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2021-12-31-accounts

Report of the Trustees for the year ended 31 December 2021

Within the Llwchwr Ministry Area in the Deanery of Greater Gower and the Diocese of Swansea and Brecon

Registered Charity Number: 1134662

REPORT AND ACCOUNTS FOR THE PAROCHIAL CHURCH COUNCIL

The principal function of the Parochial Church Council is promoting in the parish the whole mission of the church, including pastoral, evangelistic, social & ecumenical.

Objectives and Activities

As required by the Charities Act 2011, when planning activities for the year the Trustees have considered the Charity Commission ’ s guidance on Public Benefit and, in particular, the supplementary guidance on charities from the advancement of religion.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Parish of Casllwchwr and Gorseinon is within the Deanery of Greater Gower in the Church in Wales Diocese of Swansea and Brecon.

Principal Address & Contact Details

St Catherine ’ s Church

Princess Street Gorseinon Swansea SA4 4US

(01792) 892849

post@stcath.org.uk

The composition, procedure and powers of the Parochial Church Council are regulated by the Constitution of the Church in Wales, as amended from time to time by its Governing Body, set up under Section 13(1) of the Welsh Church Acts 1914. The Parochial Church Council is not a body corporate.

Elections to the Parochial Church Council

Elections to the Parochial Church Council are held at the Annual Vestry Meeting, which must take place before 30 April each year. The number of elected members should not exceed eight people.

Election and/or appointment of Wardens & Officers

The Vicar, Churchwardens and Sub Wardens are ex-officio members of the Parochial Church Council. One Churchwarden and two Sub Wardens are elected annually by the Vestry Meeting and one Churchwarden and two Sub Wardens are appointed at that meeting by the Vicar. The successful candidates will be between the ages of 18 and 75 and they will not serve for more than six consecutive years.

The Parochial Church Council appoints a Secretary and Treasurer from among their number each year, but where there is no obvious candidate then suitable people can be co-opted.

Charity Trustees

Members of the Parochial Church Council serve as charity trustees and are directed to the Charity Commission booklet CC3 The Essential Trustee: What you Need to Know to assist in the induction process and to allow all new trustees to be aware of their legal responsibilities.

Most church business is conducted at Parochial Church Council meetings, including the approval of the accounts. Appropriate training procedures and policies have been adopted in relation to such matters as Health & Safety and Safeguarding legislation. There are other groups, established by the Parochial Church Council, that deal with aspects of church life, including a Vision Group, a Pastoral Care Group, a Children’s Ministry Group, a Publications Group, an Events Group and a Fabric Group. These groups are responsible to the Parochial Church Council and report back regularly, with minutes of their discussions being received and discussed as necessary.

The Parochial Church Council meets monthly, usually on the first Monday of every month.

The Parochial Church Council is required under the Charities Act 2011, and the Constitution of the Church in Wales, to prepare financial statements each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources

of the charity for that period. In preparing the financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity, and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the Church in Wales constitution.

The trustees are responsible for the maintenance and integrity of the charity and financial information included on the charity’s website, in accordance with the legislation in the United Kingdom governing the preparation and dissemination of financial statements.

Both churches are vested in the Representative Body of the Church in Wales, but the Parochial Church Council is responsible, under the Constitution of the Church in Wales, for the repair, maintenance and management of the churches.

Clergy are paid by the Church in Wales and remuneration is set by them. All other officers and trustees give their time voluntarily without payment.

As part of the Diocese of Swansea and Brecon within the Church in Wales, the parish is represented on various committees and also benefits

from time to time from access to funds available from the Diocese for specific ministry projects.

