REGISTERLD CHARITY NUMBER: 1134817
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
Williams Denton C
Chartered Certified Accountants
Glaslyn
Ffordd y Parc
Parc Menai
Bangor
Gwynedd
LL57 4FE

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Page
Report of the Trustees
Independent Examiner's Report
ststement of Financial Actlvldes
Balance Sheet
Notes to the Financial Statements
6 to 14
Detailed Statement of Financial Activities
15 to 16

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
Th¢ trustees present their report with the financial statem¢nts of the charity for the year ended 31 December 2024. The
trust¢es have adopted the provisions of Accounting and Reporting by Charitics: Statement of R¢¢omm¢nd¢d Pra¢tic¢
applicable to ch￿ItIeS preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019),
OBJECTIVES AND ACTIVITIES
Objeetives and alms
The objectives of the charity are to promot¢ the whole mission of the Church. postoral. evangelistic and ecumenical, in
th¢ Ministry Area.
Publie benefit
The trustees confimi that they have referred to the guidance contained in th¢ Charity Con]mission's general guidance on
public benefit wh¢n r¢vi¢wing the Charity's aims and objcctivcs and in planning thture activities.
ACHIEVEMENT AND PERFORMANCE
Charitgdble activities
Th¢ Ministry Area has continued to promote its objective of promoting the whole MissioT] of thc church
including the restoration work as adviscd by the ar¢hit¢ct of th¢ Saint Cybi's (Grade I listed building) church.
FINANCIAL REVIEW
Ffinancial position
During th¢ year the Restricted Funds have increased whil¢ the Unrestricted Funds have decreased. The restricted
element has increased from £l16.997 in December 2023 to £174,321 as at December 2024. Th¢ Unr¢stricled R¢serv¢s
have decreased from £63,209 to £48.818 in th¢ same peTiOd.
Reserves pollcy
The Ministy Area strives to ensure that there are sufficient funds to cover 6 months ¢xp¢nditure.
FUTURE PLANS
The Ministy Area intends to continue to promote its obj￿tIveS of promoting the whole mission of the Church. In an
effort to ¢nsur¢ it5 s¢rvices and outreach ar¢ relevant to modem requirements, it Is in dialogue with the Bangor
Dio¢¢san Board of Finance to consider any improv¢mmts which can be implemented. Levelling up funding (UK
Goven)m¢nt) was secured to reorder the church and Eglwys y Bedd to becorne a social enterprise. The scheme aims lo
be completed by July 2025.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The Ministy Area is Governed by the COnSti￿tion of The Church in Wales. a copy of which can be viewed on their
website.
Reeruitment and appointmcnt of new trustees
Trnstees are appointed at thc annual Vesty by majority vote, following nomination from cligible p¢rsons prior to or
while attending the meetiDg
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Chydrity number
1134817
Prin¢ipal address
9 Sutton Court
Saint Davids Road
Holyhead
Anglesey
LL65 IAE
Page I

BRO CYBI MllSISTRY AREA
(HOLYHEAD PAROCHJAL CHURCH COUNCIL)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
Trustees
Ms S Lingwood
Mr C G M¢dley
Ms E M Aldr¢d
Ms L Ryd¢T
Ms G Samson (r¢sign¢d l.1.24)
Mr N Griffiths
Mr R Parry
Ms P Naylor
Ms C L Griffith
Rev N Ridings
Ms S E Hanbury
Rev J R Bailey
Mr A Roberts
Ms B Abbit
Ms P Hughes
R¢v G Bearwood (appointed 3.1 1.24)
Independent Examiner
Williams Denton Cyf
Chartered Certified Accountants
Glaslyn
Ffordd y PaTC
Parc M¢nai
Bangor
Gwyn¢dd
LL57 4FE
Bankers
HSBC
High Street
Llangefni
Ynys Mon
LL77 7LU
Approved by ord¢r of the board of trustees on ............................................. and signed on its behalf by..
Rev N Ridings - Trustee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
Independent examlner's report to the trustees of Bro Cybi Ministry Area (Holyhead Pr4rochlal Church Coun¢ll)
I report to the chaTity trustees on my ¢xaminalion of the accounts of Bro Cybi Ministy Area (Holyhead Parochial
Church Council) (the TnJ8t) for th¢ y¢ar ¢nded 31 December 2024.
Responsfibilities and basis of report
As the charity tnjstees of the Trust you are responsible for the prcparation of the accounts in ac¢ordan¢¢ with th¢
requArements of the Charities Act 2011 ('the Act).
I report in r¢sp¢¢t of my examination of the Trust's accounts carried out und¢r Section 145 of the Act and in carying
out my examination I hav¢ followed all applicable Directions given by th¢ Charity Commission under Section 145(5)0))
of th¢ Act.
Indep¢ndeDt examiner'5 Statement
I have ¢ompl¢ted my examination. I confim that no material matters have com¢ to my att¢ntion in cOnn￿tIon with th¢
examination giving me cause to believe that in any matertal respect:
accounting records were not kept in r¢sp¢cl of tbe TNst as required by Section 130 of the Act. or
the accounts do not accord with those records. or
the accounts do not comply with th¢ applicable requirements concerning the fomi and contenl of accounts set
out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give
a true and fair vlew which is not a matter considered as part of an independent examination.
I have no concerns and hav¢ com¢ across no other mattels in connection with th¢ ¢xaminatton to which attention should
be drawn in this r¢port in order to enable a proper understanding of the accounts to b¢ T¢acb¢d.
Colin Bell FCCA
Williams D¢nton Cyf
Chartered C¢rtifi¢d Accountants
Glaslyn
Ffordd y Par¢
Parc Menal
Bangor
Gwynedd
LL57 4FE
Date: ...
Page 3

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
STATEMENT OF FINANCIAL ACTIVII'IES
FOR THE YEAR EIYDED 31 DECEMBER 2024
2024
Total
funds
2023
Total
funds
Unrestri¢t¢d
funds
R¢stri¢t¢d
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
85,575
9,702
95,277
45,282
Charitable activities
Church Propcty
1,335
Other trading a¢tivitics
Investment incom¢
17,264
6,418
3,564
1,023
20.828
7.441
41.206
2,134
Total
109 257
14,289
123,546
89,957
EXPENDITURE ON
Raising funds
25
25
3,240
Charitable aetivities
Support for Ministy
Parish Activites
Church Property
Grants and Financial Support
Other Rescources Expended
995
56,2711
25,61H
995
56,270
27,725
2,108
53,468
29,614
3,497
2,121
1,722
Tot*1
86,737
93.565
N¢t gains on investments
153
3.471
3,624
3,371
NET INCOMEI{EXPENDITURE)
Transfers between funds
24,794
15,639
40,433
(237)
14
Net movement in funds
(16,891)
57,324
40,433
(237)
RECOIYCILIATION OF FUNDS
Total fvnds brought fo￿ard
63,209
116,997
180,206
180,443
TOTAL FUNDS CARRIED FORWARD
46,318
174,321
220,639
180.206
The notes form part of th￿¢ financial stat¢m¢nls
Page 4

