REGISTERED CHARITY NUMBER: 1137284
REPORT OF THE TRUSTEEI S AND
UNAUDITED FINANCIAL ST ATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
TFtE MINISTRY AREA COUNC￿ ofi BEEC'HWOOD
MINISTRY AREA, NEWPORT
Arthur Gait & Company Limited
Chartered Certified AccOunt￿lIS
18 Gold Tops
Newport
NP20 5WJ

THE MINISTRY AREA COUNCIL OF BEECHWOOD
MINISTRY AREA, INEWPORT
CONTENTS OF TIIE TrINANCIAL STA TETrIEI NTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Page
Report of the Trustees
Iudependenl Li xaminer's Report
St&temeiit of Flnanclal Activities
Balallte Sheet
Cash Flow S't8tement
Notes to the Cash Flow Statement
Notes to the Financial StAtemeiits
Detailed Stateinent ol f4 inanclal Actlvltles
29 to 31

THE fvttNISTRY AREA COUNCIL OF BEEI CHWOOD
MINISTRY ARLI A, NE,WPORT
REI PORT OF THE TRUSTEES
FOR THE YEAR ENDEI D 31 Dll CEMBER 2024
The tnistee8 present theii L¢POrt with the fIn[￿CIal stat¢meiits of the chaiity foi. the year elided 31 December 2024. The
trusl¢es FLave adDPtLd the provisions ot Accouiiting and Reportkiig by Charities.. St&tenien¢ of Reconunended Practi¢¢
applicable to chai'ilies prep<ifiLig theii. accouLlts in &ccord¥Lnce with tli¢ Fin<incial RepoL'liiig StandaL'd applicable ii) the
UK <ind Republic of Irelaiid (FRS 102} (effective l Janliary 2019).
The Beechwood imiiiislry Area Council (BMACI has the responsibility of co-op¢ratiiig with the Miiiislry Team luamely
the Revd Canoii David M1£ tthews (RectoilML AL and Are& Dean), Ilie Revds Sue Pralten, Linda Batt ('feaTn Vicars) the
R¢vd Kay Denly (NSM Residential Vicai.), the Revd SEunuel H¢lkvist (Associate Priest), the Lay Co-cbair Philipp&
Dixey aiid the MA Churchwardens Anmllda BerLy and Tim Ford, witli Ibe assistance as requii'ed of assigned PTO
Cl¢rgy, in pronioting Lhe whole niissioii of th¢ Cburcli, pastoral, ev￿1g¢11StIC, SOCliTrl aLid ecumenici¢l alid the goV¢in￿l¢¢
in P¢lrticulai' of th¢ Church conimunilies within th¢ boundaries of the Deklliery of Beechwood, Newport withLn the
Diocese of Moiwnoutli.
OBJEI CTIVES AL¥D ACTIVITIES
Objectives Ind alms
Tlie charitable object 18 th¢ proLnottoii of the whole n]ission of the Chw'c
ecumeLIiLgil.
pastoral, evangelistic, social, and
Signlllcant *ctlvltie8
TILe MAC is ¢ommitl¢d lo el￿bling as many people as possible to worship al our services &L]d to lifeloiig discipleship
through pray¢r <ind scripture, sacrainent and f¢llowship and miitual encour&geinent ii) th¢ Faith.
We seek to be a ML ILiistt'y and MissioiTril Area where God comes fLrst aftd lives are changed
When plaLUlllig our activities for the year, the InciiLnbent and the MAC have COLi8idered the Charities Comtnission's
guid&Lice on public beneftt and, iii p&rti¢iilar, tELe specifiL 8uidaiice on charities for the advanceinent of religioiis pr£ictice.
Iii particular, we enCol￿age peopl¢ to IivL Out their Faitli cls part of our Parish conimLllllties through,.
WoL8hip and prayer,.
Leamiug about the Gospel alld lives of daily discipleship-
D¢velopiiig knowledge of aiid trusl. in the Risen Jesiis.
We givc prominence lo providing
(l ) approprÉ&te pa81.oral care for tILOSC living iii oi associated with the MA
(2) mission and outreach through local and nation&LlinLeriiiÉ tional commiinity eiig&gemeiit
To facilitate this we mait]taiii with coi]sistency the fabrib of Chiir¢hes and Halls within thc MA
Public benefit
Th¢ U￿Ste¢S coiifirrn thaL th¢y have complied with thelr duty in section 17(5) of th¢ Charities Act 2011 to have due
r¢gard for public beiiefit.The obj¢ct for which thc chaiiry is established is lo promote th¢ Gosp¢l ILI liiie with the
lea¢hit]gs of Ihe Church in Wales ¥4nd the 1( chi¢v¢Lnents of the ch&rity ill meeting these obje¢ts for 2024 hav¢ been
SUmn￿rised iii this report.
Page I

THE MINISTRY ARFA COUNCII, OF B Tr ECFIWOOD
MINISTRY ARfi A, &NEWPORT
REPORT OF THE TRUSTEES
FOR THF, YEAR ENDED 31 DECEMBER 2024
ACHIEI VFMENT AND PERfoRMANCE
Worship and Pr*yer
The MAC siipports the provisioii of cl range ol services within the wide diversity of Allglican spiriwalities I￿lt
iracterise this MA at different titn¢s durillg week c1nd over the cow-se of the yeic r I'hat Qui. cominunitie.8 flnd both
beiieficial and spii'itually ftilfilliLIg.
Foi exdmple, theie is a fiill prograinine of Siiiiday worship wliich is both Eiicharistic and non-Euchaiistic, tliat is led by
both Clergy ￿)d Coii)niissioiie,d Lay Worsbip Le&ders, where refreslunents are uffeied after woi'ship lo F&cili11cte
befriendiiig in a SEiiril of fellowship and Traith shaTiiig. Weelcday Services provide a qiiiel, iiilimate Ic lid refleclive
envii-oiimeiil for worship, sometiines with fociis OLI specific needs (Hoaling, Fic it.h nurturing, the Sick.) oft'eLI followerl by
refreshme111s, whilst opportiiiiities 7£ re provided for pastor&l and saci'amental ministry to the housebouLid and others in
reiiidenl'ial care or coAiv&lescence through trained Te1¢ ms of Pasl'oral Mi inistry.
THE MINISTRY TEAM
This year we have been in a tiine of ir&LlSitLOtL OLI the Ministry Team, The Revd GILn Wilkins left the MA in October
2024 to complete liis Curacy in the TredegaL' Park MA. With the preferment of the Revd kvilliam Tiigle-Gillis (who left
Ili¢ Pai'(sh otL 31 Marcb), the Revd c.anon DLlvid Matthews was appoiiitcd kuid then iLiducted as I￿￿1Mbell( MAL aLid
Arel< De<1n in 2024 ai)d in ttLe times of vacuncy, we have been blessed to Illve Lhe ministi'y of both Cl¢rgy with PTO arid
iiewly trc1ined Lay Worsliip Leaders lo help sbape and sustain emerging patteri]s of Uollgregcittollal life oveL' recent
montlis. The Revd Lind& Balt was aijpointed and tben licensed in Janu&Ly 2025 as Team Vicar within the MA with
pastoral oversiglit of Lliswerry it nd Maindee. We look forward to welcoming tli¢ Revd Kay Denly who will be licensed
as Residential NSM Vicar in tEEe MA with pastoral ovei'siglit OF Cliristchurch oll 24 Jline 2025. The Revd Sue Pratten
i'elaiiis pastoi'al oversiglit o'FCaerleoii aiid the Ei¢vd Sam Hellciisl conliiiues to liave p&storal oversight ot. Alway. C<1no
David Matlh¢ws bas pastoral oversight of St Juliaiis along8Lde being Rector ind Area Dean of Beechwood MA as
whole. We are supported by a small iiumber of Clergy wiLh the Bisliop's Pemussion lo Officiate (PTO) who, while iiol
associaled with aiiy specific coiig'regatt'on in th¢ MK killdly offei assist￿7¢¢ with Seivice provisioii as required.
The Lay Co-chair of Ili¢, MAC, Philippa Dix¢y, has provided miich support dui'ing this tinie of traiisilion ive th￿ik
hei for her worlc anLOll&tr us al￿ acro.ss tbe Dioces<￿ Network of Lay Co Chairs.
ol￿ MA Chi￿Chward¢lls, Amanda Beny aiid Tini Fold have geiicroLisly provided what has beeli required in their
Ministy Ar¢a iole8 uiid we are truly grateful for their service to Us all.
The Commissiolled Worship L,eadei's (Arn￿lda Berry, PFulippa Dixoy and Wendy Matthew8} and our Licensed Lay
Minister (J¢mi5 Davies (who completed 50 yeG1rs of R¢ad¢i' MiLliStry iii recent montlis) supported the estsblishmellt and
embeddiiig of miich aijpreciated iion-Eucharistic Suiiday (and DccasioLlally weekday) worship (and tea¢hiL1g in the case
of LLM Ji111iS) <1cross tho MA aiid this lias c1￿1Ched the prayer and discipleship life of m¢Uiy of OLir congregation$ (ind we
are grat¢fiil lo tlieni foT Iheii- angoing worlc amoiig us.
THE MINIS'ITrY ARCI A COUNCIL (MAC)
The work of the MAC from Spring of 2024 iiito the Spring ot ?025 has been focused on str¢amliiiirLg of GovernEuice, the
fiilfilment of good He1( Illi <ind Saf¢ity protocols cuid the OVCL'sibyht of S<1feguardinB and sLe1￿.d5￿1p aw&reiiess across the
MA.
Thc MAC lias ratified and SLlPPOrtcd the repair and rebiiildli￿ of the bouiidary wall at Holy Trinity, CbristchurLlI, a
su¢cessftil project which11£ St#d from late Spriiig wil'il Dc¢otnber 2024, This was a signifieaiit factor of Iocdl commuuity
interest and safcty in Clirislchurch. We are Lrrateilil to all p￿.11¢S conceined for Ilic collciboratioii, mulual ¢onllnunic&lion
aiid biiildLllgT up of good conunwiity relationships wknich ejnerged alld is llow being carried fOrw¢￿d as 1¢ result,
The MAC has ratified and SiiPPOLled a niajoi. project of r¢fiirbishtneiit and r¢oideL'iiig at St Cadoc's, Caerleoii. This yaw
the temporary closuL'¢ of the Church biitlding iii Febniary 2024 whilc the works wei'e begun &iid once alrnost corllpleted,
Si CadoL's reopened in r¢¢ellt weeks for Simd&y Worship and the Occasioiial Oftices, the Midweek Eiicharist still being
celebrated iii tlie local Towii l-lall. The project has attraLted considerablL external eiivironmcntal and ￿alIt-[￿lidcd
support becaiise of its innovative tL'ajeLtory and we cotnmeLid the Revd Siie Pralt¢n, Proj ect Manager Tim Ford ELnd the
whole St Cadoc's Tearn foi their dedicatioLi to this worlc over re¢¢iit months, We look forW￿d to discovering how this
ernei'ging veiiture can contribute to blessing and proclaiining the Gospel ￿)d the values and ways of God's Icingdoni iii
our Ministry Area.
Page 2

