout but this would be unlike to reach the Llan MA before Easter in 2025. The MA has progressed forward afteT another very difficult year has however progress continued. The Offi￿rS of the MAC and the Council had to be formed by nomination (as meetings and voting secretly became impossible under Covid) at the time of inception of the MA. Hen￿ the nomination by the (then) Bishop). As in 2023 during 2024 we were able to confinn the sub-wardens for the churches democratically. 2024 saw the first instances of sub-MA level being unable to fill posts, an no volunteers again came forward to take on roles at the MA level {other than the replacemenl treasurer serving the Llantrisant cluster of Churches. This pattern may lead to the structure of conducting business activities (not to be confused with cleric duties) at a more centralised level. In terms of the Charity Commissions needs the Commission has been infonned that all 12 Churches will operate under the former Llantrisant Parish registered number and the name change has similarly been notified as required. The MA collaborated with the Diocese to prepare an ongoing plan for future activities across the MA communities. The plan has reviewed through the mechanism of an Arch Deacons visitation programme. In 2024 an evangelical plan has been created and lodged with the Diocese, a statement noting the condition of all the buildings and potential use of such buildings has similarly been lodged with the Diocese under the Archdeacons visitation process. The report into the "fabric. of the individual Churches classified churches into the RAG classification (Red, Amber, Green>, several were noted to be Red and therefore noted to have no foreseeable way of supporting themselves. Without change these Red classified units will continue to incur losses and require the support from other Churches to provide Ihe current range of services to the local communities. This is putting a financial strain on the Green and Amber classified and a perverse incentive on the Red units to instigate any changes to upgrade the Red score they currently hold. It is correct to reflect the degree of financial support the Diocese has extended to MA'S around the Diocese the position would be less healthy but for the temporary support given. WIFI and incoming payments routines apply to all of the 12 Churches, and those lacking this service hope to have completion of a prog ramme the installation completed in 2024. Broadband speeds and signal availability have been irritants to securing these links., not only through technical engineering problems but also some very thick walls in some of our historic buildings (there are 5 such listed buildings) Maintaining our buildings remains a constant duty altended to, and particularly the historic buildings noted above (Grade 2). The needs of all our Church Fabric have been addressed more fully during 2024. The work that has been undertaken is noted below. A data base system is in constant preparation to ensure ongoing update of all the needs that may have to be fa￿d. This pattern of activity should ensure requirements do not become increasingly difficult or unmanageable or un-fundable through passage of time, delay and Ignoran￿ of needs. The MA commenced and grew the use ofthe Attendance App, and the Green Energy Footprint Tool in 2024 in Complian￿ with the wishes of the Diocese. The MA works tirelessSy to cover DBS security checks across Communities. The process of ensuring all who need to be screened is now in place. The Administrator (part time) continues to ensure the smooth scheduling of Services. Funerals, Baptisms and Weddings etc can be effectively managed across the 12 Churches. essential as the MA continued to operate with one Clergy member "down" The MA collaborated in the creation of a new Deanery structure and one of the MA Clergy Leads the new Deanery of Eglwysilan (made up of 6 Ministry Areas acting together). The MA multi location Mothers Union (MU here after) has been co-ordinated into a single MA structure to ensure efficiency and effectiveness and avoid duplication in that excellent organisalion. Drawn from two of our 12 Churches the Diocese "Away from it All. (AFITA) programme is effectively managed for the whole Diocese. The scheme offers the opportunity of a holiday in a fixed Caravan (Porthcawl) to disadvantaged families in the Diocese. The scheme offers 28 weeks of holidays to such families and 7 of those weeks are offered families in the Diocese of either Swansea and Brecon or Monmouth. Mosl of the families using the free facility will probably never have had a holiday of any kind before or not for a very considerable number of years. Our collective mission noted in our ongoing plan set in 2024 for 2025 onwards will be subject to regular Ach Deacons visitations (every 6 months). The next section notes all the activities undertaken by individual Churches (or groups operating togelher) across the MA communities. The requirement for maintaining services is omitted for the text as that is a "given" add to that the number of funerals the MA staff assisted with (in excess of 300 across the MA) baptisms and weddings home visit etc. that must be undertaken. Fabric review and tssks undertaken In year Buildings, Fabric and Faculties A status of buildings plan was drawn up in 2024 and will assist future planning and developments for the Ministry Areas buildings. A copy has been lodged with the Diocese. During 2024 work has continued in respect of the Fabric of our 12 Churches. St David's Tonyrefail- Wort has been completed on the replacement boiler st Albans Bamabas Gilfach Goch - Planning for removal of the redundant organ and repositioning of the font has commenced pre faculty application. An asbestos inspection in is a current °blockage" towards the end of the year as is recent stom7 damage to the roof. Llantrisant - Major repair work has begun on the tower and on the provision of a peel of bells to sound again. A new bell frame has been planned to accommodate 10 bells in time and a faculty has been secured. Funding has been secured via grants and donations (potentially more to follow) St Michaels and all Angels - Beddau. Planning has coMMen￿d to provide toilet facilities and kitchen provision. Faculty yet to be prepared and submitted St David's - Miskin - Planning has CoMmen￿d in outline for toilets and a community Gafé. As yet not complete or prepare a faculty. Ss Julius and