Membership of the Parochial Church Council (Trustees)

At the Annual Vestry Meeting held on Thursday 29 April 2021, the new Parochial Church Council comprised:

Ex-officio Members:

The Reverend Dr Adrian Morgan Philip Davies (Vicar’s Warden) Dorothy Dancer (People’s Warden) Robert Samuel (Sub Warden) Dhan Williams (Sub Warden) Moira Pritchard (Sub Warden) Roddy Lewis (Sub Warden)

Elected Members

Anna Bolt Karen Davies Jean Fowler Jocelyn John Barbara Jones Eleanor Lewis Pam Morgan Sheila New

Co-opted Members

Allan Richards (Treasurer)

Elizabeth Williams (Licenced Lay Minister)

St. Catherines Church - Gorseinon St. Catherines Church - Gorseinon St. Catherines Church - Gorseinon St. Catherines Church - Gorseinon
Statement of Financial Actives at 31 December 2021
General
funds
Restricted
funds
Total
2021
Total
2020
Note no £ £ £ £
Incoming Resources / Receipts
Voluntary Income Planned Giving 43,566 - 43,566 40,218
Loose collections 1,041 1,041 1,263
Donations 7,492 7,492 6,018
For Mission 84 4,655 4,739 1,533
Tax Refunds 6,579 6,579 6,382
Grants - 35,000 35,000 19,259
Generated Income Money Raising 13,511 13,511 14,869
Fees 4,978 4,978 2,895
Investment Income 5,341 - 5,341 5,540
- -
Other incoming resources - 1,856
Sub Total 82,592 39,655 122,247 99,833
Section Accounts - 2,350 2,350 1,639
Total receipts 82,592 42,005 124,597 101,472
Resources Expended / Payments
Support for Ministry Parish Share 32,561 - 32,561 43,383
Parochial Expenses of Clerics - - 900
Other - -
Parish Activities Maintenance of Services 1,009 1,009 6,572
General ParishExpenses 4,387 - 4,387 4,187
Church Property Maintenance of Churches 7,750 7,750 13,237
Maintenance of other Property 7,233 - 7,233 8,098
-
Grants and Financial Parish 182 45,479 45,661 6,444
Home World - -
Exceptional Expenditure 5,699 - 5,699
Other Resources Expended Cost of Money Raising - - 240
Transfers - - - -
Capital Payments - - - -
Sub total 58,821 45,479 104,300 83,061
Section Accounts - 765 765 2,674
Total payments 58,821 46,244 105,065 85,735
Net of receipts/(payments) 23,771 - 4,239 19,532 17,700
Balance Brought Forward 1 January 78,232 60,574 138,807 121,107
Balance Carried Forward 31 December 102,003 56,335 158,339 138,807
St Catherine’s Church - Gorseinon St Catherine’s Church - Gorseinon St Catherine’s Church - Gorseinon St Catherine’s Church - Gorseinon St Catherine’s Church - Gorseinon St Catherine’s Church - Gorseinon St Catherine’s Church - Gorseinon St Catherine’s Church - Gorseinon St Catherine’s Church - Gorseinon St Catherine’s Church - Gorseinon St Catherine’s Church - Gorseinon St Catherine’s Church - Gorseinon
Statement of Financial Actives at 31 December 2021
01-Jan Receipts Payments 31 Dec.
£ £ £ £
Bell Ringers 485 - 485
Choir 2020+2021 1,959 7 107 1,859
Church Fund
3,836
-
3,836
Church Yard
11,833

11,833
Church Youth
538
- -
538
Flower Group 80 80
Church Shop 2,843 2,843
Publications Group
4,458
2,343 658
6,143
Dorcas
291

291
26,323 2,350 765 27,908
Statement of Assets and Liabilities at 31 December 2021
General
funds
Restricted
funds
Total
2021
Total
2020
£ £ £ £
Cash Funds Cash Balances
Bank Current
Accounts
94,737 37,730 132,467 114,025
Bank Deposit
Accounts
7,266 18,113 25,379 25,378
Petty Cash - 492 492 492
Other Monetary
Assets
- -
Investment
Assets
Term Deposits - -
Quoted Investments - -
Other - - - -
Liabilities Unpaid Items -
Total Assets 102,003 56,335 158,338 139,895
Represented By Accumulated Fund 1 January 78,232 60,574 138,807 121,106
Surplus/-Deficit for
year
23,771 - 4,239 19,532 17,700
-
Total 102,003 56,335 158,338 138,806

Notes to the Accounts

Accounting Policy

The accounts have been prepared on a receipts and payments basis as adjusted for items of expenditure where liability had been incurred at the accounts date but payment had not been made.

Income from tax rebates on gift aid has been included in these accounts if claim for repayment has been made.