THE LWIINISTR Y AREA COUNCIL OF BEECHWOOD
MINISTRY AREA, NEWPORT
REPORT ofi THE TRUSTEES
FOR THE YEAR EINDED 31 DECEMBER 2024
The MAC supported and ratified the successftil repair and LepltL¥ement of the Ai'ts rlnd Crafts wiiidows iii St Jiiliaiis,
phase one of whLch IS LIOW conipleted, with phase two due to begin iii August 2025.
The MAC has SLipporled and iatified ihe replacaneiit arLd iIistallalion of ali efficient boiler heatiiig system, Sacristy
refiirbishment and establ ishm¢iit of 8 comfoLlabl¢ and serviceclble meetiL1g room c1t Sl Teilo's. Alway.
Tliis is making oiir MA worsliip and community 8pa¢¢s more fLt for purpose aiid places us iii a better positiOLi lo rea¢
oiit appropLi&l¢ly ill the llame of C]]rist within OLW loci¢ l eiivirollrneiils.
Tkne focus of oiir Aututnn, Willt¢r alld Spring MAC deliberations wa8 (1) commiinal alld lip to date safegi1￿{ ding
Traiiiiiig for TriistLCS, iLicluding DBS reqiiirernents, & S¢if¢guardiLig Audit in each coiigLegatioii ￿)d the promolioll of l<
culttwe of Safer Cburch as the respoLisibility of everyon¢ in OLIT Churcb comtnLinitL¢S
(2) Diocesan Training in Siew<qrdsliip and how lo carry this foi'w&rd across the Miiiistry ￿'e¢l
I'o siini Upi this has be¢n a period of both tr&llSitiOLi aiid consolidation aLid we loolc lo tlie ftillu'e with a sense of r¢uewed
puiyose and greater belonging togetber &s Six commuiiities who slLare Failli and Mission as the Church in Beechwood
Miiiisty Area,
FINANCL4L REVIEW
FinaneAal posltton
Details of th¢ charityHs performance for the year is d¢l&iled in Ibe Statement of FiLttLncial Activities oil page 7 aiid the
positIOll of the chi¢ rity at the end of the fiiiÉTn¢ial y¢ar is detailed in the Balanc¢ Sheet oll page 8. The ¢tLarily'S r¢siilts for
the year includes net gains totalling £120,789 in the market value of its investmenls. The Charity's llet deficit for tELe year
after <1ccoiintiiig foi. Ilicse gains wag £767,596 and at the end of the financial year its n¢t assets amouiiled to £2,388,892.
The charity's total fuiids al 3 1st D¢cemb¢r 2024 ainoiinted lo £2,388,892 of which £l.183,500 are reslL'iCted.
Pyincipal funding sources
A mixcd portfolio of iiicoine streams providLS the fuiiding neces5Jry to ¥nable the charity to uiidei'take its work.Tbese
in¢liid¢ regular gving from paiishiollers, ILgacies, reLils ￿]d invLstmeiit llicorne.
Investment policy &nd obje¢tives
In accordance with IhL coiislilulioii, ￿1]dS owrled by the charity w￿[Ch are not reqiiued lor curreLIt expellditiire are
investcd uiider the direction of the ttvstees.
Reserves policy
Tlie charity coiisiders tl&it tho r¢svrv¢s should eii<1ble Ilie clLarity to be self supporting for & CLiiisiderable amouLIt of tiine
beariiig it] rniiid that approxim&L'ely 500/0 of the charity's I'es¢rv¢s are b¢ld in i'estricted fuiids.
Funds lield
D¢ttiils of the ch1( rity's fulids are showii in not¢s 15, 17. aLid 18.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing doeument
Th¢ ¢harily is coiitrolled by The Collstitution of the Church iii Wales whicli it has &dopLed aiid constittiles aLI
uniiicorporat¢d charity,
Charity COElStitutlon
Tb¢ ¢onstitiilion of Ilie charity is, simply, the Consti￿tIO11 Df tho ChuL'ch iii Wale8. However, the ¢harity does bave
T¢rnis of Reference, wliich the ML illistry Area has adopted for its day-to-day operatLOII8.
Recruitment and appointment of new trustees
The trLiSteLs uc recruited fro￿ the six churclies th<lt conipi'ise the Ministry Ai'ea.
Doclsfion making
Decisioiis Ill relcltioii to th¢ Ministry ￿'¢a aL'e tn<2de collectivcly by the trustees al their rLgLilar tneetiiigs.
Page 3

THE MINIS'IRY AREA COUNCIL OF BFE,LHWOOD
MINISTRY AREA, NEWPOR'r
REI PORT OF THE TRUSTEES
riOR'fHE YEAR EYI DED 31 DECEMBEI R 2024
STRUCTURE, GOVERNANCF AND MANAGEMENT
Key management personnel
Tbe tTUStees consider tbat they comprise the m￿l￿geMent of Ihe Ministry AL'ea ill charge of directing, controllillg,
rLmiiing and operating the charily on a day-to-day basis.
The liwtees are appointed to.tELeir positions aiid do not reLeiv¢ atLy fut]ditLg for the worlc that they und¢rtalc¢ on behalf of
the ch1< rity.
Rlsk manag¢ment
Sl¢ fety and oih¢r procedures have beeii piit in pl<lce In the Churches of the Ministry Are¢2. All risk and safely related
procedures reqiiire(I by the Coiistitution O'F the Cliur¢h in Wales are in place £icross tlie Miiiistry Area. They at'e
rnonitored by the Miiiistry Area Coullcil ￿ld ils sub-con]rnitte¢s and, where needed, lailored lo the illdi.vidual ch.urches
to meet local iieed,
"Fhe buildings are uiider COL18taLIt review and are always being improved and rep&ii'ed. Some biiildingg can be easily
rep<111'ed whilst other worlis iie¢d aLI architect i-¢sulting ill specialist work being carried out. UnfoLtUli(Itely, iio time limit
can be piit oil ally of tkLe larger works but niosl relatively small things cali be doiie quickly.
REFERENCE4 AND ADfvIKNISTRATtVE DETAILS
Reglstered Charlty iiumber
1137284
Prineipal address
41 St. Julian's Aveniie
Nowport
Soiilh Wales
NPI9 7JT
Trustees
The Rev'd Dr W C IiiglL._Gilli8 (re8Lgiied 1.4.24}
The Rev'd D C M¢ltthews
Th¢ Rev'd S A Pratten
The Rev'd L Batt
The Rev'd S J FIclkvist
The Rev'd G Wilkins (resigiied 21,10.24)
Mrs S J B&t.ey
Ms A J Berry
Mr H Dew&r (resigned E.4.24)
Ms P Dix¢y
Mr T Ford
Mi" M Iriolld
ML'S T Harris
Mi's J J Hayward
Mrs W Matiliews
Mi's P V Ward
ML. H R Wigmore (resigned 1.4.24)
Mi. S Adams {resigned 12.5.24)
Ms S L Pui'nell-Davis (appoiiitLd 19.6.24)
ML- E J GrdiJg¢i (appointed 19.6.24}
Independent Examiner
Aitliur Gilt & Company Liniited
Chartercd Certified Accountants
18 Gold Tops
Newport
NP20 5WJ
Page 4

THE MINISTRY AREA COUNCIL OF BEEL'14WOOD
IINISTRY AREA, NLWPORT
REPORT OF THE TRUSTEES
riOR THE YEAR ENDEI D 31 DECEMBER 2024
CONCLUSION
Tb¢ chaii thal￿$ the Miiiislry Aroa Council for their hard worlc Ov￿. tli¢ past yeic r and for their generosity of spirit
towardg OLie ELnothei' and he welcomes th¢ oppoi'tunity to eonliiiiie workiiig togeih¢r as we talce the Miiiislry Area
forward.
Approved by order of the board of ts'l￿tee& on 16 Julie 2025 and signed on its behalf by..
The Rev'd D C Matthews - Trustee
Page 5

