Annual Report and Statement of Account for the Year Ending 31[st] December 2025 **South Cardiff Ministry Area: Annual Report 2025** **We aim to be a creative and resourceful community which is welcoming, faithful and just. To be creative means to make the most of what we have. So often, we work beyond our capacity, relying on limited financial resources, as well as a limited number of volunteers to carry out the mission and ministry of the church, and we are grateful to all who contribute in any way.** At the heart of our life together, is prayer and worship. We are a Eucharistic community, and our fellowship at the table of the Lord binds us together. We are blessed to have four Sunday celebrations at which all ages gather, and a daily celebration of the Mass, at which all ages gather. Our work with children and young people is growing, not just during the Sunday morning celebrations but with other initiatives such as OMG! at St Saviour’s, Thrive at Five, and Shine Club in addition to our work with schools, particularly our church schools. Just before Easter 2025, we welcomed Fr Richard Green as Ministry Area Vicar with responsibility for the churches in Grangetown. With the challenges of already having cut the number of prospective priests in the MA from three to two, it was a particularly challenging time to be reduced to one stipendiary priest for a substantial period. However, we are grateful to the retired clergy, in particular Fr Martin Williams, Fr Jeff Williams and Fr Colin Sutton as well as others who have been and continue to be such a help. This was particularly the case when, during the Summer, Fr Dean was on sick leave for several months. Following Fr Richard’s arrival in Grangetown in April 2025, much of the year’s work has focused on strengthening the churches’ presence within the local community, listening to residents and congregations, and laying foundations for future mission. One of Fr Richard’s first priorities was to become known within the area through a series of “Meet the Vicar” sessions held in pubs and cafés, providing opportunities for local people to get to know him. His very first engagement was a visit to St Paul’s Church in Wales Primary School, and this relationship has continued to flourish throughout the year. Regular visits to the school have become established, while new links have also been developed with Grangetown Primary School and Ninian Park Primary School, where Fr Richard now leads assemblies on a regular basis. Within the worshipping life of the churches, several new initiatives have been introduced. A monthly Welsh-language Mass has been established at St Dyfrig & St Samson, providing an opportunity for worship through the medium of Welsh. Monthly All Age Masses have also begun at both churches, helping to make worship more accessible and welcoming for families and younger members of the community. In addition, St Dyfrig & St Samson has introduced a monthly Peace Mass on a Monday evening, focusing prayers on peace and reconciliation. The first of these services welcomed representatives of the Sudan Women’s Aid Network. The choir at St Paul’s continues to enhance our worship and as well as accompanying Sunday services during term time, and once again put on an excellent Christmas singalong event. A major exercise in congregational consultation took place during the summer. Every member of the congregations was invited to complete a survey, seeking views on the life of the churches and priorities for the future. The results informed a meeting of each congregation at which future plans were discussed. The churches were represented at the Grangetown Festival with a stall promoting our activities. St Dyfrig & St Samson participated in Cadw’s Open Doors programme by hosting a successful Open Day, welcoming visitors to explore the church’s history and ministry. During the school holidays, the new Shine Club was launched at St Dyfrig & St Samson, providing activities for local children and families. Work has also begun to explore the longerterm future of the former St Paul’s church building, with discussions commencing regarding its possible redevelopment. This work will be taken forward in 2026. Improvements have been made to church buildings and facilities. The railings at St Dyfrig & St Samson have been repainted, improving the appearance of the church exterior, while new signage has been installed at St Paul’s to make it clear that the community hall is now the principal place of worship. A children’s corner has also been created at St Dyfrig & St Samson, helping families with young children to feel welcome during services. An important milestone was reached in the process of licensing St Paul’s Hall for the solemnisation of marriages. Work throughout the year culminated in the granting of the necessary decree in January 2026. A variety of social and fundraising activities were held during the year. Charity coffee mornings were held at St Paul’s, alongside successful summer and Christmas fetes. St Dyfrig & St Samson has hosted regular social lunches, while weekly bingo sessions continue to take place at both churches. These involve both congregation members and people from the wider community. During Advent and Christmas, members of the congregations took the church beyond its walls by singing carols at the Cornwall Pub and at the temporary accommodation complex near IKEA. St Paul’s has built on links with the local St John Ambulance branch, whose members have been invited to attend and participate in a number of services throughout the year. In both St Mary’s and St Saviour’s, the heating systems continued to cause problems. Our conversations with Splott Community Volunteers which began