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUIYCIL)
BALANCE SHEET
31 DECEMBER 2024
2024
Tot
runds
2023
Total
funds
Unrestricted
funds
Restri¢t¢d
funds
Notes
FIXED ASSETS
Inv¢stm¢nts
3,166
66,833
69,999
66,375
CURRENT ASSETS
Debtors
Cash at bank
12
3,200
41.674
3,200
149,162
3,000
112.469
107,488
44,874
107,488
152,362
115,469
CREDITORS
Amounts falling due within one year
13
(1,722)
(1,722)
(1,638)
NET CURRENT ASSETS
107 488
150,640
113,831
TOTAL ASSETS LESS CURRENT
LIABILJTIES
46J18
174,321
220,639
180.206
NET ASSETS
174,321
220,639
180 206
FUNDS
Unrestricted funds
Restricted funds
14
46a18
174321
63.209
116,997
TOTAL FUNDS
220 639
180,206
Thc financial statements weI¢ approved by the Board of Trustees and authorised for issue on
V*/¢È..¥/.iJ
. and were sign¢d on its behalf by..
Rev N Ridings - Trustee
Mr R Parry - Trustee
Th¢ notes forn] part of these fjnancial statem¢nts
Page 5

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES
Basis of prepllring the financial statements
The financial statements of the charity, which is a public benefit entity undeT FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'AccouDting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The fll)an¢ial statements have been Prepared under the bistorical cost
convention, with tbe exception of Anveslments which are included at market value, as modifjed by the
revaluation of certain assets.
Th¢ trust¢¢s con5id¢r that th¢r¢ are no mat¢rial unrKrtaiDti¢s about tb¢ charity's ability to ¢ontinu¢ a5 a going
¢on¢¢rn.
Income
All income 15 recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount be measured reliably.
Donations are re¢ognised when the charity has been notified in writing of both the amount and s¢til¢menl date.
In the event that a donation is subject to conditions that requir¢ a l¢v¢l of p¢rfoman¢¢ b¢for¢ the Charity is
entitled io the funds, th¢ income is deferred and not r¢¢ognis¢d until thos¢ conditions are m¢t.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
chartty to that expenditure, it is probable ihat a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. ExpenditLwe is accounted for on an accrnals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistejjt with the use of
resources.
Taxation
The charity is exen]pt from tax on its charitsble activities.
Fund accounting
Unrestiicted funds can be used in accordance with the charitsble objectives at the discretion of the trnstees.
Restricted funds can only be used for particular restricted pury)oses within the objects of the charity.
Restrictions aTise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the fllwicial statements.
Investment5
Inv¢stm¢nts ar¢ includ¢d at market valu¢.
Page 6
continu¢d...

BRO CYBI MINISTR Y AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
IYOTES TO THE FINANCIAL STATEMENTS - conllDued
FOR THE YEAR ENDED 31 DECEMBER 2024
DONATIONS AND LEGACIES
2024
2023
Planned giving
Donations
Loose collections
Legacy gifts received
Archdeacon propety grant
For mission
Tax Tefunds
18,935
8,754
5,374
49,000
5,000
1,479
20,403
14,357
5,236
806
4.480
95.277
45,282
OTHER TRADING ACTIVITIES
2024
2023
Fees
Money raising
Other inc0￿e
S,450
6,013
9,365
7,595
29.034
4,577
41,206
INVESTMENT INCOME
2024
2023
Envesthjent income
2,134
Page 7
continued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCIIIAL CHURCH COUIYCIL)
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
INCOME FROM CHARITABLE ACTIVITIES
2024
2023
Activity
Churcb Property
Grants
5,000
1,335
Included in the "Grants" total of £1,335 for 2023 is:
- £1,235 from The Isle of Angl¢sey Charitabl¢ Trust
- £100 from Cyngor Cymdeithas Rhoscolyn - Rhoscolyn Community Council
Included in the "Grants" total of £5,000 for 2024 is-
- £5.000 from Bangor Diocesan Trust
RAISING FUNDS
Other trading actlvities
2024
2023
Cost of Money Raising
25
CHAIUTABLE ACTIVITIES COSTS
Support
costs (see
note 8)
Direct
Costs
Totals
Support for Ministy
Parish A¢tivites
Church Prop¢ty
Other R¢s¢our¢¢s Expcndcd
995
S6,270
27,725
995
56,270
27,725
SUPPORT COSTS
Governance
costs
Other Rescources Expended
Page 8
continued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
IYOTES TO THE FINANCIAL STATEMENTS - eontinued
FOR THE YEAR ENDED 31 DECEMBER 2024
INDEPENDENT EXAMINER'S REMUNERATION
Remuneration of £1,722 (2023
£1,638) was paid to the independent examineTS for the independent
examination of the charity's financial statements.
io.
TRUSTEES, REMUNERATION AIYD BEIYEFITS
There w¢r¢ no truste¢s' rernuneration or other benefits for th¢ y¢ar ending 31 December 2024 nor for the year
ending 31 December 2023.
Trustees, expenses
There were no trustees, expenscs paid in th¢ year ¢nding 31 December 2024 nor for the year ending 31
D¢c¢mber 2023.
ii.
FIXED ASSET INVESTMENTS
Listed
investments
MARKET VALUE
At l January 2024
Revaluations
66J75
At 31 December 2024
NET BOOK VALUE
At 31 December 2024
69,999
At 31 December 2023
Th¢re were no investment assets outside the UK.
12.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Prepayments and accrued income
3,200
3,000
Page 9
ontinued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCIIIAL CHURCH COUNCIL)
NOTES TO THE FINANCIAL STA TEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2024
13.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other credilors
1,722
1,638
14.
MOVEMENT IN FUNDS
N¢t
movement
in funds
Transfers
between
funds
At
31.12.24
At 1.1.24
Unrestricted funds
Ministry Area Fund
St Cybi's Committee Fund
St David's Church Fund
St Ffraid's Church Fund
St Gwenfaen's Church Fund
St Ffraid's Hall Fund
St Gwenfaen's Hall Enterprise
Investm¢nts- Bangor Diocesan Trust
11,686
7,690
16,925
5,670
2,375
11,196
4,654
3,013
(4,375)
(5,677)
(5,732)
45,411
(2,211)
(1,904)
{871}
153
7Jll
2,013
9,518
11,081
2,180
9,292
1,757
{1,675)
(40,000)
2,016
(2,026)
63209
24,794
(41,685)
46,318
Restricted funds
St Seiriol Churchyard
St Cybi's R¢storation Fund
St Gwenfaen's Church Restoration Fund
Investments- RB Church in Wales
St Ffraid's Legacy Fund
St David Restoration Fund
15,748
4J22
20,468
63a62
IOJ79
(1,631)
68
11,105
3,471
266
2J60
14,117
4J90
31,583
66,833
50,645
io
40,OIMI
116,997
174 321
TOTAL FUNDS
180
220 639
Page 10
continued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
NOTES TO THE FINANCIAL STATEMENTS - ¢ontinutd
FOR THE YEAR ENDED 31 DECEMBER 2024
14.
MOVEMENT IN FUNDS - Continued
Net movem¢nt in funds, included in the above are as follows:
Incoming
Tesources
Resourc¢s
¢xpended
Gains and
losses
Movernent
in funds
UnrestrActed funds
Minigtry Area Fund
St Cybi's Committee Fund
St David's Church Fund
St Ffraid's Church Fund
St Gwenfa¢n's Church Fund
St Ffraid's Hall Fund
St Gwenfaen's Hall EnteTprise
Investments- Bangor Diocesan Trust
31,474
2,084
7,594
52,866
5,286
3,296
6,657
(35.849)
(7,761)
(13J26)
(7,455)
{7,497)
{5,21)0)
{7,528)
(4J75)
{5,677)
(5,732)
45,411
(2,211)
(1,904)
(871)
153
153
109,257
(84,616)
153
24,794
Restrieted funds
St Seiriol Churchyard
St Cybi's R¢storation Fund
St Gwcnfaen's Church Restoration Fund
tnvestm¢nts- RB Church in Wales
St Ffraid's Legacy Fund
St David Restoration Fund
490
68
11,105
(2,121)
(1,631)
68
11,105
3,471
266
3,471
266
2J60
2.121
15,639
TOTAL FUNDS
123 546
86,737)
3,624
Pagell
continued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCIIIAL CHURCH COUTr4CIL)
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
14.
MOVEMENT IN FUNDS - contAnued
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
funds
At
31.12.23
At 1.1.23
UDrestrReted funds
Ministy Area Fund
Si Cybi's Committee Fund
Si David's Church Fund
St Ffraid's Church Fund
St Gwenfaen's Church Fund
St Ffraid's Hall Fund
St Gwenfaen's Hall Enterprise
Investments- Bangor Diocesan Tn]st
16,537
14,774
16,379
7,126
2,937
13,362
3,217
2.990
(4,851)
(7,084)
546
(1,456)
(1,562)
(2,166)
2,437
23
11,686
7,690
16,925
5,670
2,375
11,196
4,654
1.000
(I,000}
77,322
(14,113)
63,209
Restricted fvnds
St Seiriol Churchyard
St Cybi's Restoration Fund
St Gwenfaen's Church R¢storation Fwid
Investments- RB Church in Wales
St Ffraid's Legacy Fund
St David Restoration Fund
16,744
4,310
11,893
60,014
10.160
(996)
12
8,575
3,348
219
15.748
4,322
20,468
63,362
10,379
2,718
103 121
13,876
116,997
TOTAL FUNDS
180.443
180206
Page 12
continue(L..