INDEPELYDENT EXAMINII R'S REPORT TO THE I'RUSTEES OF
MINISTRY AREI A COUNCIL or BEECHWOOD
MINISTRY AREA, YEWPORT
Independellt examiner's report to the trustees of The Mlnistry Area Council of BeeLhTrvood Ministry Area,
Newport
I report to the charity trustees on my exainiiiatioii of the accounts of The Ministry Area CouLiciI of Beechwood Ministry
Area, Ncwpi)rt (the Trust) for tbe year ellded 31 December 2024.
Responslbllltfies and basis of report
As die cEkii'ity l[l￿tee5 of the Trust you are respoiisible for Ilie prepai-atlOLI of the accouLils in acc.ord￿( ¢¢ Wlth the
requirenienls of the Cliarilies Act 2011 ('tlie Act'l.
T repoi't iii respect oFmy ¢xatnin&lion of th¢ Trust's accounts Carried out under Sectioii 145 of the Act and iLi caLrying out
nLy exaniinalion I bcive followed all c1pplicabLe Directions giv￿1 by th¢ Chaiity Con]mission ullder S¢otioJ 1.45{5)Ib) of
th¢ Act.
Indepcndent examiner's stutement
SinL'e your cLirity's gross income exceeded £250,000 your ek2min¢r rniist be a meniber of a lisl¢d body. I cau coiilit
that l anl qiidlified to ulldertake the examination because I ajn 1¢ n￿rnber of the Associatioii of Oh￿'tered Certified
Accoulltants, wliich ks Oll¢ oFthe list¢d bodi¢s.
I h&ve completed niy exainiiiation, I coiifiim that no mi< terial matters have coime to my atleiilion in COLineclioii willi the
examiiiation giving me caiise 10 believe thal in any m£iteri&l respect:
accoulltiiig records were llot kept in respect of the TrLiSt as reqiiired by Secl'ion 130 of l.be AGI. or
the accounts do not accord with Iliose records., oi.
t,he accoiiiils do iiol Comply with the applicabl¢ requii'emciits ¢onc¢rniiig the Foi-m ￿[d cont¢nl of ￿CoUnts set oiit
in the Charities (Accoiints und Reports) Regulic tioiis 2008 othcr th￿] &ny reouireinent thi< I the accounls give a
true and faiL' view which is Llot a matter considered &s part of ELn iiidepeiidLlIt examination.
I hÉlve iio collcerLIS &lld have ¢orLie atiross no other matters ill Collnection with the exatnination lo wkll'ch attention should
be drawii in this report ID order to eLiable a proper imderstli iidiiig of the acLoiints lo be rea¢hed.
ahiii Khawaj1¢ FCCA
The Association of Ch<irlered Ccrlifled AccoiiLILThts
Arthur Gait & co￿panY Limited
Chartered Certifi¢d A¢uoimtaiits
18 Gold Top5
Newport
NP20 5WJ
Date:
loz'5
Pase 6

THE IMtNISTRY AREA COUNCIL OF BEECHWOOD
MLYISTHY AREA, NEWPORT
STATEMENT OF FINANCIAL ACTIvrrIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
Tol&l
fullds
2023
Tot¢il
fiu]ds
Uru'estricted
ftu)ds
Restricted
funds
Nol¢s
INCOME AND ENDOW[￿ENTs FROM
Donations and legacies
550,741
l6,667
S67,408
275,703
Charlt&ble activlties
SeLvi¢es
17,l53
363
17,516
21,820
Otliei. trading a¢livitie8
Iiivestmeiit income
other iiicome
LL7,105
32,727
15,515
23,261
L32,620
55,988
91,498
51,841
4,920
Total
717,726
55,806
773,532
445,782
EXPENDITURE ON
Raising funds
2,770
1,200
3,970
1,614
Charltable aLtlvities
Sei'vLC¥S
1,026,450
631,498
1,657,948
571,046
Tot21
1,029,220
632,698
L,661,918
572,660
Net gains otL investments
31,657
89,133
120,790
257,035
NET INCOMEI{EXPENDITURE)
Ti'ansfers between fullds
(279,837)
83
{487,759)
(83)
(767,596)
130,157
Is
Net movement funds
(279,754)
{487,842)
(767,596)
130,157
RECONCILIATION OF FUNDS
Total ftinds broiight forward
1,485,146
1,671,342
3.156,488
3,026,331
TOTAI, FUNDS CARRIED FORWARD
1,205,392
I,183,500
2,388,892
3,156,488
The iiotes foi'm par¢ of tliese fiiiancial sLit¢ments
P&ge 7

THE MINISTRY AREI A COUNCIL OF BEECIIWOOD
MINL ISTRY ARE4 A, NEWPORT
BALANCE SHEfi T
31 DI4 CEMBER 207,4
2024
TolÉTrl
fiinds
2023
Total
Ui]L'estricted
funds
Restt'icted
nds
Notes
FIXED ASSETS
Tangible &%s¢ts
Inv¢slmeiils
529.745
277,576
529,745
1,188,132
532,490
2,066,768
910,556
807,321
910.556
1,717,877
2,599,258
CURRENT ASSETS
D¢biors
Cash al baiik
13
56,312
3CI9,401
56.312
642,345
22,827
545,598
272,944
425,713
272,944
698,657
568,425
CREDrroRS
Amoiints falliL]g dlie witliiii oiie ye¢V
14
(27,642)
127,642)
(11,195)
NET CURRENT ASSETS
398,071
272,944
671,015
557,230
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,205,392
1,183,500
2,388,892
3,156,488
NET ASSETS
1,205,392
1,183,500
2,388,892
3,156,488
FUNDS
Unrestri¢l'¢d fvtids
Resb-icted funds
15
1,205,392
1,183,500
1,485,146
1,671,342
TOTAL fi UNDS
2,388,892
3,156,488
Th¢ fmaiicial statements were approved by the Board of Trustees and authorised for issue 16 June 2025 and were
signed oil its bch¢ilf by..
Tbe Rev'd D C Matthews - Trustee
Mrs P V W1£ I'd - Trustee
The not'es form part of these fiiiallciir I statemeiits
Pag¢ 8

I'HE MINISTRY AREA COUNCIL OF BEEI CHWOOD
IINISTRY AREA, NEWPORT
CASH FLOW STATEMEI NT
roR IIIE YEAR ENDED 31 DECEMBER 2024
2024
2023
Notes
Cash floivs from operating activitles
Cash g¢n¢rated from op¢rations
(914,461)
177,984)
N¢t casb used in operating actlVLties
(914,461)
(7-1,984)
Cash Elows from Investing actlvltles
Purchase of fixed asset investjneiits
Sale of taLigible fixed assets
S1¢ le of fixed asset invesliiients
Iiiterest rec¢Éved
(4,824)
(171,128)
170,000
218,098
1,999
1,004,249
11,783
Net eash provided by investing activities
1,011,208
218,969
Change ll) Cash and cash eqiilvalents in
the reporting period
Cash and cash equivalents at the
beglnnlng ot the reportlng period
96,747
140,985
545,598
404,613
Cash and cash equivalents At the eiid of
the reporting period
642,345
545,598
The notes fonn part of tlicse fiiiaiicial statetn¢nts
Page 9

THE MINISTRY AREA COUNCIL OF BLECHWOOD
MINISTRY AREA, NEWPORT
NOTES TO THE CASH FLOW STATEMENT
roR THF YEAR ENDED 31 DECEMBER 2024
RKCONCILIATTON OF NET (EXPEI LNDI'fuRK)llNCOME TO NET CASH FLOW FROM
OPEIL4TING ACTIVITIES
2024
2023
Net (eKpenditure}lincome for the reportiiig period (as per the
Statement of Flnallclal Actlvitles)
Adjustnients for:
Depreciation chaLges
Gain on investnieiils
Loss oil dispos¢l1 of fixed assets
Interest reLeivcd
Interest reLeiv¢d
Increas¢ in d¢blors
Incre&sel(decreas¢) i.n creditory
(767,596)
k30,157
2,745
{120,790)
2,745
1257,035)
80,000
(1,999)
(1,062)
(13,214)
(17,.576)
{11,783)
96
(33,580)
16,447
Net cash used in operattons
(914,461)
(77,984)
ANALYSIS OF CHANGES NET FUNDS
Al 1.1.24
Cash flow
At31.12.24
Net cash
Casli al bciith and in l)aiid
545,598
96,747
642,345
545,598
96,747
642,345
Total
545,598
96,747
642,345
The notes fonTJ parl of these fin<qnL'ial sl&lcmLiits
Page 10

THE MINISTRY AREA COUTr4CIL OF BEF.CHWOOD
MINISTRY AREA, NEWPORT
NOTEI S TO THE fi XNANCIAL ST A TEMENTS
FOR THE TrTAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIII S
Basis of preparing the financial statements
The financial stalenicnt5 Of the charity, wbich is a piibLi¢ benefit entity under FRS 102, have been prepared iii
accordance with the Charities SORP (fRS I02} 'Accouiitillg alld Keporting by Charities.. Slalement of
Recommeiided Pr1< ¢tice applicable to charities prepai'iiig Iheir accouL]ts iii accordance with the Finaiicilc I
Reportii)g Standard applicable in the UK aiid Republi¢ of Irelaiid (FRS 102) leffeclive l Janii<iry 20191,,
Financial Reportiiig StaLidard 102 'Tli¢ Finat]Ci<21 Repoi'ting StsLndar(l applicELble in the UK and Republic of
Ireland, aiid Ilie ChaL'ilieg Act 2011. The flliaLICLal stat¢meiits have been prepared ullder the historical cost
coiiveiilLOll, WLtlI the exception of illvesttllents which are included at nTrrkel value, as modifLed by the revaluatLOII
of certain assets.
The fL]l(Incial statenients clre prepar¢d in slerliiig, which is the ￿n¢t1011a1 ciirreiicy of tli¢ charity.
Moiietary amoullts in tliese fuumcial stalemeots are rounded to thc nearest £.
Crltlcal 8c¢ountlng judgements and Iiey sources of estimation uncertainty
ILI the application of the accouiiting policies, the trLiStees are requiLed to make judgetnellts, estimates and
ssiimptions &bout the carrying value of assets and liabilities that are not readily appareiit from other sources.
The estimates and underlyilig assutnplions <ire based on historical expei'ience aiid other factors that are
COLisid¢red to be relev<lllt. Actual results inay d(ff¢r from these estimates. The estiniates and underlyillg
assumptions are ¢ontinii&lly evaluc11ed. Revisions to accouiiting estimates are recognised in the period ILI which
the ¢stimate is revised.
Significarit judgerneiils-
Depre¢i&tioEi of Freehold prop¢rty - tELe Irust¢¢s consider that the residual v&lue of freehold properties is
equivaleiit lo their cai'ryiiig valiie aiid therefore deprecialion woiild not be nial'eiial.
Source5 of estimation uncertainty:
Iii the vi¥w of the tNst¢¢s there are no soiirces of estitnation uncertainty ciffecling ass¢ls OL liabilili¢s al tlie
balance sheet datc Ihal are ILkely to result in a material adjustmeiil to thLir carrying amounts in the noxt fiiiallCI<
year,
Ag$essment of going Loncern
The ttU3tees have ass¢ssed whether the use of the going concem &ssumption is appropriate in prepariiig these
finanLial statements. The trustees collsider ttLere are no rnÉLterial Lincei'tainties about the Ch￿it}IS ability lo
Loiilinue its operatiolls lind their review of tlie chllrity's finaLicial position, levels of reserves and fLltui'e plans give
them confidence that Ihc charity will reniain a going conccrn for a period iii excess of twolve months froni Ib¢
date of approval of these financi<il sttLtLrn¢nls.
Income
All income is recognised in the Stat¢meiit of Financial Activities oiice the ch&rity btis eiititleJnei)t Lo the hiids, it
is prob<lble thclt the iiicome will be received Èuid the <lmouiit can be measui-ed rcliably.
The following specifjc policies apply to categories of inconie..
Doiialions É211d le
acies
DoLl<ltions aiid legacies ￿ncoMe includes donations, giftg and grants is I'ecog11ised where Ih¢r¢ is eLilitlem¢nl,
probability of receipt and the <linoui)I can be measli￿d with sutricieiit r¢liabilily.
liivestment in¢om¢
ILivestment Liicome is I'¢cogiiised at the lime of being received.
continued...