in earnest last year are beginning to bear fruit and we look forward to what may be possible in the months to come. Our congregations continue with steady numbers, and we have welcomed many new members. Some of those, particularly in St Mary’s (being so close to the city centre with students and those who work and live temporarily nearby) means that they don’t always stay with us for long. St Saviours has been blessed by a number of Nigerian families who are an important part of of our church family. It was great to be able to host an African celebration in 2025 which they organised, and many of the children of those families have formed a major part of the youth pilgrimage to Walsingham from the diocese. At St Mary’s, we recognised that we also have a significant number of men who come to church alone, and to this end we have enjoyed a number of Men’s Nights. We continue to be involved in a number of important initiatives including the Youth Endowment Fund and The More in Common Network. Fr Dean is the chair of the Network but we also engage on a very practical level organising such events as the Day of the Soup and The Great Get Together. Refugee Week is now a fully embedded part of our activities through the year. The Walsingham Pilgrimage in July is significant to many people from our MA which has one of the largest pilgrim groups. Whilst we plan many events on a MA level, including important feasts and celebrations, we recognise that each church and community is distinctive and we continue to look at what works locally, working together when we can, but also valuing the more local. ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**|Charity Name
**South Cardiff Ministry Area**|Charity Name
**South Cardiff Ministry Area**|Charity Name
**South Cardiff Ministry Area**| |---|---|---|---| ||||| ||31 December 2025|**Charity no**
**(if any)**|An Excepted
Charity| ||||| ||(remember to include the page numbers of additional sheets)||| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31[st] December 2025. **Responsibilities and basis** As the charity's trustees, you are responsible for the preparation of the accounts in **of report** accordance with the requirements of the Charities Act 2011 (“the Act”). - I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. - **Independent examiner's** I have completed my examination. I confirm that no material matters have come to **statement** my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**||01 June 2026| |---|---|---| |||| ||Peter Chapman ACMA CGMA|| |||| ||CIMA Chartered Institute of Management Accountants. Practicing
Certificate Holder|| |||| ||Chapman & Co (Penarth) Ltd, 31 Coleridge Avenue, Penarth, CF64 2SQ|| 1 **Oct 2018** **IER** ## **Sofa Separate Designated** ||**Unrestricted**|
**Designated**|**Restricted**|**Endowment**||**Total**|**Prior year**
**total**| |---|---|---|---|---|---|---|---| ||**funds**|**funds**|**funds**|**funds**||**funds**|| ||||||||**funds**| |**Income and endowments from:**|||||||| |Donations and legacies|78,263.63|540.00|3,065.37|-||81,869.00|85,203.50| |Income from charitable activities|8,376.95|-|-|-||8,376.95|16,243.36| |Other trading activities|75,326.27|-|-|-||75,326.27|72,698.62| |Investments|8,682.23|-|-|-||8,682.23|6,378.44| |Other income|4,845.00|-|-|-||4,845.00|1,600.00| |**Total income**|**175,494.08**|**540.00**|**3,065.37**|**-**|**179,099.45 **||**182,123.92**| |**Expenditure on:**|||||||| |Raising funds|-|-|-|-||-|116.69| |Expenditure on charitable
activities|180,094.81|717.44|1,625.52|-|182,437.77||174,073.62| |Other expenditure|87.99|-|-|-||87.99|13,638.83| |**Total expenditure**|**180,182.80**|**717.44**|**1,625.52**|**-**|**182,525.76 **||**187,829.14**| |**Net income / (expenditure)**
**resources before transfer**|**(4,688.72)**|**(177.44)**|**1,439.85**|**-**||**(3,426.31)**|**(5,705.22)**| |**Transfers**|||||||| |Gross transfers between funds -
in|-|-|-|-|-||3,685.57| |Gross transfers between funds -
out|-|-|-|-|-||(3,685.57)| |**Other recognised gains / losses**|||||||| |Gains/losses on investment
assets|9,866.08|-|-|-||9,866.08|16,041.79| |Gains on revaluation, fixed
assets, charity's own use|-|-|-|-||-|1,944.27| |**Net movement in funds**|**5,177.36**|**(177.44)**|**1,439.85**|**-**||**6,439.77**|**12,280.84**| ## **Reconciliation of funds** |**Total funds brought forward**
**Total funds carried forward**
**Represented by**
**Unrestricted**
General Fund
**Designated**
(St Mary's) Faithful Butetown
(St Mary's) Croeso Butetown
(New)
(St Mary's) Flowers
(St Mary's) Garden
(St Mary's) Homeless
(St Mary's) Major Projects
(St Mary's) Refugee Week
(St Mary's) Sunday School
Fund
(St Saviours) Chairs
(St Saviours) Light Bulbs
**Restricted**
(D&S) Heart Defibrillator
(St Mary's) Sunday School
Fund
Charity Collections
**Endowment**
(D&S) 43 Pentre Street
(D&S) St Dyfrigs Hall
(St Pauls) Iron Room
Endowment|**137,990.20**
**3,142.38**
**2,464.50**
**299,843.71 443,440.79 431,159.95**| |---|---| ||**143,167.56**
**2,964.94**
**3,904.35**
**299,843.71 449,880.56 443,440.79**
143,167.56
-
-
- 143,167.56 137,990.20
-
(482.00)
-
-
(482.00)
(482.00)
-
161.91
-
-
161.91
161.91
-
8.70
-
-
8.70
186.14
-
298.15
-
-
298.15
298.15
-
563.61
-
-
563.61
563.61
-
2,473.76
-
-
2,473.76
2,473.76
-
(360.41)
-
-
(360.41)
(360.41)
-
51.22
-
-
51.22
51.22
-
-
-
-
-
-
-
250.00
-
-
250.00
250.00
-
-
544.00
-
544.00
544.00
-
-
-
-
-
-
-
-
3,360.35
-
3,360.35
1,920.50
-
-
-
236,186.78 236,186.78 236,186.78
-
-
-
38,531.72 38,531.72
38,531.72
-
-
-
25,125.21 25,125.21
25,125.21| Sola Separate Deslsnated-Total Income vs Expenthture Inrgme.-179094.45 Expenditure.'182525.76 Sofa Separate Oesl8fiated-Incorne Donations and leKa**31/12/2025**
**As at**
**31/12/2024**