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
NOTES TO THE FINANCIAL STATEMENTS - contlnyed
FOR THE YEAR ENDED 31 DECEMBER 2024
14.
MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the abov¢ are as follows:
Incoming
resources
R¢souwes
¢xpend¢d
Gains and
1055¢S
Movement
in funds
Unrestricted funds
Ministy Area Fund
St Cybi's Committee Fund
St David's Church Fund
St Ffraid's Church Fund
St Gwenfaen's Church Fund
St Ffraid's Hall Fund
St Gwenfaen's Hall Enterprise
Inv¢stments- Bangor Diocesan Trust
33,736
11,807
8,573
3,838
9.244
3.055
7.067
(38,587)
(18,891)
{8,027}
{5,294}
(10,806)
(5,221}
(4,630)
(4,851)
(7,084)
546
(1,456)
(1.562)
(2,166)
2,437
23
23
77,320
{91,456)
23
(14,113)
Restricted fund$
St Seiriol Churchyard
St Cybi's R¢storation Fund
St Gwenfaen's Church Restoration Fund
Investments- RB Church in Wales
St Ffraid's L¢gacy Fund
St David RestOTation Fund
1.025
12
8.663
(2,021)
(996)
12
8,575
3,348
219
2.718
(88)
3,348
219
2,718
12.637
2,109
3,348
TOTAL FUNDS
89,957
93 565)
3,371
Pur
se of Restricted Funds
St S¢Ariol Churehyard
For the mailltenance and upkeep of St S¢iriol churchyard and restricted as such.
St Cybi'5 Restoration Fund
For repairs and maintenance of St Cybi's church and rcstricted as such.
St Givenfaen'$ Church Restoration Fund
For th¢ g¢n¢ral purpose of r¢novating St Gwcnfa¢n'$ church windows.
Investments - RB Church in Wales (RBCW)
Funds are invested with the RBCW until there is a particular need for the fimds.
St Ffraid's Leg￿Y Fund
For the maintenance and upke¢p of St Ffraid's churchyard and restricted as such.
St David's Restoration Fund
For the provision of new toilets at St David's Church.
Page 13
continued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCJL)
NOTES TO THE FINAIYCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
Is.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 Dec¢mb¢r 2024 nor for the year ended 31
December 2023.
Page 14

BRO CYBI MITrIISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
DETAILED STATEMENT OF FINANCIAL ACTIVJTIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
INCOME AND ENDOWMEIYTS
Donations and legacies
Planned giving
Donations
Loose collections
L¢gacy gifts received
Archdeacon property grant
For mission
Tax r¢funds
18,935
8,754
5,374
49,000
5,000
1,479
20,403
14,357
5,236
806
95,277
45,282
Other trading activities
5,450
6,013
7,595
29,034
4,577
Money raising
Other income
20.828
41,206
Investment In¢ome
Investment income
7,441
2.134
Charitable actlvities
Grdnts
1.335
Total incoming resources
123,546
89,957
EXPENDITURE
Other trading activities
Costs of money raising
25
3.240
Charftable activities
Homelworld
Maintenance of other property
Bishops Funds
Parochial expenses of clcri¢s
General parish expens¢s
MainteTJancc of chur¢hes
1,726
3,497
5,307
50,000
2,108
3,468
24.307
51,000
995
3,544
84,990
88,687
Support costs
This page does not form part of the statutory financial statements
Page 15

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Support costs
Governance costs
Independent examiners fee
Total resources ¢xp¢nd¢d
93,565
Net in¢omel(expenditure)
This pag¢ does not forn) part of the slatutory financial statements
Page 16

REGISTERLD CHARITY NUMBER: 1134817
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
Williams Denton C
Chartered Certified Accountants
Glaslyn
Ffordd y Parc
Parc Menai
Bangor
Gwynedd
LL57 4FE

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Page
Report of the Trustees
Independent Examiner's Report
ststement of Financial Actlvldes
Balance Sheet
Notes to the Financial Statements
6 to 14
Detailed Statement of Financial Activities
15 to 16

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
Th¢ trustees present their report with the financial statem¢nts of the charity for the year ended 31 December 2024. The
trust¢es have adopted the provisions of Accounting and Reporting by Charitics: Statement of R¢¢omm¢nd¢d Pra¢tic¢
applicable to ch￿ItIeS preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019),
OBJECTIVES AND ACTIVITIES
Objeetives and alms
The objectives of the charity are to promot¢ the whole mission of the Church. postoral. evangelistic and ecumenical, in
th¢ Ministry Area.
Publie benefit
The trustees confimi that they have referred to the guidance contained in th¢ Charity Con]mission's general guidance on
public benefit wh¢n r¢vi¢wing the Charity's aims and objcctivcs and in planning thture activities.
ACHIEVEMENT AND PERFORMANCE
Charitgdble activities
Th¢ Ministry Area has continued to promote its objective of promoting the whole MissioT] of thc church
including the restoration work as adviscd by the ar¢hit¢ct of th¢ Saint Cybi's (Grade I listed building) church.
FINANCIAL REVIEW
Ffinancial position
During th¢ year the Restricted Funds have increased whil¢ the Unrestricted Funds have decreased. The restricted
element has increased from £l16.997 in December 2023 to £174,321 as at December 2024. Th¢ Unr¢stricled R¢serv¢s
have decreased from £63,209 to £48.818 in th¢ same peTiOd.
Reserves pollcy
The Ministy Area strives to ensure that there are sufficient funds to cover 6 months ¢xp¢nditure.
FUTURE PLANS
The Ministy Area intends to continue to promote its obj￿tIveS of promoting the whole mission of the Church. In an
effort to ¢nsur¢ it5 s¢rvices and outreach ar¢ relevant to modem requirements, it Is in dialogue with the Bangor
Dio¢¢san Board of Finance to consider any improv¢mmts which can be implemented. Levelling up funding (UK
Goven)m¢nt) was secured to reorder the church and Eglwys y Bedd to becorne a social enterprise. The scheme aims lo
be completed by July 2025.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The Ministy Area is Governed by the COnSti￿tion of The Church in Wales. a copy of which can be viewed on their
website.
Reeruitment and appointmcnt of new trustees
Trnstees are appointed at thc annual Vesty by majority vote, following nomination from cligible p¢rsons prior to or
while attending the meetiDg
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Chydrity number
1134817
Prin¢ipal address
9 Sutton Court
Saint Davids Road
Holyhead
Anglesey
LL65 IAE
Page I