TFtI MINISTRY ARII A COUNCIL OF BEECHWOOD
MLYISTRY ARE4 A, NEI WPORT
NOI'ES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 Dll CEMBER 2024
ACCOUNTING POLICIII S - continued
Expenditure
Liabilities are recognised ic s exp￿idi￿[re aq soon as tliere is a legal or constNctive obligatioii conllnitling the
Charity to that expenditure, it is probable Ib<1t a trai)sfei' ot ecollomic beiiefits will be reqiiired in settle￿ent lilld
the amouiit of the obligiG lion cali be nieasured reliably. Expellditure is ¢1CCOLiiiled foi. on lli) accwals basis aiid has
becn classifL¢d iit]d¢t li¢adiiigs that aggi¢gat¢ all cost r¢l&ted to the cal'egory. Where costs C<iniiot be directly
altt'ibuled lo parliclilar headings Iliey h1¢ ve beeii ￿loCated to actLVities on # basis consisterLt with the use of
iesow'ces.
Expeiiditure oil raisiiig funds inuludes th¢ costs of all Iiindraising activities, events, non-c]witable trading
a¢livities and the Sl< le of doiiated goods.
Expenditt]re oil chai'itable a¢tLVities includes all costs iLi¢urred by the charity iii uiidei'lalciiig aclivilies Iliut ftirlher
Lls chartiable aims for the beLiefLt of its beneficiaries, includiiig those siipport C051s aL]d costs i'elatlLig lo Ibe
governaiice of the charity apportioned lo charitable activities.
Allocation and Apportionmenl. of costs
Support costs and gove￿￿1)e¢ costs are apportioned on the basis of the use of resoiirces.
Tangible tixed assets
Taiigible fixed assets witLI a useftil life of oveL' unt ye1¢ r or moi'¢ are capitalised ¢qnd i'ecogiiised when fu￿re
econoniic benefits are probable aLid the cost or value of the asset can be me2suYed reliably,
The tru8tees ¢onsid¢r that the Lesidual valLie of fi'eeliold propcrti¢s is eqiiivalellt to their carrying vlue and
therefore no depreGLtition 1,5 charged on these assets,
Deprecialioii is provid¢d on e£iuipiThcnt Llt the rate of 25Q/o pei. Iniillm on cost iii order to write off each asset over
its estimated usefid life.
Taxation
The Lharity is exempt froin lax oil its charitable &clivities.
Fund aCCOUlltlllg
Unrestricted fuiids ¢aii be iised iti accordance witli thc ¢harilabl¢ obje¢liv¢s al the digciction of the truste¢s.
I)esignated funds al-e wireslricted funds earmarlce(t by the Irusteeb for a parti¢ul<U' fiiture pt'ojL¢l or CQLntnilmellt.
RestriLled funds cali only be lised for particular reslrictcd purposes within the objects of Ihe ch￿ily. ReslrictlOLIS
arise when specified by the donor or wh¢ii funds aLe raised tor parti￿llar restricted purposes.
Fiirth¢r explaiiation of th¢ Liatui'e and purpose OC ¢a¢h ft￿d is included iii the notes to the fillancial staletnents.
rinaiiclal Instruments
The cli1< rity has finaiicial assets and findLicial IL<ibilÈties of a kind that qualify as basic fiiianLial instrLimenls. BagiL
finaiicic11 insttiiments are iiiitialLy recogLiised 1( I tr1( ns(ICtiOll Vl¢ liie and substsqucrttly tn¢É1sured at Ili¢ pres¢nl valiie
of ftiture c&sh flows {&mortised cost). No dLSCOLlllting has be¢ii appli¢d lo Ibese fin&n¢tal in8trLimenls on th¢ basis
that the periods over which amoLiiits will be settled are siich that atly discountillg would be immateiial.
FiLiaL]cial asse18 and liabilities are offset and the nel atnount reportcd LLI the balarLce sheet only when thcre IR an
Ciifor¢¢able right to s¢1 OFF. thc r¢¢ognised amoiinls ELnd there is q< n intentioii to settle on a net basis 01- to Lealise
the asset and s¢ltle the liabiLity simullalleously.
Tradc aiid oLLicr debtors that are reccivablo within one y¢ar and do llot cot]stilLlte a fll]allCllig tt'ansaclion are
recorded clt tlie uiidiscouiiled amount eKPLCted lo be received, Liel of imp&iirneiit.
Cash and cash cquiv8leiils comprise cash at bank £ind in haild.
Page 1.2
¢oiitinLl¢d...

THE MINISTRY AREIA COUNCIL OF BEECHWOOD
MINISTRY AREA, NEI WPORT
NOTLI S TO THE FINANCtAL STATLMEN"IS - conlthued
FOR THE YEARENDED 31 DECEMBIIR 2024
ACCOUNTING POLICIES- contlnued
Flnfincial Énstruments
Tiade aLid other creditors are inili¥¢lly recogLiised ¢it the transaction price aiid are thereafter stated ¢1l amortised
cost usiiig the effeclLV¢ illter¢81 metliod unless the effect Df discountiiig woiild be inirnateiial, in which case they
are slated 1¢ t cost.
Volunteer help
Tb¢ valLie of h¢lp received fi'om volunteers is not inGliided tbe financial statements.
Operatfing leases
Rental payments Linder operating l¢lls¢s are charged to the Sialetnent of Fitlallcial Activities on a straight line
basis over the term oFthe le1< se.
DONATIOL¥S AND LEGACIES
2024
2023
Donations
Gift aid
Legacies
GranL
161,639
26,407
17,957
361,405
180,654
22,490
32,000
40,559
567,408
275,703
Grants received, ui¢luded in the above, ￿e as follows,.
2024
2023
Other graiits
161,405
40,559
OTIIER TRADING AcTIV￿IEs
2024
2023
Fundraising
Other funds gener¢1ted
Flall rental income
Magazine and other publicatiorL 8c11es
Suiidiy iiicorne
Church building rental
M￿ParIsh share reb<itc
54,672
21,587
29,965
1,741
10,263
6,440
7,952
34,094
18,962
19,239
3,117
5,592
715
9,779
132,620
91,498
Page13
conlinucd.,.

THI MINISTRY AREA COUNCIL OF BEECFIWOOD
MINISTRY AREA, ENEWPORT
NOTES 'fo THE FINANC'IAL STATELWIENTS ,. contlllued
riOR THE YEAR EINDED 31. DECEMBER 2024
INVESTMENT INCOME
2024
2023
R¢nts rec¢ivable
Dividends alld itivestment iiicome
BtLnk and buÈldiiig 8OCLety LLlteresl
16,599
27,701
11,688
17,990
30,790
3,061
55,988
51,841
INCOII qE FROM CHARI'fABLE ACTIVITtES
2024
2023
Activity
Seivices
Services
Services
Fees foi. ucLatioi￿l orriccs
Wedding fees
Blessllig fees
Piiblicatio]] of bELnn8, fuiieraL
f¢¢s, l)urial fe¢s memori1£1
rees
'751
2,845
50
2,182
6,947
580
ServiLes
13,870
12.111
17,516
21,820
RAIStNG FUNDS
R2lslng donations and legacie.s
2024
2023
Costs of g¢ner<21iiig irsources . giving
Costs oFfi￿d raising
201
3,769
1,78
3,970
1,614
CHARITABLE ACTivfKIEs C'OSTS
Siipport
costs (see
iiole 8)
Services
1,657,948
Page 14
Lolltiniied...