**-**
**-**

318,749.94
308,883.86
131,130.62
134,556.93
**449,880.56**
**443,440.79**| |---|---| |**Fixed assets**

**Current assets**

Investments
Cash At Bank And In Hand|| |**Liabilities**

**Net current assets less current liabilities**
**Total assets less current liabilities**
**Liabilities**

**Total net assets less liabilities**
**Represented by**

**Unrestricted**

Unrestricted - General Funds
**Designated**

Designated - (St Mary's) Faithful Butetown
Designated - (St Mary's) Croeso Butetown (New)
Designated - (St Mary's) Flowers
Designated - (St Mary's) Garden
Designated - (St Mary's) Homeless
Designated - (St Mary's) Major Projects
Designated - (St Mary's) Refugee Week
Designated - (St Mary's) Sunday School Fund
Designated - (St Saviours) Light Bulbs
**Restricted**

Restricted - (D&S) Heart Defibrillator
Restricted - Charity Collections
**Endowment**

Endowment - (D&S) 43 Pentre Street
Endowment - (D&S) St Dyfrigs Hall
Endowment - (St Pauls) Iron Room Endowment
**Fund Totals**|
**-**
**-**
**449,880.56**
**443,440.79**
**449,880.56**
**443,440.79**

**-**
**-**
**449,880.56**
**443,440.79**


143,167.56
137,990.20

(482.00)
(482.00)
161.91
161.91
8.70
186.14
298.15
298.15
563.61
563.61
2,473.76
2,473.76
(360.41)
(360.41)
51.22
51.22
250.00
250.00