BRO CYBI MllSISTRY AREA
(HOLYHEAD PAROCHJAL CHURCH COUNCIL)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
Trustees
Ms S Lingwood
Mr C G M¢dley
Ms E M Aldr¢d
Ms L Ryd¢T
Ms G Samson (r¢sign¢d l.1.24)
Mr N Griffiths
Mr R Parry
Ms P Naylor
Ms C L Griffith
Rev N Ridings
Ms S E Hanbury
Rev J R Bailey
Mr A Roberts
Ms B Abbit
Ms P Hughes
R¢v G Bearwood (appointed 3.1 1.24)
Independent Examiner
Williams Denton Cyf
Chartered Certified Accountants
Glaslyn
Ffordd y PaTC
Parc M¢nai
Bangor
Gwyn¢dd
LL57 4FE
Bankers
HSBC
High Street
Llangefni
Ynys Mon
LL77 7LU
Approved by ord¢r of the board of trustees on ............................................. and signed on its behalf by..
Rev N Ridings - Trustee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
Independent examlner's report to the trustees of Bro Cybi Ministry Area (Holyhead Pr4rochlal Church Coun¢ll)
I report to the chaTity trustees on my ¢xaminalion of the accounts of Bro Cybi Ministy Area (Holyhead Parochial
Church Council) (the TnJ8t) for th¢ y¢ar ¢nded 31 December 2024.
Responsfibilities and basis of report
As the charity tnjstees of the Trust you are responsible for the prcparation of the accounts in ac¢ordan¢¢ with th¢
requArements of the Charities Act 2011 ('the Act).
I report in r¢sp¢¢t of my examination of the Trust's accounts carried out und¢r Section 145 of the Act and in carying
out my examination I hav¢ followed all applicable Directions given by th¢ Charity Commission under Section 145(5)0))
of th¢ Act.
Indep¢ndeDt examiner'5 Statement
I have ¢ompl¢ted my examination. I confim that no material matters have com¢ to my att¢ntion in cOnn￿tIon with th¢
examination giving me cause to believe that in any matertal respect:
accounting records were not kept in r¢sp¢cl of tbe TNst as required by Section 130 of the Act. or
the accounts do not accord with those records. or
the accounts do not comply with th¢ applicable requirements concerning the fomi and contenl of accounts set
out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give
a true and fair vlew which is not a matter considered as part of an independent examination.
I have no concerns and hav¢ com¢ across no other mattels in connection with th¢ ¢xaminatton to which attention should
be drawn in this r¢port in order to enable a proper understanding of the accounts to b¢ T¢acb¢d.
Colin Bell FCCA
Williams D¢nton Cyf
Chartered C¢rtifi¢d Accountants
Glaslyn
Ffordd y Par¢
Parc Menal
Bangor
Gwynedd
LL57 4FE
Date: ...
Page 3

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
STATEMENT OF FINANCIAL ACTIVII'IES
FOR THE YEAR EIYDED 31 DECEMBER 2024
2024
Total
funds
2023
Total
funds
Unrestri¢t¢d
funds
R¢stri¢t¢d
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
85,575
9,702
95,277
45,282
Charitable activities
Church Propcty
1,335
Other trading a¢tivitics
Investment incom¢
17,264
6,418
3,564
1,023
20.828
7.441
41.206
2,134
Total
109 257
14,289
123,546
89,957
EXPENDITURE ON
Raising funds
25
25
3,240
Charitable aetivities
Support for Ministy
Parish Activites
Church Property
Grants and Financial Support
Other Rescources Expended
995
56,2711
25,61H
995
56,270
27,725
2,108
53,468
29,614
3,497
2,121
1,722
Tot*1
86,737
93.565
N¢t gains on investments
153
3.471
3,624
3,371
NET INCOMEI{EXPENDITURE)
Transfers between funds
24,794
15,639
40,433
(237)
14
Net movement in funds
(16,891)
57,324
40,433
(237)
RECOIYCILIATION OF FUNDS
Total fvnds brought fo￿ard
63,209
116,997
180,206
180,443
TOTAL FUNDS CARRIED FORWARD
46,318
174,321
220,639
180.206
The notes form part of th￿¢ financial stat¢m¢nls
Page 4

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUIYCIL)
BALANCE SHEET
31 DECEMBER 2024
2024
Tot
runds
2023
Total
funds
Unrestricted
funds
Restri¢t¢d
funds
Notes
FIXED ASSETS
Inv¢stm¢nts
3,166
66,833
69,999
66,375
CURRENT ASSETS
Debtors
Cash at bank
12
3,200
41.674
3,200
149,162
3,000
112.469
107,488
44,874
107,488
152,362
115,469
CREDITORS
Amounts falling due within one year
13
(1,722)
(1,722)
(1,638)
NET CURRENT ASSETS
107 488
150,640
113,831
TOTAL ASSETS LESS CURRENT
LIABILJTIES
46J18
174,321
220,639
180.206
NET ASSETS
174,321
220,639
180 206
FUNDS
Unrestricted funds
Restricted funds
14
46a18
174321
63.209
116,997
TOTAL FUNDS
220 639
180,206
Thc financial statements weI¢ approved by the Board of Trustees and authorised for issue on
V*/¢È..¥/.iJ
. and were sign¢d on its behalf by..
Rev N Ridings - Trustee
Mr R Parry - Trustee
Th¢ notes forn] part of these fjnancial statem¢nts
Page 5

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES
Basis of prepllring the financial statements
The financial statements of the charity, which is a public benefit entity undeT FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'AccouDting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The fll)an¢ial statements have been Prepared under the bistorical cost
convention, with tbe exception of Anveslments which are included at market value, as modifjed by the
revaluation of certain assets.
Th¢ trust¢¢s con5id¢r that th¢r¢ are no mat¢rial unrKrtaiDti¢s about tb¢ charity's ability to ¢ontinu¢ a5 a going
¢on¢¢rn.
Income
All income 15 recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount be measured reliably.
Donations are re¢ognised when the charity has been notified in writing of both the amount and s¢til¢menl date.
In the event that a donation is subject to conditions that requir¢ a l¢v¢l of p¢rfoman¢¢ b¢for¢ the Charity is
entitled io the funds, th¢ income is deferred and not r¢¢ognis¢d until thos¢ conditions are m¢t.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
chartty to that expenditure, it is probable ihat a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. ExpenditLwe is accounted for on an accrnals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistejjt with the use of
resources.
Taxation
The charity is exen]pt from tax on its charitsble activities.
Fund accounting
Unrestiicted funds can be used in accordance with the charitsble objectives at the discretion of the trnstees.
Restricted funds can only be used for particular restricted pury)oses within the objects of the charity.
Restrictions aTise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the fllwicial statements.
Investment5
Inv¢stm¢nts ar¢ includ¢d at market valu¢.
Page 6
continu¢d...