THE MtNISTRY AREA COUNCIL Ob BEECHWOOD
MINISTRY AREA, WPORT
Tr40TES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR LNDED 31 DECEIWIBEI R 2024
SUPPORT COSTS
Othei.
Sei'vices
1,657,948
Support cobts, includ¢d ill the above, are as follows..
2024
2023
Total
,Iclivilies
Services
DiocesaLi share aAid missLOll Costs
Clergy expeitses
Clergy expenses - rniIeRge
Clergy expeLises Plllltiiig, postÉlg¢ and
statioii¢ry
Clergy expenses - eqiiiptnent
CoLincil tax
Pillsonage water
P￿sonagC gas
Parsoiiag¢ ¢l¢cl'rtcily
Clergy - telephone, mobile ¢lnd int¢rnet
Assisttint clergy fees aud ¢xpenses
i aiiilenallce of services and yoiing people's
activitie8
Vergers, oi'ganists alld choir
MLiSiC and per'lom￿l)¢¢
Copyright lice1￿¢
Baiilc and credit card ¢hEU'gos
Printing,poslage and stationery
MA - tel¢phoiie, mobile and inlerllet
Office alld general expenditure
Ad￿1n d staff salary
L¢asing ciiid hir¢ purchase charges
Piofessional fees
Indepeiideiil examinatiou and accouiilancy
fees
Suppoi'l'ing chdriti¢s and indtvidiials
Chiii'cb insurance
Chiirch electricity
Church gas
Chlirch water
Chiircb other costs
Chiirch repairs <ind ill<1inten1c nce
Chiirch cleaniiig
Chlirch l¢lcphoiie, mobile and iLileiTLet
ChLlI'ch fire equipmeiil, roof alarm and
CCTV service
Cliurcliyard m1cnagemcnl Lost8
Chiirch Iiall other costs
ChLirch hall electric
Chiii'ch hall gas
Chiircli hall insuraiice
Church h&ll rcpairs and maintenance
150.409
4,884
689
186,423
6,161
859
645
621
244
20
2,378
480
480
628
452
1,824
480
480
640
6,294
16,862
15,587
2,5.11
766
115
4,793
1,299
1,379
13,986
5,362
8,829
12,913
807
154
5,046
647
1,269
7,954
3,966
2,108
6,000
5,112
12,385
11,732
20,927
1,024
3,841
1,335,729
5,000
2,551
I2,103
28,151
16,381
917
3,146
41,107
3,356
2,286
2,517
1,475
4,778
280
3,795
8,701
4,585
3,331
968
1,916
847
3,531
2,631
2,511
2,604
CcTried fomard
1,640,454
400,281
Page 15
cantinued...

THE MINISTRY AREA COUNCIL OF BEI LCEIWOOD
MINISTRY AREA, NEWPORT
NOTES TO THE FINAIYCIAL ST ATEMENTS - Lontlnued
FOR THE YEAR ENDEI D 31 DEI CEMBER 2024
SUPPORT COSTS- Lontinued
2024
2023
Total
activities
Services
Brought forward
Cliurch hall teleplioThe, mobile and iiikriiel
Chiirch hall cle£￿Ing
OtheL propttrty r¢paiis aiid maintenance
Otli¢r property insur1< nce
OlheL pi'operty electricity and gas
Other property compliaLice costs
ChuichyaLd grass cutting
Chiiichyard stl'LiCtui'al repairs
DepL'eciaÈioii of tl¢ iigible fixed ¢issets
Loss on sal¢ oftangible fixed assets
1,640,454
61
3,"167
72
400,281
516
5,198
824
1,337
621
2,399
76,01)3
2,745
80,000
479
2,384
7,986
2,745
1,657,948
571,046
'rRUSTEI Ei S, REMUNERA TIOIY ANI D BINEf4 ITS
No trustep receiv¢d any roiiiuLieratioii or IieiiefIls from the charity diiring tbe Ye￿ (2023 £0),
Trustees, expenses
Ther¢ were oo tNgte¢s' ¢xp¢ns¢s paid foi. the year elided 31 December 2024 nor lor the year ended
31 Decernbei. 2023.
io.
COMPARA TIVE% FOR THL SI'A"IELIqENT OF FINANCIAL ACTIVITIES
UL]restricted
Rcstricled
ftinds
Total
ftiiids
INCOME AND ENDOWMENTS FROM
Donaliuns aiid legacie
265,137
10,566
275,703
Charitable activltles
Services
21,002
818
21,820
Other tradIl￿ activities
lllvestmeiit iiicome
Otlier income
86,380
40,254
4,920
5,118
11,587
91,498
51,841
4,920
Tot41
4l7.693
28,089
445,782
EXPENDITURE ON
Raising ￿lia$
1.214
4.00
1,614
Charitable activities
Services
482,232
88,8l4
571,046
Total
483,446
89,214
572,660
Net LStiins oli investmeL]ts
160,765
96,270
257,035
P¢igc 16
iontinued...

THE MtNISTRY AREA COUNCIL OF BEECHWOOD
MLNISTRY AREI A, NEIWPORT
NOTES TO THE FINAINCIAL STATEMENTS - continued
roR THE YEI AR ENDEI D 31 DECEIMBEI R 2024
io.
COMPARA TIVES FOR THI STATLMFNT OF FINANCIAL ACTIVITIES - contlnued
Unreslricl¢d
Restricted
fuiids
fiiiids
Total
ftinds
NET INCOME
Transfers between funds
95,012
( I18,894)
35,145
118,894
130,157
Net movement in funds
(23,882)
154,039
130,157
RECONI CILIATION or FUNDS
Total fwjds brought forwaid
1,509,029
1,517,302
3,026,331
TOTAL FUNDS CARIUED fi ORWARD
1.485,147
1,671,341
3,156,488
ii.
TANGIBLE FIXED ASSEI TS
Freehold
property
Eqiiipmeiit
COST OR VALUATION
At l January 2024 alld 31 December 2024
527,000
10,980
537,980
DEPRECIATION
At l Janiiary 2024
Cliarge for yei1r
5,490
2,745
2,745
At 31 DeceinbeL 2024
8,235
8,23i
NET BOOK VALUE
At 31 D¢c¢mb¢i' 2024
527,000
2,745
529,745
At 31 Decembei 2023
527,000
5,490
532,490
Cost or valuation c1t 31 December 2024 is repi'esented by..
Freehold
property
Eqiispmellt
Totals
Valiiation in 2023
Cost
125,500
401,500
125,500
412,480
10,980
527,000
10,980
537,980
Page 17
continiied...

THE MINISTRY AREA COUNCIT., OF BEECHWOOD
MINISTRY A, NEWPORT
NOTES TO THE f4lNANCIAL STATEMLI NTS. contlnued
r<OR THE YEAR ENDED 31 DECEMBER 2024
12,
FIXED ASSET tNVESTMKNTS
Listed
iLiveslmenls
MARI<EI T VALUE
Ai l Jaiiiiary 2024
Additions
Disposals
RevaliiatioLIs
2,066,76
4,824
(1,004,249)
120,789
Al 31 r)ecember 2024
1,188,L32
INE4 T BOOK VALUE
Al 31 December 2024
1,188,132
At 3 l December 2023
2,066,'768
There were iio iiivestnient asset8 Olltside the Ulc.
Cogt. or valiiation at 31 December 2024 is represented by:
T.isted
iIIV¢8tr(Lents
V&lLiation ui 2022
Valuation in ?023
Valliation iii 2024
Cost
(228,276)
133,273
120,789
1,162,346
1,188,132
If tlie iIive5tments li(￿1 llot beeii revdluod they would have b¢¢n iiicluded aL' the 'Followiiig hlstorical cost:
2024
2023
Lost
I,162,348
2.1 61,773
Aggregat¢ provisions
95,003
95,003
FixLd asset investments were valued oll an open market val.ue basis Dn 31 Decemb¢i' 2024 by various iiivcstLiient
advisers.
Page 18
¢vntinued...

THE TrIINISTRY ARE< A COUNCIL OF BEE¢ CHWOOD
MILNISTRY AREA, NEWPORT
NOTEI S TO THE FINANCIAL STATEMENTS - continlled
FOR THE YEAR ENDED 31 DEI CEMBER 2024
13.
DfBTORS: AMOUNTS FALLING DUE WtTHIN ONE YC4 AR
2024
2023
Trade deblors
Other debtOL'S
Prepayments and accrued ineonle
45
5,496
17,286
3,488
52,813
56,312
22,827
14.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade cr¢dilors
Othei. creditors
22,442
5,200
5,785
5,410
27,642
11,195
P&g¢ 19
conliniied...

THE MENISTRY AREA COUNCIL OF BLECHWOOD
MINISTRY AREA, NEWPORT
NOTES TO THE FIIYAIYCIAL STATEMFNTS - contlnued
FOR THE YEAR ENDEI D 31 DECEMBER 2024
l5.
MOVEMENT tN FUNDS
Net
movemeiit
in Funds
Tr￿]Sfe1'S
between
furLds
Al I,1.24
31.12.24
Unrestricted fund5
Geiieral ftiiid
St John's - Choir
St John's - Flower
St Jobti's - Legacies L￿d Gifts
SL. Joliii's - Org(Ill
St Johii's - Parish Buildillg
Lhristchurch - Church Laiid Sales Fund
Chi'istchui'ch - JAM Club
Christ¢burcb - Legacies and Gifts
Christchurckn - Night Shelt¢r
Christchurch - PaLochilc l Monies Fund
Christchurch - Property Fwid
Circle of Friendship
Roof Fulld
478,494
2,523
1,049
81,544
4,635
19,131
239,723
256
80,512
1,603
109,676
466,000
(64,503)
840
(75)
13,436
(351)
(JAO)
{87,038)
533
414,524
3,363
974
94,980
4,284
18,691
152,685
256
47,690
1,603
(32,822)
{109,676)
466,000
192
150
642
150
(450}
1,485,146
{279,837)
83
1,205,392
Restricted funds
.%t. Cadoc's - Miss M¢iry Noreeii Burge
Bequest
St. Cadoc's - Donald Herbcrt John Lc,iiijs
Bequest
St. C'ailoc's - Chancel Repair Fuiid
St. Cadoc's - Boundary Wall Trust
St. Cadoc's- other Trusts
St. lollll's - Fabric
St. Johii's - I.egacies ￿]d Gifts
St. John's- Sunday School
ChrL.8tchiirch - Lalldb Ti'ust Fuiid
St. luliuii's Mi issioii and MaintetiEuice
FIiLid
St. .luliAii's Gt7ce Sisters, Legacy
St. Aiidrew - Procceds of Sale of Curate's
FIouse
St. Jolui's - ConununLty Yoiith Project
Christchiirrli - Church WIL11 Fiiiid - East
Christchurch - Chui'¢hyard Fund
Christchurch - Fabric E",uiid
Christchurch - Votive Candles
St Jilli￿1,5 NVindoNv Appecil
St Juli&n's - Wlilsillgham Fiiiid
St Juliaii's - 100 Club
Frieiids of Sl. JuliLn's Parish Churcli
Cl]rislchurch - I-loly Trinity's Fiinds
760,439
{578,102)
182,337
241,803
13,802
64,757
12,884
80,748
28,645
1,095
4,749
854
9,223
270,448
14,897
69,506
13,738
89,971
17,113
5,557
316,763
5,277
293,73 5
(83)
23,028
33,826
60,000
(138)
33,688
60,000
53,871
2,996
601
159
4,840
670
19,124
2,640
2,057
2,723
56,594
2,996
601
522
363
(4,840)
670
30,581
2,640
3,789
6,OS9
5,000
11,457
1,732
6,089
5,000
1,671,342
(487,759)
(R3}
I,183,500
TOTAL FUNDS
3,156,488
{767,596)
2,388,892
Page 20
oiilinued...