The accounts are drawn up in accordance with the format recommended by the Church in Wales as amended to reflect the requirements of the Charities Accounting Regulations and the related Statement of Recommended Practice.

1. Voluntary Income – Planned Giving

These represent amounts received by envelopes, Gift Direct scheme and Standing orders

2. Bank Current Accounts

This represent total of all current bank accounts held by the parish including section accounts

3. Bank Deposit Accounts

This represent total of all deposit bank accounts held by the parish

4. Petty Cash

This is the total petty cash held by all organisations in the parish

5. Other Assets

The following assets are held by Swansea and Brecon Diocesan Trust for the benefit of the Parish

Market Value at 31stDecember
2021
Holy Trinity Hall Trust £7,769
Mrs M. A. R. Rees Trust Fund £ 675
William Rufus Lewis Benefactions No1 £1,657
William Rufus Lewis Benefactions No2 £1,657
28 Bryneithin Road, Gorseinon is owned by the parish.

6. Trusties Remuneration

No member of the PCC was remunerated for services provided to the Parish.

St David’s Church Loughor – Receipts and Payments Accounts 2[nd] January 2021 – 1[st] January 2022

INCOMING RESOURCES / RECEIPTS

Voluntary Income

St David’s Church Loughor – Receipts and Payments Accounts
2nd January 2021 – 1st January 2022
St David’s Church Loughor – Receipts and Payments Accounts
2nd January 2021 – 1st January 2022
St David’s Church Loughor – Receipts and Payments Accounts
2nd January 2021 – 1st January 2022
St David’s Church Loughor – Receipts and Payments Accounts
2nd January 2021 – 1st January 2022
St David’s Church Loughor – Receipts and Payments Accounts
2nd January 2021 – 1st January 2022
St David’s Church Loughor – Receipts and Payments Accounts
2nd January 2021 – 1st January 2022
St David’s Church Loughor – Receipts and Payments Accounts
2nd January 2021 – 1st January 2022
St David’s Church Loughor – Receipts and Payments Accounts
2nd January 2021 – 1st January 2022
St David’s Church Loughor – Receipts and Payments Accounts
2nd January 2021 – 1st January 2022
St David’s Church Loughor – Receipts and Payments Accounts
2nd January 2021 – 1st January 2022
INCOMING RESOURCES / RECEIPTS
Voluntary Income
2020 2021
£ £ £
11,356.48 Planned giving:
envelopes and gift aided money
15,615.78
140.90 Loose collections 220.20
570.00 Donations:
in lieu of flowers Rev K Morgan & Mrs D Young
Mr Owen, Mrs M Bowen, Mr & Mrs P Walk
4,105.00
223.98 For mission 283.92
3,929.09 Tax refunds 2,725.70
0.00 Legacy gifts received 0.00
16,220.45 22,950.60
Generated Income
299.30 Money Raising:
church hire TOGs, Eco church, sale of St M’s items
6,851.88
106.00 Fees:
wedding, funeral
108.00
0.00 Refunds:
electricity & St Michael’s insurance
124.29
405.30 7,084.17
Investment Income
0.00 Investment Income: 0.00
0.00 0.00 0.00
Other Incoming Resources
186.60 Grants
Wayleave
Royal British Legion/St John
10,999.00
9.11
0.00
186.60 11,008.11
16,812.35 Total Incoming Resources/Receipts 41,042.88

St David’s Church Loughor – Receipts and Payments Accounts 2[nd] January 2021 – 31 December 2021

INCOMING RESOURCES / RECEIPTS

INCOMING RESOURCES / RECEIPTS INCOMING RESOURCES / RECEIPTS INCOMING RESOURCES / RECEIPTS INCOMING RESOURCES / RECEIPTS INCOMING RESOURCES / RECEIPTS INCOMING RESOURCES / RECEIPTS INCOMING RESOURCES / RECEIPTS INCOMING RESOURCES / RECEIPTS INCOMING RESOURCES / RECEIPTS
Voluntary Income
2020 2021
£ £ £
11,356.48 Planned giving:
Envelopes and gift aided money
15,615.78
140.90 Loose collections 220.20
570.00 Donations:
In lieu of flowers Rev K Morgan & Mrs D Young
Mr Owen, Mrs M Bowen, Mr & Mrs P Walk
4,105.00
223.98 For mission 283.92
3,929.09 Tax refunds 2,725.70
0.00 Legacy gifts received 0.00
16,220.45 22,950.60
Generated Income
299.30 Money Raising:
Church hire TOGs, Eco church, sale of St M’s items
6,851.88
106.00 Fees:
Wedding, funeral
108.00
0.00 Refunds:
Electricity & St Michael’s insurance
124.29
405.30 7,084.17
Investment Income
0.00 Investment Income: 0.00
0.00 0.00
Other Incoming Resources
186.60 Grants
Wayleave
Royal British Legion/St John
10,999.00
9.11
0.00
186.60 11,008.11
16,812.35 Total Incoming Resources/Receipts 41,042.88