BRO CYBI MINISTR Y AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
IYOTES TO THE FINANCIAL STATEMENTS - conllDued
FOR THE YEAR ENDED 31 DECEMBER 2024
DONATIONS AND LEGACIES
2024
2023
Planned giving
Donations
Loose collections
Legacy gifts received
Archdeacon propety grant
For mission
Tax Tefunds
18,935
8,754
5,374
49,000
5,000
1,479
20,403
14,357
5,236
806
4.480
95.277
45,282
OTHER TRADING ACTIVITIES
2024
2023
Fees
Money raising
Other inc0￿e
S,450
6,013
9,365
7,595
29.034
4,577
41,206
INVESTMENT INCOME
2024
2023
Envesthjent income
2,134
Page 7
continued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCIIIAL CHURCH COUIYCIL)
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
INCOME FROM CHARITABLE ACTIVITIES
2024
2023
Activity
Churcb Property
Grants
5,000
1,335
Included in the "Grants" total of £1,335 for 2023 is:
- £1,235 from The Isle of Angl¢sey Charitabl¢ Trust
- £100 from Cyngor Cymdeithas Rhoscolyn - Rhoscolyn Community Council
Included in the "Grants" total of £5,000 for 2024 is-
- £5.000 from Bangor Diocesan Trust
RAISING FUNDS
Other trading actlvities
2024
2023
Cost of Money Raising
25
CHAIUTABLE ACTIVITIES COSTS
Support
costs (see
note 8)
Direct
Costs
Totals
Support for Ministy
Parish A¢tivites
Church Prop¢ty
Other R¢s¢our¢¢s Expcndcd
995
S6,270
27,725
995
56,270
27,725
SUPPORT COSTS
Governance
costs
Other Rescources Expended
Page 8
continued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
IYOTES TO THE FINANCIAL STATEMENTS - eontinued
FOR THE YEAR ENDED 31 DECEMBER 2024
INDEPENDENT EXAMINER'S REMUNERATION
Remuneration of £1,722 (2023
£1,638) was paid to the independent examineTS for the independent
examination of the charity's financial statements.
io.
TRUSTEES, REMUNERATION AIYD BEIYEFITS
There w¢r¢ no truste¢s' rernuneration or other benefits for th¢ y¢ar ending 31 December 2024 nor for the year
ending 31 December 2023.
Trustees, expenses
There were no trustees, expenscs paid in th¢ year ¢nding 31 December 2024 nor for the year ending 31
D¢c¢mber 2023.
ii.
FIXED ASSET INVESTMENTS
Listed
investments
MARKET VALUE
At l January 2024
Revaluations
66J75
At 31 December 2024
NET BOOK VALUE
At 31 December 2024
69,999
At 31 December 2023
Th¢re were no investment assets outside the UK.
12.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Prepayments and accrued income
3,200
3,000
Page 9
ontinued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCIIIAL CHURCH COUNCIL)
NOTES TO THE FINANCIAL STA TEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2024
13.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other credilors
1,722
1,638
14.
MOVEMENT IN FUNDS
N¢t
movement
in funds
Transfers
between
funds
At
31.12.24
At 1.1.24
Unrestricted funds
Ministry Area Fund
St Cybi's Committee Fund
St David's Church Fund
St Ffraid's Church Fund
St Gwenfaen's Church Fund
St Ffraid's Hall Fund
St Gwenfaen's Hall Enterprise
Investm¢nts- Bangor Diocesan Trust
11,686
7,690
16,925
5,670
2,375
11,196
4,654
3,013
(4,375)
(5,677)
(5,732)
45,411
(2,211)
(1,904)
{871}
153
7Jll
2,013
9,518
11,081
2,180
9,292
1,757
{1,675)
(40,000)
2,016
(2,026)
63209
24,794
(41,685)
46,318
Restricted funds
St Seiriol Churchyard
St Cybi's R¢storation Fund
St Gwenfaen's Church Restoration Fund
Investments- RB Church in Wales
St Ffraid's Legacy Fund
St David Restoration Fund
15,748
4J22
20,468
63a62
IOJ79
(1,631)
68
11,105
3,471
266
2J60
14,117
4J90
31,583
66,833
50,645
io
40,OIMI
116,997
174 321
TOTAL FUNDS
180
220 639
Page 10
continued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
NOTES TO THE FINANCIAL STATEMENTS - ¢ontinutd
FOR THE YEAR ENDED 31 DECEMBER 2024
14.
MOVEMENT IN FUNDS - Continued
Net movem¢nt in funds, included in the above are as follows:
Incoming
Tesources
Resourc¢s
¢xpended
Gains and
losses
Movernent
in funds
UnrestrActed funds
Minigtry Area Fund
St Cybi's Committee Fund
St David's Church Fund
St Ffraid's Church Fund
St Gwenfa¢n's Church Fund
St Ffraid's Hall Fund
St Gwenfaen's Hall EnteTprise
Investments- Bangor Diocesan Trust
31,474
2,084
7,594
52,866
5,286
3,296
6,657
(35.849)
(7,761)
(13J26)
(7,455)
{7,497)
{5,21)0)
{7,528)
(4J75)
{5,677)
(5,732)
45,411
(2,211)
(1,904)
(871)
153
153
109,257
(84,616)
153
24,794
Restrieted funds
St Seiriol Churchyard
St Cybi's R¢storation Fund
St Gwcnfaen's Church Restoration Fund
tnvestm¢nts- RB Church in Wales
St Ffraid's Legacy Fund
St David Restoration Fund
490
68
11,105
(2,121)
(1,631)
68
11,105
3,471
266
3,471
266
2J60
2.121
15,639
TOTAL FUNDS
123 546
86,737)
3,624
Pagell
continued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCIIIAL CHURCH COUTr4CIL)
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
14.
MOVEMENT IN FUNDS - contAnued
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
funds
At
31.12.23
At 1.1.23
UDrestrReted funds
Ministy Area Fund
Si Cybi's Committee Fund
Si David's Church Fund
St Ffraid's Church Fund
St Gwenfaen's Church Fund
St Ffraid's Hall Fund
St Gwenfaen's Hall Enterprise
Investments- Bangor Diocesan Tn]st
16,537
14,774
16,379
7,126
2,937
13,362
3,217
2.990
(4,851)
(7,084)
546
(1,456)
(1,562)
(2,166)
2,437
23
11,686
7,690
16,925
5,670
2,375
11,196
4,654
1.000
(I,000}
77,322
(14,113)
63,209
Restricted fvnds
St Seiriol Churchyard
St Cybi's Restoration Fund
St Gwenfaen's Church R¢storation Fwid
Investments- RB Church in Wales
St Ffraid's Legacy Fund
St David Restoration Fund
16,744
4,310
11,893
60,014
10.160
(996)
12
8,575
3,348
219
15.748
4,322
20,468
63,362
10,379
2,718
103 121
13,876
116,997
TOTAL FUNDS
180.443
180206
Page 12
continue(L..