THE MINISTRY AREI A COUNCIL or BEECHWOOD
MINISTRY AREA, NEWPORT
Tr40TES TO THE FINANCIAL STATEMENTS - continued
FOR THE YII AR ENDED 31 DECEMBER 2024
15.
MOVETrICI NT IN FUNDS - continued
N¢t movement in ftinds. inclilded iii the above ￿'e as follows..
ILi¢omiiig
resources
Resoiirces
expetkded
Gl< ins and
losses
Movement
in fiitLds
Unrestricted funds
General fulld
St Johii's - Choir
St Johii's - Flower
St John's - Legic cies aLid Gifts
St Johii's - Organ
St Johii's - Parish Biiilding
Christ¢huruli - Church Land Sales Flind
Christchiwtih . Legacies Gift
Clll-istchiirch - Parochial Moi)ies Fluid
Circle of Frieiidship
Roo FFund
674,376
4,558
45
6,357
22
(745, L 39)
(3,718)
(120)
6,260
(64,503)
840
(75)
13,436
7,079
(373)
(440)
(105,172)
(60,315)
1113,943)
(440)
(87,038)
(32,822)
(109,676)
642
150
5,850
24,593
1,133
642
150
12,284
2,900
3,134
717,726
(1,029,220)
31,657
(279,837)
Restricted funds
St. Cadoc's- Miss M<1ry Noreen Burge
Bequest
St. Cadoc's - Doiiald HerberL .Tohn Lewig
Bequest
St, Cadoc's - Chancel Repair Fund
St, Cadoc's- BouL]ddty Wall Trnst
St. Cadoc's- OtheL TLusts
St, JohLi'S Fabric
St. John's - Sunday School
Christchurch- Lands Ti'ust Fiund
St, Sliliaii's - Mission and Maintenance
Fund
St. Andi-ew - Procecds of Sale of Curate's
Hoiise
Christcliurcli- Churehyard fund
Chrisl'chiiich- Fabric Fuiid
St Juli&ii's - Wiiidow Appek]I
Sl Julian's - l 00 CILib
Friciids ol St, .Tiiliaii's Parish Cliurch
Chrisl'¢liurch - Holy Trinity'% Funds
6,777
(6 L8,205)
33,326
(578,102)
28,645
1,095
4,749
854
28,645
1,095
4,749
854
9,223
363
23,028
4,826
113
7,211
250
15,817
576
{714}
(138)
2,723
363
363
(4,840)
11,457
1,732
6.089
5,000
{4,840)
11.457
2,932
13,828
5,01)0
(1,200}
(7,739}
55,806
(632,698)
89,133
(487.759)
TOTAL FUNI DS
773,532
(1,661,91S}
120,790
{767,596)
Page21
contÉiiiied,..

THE TrIINISTRY ARLI A COULYCIL OF BEECHWOOD
MIIYISTRY AREA, NEWPORT
NOTF.S TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR EIYDED 31 DECEMBER 2024
MOVEMENT IN FIUNDS- continued
Coinparatlves for movenient Ill funds
Net
Inovemeiit
iii fuiids
Tr<1Thsfers
bclw¢eii
fullds
Ai
31.12.23
At 1.1.23
Unrestrieted funds
Gener<l1 fuiid
St John's - Choir
St Johri's Flower
St John's - Legyacies (￿d Gifts
St John's Nightsheltei
St JohLI'S - Orgaii
,8t John's Parish Building
St John's - Youth
CIu'Èstchurcli - Chlirch L1£ lid Sales Fliiid
Chi'LStchurch - JAM Cliib
ChristLhiircli - Legacies smd Gifts
Christ¢hur¢h - Night Shelter
Chi'istchLwch - Paioclual Moi)ies Fuiid
Christchurch - Pt'opeity FuLid
St Jiiliati's missio￿ and Ititeiiallc¢
408,998
196
1,049
76,109
542
4,635
19,131
1,074
221,805
256
81,186
1,603
101,945
590,500
8,090
1,253
61,406
1,074
478,494
2,523
1,049
81,544
5,435
(542)
4,635
19,l31
(1,074)
17,918
239,723
256
80,512
1,603
109,676
466,000
7,731
40,434
15,366
(164,934)
(15,366)
1,509,029
95,011
(118,894)
1,485,146
Re8trlcted funds
St. Lado¢'s - Miss Mary Nor¢ct] Biirge
Bequest
St. Cadoc's Donald Herbert Johii Lewis
Beqiicst
St. C2É doc's Cliancel Repair Fuiid
St. C2< doc's Bouiiddry Wall TLliSt
St. C,￿10C'S - Oth.¢i Trusts
St. Jotm's - Fabric
Sl. Jokn's - Leg¢¥cies aLid Gifts
Si. Jokin's - S'uiiday Scliool
C'brislchurch - Lands Triisl Fund
St. Julian's - Mission and Maintenance
Fiiiid
St. Julisiii's - Grace 8islers' Lcgacy
Si. Andrew - Proceeds of Sale of Curate's
Flouse
St. Jol]n's - CummiiniLy Yoiith Pi'oject
Chrislchiir¢E] - Church Wall F"iiiid - East
ChrislchuLch - Churchyard Fiikid
Chrislchurch - Fabric Fluid
Chrisl¢hurch - VolivL Candles
Sl Julian's - Window Appeal
St Julian's - Walsiiigham Fuiid
Sl Jul iaii's - 100 Cliib
703,601
56,838
760.439
276,734
12,764
59,989
11,864
72,l25
16,019
4,928
113,635
15,069
(50,000)
241,803
1.3,802
64,757
12,884
80,748
I7,IL3
5,277
29.3,735
4,768
1,020
8,623
1,094
349
15,166
164,934
45,760
60,000
66
(12.000)
33,826
60,000
51,523
2,996
601
S26
83,5()7
670
2,348
53,871
2,996
601
159
4,840
670
19,124
2,640
2,057
(367)
(73,3211
(5,406)
3,758
(3,360)
2,057
15,366
6,000
1,5 [7,302
35,146
118,894
1,671,342
TOTAL fuNDS
3,026,331
130,157
3,156,488
Page 22
¢onliniied...

THE MINISTR Y AREA COUNCIL OF BEECHWOOD
MINISTRY AREA, LYEI WPORT
NOTES TO THE FITrIANCIAL STATEMENTS - continued
FOR THE YEAR EPIDEI D 31 DECEMBER 2024
15.
MOVEMENT II¥J FUNDS . continued
ComparELtive Iiet mov¢ment in ftiftdg, iE]cluded in the above are as follows,.
ILicomiiig
r¢sow'c¢s
Resoiirces
expeThded
Gall￿ aiid
losses
MovemeLII
in funds
Unrestrieted funds
Genei'al fund
St JohLI'S - Choir
St JohLI'S - Flower
St JohLI'S - Legacies Ind Gifts
Sl JohLI'S - Nightshelter
Christchurch - Church Land Sales Fiind
Chrislchiireh Legacies nd Gifts
ClwislchLirch - Paro¢lii1c l Moiiies Fund
Christchurcli - Property Fund
St Jillian's Mission and Mciiiilenance
389,530
2,114
loo
300
(390,154)
(861)
(100)
(1,134)
(542)
8,714
8,090
1,253
6,269
5,435
(542)
17,918
(674)
7,731
40,434
15,366
5,545
2,346
2,392
12,371
2,570
5,339
125,500
(5,590)
(85,066)
15,366
417,693
(483,447)
160,765
95,011
Restricled tunds
St. Cadoc's- Miss M￿Y Noreen Burge
Bequest
Si. Cadoc's - Doithld Herbert John I.ewis
Beque8t
St. Cadoc's - C￿￿ce1 Repair Flind
St, Cadoc's - Boundaiy Wall Tiust
St. Cadoc's .. Other Trusts
Si John's fabric
Si, Johii's Legacies and Gifts
Sl. John's - Sullday S¢hool
Cl]rist¢L]uicb - Lallds Tnist FLthd
St. JLilii< Il's Mission aThd Maint¢nallce
Fuiid
Sl. Andrew- Proceeds Of Si¢ le ot Curate's
House
Chri8tchurch - Churchyard Fuiid
Chi'islcll￿Ch F&bL ic Fund
Sl Julian's- Witidow Appeal
Sl Julian's - WalsiiighaLn Fund
Sl Juliaii's - 100 Club
56,839
56,838
(i)
15,070
1,038
4,768
1,020
4,156
756
241
12,381
15,069
1,038
4,768
1,020
8,623
1,094
349
15,166
4,467
338
108
2,785
1,187
(I,l21}
66
2,348
818
3,634
3,758
6,191
2,457
2,34 8
(167)
(73,321)
3,758
{3,3CIO)
2,057
(1,185)
(76,956)
(9,55 L)
(400)
28,089
(89,213}
96,270
35,146
TOTAL fuNDS
445,782
(572,660)
257,035
130,157
Page 23
coiiliiiued...