Arran - Llanharan - Heating has been boosted by fan installation. st Anne's Talygam - Drying the nave area has been undertaken and repairs to guttering completed (in part). Planning has commenced to renovate and vary the use of the building. Plans and faculty yet to be commenced. St. Pauls Pontyclun - A faculty has been submitted in respect of Stonewort< repairs, plinth ￿MOval, repositioning the font, provision of a meeting area, improved access to the Church Hall. Faculty awaited. St Illtud's- Llantwit Fardre - A major redevelopment program has continued. Work relating to re-roofing t17e Lady Chapel, re-roofing he tower n)of, rainwater goods added to the tower and insulation installed above the lady chapel, double glazing the windows in the vestries. All completed within the year. Towards the end of 2024 planning work on further insulation provision solar panels, a heat pump and intemal double glazing together with replaced chancel roof commenced. The Ministry Area main Achievements Examples of successes. Llan wellbeing community hub helped many people with benefit advice and help to save money on household bills along with support for mental and physical health needs. Miskin have started a village coffee morning which has brought local people into church and helped to alleviate loneliness. We offer a monthly film club in Llantrisant to bring people together in a social setting. For lent we held our loud day, lent lunches and our film festival. 'Open the book, at Easter and Christmas helped school children in the Llanharan area understand why we celebrate. We took part in a 'walk of witness, joining with other denominations to let the community know why we celebrate Easter. We continue to support the probation service in Llantrisant. We offer a coffee and catch-up on fridays in Llantrisant for people to have a chat and ask questions about what we are doing. Dementia support group helps those living with the condition and their carers. A number of weekly coffee momings across the Ministry Area give people a Chan￿ to get together outside of church servI￿s. We offer toddler groups for parents and carers to have somewheie to take the children for company and fvn. We've welcomed a number of choirs in to our churches for Con￿rtS. We hire out our halls to scouts. brownies, dance and exercise groups which gives us connection in the local aiea. We've held fayres, fetes and plant sales in the Ministry Area to engage with the community. Llantrisant Christmas tree festival brought many people into church and helped them engage with the Christmas story. Many schools held their Christmas concerts in our churches which helps us to maintain connection with them. Food and activity afternoons in Beddau continues to help bring people togelher and help alleviate loneliness. 