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
NOTES TO THE FINANCIAL STATEMENTS - contlnyed
FOR THE YEAR ENDED 31 DECEMBER 2024
14.
MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the abov¢ are as follows:
Incoming
resources
R¢souwes
¢xpend¢d
Gains and
1055¢S
Movement
in funds
Unrestricted funds
Ministy Area Fund
St Cybi's Committee Fund
St David's Church Fund
St Ffraid's Church Fund
St Gwenfaen's Church Fund
St Ffraid's Hall Fund
St Gwenfaen's Hall Enterprise
Inv¢stments- Bangor Diocesan Trust
33,736
11,807
8,573
3,838
9.244
3.055
7.067
(38,587)
(18,891)
{8,027}
{5,294}
(10,806)
(5,221}
(4,630)
(4,851)
(7,084)
546
(1,456)
(1.562)
(2,166)
2,437
23
23
77,320
{91,456)
23
(14,113)
Restricted fund$
St Seiriol Churchyard
St Cybi's R¢storation Fund
St Gwenfaen's Church Restoration Fund
Investments- RB Church in Wales
St Ffraid's L¢gacy Fund
St David RestOTation Fund
1.025
12
8.663
(2,021)
(996)
12
8,575
3,348
219
2.718
(88)
3,348
219
2,718
12.637
2,109
3,348
TOTAL FUNDS
89,957
93 565)
3,371
Pur
se of Restricted Funds
St S¢Ariol Churehyard
For the mailltenance and upkeep of St S¢iriol churchyard and restricted as such.
St Cybi'5 Restoration Fund
For repairs and maintenance of St Cybi's church and rcstricted as such.
St Givenfaen'$ Church Restoration Fund
For th¢ g¢n¢ral purpose of r¢novating St Gwcnfa¢n'$ church windows.
Investments - RB Church in Wales (RBCW)
Funds are invested with the RBCW until there is a particular need for the fimds.
St Ffraid's Leg￿Y Fund
For the maintenance and upke¢p of St Ffraid's churchyard and restricted as such.
St David's Restoration Fund
For the provision of new toilets at St David's Church.
Page 13
continued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCJL)
NOTES TO THE FINAIYCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
Is.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 Dec¢mb¢r 2024 nor for the year ended 31
December 2023.
Page 14

BRO CYBI MITrIISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
DETAILED STATEMENT OF FINANCIAL ACTIVJTIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
INCOME AND ENDOWMEIYTS
Donations and legacies
Planned giving
Donations
Loose collections
L¢gacy gifts received
Archdeacon property grant
For mission
Tax r¢funds
18,935
8,754
5,374
49,000
5,000
1,479
20,403
14,357
5,236
806
95,277
45,282
Other trading activities
5,450
6,013
7,595
29,034
4,577
Money raising
Other income
20.828
41,206
Investment In¢ome
Investment income
7,441
2.134
Charitable actlvities
Grdnts
1.335
Total incoming resources
123,546
89,957
EXPENDITURE
Other trading activities
Costs of money raising
25
3.240
Charftable activities
Homelworld
Maintenance of other property
Bishops Funds
Parochial expenses of clcri¢s
General parish expens¢s
MainteTJancc of chur¢hes
1,726
3,497
5,307
50,000
2,108
3,468
24.307
51,000
995
3,544
84,990
88,687
Support costs
This page does not form part of the statutory financial statements
Page 15

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Support costs
Governance costs
Independent examiners fee
Total resources ¢xp¢nd¢d
93,565
Net in¢omel(expenditure)
This pag¢ does not forn) part of the slatutory financial statements
Page 16

REGISTERLD CHARITY NUMBER: 1134817
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
Williams Denton C
Chartered Certified Accountants
Glaslyn
Ffordd y Parc
Parc Menai
Bangor
Gwynedd
LL57 4FE

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Page
Report of the Trustees
Independent Examiner's Report
ststement of Financial Actlvldes
Balance Sheet
Notes to the Financial Statements
6 to 14
Detailed Statement of Financial Activities
15 to 16

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
Th¢ trustees present their report with the financial statem¢nts of the charity for the year ended 31 December 2024. The
trust¢es have adopted the provisions of Accounting and Reporting by Charitics: Statement of R¢¢omm¢nd¢d Pra¢tic¢
applicable to ch￿ItIeS preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019),
OBJECTIVES AND ACTIVITIES
Objeetives and alms
The objectives of the charity are to promot¢ the whole mission of the Church. postoral. evangelistic and ecumenical, in
th¢ Ministry Area.
Publie benefit
The trustees confimi that they have referred to the guidance contained in th¢ Charity Con]mission's general guidance on
public benefit wh¢n r¢vi¢wing the Charity's aims and objcctivcs and in planning thture activities.
ACHIEVEMENT AND PERFORMANCE
Charitgdble activities
Th¢ Ministry Area has continued to promote its objective of promoting the whole MissioT] of thc church
including the restoration work as adviscd by the ar¢hit¢ct of th¢ Saint Cybi's (Grade I listed building) church.
FINANCIAL REVIEW
Ffinancial position
During th¢ year the Restricted Funds have increased whil¢ the Unrestricted Funds have decreased. The restricted
element has increased from £l16.997 in December 2023 to £174,321 as at December 2024. Th¢ Unr¢stricled R¢serv¢s
have decreased from £63,209 to £48.818 in th¢ same peTiOd.
Reserves pollcy
The Ministy Area strives to ensure that there are sufficient funds to cover 6 months ¢xp¢nditure.
FUTURE PLANS
The Ministy Area intends to continue to promote its obj￿tIveS of promoting the whole mission of the Church. In an
effort to ¢nsur¢ it5 s¢rvices and outreach ar¢ relevant to modem requirements, it Is in dialogue with the Bangor
Dio¢¢san Board of Finance to consider any improv¢mmts which can be implemented. Levelling up funding (UK
Goven)m¢nt) was secured to reorder the church and Eglwys y Bedd to becorne a social enterprise. The scheme aims lo
be completed by July 2025.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The Ministy Area is Governed by the COnSti￿tion of The Church in Wales. a copy of which can be viewed on their
website.
Reeruitment and appointmcnt of new trustees
Trnstees are appointed at thc annual Vesty by majority vote, following nomination from cligible p¢rsons prior to or
while attending the meetiDg
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Chydrity number
1134817
Prin¢ipal address
9 Sutton Court
Saint Davids Road
Holyhead
Anglesey
LL65 IAE
Page I

BRO CYBI MllSISTRY AREA
(HOLYHEAD PAROCHJAL CHURCH COUNCIL)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
Trustees
Ms S Lingwood
Mr C G M¢dley
Ms E M Aldr¢d
Ms L Ryd¢T
Ms G Samson (r¢sign¢d l.1.24)
Mr N Griffiths
Mr R Parry
Ms P Naylor
Ms C L Griffith
Rev N Ridings
Ms S E Hanbury
Rev J R Bailey
Mr A Roberts
Ms B Abbit
Ms P Hughes
R¢v G Bearwood (appointed 3.1 1.24)
Independent Examiner
Williams Denton Cyf
Chartered Certified Accountants
Glaslyn
Ffordd y PaTC
Parc M¢nai
Bangor
Gwyn¢dd
LL57 4FE
Bankers
HSBC
High Street
Llangefni
Ynys Mon
LL77 7LU
Approved by ord¢r of the board of trustees on ............................................. and signed on its behalf by..
Rev N Ridings - Trustee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
Independent examlner's report to the trustees of Bro Cybi Ministry Area (Holyhead Pr4rochlal Church Coun¢ll)
I report to the chaTity trustees on my ¢xaminalion of the accounts of Bro Cybi Ministy Area (Holyhead Parochial
Church Council) (the TnJ8t) for th¢ y¢ar ¢nded 31 December 2024.
Responsfibilities and basis of report
As the charity tnjstees of the Trust you are responsible for the prcparation of the accounts in ac¢ordan¢¢ with th¢
requArements of the Charities Act 2011 ('the Act).
I report in r¢sp¢¢t of my examination of the Trust's accounts carried out und¢r Section 145 of the Act and in carying
out my examination I hav¢ followed all applicable Directions given by th¢ Charity Commission under Section 145(5)0))
of th¢ Act.
Indep¢ndeDt examiner'5 Statement
I have ¢ompl¢ted my examination. I confim that no material matters have com¢ to my att¢ntion in cOnn￿tIon with th¢
examination giving me cause to believe that in any matertal respect:
accounting records were not kept in r¢sp¢cl of tbe TNst as required by Section 130 of the Act. or
the accounts do not accord with those records. or
the accounts do not comply with th¢ applicable requirements concerning the fomi and contenl of accounts set
out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give
a true and fair vlew which is not a matter considered as part of an independent examination.
I have no concerns and hav¢ com¢ across no other mattels in connection with th¢ ¢xaminatton to which attention should
be drawn in this r¢port in order to enable a proper understanding of the accounts to b¢ T¢acb¢d.
Colin Bell FCCA
Williams D¢nton Cyf
Chartered C¢rtifi¢d Accountants
Glaslyn
Ffordd y Par¢
Parc Menal
Bangor
Gwynedd
LL57 4FE
Date: ...
Page 3