THE MILNISTRY AREA COUNCIL or BELI CEIWOOD
MINISTRY ARL4 A, NEWPORT
NOTES TO THE FINANCIAL STATEMENTS - continiied
FOR THE YEAR EINDED 31 DECEIMBER 2024
Is.
MOVEMENT IN FUNDS - continued
A oirreiit y¢ar 12 InoLlths aiid prior year 12 nioiiths combiLi¢d pos11ion is as follows..
Net
movemeiit
in fiJnds
Trangfers
belweeLI
fuLids
Al l.1,23
31.12,24
Unreslrlcted funds
Gelleral ftiiid
SL Johrn's - Choir
SL. Johii's Flower
St Jol)tl'b - Leg¢icies aiid Gifts
St Johii'8 - Nightslielter
St JohLI'S - Organ
St John's Pai'ish Buildiiig
St Johll's - Youth
ChristchLITch - Chiirch Lalld Sales Fund
Christcliurcb - JAM Club
Clwistcliiirch Legacies Gitts
Clwistchiirch - Night Slielter
Christchiirch . Parochial Monies Flind
Christchurch - Property Fwid
St Jillian's Mission Maint¢iiauce
Circle of Frielidship
Roof Flind
408,998
196
1,049
76,109
542
4,635
19,131
1,074
221,805
256
81,186
1,603
101,945
590,500
(56,413)
2,093
(75)
18,871
(542)
(3511
1440)
61,939
1,074
414,524
3,363
974
94,980
4,284
18,691
(1,074)
(69,120)
152,685
256
47,690
1,603
(33,496)
(101,945)
40,4.34
15,366
642
150
(164,9341
(15,366)
(450)
466,000
192
150
I,509,029
{184,826)
I,205,392
Restrlcted funds
St. Ladoo's - MissL M ary Nor¢¢LI Bul'ge
B¢qiiesl
St. C&doc'.4 - Donald Flerberl JoliLI Lewis
BcqiiLsl
St. Cadoc's char￿¢1 R¢pÉ1ir Fuiid
St. Cadoc's - Bound2ry W211 Trust
Si. Cadoc's Other Tritsls
St. John's - Fabi'ic
St. John's - Legacies ¢iri(l Gitls
St. JOI￿,$- Sunday School
Chrislchiirch - Laiids TrLiSt Flind
Sl. Julian's - Mission and Maintenance
Fuiid
St. Julian's - Grace Sisters, Legacy
St. Andrew- Proceeds of Salc of Cw-ate's
Hoiise
St. John's - Conununity Youth Project
Christctliirch - Church Wkll Fukid - East
Christchiir¢h- ChuLchyard FuLld
Cliristchurch- Fabiic fuiid
Chi-istGhurch - Votive Candles
Sl JuliaLI'S - Willdow Appeal
St Julian's - Wo< Isiiighain Fiind
Sl Juliall's - 100 Club
Frionds of St, Julian's Parish Church
Chi'islchuLch- Holy Trinity's Funds
703,601
{521,264)
182,337
276,734
12,764
59,989
11,864
72,125
16,019
4,928
113,635
43,714
2,133
9,517
L,874
17,846
1,094
712
38,194
(50,0001
270,448
14,897
69,506
13,738
89,911
17,113
5,557
316,761
{8.31
164,934
45,760
60,000
(72)
(12,000)
60,000
51,523
2,996
601
526
83,567
670
5,071
56,594
2,996
601
522
{4)
(78,161)
(5,406)
670
30,581
2,640
3,789
6,089
5,000
15,215
(3,3 60)
3,789
6,089
5,000
15,366
6,000
1,517,302
(452,613)
118,811
1,183,500
Page 24
coiitiniied.

THE TrttNISTRY ARLI A COUNCIL OF BEECHWOOD
MLNKSI'RY AREA, NLWPORT
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR 'fHE YEAR ENDED 31 DECEMBER 2024
15.
MOVETrL IENT tN FUNDS - continued
TOTAL FUNDS
3,026,331
(637,439)
2,388,892
A ¢wr¢iit year 12 Lnonths and prior yei¢ r 12 moiiths Combined net movement in ftinds, incliided ill the above are
as follows..
Incoming
resourc¢s
Resources
¢xpeLided
Gai118 and
losses
Movement
in ￿ndS
Uiirestrlcted funds
General fiii)d
Sl John's - Choir
St John's- Flower
Sl John's- Legacies thd Gifts
St JohLI'S - Nighlshellei.
St JohLI'S - OrgaLI
St John's - Parish BuildiLig
ChristchurLh - Chuich Laiid Salcs Fulld
c1￿1St¢hurCh - Legq¢ cies and Gifts
Christchiirch - Pai'ochial Monies Fi￿d
Clu-istchurch - Pi'op¢ity Fimd
St Juliaji's Mission and MaiiiteridiiGe
CirLlc of Frieiidship
RooFF'iiiid
1.063,906
6,6'72
145
6,657
(I,135,293)
(4,579)
(220)
(1,134}
(542)
(373)
(440)
(105,172)
(65,905)
(113,943)
(85,066)
14,974
(56,413)
2,093
(75)
18,871
(542)
(351)
(440)
(69,120)
(33,496)
(101,945)
40,434
15,366
642
150
13,348
22
11,395
26,939
3,525
24,657
5,470
8,473
125,500
642
150
1,135,419
11,512,667)
192,422
(184,826)
Restricted funds
8L. Cadoc'5 - Miss Mary Noreell Burg¢
Bequest
St. Cadoc's - Donald Herbert. John Lewis
Biciu¢st
Si, Cadoc's- Chancel Repaii. FuLid
Sl, C&doc's- Bou]]d￿Y WalL Tiusl
St. C&doc'8 - oilier T'rusts
St. Jokni's Fabric
Si. Johll's - Legacics And Gifts
Sl. Johll's - Sunday School
Chrisl¢hur¢b - Lc1nds Trust Fuiid
Si. Julian's - Missi4)Ll and MaiL]tenanc¢
6,776
(618,20J)
90,165
(521,2C)4)
(i}
43,715
43,714
2,133
9,517
1,874
17,846
1,094
712
38,194
9,517
I,874
8,553
756
491
28,198
9,293
338
221
9.996
1,763
(1,835)
(72)
St. Andrew - Pi'oceeds Df S¢ile r)f CuLate's
.Hoiise
Christchurch- Cliiirchyard FuLid
Christchurch - Fabi'i¢ Fiiiid
Sl Jiiliai)'s - Window Appe#l
Sl luliaLI'S Walsiiigh&ni Fiind
St JiiliaLI'S - 100 Club
Fri¢nds of Si. Julian's Parish Church
Christchurcli - Holy Trinity's Fullds
5,071
1,181
3,634
15,215
6,191
5,389
13,828
5,000
5,071
14)
(78,161)
15,215
(3,3 60)
3,789
6,089
5,000
(L,185)
(81,796)
(9,551)
(1,600)
{7,739)
83,895
1721,911)
185,403
(452,6131
TOTAL FUNDS
1,219,314
(2,234,578)
377,825
(617,439)
P2¢ ge 25
coiilinued...

TFIE MtNISTRY ARE< A COUNCIL OF BEECHWOOD
M1Tr4ISTRY AREA, NEI WPORT
NOTES 'fo THL FINANCIAL STATEMENTS - continued
roR THE YEAR ENDEI D 31 DECEMI BER 2024
16,
RELATED PARTY DISCLOSURES
Diiring the year the charity spent £1,186 on printiiig services provided by Woodside Joinery {Slaii'cases)
Limited. & company controlled by Mr T Ford, tri￿tee.
17.
DESIGNATED FUNDS
The fiinds de&lgnated lor the benefit of St John Evangellst, Malndee and St Mary. Tr4ewport (Maijidee
Parlsh) are:.
T&¢ Choir Fund is in respect of the I'eouiiemenl8 of St JohLI'S Choir.
The Flower Fuiid is in respect of tlowers used lo d¢¢oL'al¢ th¢ CIIuL'Ch,
The Legacies & Gifts Fuiid is used for Losts. wliich relkLte to Church actlVLties that the Parish CouLiciI feel Ihat the
various donoLS would approve off.
'Ihe Nighsheller Fut]d is in respect of a hotnelegs shelter that St John's administers.
Tlie C)rgan Fund is ILI respect of of the tnaiiileiiance ot the Church's OrgaIi.
The P￿lSh Bukldirg Fund is Én i'espect of Ihe LllallltenaLice of the Churtih's Parisli Biiilding.
The Youth FIiLid is in respect ot. work calried out Oll behalf of the Parish's youth,
Thc Circle of Frieiidship Fund is in respect of a group froin the Chiirch's congregation tlial nie¢t on ) monthly
basis to hear a talk From a ￿lest spealcer 2¢ nd socialise afterwtfjrds.
The funds deslgn8ted for the benefit of Holy Trlnityy NeTrvport (CILristchurch Parish) are:_
The Chwch Laiid Sales Fuiid is iii regpeit of sales of land used lor varioiis pui'pos¢s iequired for Holy Ti'itlLty
Christchiirch.
The JANI Club Fund is in iespect of the church's Yoiilh Cliib, Jesu.% and Me.
The Legacies und Gifts Fund LS IISLd foi. Costs which ￿lat¢ lo Chiirch actlvities that the Parish CoiiiiLiI feel that
thc various doiiors would appi-ove of,
The Night Shelter Flind is in iespeLt of a ILomeless shellcr that Holy TIiLllty Chrislchurch ¢idininisters.
Th¢ Parocbial Moiiies Fund is Iised for various Church aLtivities Ir t Holy Trillity Cbrist¢hurcb.
The Property Fund is in respect of costs reqiured lo nigiintaiLI propeily oThTred by Holy Trinity Christchurcli.
I'he funds designated for the benefit of St Julius and St Aaroii, Newport (St Jullan's Parlsh) are:.
The Mission aiid Maintell<111ce Fwid 18 lll I'esp¥¢t of monies to b¥ sp¢nl OLI ¢vangelism alld maintenance at Sl
liilius and St Aai'on,
Page 26
coiitiniied..