St David’s Church Loughor – Receipts and Payments Accounts 2[nd] January 2021 –31 December 2021

RESOURCES EXPENDED/ PAYMENTS

RESOURCES EXPENDED/ PAYMENTS RESOURCES EXPENDED/ PAYMENTS RESOURCES EXPENDED/ PAYMENTS RESOURCES EXPENDED/ PAYMENTS RESOURCES EXPENDED/ PAYMENTS RESOURCES EXPENDED/ PAYMENTS RESOURCES EXPENDED/ PAYMENTS RESOURCES EXPENDED/ PAYMENTS RESOURCES EXPENDED/ PAYMENTS RESOURCES EXPENDED/ PAYMENTS RESOURCES EXPENDED/ PAYMENTS RESOURCES EXPENDED/ PAYMENTS RESOURCES EXPENDED/ PAYMENTS RESOURCES EXPENDED/ PAYMENTS RESOURCES EXPENDED/ PAYMENTS RESOURCES EXPENDED/ PAYMENTS
Support for Ministry
2020 2021
£ £ £
14,654.28 Parish Share 16,949.59
0.00 Parochial Expenses of Clerics:
Expenses
Other
0.00
14,654.28 16,949.59
Parish Activities
68.48 Maintenance of Services:
Altar requisites
51.58
353.01 General Parish Expenses:
Photocopier lease, postage, broadband deposit etc.
623.99
421.49 675.57
Church Property
240.44
918.19
66.67
1,622.44
1,030.00
Maintenance of Churches:
Insurance (2018 & 2019)
Gas & electricity
Water rates
Repairs, servicing & maintenance – heating & fire equipment
Cleaning & maintenance of grounds
462.20
434.46
121.80
342.00
1,690.00
3,877.74 3,050.46
Grants and Financial Support
0.00 Mission: Home/World
Faith in Families, C.M.S.
283.92
0.00 283.92
Cost of Money Raising
84.85 Lottery licence 40.00
84.85 40.00
19,038.36 Total Resources Expended/Payments 20,999.54

St David’s Church Loughor – Receipts and Payments Accounts 2[nd] January 2021 – 31 December 2021

11,492.78
(2,226.01)
9266.77
Bank & Building Society Balances at 1st January 2020
Bank & Building Society Balances at 1st January2021
Excess of expenditure over receipts for year 2020
Excess of receipts over expenditure for year 2021
Transfer from St Michael’s Restoration Fund (net)
Transfer from St Michael’s Parochial Fund
Bank Balance at 1st January 2021
Bank Balance at 31st December 2021
9,266.77

20,043.34
2630.36
5968.14

37,908.61

St David’s Church Loughor Statements of Assets and Liabilities as at 1[st] January 2022

Monetary assets

£ Lloyd’s Bank Treasurer’s Account 37,908.61 Leeds Building Society 8,642.40 46,551.01

N.B.

The Church Building and its contents are vested in the Representative Body of the Church in Wales and do not form part of the Parish.

Independent Examiner:

Date: 21[st] January 2022

JOHN DAVIES MBE, JP, FCCA

Treasurer:

Date: 18th January 2022

PHILIP ALLEN

Agenda for Annual Vestry Meeting – 29[th] April 2022

1. Prayers

  1. Apologies for absence

  2. Chairman's introduction

  3. Minutes of previous Annual Vestry Meeting

  4. Parish reports

  5. PCC Annual Report

  6. Financial Statements

  7. Mission

  8. Administration

6. Elections