10 Illuminate in Tonyrefail gave youngsters an alternative for Halloween. Tonyrefail continue their online services which has reached people far and wide. Messy church in Pontyclun and Llantwit Fardre has brought families into the church and learning more about the bible Gilfach Goch continue to hold their communty shop in Ihe church hall which supports local people and gives them a pla￿ to meet Llan ministry area continue to support many charities - Boomerang Cardiff - Taff ely foodbank-Rainbow of hope- Christian aid- Macmillan cancer support- mothers union caravan- Pontyclun refugee support group and more. We took part in the 'wann space, initiative. The Tuesday group in Llantwit Fardre meet to look after the giounds but enjoy the company and fellowship of meeting together while working We've been on some lovely day trips lo enjoy spending time together On as many occasions as we can we share food together; we especially like to offer refreshments in the back of church after services to share our stories and encourage each other in the faith we share Public Benefit The benefit to the public is a feeling of spiritual stability and freedom within the MA for the benefit of all God's people. This is exercised through the provision of Regular public worship and pastoral work, including visiting the sick and bereaved; the teaching of Christianity through Sermons, films. and small groups, plus the taking of Assemblies in local schools: the promotion of Christianity through special SeNi￿S where possible. This across 12 open and active Churches. Signed on behalf of all trustees. Fr. V. L Gardner Mlnistry Area Leader Signature Gareth L Jones Ministry Area Treasurer Slgnature 2911012025 Date 11 LLAN MRnistry Area Statement of Financial Position as at 31st December, 2024 Nrtes Unrestrieted Restricted Totsl th funds funds ye*r Total l*st year Fixed 2$8ets Tangible &ss¢ts Investments Totalfved qssets 2015110 165093 367J93 235,111M 518,352 7S3J52 436300 684,246 1.120,746 436,500 657,354 1,093,8S4 Currelll assets Other Debtors Cash at bank and in hand Toial currenl assds 42,060 284 555 326,615 42,060 843,968 886,028 154.056 927.228 1,081,283 559,413 559,413 Creditors: Amounts falllng due wftthln one year io 22,505 11,450 33,955 13.914 Jvd eurreni ossets/(liabilities) 304.1119 547,963 852,073 1,067J69 Totsl assets less ) 28&684 1&65l 7(15 44,751 533.752 109,151 27.806 21,368 9.075 2.500 407ffj16 5&75 413.292 6921177 Resource$ ¢ApeDded Expendlthrt on.. Rai%ing funds Charitabl¢ activiti¢s Sep3r*e mat¢ri81 item of expense Othu Expenditure 2,365 311.281 199,096 7.865 520ffjf16 3,147 179,291 19).709 96.720 4118￿0] 199.096 9&720 617J27 381147 N¢t incomel(eypenditur¢) before investment gainsloosyes) Nct g￿n￿(lOsses) on itweSlm￿ts Net ineomel(expenditure) Extrnordinfiry itetll5 Tr4nsfers ￿hyten funds Other rtCORnised gJinsl{10ss￿j. Gains and losses on revaluation of fixed assds for th¢ rharity's own usc Oth¢r gainslllosses) 4m0ven￿r infundf {112.99)i e)IA145) {204.0351 309930 11990) 91,045) (204.0351 309930 11,045 (11.045) 179 8.546 (933l9 1.082 J262 14J69 (188A051 328,626 18.696 (9S186 Reconciliation of fund8: Tothl funds brought forward Tolqlfvnth e&rriedforwurd 764,721 1.396,502 671JQ3 IJOIJ16 2,161323 1032J97 .972JIS 2,161223 13 LLAN Mffinistry Are Iyotes to the Fillancial Stst¢mellt$ for the Year to 31st De¢emb¢rty 2024 I BAsisrfprwraiifAi 1.1 The5ea¢¢ount8hm be￿ prEpa￿d Llljdert￿ hinoricd cogtCO]tthts(￿v￿th 1ttnxyetislitiit£s awblic b¢nEfiieTrtityas defjnedby I￿2. Twibl¢ FixedAtss TAtwbie fixed ￿are Mitially]nc￿ureO 8ththr8J¢oM and rostsinGurredtobrir8 itto it3w￿l￿8￿￿ditLQnwe )nrluW inthe Ihe oxthod 15 std foT5uFéequemmta%urBrnentofthe fixed&%5etthrough reco￿1110￿0riev￿uaba￿￿Th% I l(L5se5 lessdeprcciBiionsnd inw•rnt&t8es ChutBh bJ]ildinA88th1 C￿re1￿￿d5 are in theRryr¢5ÈDt41iVt Fx*ofthtChuich inw91￿1Dd don￿ordin￿llY t0￿Part0[the fixedwets ofthBMini$tryArt8. MovtJbleChur¢h ts4re inalienable prosxty and require dra￿ltyr05diSp(￿].