2021-12-31-accounts - Rectorial Benefice Of Cwmbran Parochial Church Council

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Rectorial Benefice of Cwmbra	C
Financial Statementa
Year ended 31 December 2021
			Page
Trustees' annual report
Independent examiner's report to the trustees
Statement of financial activities			10
Statement offinancial position
Notes to the financial statements
The following pages do not form part	of	the financial statementa	24
Detailed statement of financial activities Notes to the detailed statement of financial		activities	27

					2021		2020
				Unrestncted	Restncted
			Note	funds	funds 6	Totalfunds f	Total funds f
Income and endowments
Donations and legaaes			4	98,603	895	97rl98	90.528
Charitable activities			6	19,738	2,464	22402	10,580
Other fundraising activities			6	11,277	62	11,339	8,893
Investment income				20	6,172	6,192	6,616
Other income			7	3,063		3,063	1,552
Total income				130,701	9,593	140,294	118,169
Expenditure
Expenditure on charitable		activities	8,9	122,147	4,477	126,624	121,833
Total expenditure				122,147	4,477	12S,824	121,833
Net gains on investments					36,170	36,170	19,463
Net Income				8,554	41,286	49,840	15,799
Transfers between	funds			995	(995)
Net movement in funds				9,549	40,291	49,840	15,799
Reconciliation offunds
Total funds brought	forward			114,882	430,414	545,296	529,497
Total funds carried	forward			124,431	470,705	595,136	545,296

	Unrestncted	Restncted	Total Funds
	Funds	Funds	2021
Donations	E	E	E
Planned gwing Loose coiecbons Gift Aid Mission/World Church Contnbutions Donations	43,948 21,183 19,350 1,414 9,071	895	43,948 21,183 19,350 1,414 9,966
Legacies
Legacies
Grants
Grants	1,637		1,637
	96,603	895	97,498
	Unrestricted	Restncted	Total Funds
	Funds	Funds	2020
Donations	E	E	E
Planned giving Loose collections Gift Aid Mission/World Church Contributions Donations	49,304 17,948 14,246 485 6,475	220	49,304 17,948 14,246 485 6,695

Ye	ar ended 3	1December 2021
4.	Donations	and legacies fconvnrrsrs
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2020
			E	E	E
	Legacies Legacies		1,000		1,000
	Grants Grants		850		850
			90,308	220	90,528
5.	Charitable	activities
			Unf'estflcted	Restricted	TotalFunds
			Funds	Funds	2021
			E	E	E
	Other service fees StGabriels sewice fees StMichaels sewice fees St Marys service fees St Peters service fees Holy Trinity service fees StGabriels hall rental		3,720 3,733 622 885 9,200 1,578	2,464	3,720 3,733 622 885 11,664 1,578
	StMichaels	hall hire
			19,738	2,464	22,202
			Unrestricted	Restncted	Total Funds
			Funds	Funds	2020
			E		E
	Other service fees StGabriels service fees St Michaels service fees St Marys service fees St Peters service fees Holy Triniiy sewice fees		50 1,470 811 311 1,866 1,146	1,450	50 1,470 811 311 1,866 2,596
	StGabriels St Michaels	hall rental hall hire	3,476		3,476
			9,130	1,450	10,580

	Unrestncted	Restncted	TotalFunds
	Funds	Funds	2021
StGabriels fundraising income St Michaels fundraising income St Marys fundraising income StPeters fundraising income	E 2,409 4,401 2,418	E 62	E 2,409 4,401 2,480
Worship Centre fundraising income Holy Trinity fundraising income	100 1,949		100 1,949
	11,277	62	11,339
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2020
StGabriels fundraising income St Michaels fundraising income St Marys fundraising income StPeters fundraising income	E 3,594 1,346 2,972 72	E 629	E 4,223 1,346 2,972 72
Worship Centre fundraising income	160		160
Holy Trinity fundraising income	120		120
	8,264	629	8,893

Expenditure on charita	ble activities by f	und type
		Unrestncted	Rsstricled	Total Funds
		Funds	Funds	2021
		E	E	E
Grant &Other Financial	Support	930		930
Church Property Parish Acbvibes Other Resources Expended		33,907 12,040 263	4,477	38,384 12,040 283
Support costs		75,007		76,007
		122,147	4,477	126,624
		Unrestncted	Restncted	Total Funds
		Funds	Funds	2020
		E	E	E
Grant &Other Finanaal Support Church Properly Parish Actnnbes Other Resources Expended		1,412 31,132 10,465 106	1,294	1,412 32,426 10,465 106
SUpport costs		77,424		77,424
		120.539	1,294	121,633

Expenditure on charitable activities	by activity type
	Acbvities
	undertaken	Support	Totalfunds	Total fund
	directly E	costs E	2021 f	2020 E
Grant &Other Financial Support	930		930	1,412
Support for Ministry		73,177	73,177	75,714
Church Property	38,384		38,384	32,426
Parish Activities	12,040		12,040	10,465
Other Resources Expended	263		263	106
Governance costs		1,830	1,830	1,710
	51,617	75,007	126,624	121,633

	At 1 Jan 2021	Income	Expenditure	Transfers	Gains and losses	At 31Dec 21
General Fund StGabriels StMichaels St Marys StPeters Holy Trinity	E 364,988 9,612 22,934 6,652 13,753 12,475	E 6,282 583 24 63 (113) 2,754 E (417) (4,060)		E (995)	35,325	E 408,596 10',195 22,641 6,715 14,485 10,174
	430,414	9,593	(4,477)	(995)	36170	470,705
	At 1 Jan 2020	Income	Expenditure	Transfers	Gains and losses	At 31 Dec20
General Fund StGabriels StMichaels StMarys StPeters Holy Trinity	E 340,228 8,957 22,895 6,646 13,314 10,724	E 5,629 655 39 6 107 3,045	E (1,294)	E	E 19,131 332	E 364,988 9,612 22,934 6,652 13,753 12,475
	402,764	9,481	(1,294)		19,463	430,414