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
STATEMENT OF FINANCIAL ACTIVII'IES
FOR THE YEAR EIYDED 31 DECEMBER 2024
2024
Total
funds
2023
Total
funds
Unrestri¢t¢d
funds
R¢stri¢t¢d
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
85,575
9,702
95,277
45,282
Charitable activities
Church Propcty
1,335
Other trading a¢tivitics
Investment incom¢
17,264
6,418
3,564
1,023
20.828
7.441
41.206
2,134
Total
109 257
14,289
123,546
89,957
EXPENDITURE ON
Raising funds
25
25
3,240
Charitable aetivities
Support for Ministy
Parish Activites
Church Property
Grants and Financial Support
Other Rescources Expended
995
56,2711
25,61H
995
56,270
27,725
2,108
53,468
29,614
3,497
2,121
1,722
Tot*1
86,737
93.565
N¢t gains on investments
153
3.471
3,624
3,371
NET INCOMEI{EXPENDITURE)
Transfers between funds
24,794
15,639
40,433
(237)
14
Net movement in funds
(16,891)
57,324
40,433
(237)
RECOIYCILIATION OF FUNDS
Total fvnds brought fo￿ard
63,209
116,997
180,206
180,443
TOTAL FUNDS CARRIED FORWARD
46,318
174,321
220,639
180.206
The notes form part of th￿¢ financial stat¢m¢nls
Page 4

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUIYCIL)
BALANCE SHEET
31 DECEMBER 2024
2024
Tot
runds
2023
Total
funds
Unrestricted
funds
Restri¢t¢d
funds
Notes
FIXED ASSETS
Inv¢stm¢nts
3,166
66,833
69,999
66,375
CURRENT ASSETS
Debtors
Cash at bank
12
3,200
41.674
3,200
149,162
3,000
112.469
107,488
44,874
107,488
152,362
115,469
CREDITORS
Amounts falling due within one year
13
(1,722)
(1,722)
(1,638)
NET CURRENT ASSETS
107 488
150,640
113,831
TOTAL ASSETS LESS CURRENT
LIABILJTIES
46J18
174,321
220,639
180.206
NET ASSETS
174,321
220,639
180 206
FUNDS
Unrestricted funds
Restricted funds
14
46a18
174321
63.209
116,997
TOTAL FUNDS
220 639
180,206
Thc financial statements weI¢ approved by the Board of Trustees and authorised for issue on
V*/¢È..¥/.iJ
. and were sign¢d on its behalf by..
Rev N Ridings - Trustee
Mr R Parry - Trustee
Th¢ notes forn] part of these fjnancial statem¢nts
Page 5

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES
Basis of prepllring the financial statements
The financial statements of the charity, which is a public benefit entity undeT FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'AccouDting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The fll)an¢ial statements have been Prepared under the bistorical cost
convention, with tbe exception of Anveslments which are included at market value, as modifjed by the
revaluation of certain assets.
Th¢ trust¢¢s con5id¢r that th¢r¢ are no mat¢rial unrKrtaiDti¢s about tb¢ charity's ability to ¢ontinu¢ a5 a going
¢on¢¢rn.
Income
All income 15 recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount be measured reliably.
Donations are re¢ognised when the charity has been notified in writing of both the amount and s¢til¢menl date.
In the event that a donation is subject to conditions that requir¢ a l¢v¢l of p¢rfoman¢¢ b¢for¢ the Charity is
entitled io the funds, th¢ income is deferred and not r¢¢ognis¢d until thos¢ conditions are m¢t.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
chartty to that expenditure, it is probable ihat a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. ExpenditLwe is accounted for on an accrnals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistejjt with the use of
resources.
Taxation
The charity is exen]pt from tax on its charitsble activities.
Fund accounting
Unrestiicted funds can be used in accordance with the charitsble objectives at the discretion of the trnstees.
Restricted funds can only be used for particular restricted pury)oses within the objects of the charity.
Restrictions aTise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the fllwicial statements.
Investment5
Inv¢stm¢nts ar¢ includ¢d at market valu¢.
Page 6
continu¢d...