￿￿ar¢hislrffi¢ forwhi¢h ooitjiable ¢[￿r0r￿lU￿1Onb&￿ÈsthYt. They a￿￿0t ODth2 B8kncesheel rtoi IL*d,tO Tedllc¢the risk ofiheft Èndvknthjiy Depre¢iuliall r¢h h￿￿*￿stAted ￿t￿￿￿tIon. FretholdprOtKrtyllDt for¢hwch pww5e5 isalsoatatdthvdy*ion. 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Th¢ rhatityhayrreditsrBwhJGh are meASUTd ￿ Settl¢w￿￿t th)Ytrad¢dL*¢O￿D PtOViSiOW5 forll*bditits Altabilityigme￿red onTttwitiDn at 115 hi￿Dri¢l1 CO￿ grtdthensUEé¢q￿Ity ￿￿&￿ured ￿ th¢ btsEe5tiwAtcoftheJrnountrequired to ienktrKobli8ativnatthE twrtlfft8dai 15 LLAN Ministry Area Not¢s to the FinaD¢i*l Ststements for the Y¢ar to 31st December, 2024 T￿￿￿1¢f￿¢￿A￿¢1I for •ge bytlwity ThsÈAfeLwit&li8ed ifihty&gn be for￿re oneyear,attd¢(th M le&* £i.iKMI. ThtykrE mitia]ly rne￿w•d u9in8ihèhi5t0ri￿ oo5t Tr￿d¢1 ¥thd suLKtyutrttlyme&sured ￿]n8th￿r¢￿￿otyW n))del. FiKeda5S¢t Inve5b￿nts trtquoied 5Fw*traded bjnds ènd sinMI￿￿tt*s￿￿￿uvj d iDJi1￿￿ fair vaiutli￿jtn￿È1Th￿ntsTr￿Id fw Y￿le r￿[￿dingth¢ir5￿¢￿￿h And ¢&*h e￿￿￿enty￿tharn￿Wity ofiess than l yeaTare tre8t¢d￿¢t￿m*l inVf8ty¢nts. DebtOfJ rkb¢orslin¢ludinAtrdedeb¢ors#nd loans re¢ei)ublel are w5￿re￿ on Initi￿ re¢W￿l10Th atsétti¢Jn¢nt amuDt thr onytrade di%cMnts oran￿￿01 adva￿*d the . SUlwu¢n￿y, ar¢n)￿ur•d kithewh oroth¢r midwatton eXwI￿￿￿e ttt¢iv¢d ThEclwity118>itsve9ttt*Dtsthirhrthold% forr¢5pk or pendingtheirsaie and ￿kIDd￿h eqwV￿ents an*turitydth]¢8s1h8n on¢year. ThEse inch￿c8th on dwitllndc05h ¢quival¢rtYwryth a n&Rtutity¢Jat¢ orie5$th￿ one Ye￿￿lafOr 1tfft5th￿ntPUrw1?¢1 rèth¢rththio]nEetshortterm¢ash thry Wld Bre Bt fwrvalue ex¢w whete qU￿lfy r4bpsi¢ finonciBI I￿lT11m￿t 3 A￿lyy￿ ofIM¢ou fubds fwTrd5 DonAli0fftg &lw¢i D￿w￿Dnsan0G￿ts 178.630 34,776 7,836 70.841 292.084 17& ,770 283,626 2J.8 198.087 67.441 30.185 284684 $34752 Gener81gT•nls provh4pdby80v￿nmenl10IhelCh0Ilt￿& 1&4OD) Cid eolleBtDn> Misc tn¢on CburFh H￿1 & OtherTroFffjlneorne F¢*$ 3.661 55,989 27,362 21139 109.151 (MhErTridiDB Aelivbt 58.705 si?os 27.806 RentAIs C¥h¢r 5&70J 27106 DMd8ndsllnvestmeMiAC¢Jmè Bènk&n¢ bulldlngsodetyirteiext Rentfrorn inve3bhÈrti landor Lwi￿n85 2,814 24,S22 8,340 3&676 8779.63 295 liJ94 24118 7.749 IY,619 9M5 44.751 Swdry Income 2,500 S￿?5 4J&292 091077 16 LLAN Ministry Are INotts to the Fillaftelal Statements for th¢ Year to 3Jst D¢¢¢mber. 2024 4 AoBI)Yi%ofEwdilwe Thi¥ Ye* U￿￿tr1ded RrJtriCttd Total Unrutri¢lE nd$ Rostyiried Totsl fundi EJpertdliur¢oll rniliQ8 (¥llJs R3hlnAtund8 her 2,365 2JOS 3,147 3J47 2JGS A147 3.147 ClthrilobleactiYit6es Gen8ralP8f*h Expen*$ MaiDtÈr￿nte0f ChurthÈs ParllthlalEyThse$of CierlE5 (x￿rP￿￿sirysupr￿rt Malntenanceols￿cDS MalntenaD¢eofoiheryoperty EXpea￿￿&1ExPendtt￿re 52,138 75?59 23,528 75JS9 &460 310 ID,002 6.656 10.224 1883 10283 25.9Y> 124.7L 1.998 9J64 311,281 ioJ .49214 18&112 ioj 31J31 4451 33324 63.4Q6 5,451 3,498 10,054 17185$ I￿054 175291 MIS￿on=Hut￿Èl￿0rtd 947YI txocesanshar 199,096 199ffi 199096 199.709 199.709 