THE MINISTRY AREA COUNC￿ or BEECHWOOD
MINISTRY AREI A, NEWPORT
NOTES TO THE FINANCIAL ST ATEMENTS - coiitiiiiied
riOR THE YEAR EI NDED 31 DECEMBER 2024
18.
RESTIUCTED FUNDS
The restricted funds for the benefit oft. St Cadoc, CAeYleon (Caerleon Parish) 8r¢:.
The Miss Mary Noreen Biirge B#qu¢st Fi￿d 15 in i'esp¢¢t of monies left lo St Cadoc's Chiirch for chiirch
actlVLti¢s,
The Doi)&ld Herbert Jokn L¢wis Fund is in r¢spc¢t of tnoiiies left lo St Cadoc's Church foi chui'ch a¢tiviL'ies,
The Ch1< ncel'Rep&ir fund is iii L¢spect of monies to b¢ used to rn(iiiitain St C&doc's Cburch's Ch￿]Ce1.
Tlie BouLidary WaLI Trust is iii r¢spect of nionies to be iised to lilkiLI)I'aiLI the bowidary at St Cadoc's Cliiirch.
Othei. Tnists Funds ￿e in respect olmonies to be used for varioLiS church activities at St CadoL'S CliurctL.
The restrlcted funds for the benetit ot St John Evangellst, Maindee and St MAfyJ Newport (Malndee
Parlsh) Rre:_
The Fabric F'und is ill respect of nionies to be spent to maintain the f¢ibi'iL of St Joiul's Cburch.
The Legcqcies aLid Gifts Fulld is in iespect of niotiies to be used for various church activities.
The SIiLiday ScE]ool buLid is used to ruli the church's Sullday S'chool.
Tlle CorKiniunity Youth Ploject F'Lind is in i'espect OF monies to be speiil on youili it] the pai'ish of St JohLI'S.
The restricted funds fDr the benefAt of Holy'frinity, Newport (Chiigtchurch PArish) are:.
The Fabric Fund is it] respect of lnoiiies to be spcnt oil niaintaining thc fabric of FIoly Tiinity LhristclLurch.
The Laiids TtLibi Fuiid is in L'espeLt ol monies to be spent on various chiirch aLlivilies.
The ChiirLki W&ll (East) Fund is in i'espect of moiiies used to mailltuin Ilie East C11urch Wtdl al FIoly Trinity
Christ¢liurch.
The Churchy(Ird Fiiiid is in respect of Lnollies used to maintaiii the churchyard at Holy Triiiity Christchurch.
The Fabric Fi￿d is in respect of monies to be spent on niaiLi1&111iiig th¢ fabric of Holy Trinity Cliristchurch.
The Votive Candl¢s Fund is iii relpect of monies to be spent on votive candl¢s at Holy Trinity ChristchLU'Lh.
The Holy Trinity's Fuiids ar¢ in respect of a 1¢g(￿Y held for the benLfit of Holy Triiii ty Christchurch.
The restrleted tunds for the benetit of St Julius an(1 St Aaron, Newport {St Julian's Parlsh) Are...
The Missioii and MaLlltenance Fuiid is in respeLt of monies to be speLIt oti ev&ngelistn and m2< intenatice St
Julius and St Aaron,
Ti1¢ Gr<Trce Sisters Legacy Fuiid is iii respect of monies lo b¢ spent on church related &ctLVltics al St luli11s alid St
Aaron.
The Window Appeal FLind is in respect of monies to be spent on the chiircli windows.
The Walsinghani Fund is in rosp¢ct of monies to bc spent on a pilgriinag¢ lo the shriLie al Wcllsingham,
The l 00 Cliib Fulld is ill siipport of the WLLidows Appeal Fiind.
Page 27
continued...

THE MINISTRY AREA COUNCIL OF BEI ECHWOOD
MIIYISTRY AREA, NEWPORT
,NOTES TO THE FINANCIAL STAIELlrIE4 NTS - continued
FOR THE YEAR ENDED 31 DF.CEMBER 2024
18.
RES'fRICTED FUNDS - continued
The Friends of St. Juli￿],S Parish Chur¢.h Fuiid is in respect of monies lo be spent oli raisiiig fiinds for 7¢ nd
tnw< ￿gIllg the Church H<111.
The restricted funds for the benefit of St Andrew, Newport (LllsTrverry Parish) fire:.
The Proceeds of Sale of C'urate's Holise Fuiid is iii respect Df moiiies to be spent on chiirch ielaled activities It Sl.
Idrew's Church.
Page 28

THE MTNISTRY AREA COUNCIL OF BE4 El CHWOOD
MII¥JISTRY AREA, NEWPORT
DETAILED STATEMCI NT OF FINANCIAL ACTIVITIEI S
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
INCOME AND EI NDOWMENTS
Donations and legA¢les
Doiiations
Gift aid
Legacies
GiatLts
161,639
26,407
17,957
361,405
180,654
22,490
32,000
40,559
567,408
275.703
Otlier trading activitie5
Fundraising
Other ELinds geiierated
Hall iental income
Ml¢ gazLll¢ and ollier publicaL'ion sales
Siindry iiicome
Churcli building iental
MA/Parish slure reb<ryte
54,672
21,587
29,965
1,741
10,263
6,440
7,952
34,094
18,962
19,239
5.592
715
9,779
132,620
91,498
Investment income
Rellts ieceival)le
Dividettds aiid investment income
B&td( aiid biiilding society iiiter¢st
16,599
27,701
11,688
17,990
30,790
3,061
55,988
51,841
Charltable actlvlties
F-ees foL OCll¢ t'ional offLLes
Wedding f¢¢s
Blessing fee5
Publication Df baLlll8, fiincnl f¢¢s, b[￿LaL fees £iiid
memol'ial fees
751
2,845
50
2,182
6,947
580
13,870
12,111
17,516
21,820
Other inLoin¢
Iiisiirance clic ims
4,920
Total Incoming resources
773,532
445,782
EXPETrIDITURE
Raising donations and legacies
Costs of generaliLig resources - giving
Costs of fLind raising
201
3,769
178
L,436
3,970
1,614
This page doos Llot t'orn] part of the statutory fLn&nci<21 slateLnents'
Page 29

TEIE MINIST'RY AREA COUNCIL OF BEEI CHWOOD
MINISTRY AREI A, NEWPORT
DETAILED STATEMEYf OF FINANCIAL ACTIvrfIES
4 OR THE YEAR ENDEI D 31 DEI CEMBER 2024
2024
2023
Support costs
Other
Diocesan share md ￿198]01) Costs
Clergy eypeiises
Clergy expeiis¢s - niileage
Clergy expeiises - pt'iiiling. postage and
stationery
Clergy expenses - equipmenl
150,409
4,884
689
186,423
6,161
859
645
244
20
2,378
480
480
628
452
Paisonage Writer
Pai'sonage gas
Parsoiiage eleclricily
C'lergy - lelephoiie. mobile and iiiteniel
Assist<wI clLrgy fees and experLses
Maiiit¢nanc¢ of s¢rviL¢s al￿ yowig peopl¢'s
activities
VeL'gers, org¢in(sts atid choir
Music and p¢t'foimallC¢
Copyright license
Banlc and credil c&rd clw-ges
PriLlting,postage tind slalioneL'y
MA - telepbolle, mobile alld inteinet
Office &L1d geiieral ¢xpeiiditure
Admtii (2nd staff salary
Leasing aiid hire piirchase charges
Professional fees
Indep¢ndcnl examinalion and &ccoiintcincy fcLs
Supporting c￿￿LtieS and illdivÈdiEals
Chiii'ch InSur￿l¢e
Church el¢cLricity
Church gas
Chui'ch water
Church otlicr costs
Chiiich i-epairs alld nialntenE￿ce
Chui'ch clec1llLLig
Chw'ch lelepboiie, rriobile and intet'net
Chwch fire equipment, roof alarm 311d CCTV
seivice
Chui'chyard managcm6nt costs
Chui'ch hall other costs
Church hall ¢l¢ctric
Church h&ll gas
Chtircli hall iiisui'an¢o
ChiirLh hall rLpairs and maiiitcnaiicc
Cliiirch hall telephone. mobile and interrie.t
Chitrcb tLall cle<ining
Oihlr property repairs and niiinleiiance
Other property insurance
Other pi'operty electricity clnd gas
Carried forW<￿d
1,824
480
480
640
6,294
10,693
12,913
807
154
5,046
647
1,269
7,954
3,966
2,108
6,000
5,112
12,385
11.,732
20,927
1,024
3,841
1,335,729
2,340
2,517
16,862
l5,587
2,551
766
115
4,793
1,299
1,379
13,986
5,362
8,829
5,000
2,551
1.2,103
16,381
917
3,146
41,107
3,356
2,286
1,475
4,778
280
3,795
8,701
4,585
3,331
61
3,767
72
968
1,916
847
1,531
2,631
2,511
2,604
516
1,122
5,198
824
1,337
409,278
1,644,354
This page does not foLin parl of the slattitory finaiicial statemeiits
Page 30

TFIE MINISTRY ARF,A COUNCIL OF BEECHWOOD
MINISI'RY AREA, INEWPORT
DEI TAILED STA TEMENT OF FINANCIAL ACTIVITIES
FOR THE YEI AR ENDED 31 DECEMBER 2024
2024
2023
Other
Brought fonvard
Olhei propeL'ty compliance costs
Churchyard grass ciittiiig
Churchy&rd strucliiral repairs
Depii of ¢quiptllent
Loss on sale of laLigible fixed ass'ets
1,644,354
479
2,384
7,986
2,745
409,278
621
2,399
76,003
2,745
80,000
1,657,948
571,046
Total resources expended
1,661,918
572,660
Net expenditure before gains and losses
(888,386)
(1 ?6,878)
ReAlised recognised galns aiid losses
R¢alised gaiLisI(los8es) on fixed g< sset illvestmeiils
Realised gainsl{loss¢s) on inveslnieiil properly
131,534
125,500
Net (expenditure)lincome
(888,3 86)
130,156
This pag¢ does Llot form P2É rt of the st&tutoiy fiiiaiicial staten1¢nts