BRO CYBI MINISTR Y AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
IYOTES TO THE FINANCIAL STATEMENTS - conllDued
FOR THE YEAR ENDED 31 DECEMBER 2024
DONATIONS AND LEGACIES
2024
2023
Planned giving
Donations
Loose collections
Legacy gifts received
Archdeacon propety grant
For mission
Tax Tefunds
18,935
8,754
5,374
49,000
5,000
1,479
20,403
14,357
5,236
806
4.480
95.277
45,282
OTHER TRADING ACTIVITIES
2024
2023
Fees
Money raising
Other inc0￿e
S,450
6,013
9,365
7,595
29.034
4,577
41,206
INVESTMENT INCOME
2024
2023
Envesthjent income
2,134
Page 7
continued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCIIIAL CHURCH COUIYCIL)
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
INCOME FROM CHARITABLE ACTIVITIES
2024
2023
Activity
Churcb Property
Grants
5,000
1,335
Included in the "Grants" total of £1,335 for 2023 is:
- £1,235 from The Isle of Angl¢sey Charitabl¢ Trust
- £100 from Cyngor Cymdeithas Rhoscolyn - Rhoscolyn Community Council
Included in the "Grants" total of £5,000 for 2024 is-
- £5.000 from Bangor Diocesan Trust
RAISING FUNDS
Other trading actlvities
2024
2023
Cost of Money Raising
25
CHAIUTABLE ACTIVITIES COSTS
Support
costs (see
note 8)
Direct
Costs
Totals
Support for Ministy
Parish A¢tivites
Church Prop¢ty
Other R¢s¢our¢¢s Expcndcd
995
S6,270
27,725
995
56,270
27,725
SUPPORT COSTS
Governance
costs
Other Rescources Expended
Page 8
continued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
IYOTES TO THE FINANCIAL STATEMENTS - eontinued
FOR THE YEAR ENDED 31 DECEMBER 2024
INDEPENDENT EXAMINER'S REMUNERATION
Remuneration of £1,722 (2023
£1,638) was paid to the independent examineTS for the independent
examination of the charity's financial statements.
io.
TRUSTEES, REMUNERATION AIYD BEIYEFITS
There w¢r¢ no truste¢s' rernuneration or other benefits for th¢ y¢ar ending 31 December 2024 nor for the year
ending 31 December 2023.
Trustees, expenses
There were no trustees, expenscs paid in th¢ year ¢nding 31 December 2024 nor for the year ending 31
D¢c¢mber 2023.
ii.
FIXED ASSET INVESTMENTS
Listed
investments
MARKET VALUE
At l January 2024
Revaluations
66J75
At 31 December 2024
NET BOOK VALUE
At 31 December 2024
69,999
At 31 December 2023
Th¢re were no investment assets outside the UK.
12.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Prepayments and accrued income
3,200
3,000
Page 9
ontinued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCIIIAL CHURCH COUNCIL)
NOTES TO THE FINANCIAL STA TEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2024
13.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other credilors
1,722
1,638
14.
MOVEMENT IN FUNDS
N¢t
movement
in funds
Transfers
between
funds
At
31.12.24
At 1.1.24
Unrestricted funds
Ministry Area Fund
St Cybi's Committee Fund
St David's Church Fund
St Ffraid's Church Fund
St Gwenfaen's Church Fund
St Ffraid's Hall Fund
St Gwenfaen's Hall Enterprise
Investm¢nts- Bangor Diocesan Trust
11,686
7,690
16,925
5,670
2,375
11,196
4,654
3,013
(4,375)
(5,677)
(5,732)
45,411
(2,211)
(1,904)
{871}
153
7Jll
2,013
9,518
11,081
2,180
9,292
1,757
{1,675)
(40,000)
2,016
(2,026)
63209
24,794
(41,685)
46,318
Restricted funds
St Seiriol Churchyard
St Cybi's R¢storation Fund
St Gwenfaen's Church Restoration Fund
Investments- RB Church in Wales
St Ffraid's Legacy Fund
St David Restoration Fund
15,748
4J22
20,468
63a62
IOJ79
(1,631)
68
11,105
3,471
266
2J60
14,117
4J90
31,583
66,833
50,645
io
40,OIMI
116,997
174 321
TOTAL FUNDS
180
220 639
Page 10
continued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
NOTES TO THE FINANCIAL STATEMENTS - ¢ontinutd
FOR THE YEAR ENDED 31 DECEMBER 2024
14.
MOVEMENT IN FUNDS - Continued
Net movem¢nt in funds, included in the above are as follows:
Incoming
Tesources
Resourc¢s
¢xpended
Gains and
losses
Movernent
in funds
UnrestrActed funds
Minigtry Area Fund
St Cybi's Committee Fund
St David's Church Fund
St Ffraid's Church Fund
St Gwenfa¢n's Church Fund
St Ffraid's Hall Fund
St Gwenfaen's Hall EnteTprise
Investments- Bangor Diocesan Trust
31,474
2,084
7,594
52,866
5,286
3,296
6,657
(35.849)
(7,761)
(13J26)
(7,455)
{7,497)
{5,21)0)
{7,528)
(4J75)
{5,677)
(5,732)
45,411
(2,211)
(1,904)
(871)
153
153
109,257
(84,616)
153
24,794
Restrieted funds
St Seiriol Churchyard
St Cybi's R¢storation Fund
St Gwcnfaen's Church Restoration Fund
tnvestm¢nts- RB Church in Wales
St Ffraid's Legacy Fund
St David Restoration Fund
490
68
11,105
(2,121)
(1,631)
68
11,105
3,471
266
3,471
266
2J60
2.121
15,639
TOTAL FUNDS
123 546
86,737)
3,624
Pagell
continued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCIIIAL CHURCH COUTr4CIL)
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
14.
MOVEMENT IN FUNDS - contAnued
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
funds
At
31.12.23
At 1.1.23
UDrestrReted funds
Ministy Area Fund
Si Cybi's Committee Fund
Si David's Church Fund
St Ffraid's Church Fund
St Gwenfaen's Church Fund
St Ffraid's Hall Fund
St Gwenfaen's Hall Enterprise
Investments- Bangor Diocesan Tn]st
16,537
14,774
16,379
7,126
2,937
13,362
3,217
2.990
(4,851)
(7,084)
546
(1,456)
(1,562)
(2,166)
2,437
23
11,686
7,690
16,925
5,670
2,375
11,196
4,654
1.000
(I,000}
77,322
(14,113)
63,209
Restricted fvnds
St Seiriol Churchyard
St Cybi's Restoration Fund
St Gwenfaen's Church R¢storation Fwid
Investments- RB Church in Wales
St Ffraid's Legacy Fund
St David Restoration Fund
16,744
4,310
11,893
60,014
10.160
(996)
12
8,575
3,348
219
15.748
4,322
20,468
63,362
10,379
2,718
103 121
13,876
116,997
TOTAL FUNDS
180.443
180206
Page 12
continue(L..

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
NOTES TO THE FINANCIAL STATEMENTS - contlnyed
FOR THE YEAR ENDED 31 DECEMBER 2024
14.
MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the abov¢ are as follows:
Incoming
resources
R¢souwes
¢xpend¢d
Gains and
1055¢S
Movement
in funds
Unrestricted funds
Ministy Area Fund
St Cybi's Committee Fund
St David's Church Fund
St Ffraid's Church Fund
St Gwenfaen's Church Fund
St Ffraid's Hall Fund
St Gwenfaen's Hall Enterprise
Inv¢stments- Bangor Diocesan Trust
33,736
11,807
8,573
3,838
9.244
3.055
7.067
(38,587)
(18,891)
{8,027}
{5,294}
(10,806)
(5,221}
(4,630)
(4,851)
(7,084)
546
(1,456)
(1.562)
(2,166)
2,437
23
23
77,320
{91,456)
23
(14,113)
Restricted fund$
St Seiriol Churchyard
St Cybi's R¢storation Fund
St Gwenfaen's Church Restoration Fund
Investments- RB Church in Wales
St Ffraid's L¢gacy Fund
St David RestOTation Fund
1.025
12
8.663
(2,021)
(996)
12
8,575
3,348
219
2.718
(88)
3,348
219
2,718
12.637
2,109
3,348
TOTAL FUNDS
89,957
93 565)
3,371
Pur
se of Restricted Funds
St S¢Ariol Churehyard
For the mailltenance and upkeep of St S¢iriol churchyard and restricted as such.
St Cybi'5 Restoration Fund
For repairs and maintenance of St Cybi's church and rcstricted as such.
St Givenfaen'$ Church Restoration Fund
For th¢ g¢n¢ral purpose of r¢novating St Gwcnfa¢n'$ church windows.
Investments - RB Church in Wales (RBCW)
Funds are invested with the RBCW until there is a particular need for the fimds.
St Ffraid's Leg￿Y Fund
For the maintenance and upke¢p of St Ffraid's churchyard and restricted as such.
St David's Restoration Fund
For the provision of new toilets at St David's Church.
Page 13
continued...

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCJL)
NOTES TO THE FINAIYCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
Is.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 Dec¢mb¢r 2024 nor for the year ended 31
December 2023.
Page 14

BRO CYBI MITrIISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
DETAILED STATEMENT OF FINANCIAL ACTIVJTIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
INCOME AND ENDOWMEIYTS
Donations and legacies
Planned giving
Donations
Loose collections
L¢gacy gifts received
Archdeacon property grant
For mission
Tax r¢funds
18,935
8,754
5,374
49,000
5,000
1,479
20,403
14,357
5,236
806
95,277
45,282
Other trading activities
5,450
6,013
7,595
29,034
4,577
Money raising
Other income
20.828
41,206
Investment In¢ome
Investment income
7,441
2.134
Charitable actlvities
Grdnts
1.335
Total incoming resources
123,546
89,957
EXPENDITURE
Other trading activities
Costs of money raising
25
3.240
Charftable activities
Homelworld
Maintenance of other property
Bishops Funds
Parochial expenses of clcri¢s
General parish expens¢s
MainteTJancc of chur¢hes
1,726
3,497
5,307
50,000
2,108
3,468
24.307
51,000
995
3,544
84,990
88,687
Support costs
This page does not form part of the statutory financial statements
Page 15

BRO CYBI MINISTRY AREA
(HOLYHEAD PAROCHIAL CHURCH COUNCIL)
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Support costs
Governance costs
Independent examiners fee
Total resources ¢xp¢nd¢d
93,565
Net in¢omel(expenditure)
This pag¢ does not forn) part of the slatutory financial statements
Page 16