J99.709 19*709 Ot￿lE￿pendI)Jte 7,865 7J6S 9￿720 617?f7 Th2Exwionlliexpcndiwr¢ D££188,112TelatES10 r¢pWt%Rn&I￿QW8dtin8 ¢OStsgtth2Ll4ntDSPJrtchur¢h andst nituds, LlanwitFardr¢. Ltantrisanl thrchtsoknwior len0v￿￿O￿a ofits1o￿t andbe115ataGOSLof£63.41*thi151th¢St Illtud.LlanwitFardr¢wovAuorthto the chwcb buJdin8S W4¥ at acost of£l24.7fkn. Tbiivujr LA* Yar I Si*ifc4&1ts Salari¢5pndwè8e5 So¢i81 s¢writyUSIS Pettsion¢o51s(definedwttfibutiOD ￿her￿￿) (hhtt¢rnplwe knefits 5.227 7.776 &217 7.776 17 LLAN Ministry Area Notes to the Financial Slatsments for th¢ Ye*r to 31st I)eeember, 2024 S.2 AvorAyhe4dcwTht illtht year IIMI Yè*r Cha[￿￿61¢A£1iVLtLCS StipuJdiarycler8y arq aprA)ulted artd Supported bythe ￿￿8¢0(L￿n￿ff. Contriblltlo￿ tremadtbythe th￿ltyI0the Djocese, ￿l¢bal¢Pool¢0 and crAts aer05B*￿ Di(rtes¢ Try￿k.W) D95 14.496 (kh¢rdFbtlpts and pryayrt%n iS(056 Tl*s Yta Last Yur 9 CAsh atbxllk*Mli• 10, 689.772 144233 5horttrmi de￿Sits h atbznka￿1Qllh￿d Other 611.826 315401 Y27 L&%t Yt* 10 cr￿lt￿￿£ *ThdAcuvHIi Tli•Yur knollntif*JliTr&d*within DAÈytor (Ahtr ￿edItI)I tEfee5 provision 30.403 lQJ64 3.550 14914 9&q 19 LLAN Mlnistry Area Notes to the FlnAnei&l Statements for the Year to 31st D¢¢tmber, 2024 41*n¢ t•rrkd lon¥AThl bMv¢ht ltttO]DE Eipt4dllwt YrAthftn u￿r¢StrI[¢￿￿ CjF.MrM￿8vryThT￿ornIS~ss IIINd. Gvrynno 8rtdDy£d￿￿¥￿thS￿M Chancèl RepirFund-S5 Ilhu¢ G￿￿￿0 Gener￿ Fund-StBat] GeneiaiFuDd - Ss G￿Tr￿) ondDyfodws,Lkntri¥)Dl Oenerd Fund-S$Jyliu5 ond Aor￿. Lknharoz4wth 5tPPterfSB￿n GÈrte￿ Fund -SIlUwd.LlanNrytFordre otj￿￿ Fund-st lllty4 L]8nhHrry Fund~ & D&wd & st￿ban.TOm)￿traII Grav¢yardFvnd-Chur¢hy&rd-Ss MIDJd.frWo¥na￿[0th5k UartA$ TheFsthteofTh¢L4teMrs JantFj￿bgth Oriffin-S5 Llkntri58mP8ri5h Chw¢hAdditiortd B￿L￿~sS IlltU￿ GIwoondEtyf Th¢F4i*¢OfThe Lat6Mi9A ￿￿$￿Tet}lOokil]8~ss llhud,Gwynnoand I C]F.hfr Moryret s￿0th LK82¢y- %8Illiua. ¢hynnoand[tyfOd￿ UAn Spwi8lTn¥iFund- ￿ UltUd.(hvYn￿ aDdWlld￿, UaDth50nt StDaMth Toilet F￿d-S91[Itlld. &Aynno fjndt4￿ u*￿153 Gen¢r41 fiJnd~SIPduj,Pon￿Iu￿ & StAzJn¢.Tdygfim EliThnaiionofInter£ort¥azry entri 15.048 3 J71 40,474 162,4331 361674 242,195 367 84 16220 5,638 J8,249 172.8011 lo3,￿0 44.077 1123,0621 9.673 2.137 7y8 176,824 {1.6861 99,679 5.780 50.784 (7,4691 170.&fj91 119,563 766 17661 12. 15.1 15.(h 4.188 4.188 {A0391 50,305 {50?9JI 179 (S.￿4) 76(ni 407*10 li 671 Mrs 01￿￿ Jane Buftort Peque¥t- StllltulLlthrytFardre ChriStmisTr4e Festivlll. Ssllltll4lhynno And Dyfod1￿L13nt￿￿t CIFS- Ss Illtyjd, Dyf￿, Llantrisant CIWCIFEdvJwd Thorn￿. S8Juliusand Aaron, LIllnharan,￿rythSI Pete¢.. cnve0tn￿￿￿ InvestrneniFund George Williams-ssJ￿1i￿>￿d Aar(N4L Chancel RyirFuRd- St fl¢uiLlanNYt Fardre Demehiia SUp￿rtI￿oup. Ss lllwd, (h4ynno Uatikn*)nt DeKK)SItAGc￿E tknhany. StPaul,Ponty¢lun & St (liverEv*nsTrugt-Stllkud.LlfinNYt Ffirdrè F*bri¢Fund FwSIIUtyds Church-stlllvjd, ￿￿l￿tFIrdrÈ H￿lIn4￿0￿ents. Ss llItu￿ ond Dyfod*wUkntsiwrt Hrth63 StAnn¢S. Sl Illtud.UanNitF8rdrè SiJutiusknd Stkn￿ TeaAndToys LIanEr￿ntc￿rth BelL4. S8 Iltud. Owynno a￿dI￿[th￿uantn5em TheM￿lS&belI4 B￿ss0Od3￿ue5t- StP￿￿ & StAnnE Mr$J￿m Williarts%De¢d Re BryAnT Family Grav¢5-St Ultu￿L]9￿￿I Fa Ih8anFund. Sslllwd, 0￿￿￿0 andDyf¢dw&Llanths3nt th￿m￿j￿1&1s. Ssllliu4 andDyfDdwsL]4ntnspM P4ri5h Chur¢h Restsrntion Fund.S3lllEud, alld DYf￿￿Ltsntrl Purish Chur¢hSt*¢ial Fund-S¥ll1tU￿ &hyJJno BndDYfOd￿LknSb￿t Sl llliud'sChw¢hyèrd Fund-Stllltud.LkntsMI Fgrdre srNG- StPAul & StAnnÈ SrrtialTnwFund. Sa lllkn￿. (hwpandDyfodw LknttisBnt SI tknvids F￿￿-sSI￿￿Id, (kYynnoandftyfty* Uantrisant St Mi¢haels- S5 nitud.Gwno AndI4r0d￿ Ll8lltriS8nL StP4ulsChur¢hHdl.SIpaul & StAJLne S&l¢Pr(Kee&FrOrnThe PaVilionT￿y8qrn- StP4￿1 & & Ath4T8Iy8atD htrWD a&Yk&ft StAnne'5-Sl Piul,PoAty¢lut & St AnnE,Taiy8arn A8enty tom￿10￿ 8tPayl's and stAn￿'s WLYshipQy4up- Wotship (Iroup 93533 l J?7 2383 I￿,822 77,742 64.498 2,089 2,599 23.309 67,192 2,255 2,599 23,309 12,595 6,142 52 285 625 2.775 235,Q(K> 140 23S.(XK> 140 54.703 16.082 1452971 14.999 s,o(wJ .663 l662 I.(￿2 711 J5 11,6631 12,6621 (2,0061 527,063 35261 553 1916 54,479 9,721 SIO.959 1332241 1901 463 54.479 9.721 65,WO 46.668 4,987 46,668 4,987 P,400} ws li Ro8tfi¢tifi G¢Thtril Fwth-UAMstr￿t￿d & D¢FigDNted FMlld5 CIF.MrMalmnThow~Ss llltud, Owynnf>knd DsfudWB.[Jb￿trJs￿ CFAnc¢l ReFqL'TFund-8s Gvrynno And ttyfodW&Lj￿￿W) FuDd4kn C¢ntral Fund~ St Bamabas r￿DEral - Ss ]ihulThwynrto and Dyf0d￿IJ￿MS Gen￿￿ Futtd-ss JUb￿andALT￿￿4 Lknhoran, StP¢tw¥Brynn Gener*lFund - Sl ]iINd,UthtwitF8rdrt Gener￿FUtsI-St Llathqtry Osn¢rdFuud- SIDa￿d & SIAlb3ll, Trxwtflil 20 LLAN Ministry Area Notes to the Financial St&tements for the Y¢ar to 31st Dtcen)b¢rg 2024 Gm￿Y￿d Fund-Chwch)'ard-Ss Ilhud,13*ythoend E￿f9d￿ Uar*risanl ThEFsi&tsOfTheLo* fjriffin~SyIllts￿.￿￿fityatsd ttyrod*% Llantyk8knt Liatstrjaarti Parith ChurcbAddiLKwI Be115~Ss Drfod￿, Llantriiant ThtsE3t￿e ofTheLÈtrMLtsMasBat¥H¢¢kinA-S$TII￿, Gvryntsoartd W0d￿LIantASOllt ctF.Mtyhfwet sn￿thLES*-SS llh￿. Gwnokndwookn LI￿￿1$￿£ S[rti￿rTuStFt￿d-SS llliud. GwoAnd]WtyLtsntri5Ant StDknry&Toikn FuDd-sslll¢u￿6mYj￿￿aTrjr￿w&Ll¥Dl[I$&1It GeD¢r&i￿￿d~stP4U1, & St An￿Taty8￿n Irict•4 Fwd$ ItsOiw¢nJBn¢ RUft0￿ BE4UE51-StllllulLlantwrytFarth¢ i$￿1￿￿￿¢￿e￿Ilval.sS IlhU￿GmYZu￿1UdIJYf￿￿L48nIris￿ C￿. Ss ]Ulul CIWC]F EdwwdThLSThJ5. $5Juliw AITO￿ll￿nbu•￿￿ryl￿5iPetcrflBrynnO CIWComrnon LuVr¥b]￿l Fund Ge￿￿ WilliaTts%-SyJu]iw ￿ Aaron.Uanhatat4Mryth StP¢t¢rf¥BTytu (l￿¢¢JR¢twrFU￿d-sI IlltuthLl8rtfrhrytFurdr¢ DEnX￿lasUPpOrt(k0uP.Ssllityjd, and I4￿￿v% Uanlri¥a DEPOSI1 A¢¢ouniUanTrw- & PauL PoJtytlun&Sikne, Taty8am Oliver Ew4Tru51-& IlhU4LIan￿¥1t Fardre Flbrir Fund Forsi IlltydsClwr¢h- SIlUtu&UoDlwitF8rdr¢ H￿1 ]mrrfovernents- $gniwd,Gw Bnd Dyfodw&LJartrisani Hou5e63 StAme¥-Stllltu￿u*Th￿M1 Fortre SiJuliu#And Si TEaAnd Llathrisgm Church Bells.Ss tsndDyfth&UamLriSa Thc Mary Isab¢llaBeJgBo￿ B4ud*-StPaul& St knne MtyLEM wjbarnsD￿aR¢Brydfftt FanUtyOtas*S-SI￿hud.LlB￿ÉWlIF4rdre oryan￿.SylljtUd. ¢knno*mdDjfod￿UaTrth￿t OthuMemurials.SsI￿Vd. (}prynn0A￿1IWod￿3. LIants]￿t Pwi5h churthRestutatsDnFu￿j.slIlmu￿G￿Uw)Jndl>jfQdw￿LlOntr1Yffl PAnsh Chwch sp￿181 Fund- Ssllitud. Gmrynn(bandDyrod￿ L18ntytyBnt St]llturfsChur¢hy4rdFund. ￿nItL￿4. UwMtFhTtht s￿G- StPauJ & St Anne SpeuBI T￿5lFund.sj IlMu￿&*ytffttsattd wr0d￿& Llarttri5BM Si DoMdsFund.S3DItLMI.(kn¥ynnognd Dyfodw&Uw)thspnt St Mi¢hq¢15-& I1￿4 0￿y￿￿>4￿dDY[￿wS Uontri50ni St Paulj Churth H￿1- SiP3vl&& Ann¢ Pr(¢eed5 FnrnThePaYili0nT￿skM. StPaul& stAJ￿r. Taly8Prn trw D C￿k &ft & Anne5-StPaul &St ADnB Wr*thip Gr•Dp. S$Mhu￿o￿yntyJ findDyfu1￿U?n￿sI 21