544.00
544.00
3,360.35
1,920.50

236,186.78
236,186.78
38,531.72
38,531.72
25,125.21
25,125.21
**449,880.56**
**443,440.79**| |---|---| **Statement of Assets and Liabilities (by code)** **General Designated Restricted Endowment** **Total Last year** **Class and nominal code** |**Current Asset - Cash At Bank And In Hand**|**Current Asset - Cash At Bank And In Hand**|||||| |---|---|---|---|---|---|---| |6501: Current Account|92,559.38|2,964.94|3,462.35|-|98,986.67|108,798.72| |6505: Deposit Account|32,143.95|-|-|-|32,143.95|25,742.21| |6590: Cash in hand|(442.00)|-|442.00|-|-|16.00| |**Total**|**124,261.33**|**2,964.94**|**3,904.35**|**- **|**131,130.62 **|**134,556.93**| |**Current Asset - Investments**||||||| |6534: Other investments|18,906.23|-|-|299,843.71|318,749.94|308,883.86| |**Total**|**18,906.23**|**-**|**-**|**299,843.71 **|**318,749.94 **|**308,883.86**| |**Net total assets**|**143,167.56**|**2,964.94**|**3,904.35**|**299,843.71 **|**449,880.56 **|**443,440.79**| |**Represented by**||||||| |Endowment - (D&S) 43 Pentre
Street|-|-|-|236,186.78|236,186.78|236,186.78| |Restricted - (D&S) Defib - Res|-|-|544.00|-|544.00|544.00| |Endowment - (D&S) St Dyfrigs
Hall|-|-|-|38,531.72|38,531.72|38,531.72| |Designated - (St Mary's) Faithful
Butetown|-|(482.00)|-|-|(482.00)|(482.00)| |Designated - (St Mary's) Croeso
Butetown (New)|-|161.91|-|-|161.91|161.91| |Designated - (St Mary's) Flowers|-|8.70|-|-|8.70|186.14| |Designated - (St Mary's) Garden|-|298.15|-|-|298.15|298.15| |Designated - (St Mary's)
Homeless|-|563.61|-|-|563.61|563.61| |Designated - (St Mary's) Major
Projects|-|2,473.76|-|-|2,473.76|2,473.76| |Endowment - (St Pauls) Iron
Room|-|-|-|25,125.21|25,125.21|25,125.21| |Designated - (St Saviours) Light
Bulbs|-|250.00|-|-|250.00|250.00| |Restricted - Charity Collections|-|-|3,360.35|-|3,360.35|1,920.50| |Unrestricted - General|143,167.56|-|-|-|143,167.56|137,990.20| |Designated - Refugee|-|(360.41)|-|-|(360.41)|(360.41)| |Designated - Sunday School|-|51.22|-|-|51.22|51.22| |**Total**|**143,167.56**|**2,964.94**|**3,904.35**|**299,843.71 **|**449,880.56 **|**443,440.79**| ## **Fund movement summary** **Fund Opening Incoming Outgoing Transfers Gains/Losses Journals Closing** |**Fund**|**Opening I**|**ncoming **|**utgoing Tran**|**sfers Gains**|**/Losses Jou**|**rnals**|**Closing**| |---|---|---|---|---|---|---|---| |**(D&S) 43 Pentre Street**|||||||| |Endowment|236,186.78|-|-|-|-|-|236,186.78| |**Sub-totals **|**236,186.78**|**-**|**-**|**-**|**-**|**- **|**236,186.78**| |**(D&S) Defib - Res**|||||||| |Restricted|544.00|-|-|-|-|-|544.00| |**Sub-totals**|**544.00**|**-**|**-**|**-**|**-**|**-**|**544.00**| |**(D&S) St Dyfrigs Hall**|||||||| |Endowment|38,531.72|-|-|-|-|-|38,531.72| |**Sub-totals**|**38,531.72**|**-**|**-**|**-**|**-**|**-**|**38,531.72**| |**(St Mary's) Faithful Butetown**|||||||| |Designated|(482.00)|-|-|-|-|-|(482.00)| |**Sub-totals**|**(482.00)**|**-**|**-**|**-**|**-**|**-**|**(482.00)**| |**(St Mary's) Croeso Butetown (New)**|||||||| |Designated|161.91|-|-|-|-|-|161.91| |**Sub-totals**|**161.91**|**-**|**-**|**-**|**-**|**-**|**161.91**| |**(St Mary's) Flowers**|||||||| |Designated|186.14|540.00|717.44|-|-|-|8.70| |**Sub-totals**|**186.14**|**540.00**|**717.44**|**-**|**-**|**-**|**8.70**| |**(St Mary's) Garden**|||||||| |Designated|298.15|-|-|-|-|-|298.15| |**Sub-totals**|**298.15**|**-**|**-**|**-**|**-**|**-**|**298.15**| |**(St Mary's) Homeless**|||||||| |Designated|563.61|-|-|-|-|-|563.61| |**Sub-totals**|**563.61**|**-**|**-**|**-**|**-**|**-**|**563.61**| |**(St Mary's) Major Projects**|**(St Mary's) Major Projects**||||||| |---|---|---|---|---|---|---|---| |Designated|2,473.76|-|-|-|-|-|2,473.76| |**Sub-totals**|**2,473.76**|**-**|**-**|**-**|**-**|**-**|**2,473.76**| |**(St Pauls) Iron Room**|||||||| |Endowment|25,125.21|-|-|-|-|-|25,125.21| |**Sub-totals**|**25,125.21**|**-**|**-**|**-**|**-**|**-**|**25,125.21**| |**(St Saviours) Light Bulbs**|||||||| |Designated|250.00|-|-|-|-|-|250.00| |**Sub-totals**|**250.00**|**-**|**-**|**-**|**-**|**-**|**250.00**| |**Charity Collections**|||||||| |Restricted|1,920.50|3,065.37|1,625.52|-|-|-|3,360.35| |**Sub-totals**|**1,920.50**|**3,065.37**|**1,625.52**|**-**|**-**|**-**|**3,360.35**| |**General**|||||||| |Unrestricted|137,990.20|175,494.08|180,182.80|-|-|9,866.08|143,167.56| |**Sub-totals **|**137,990.20 **|**175,494.08 **|**180,182.80**|**-**|**-**|**9,866.08 **|**143,167.56**| |**Refugee**|||||||| |Designated|(360.41)|-|-|-|-|-|(360.41)| |**Sub-totals**|**(360.41)**|**-**|**-**|**-**|**-**|**-**|**(360.41)**| |**Sunday School**|||||||| |Designated|51.22|-|-|-|-|-|51.22| |**Sub-totals**|**51.22**|**-**|**-**|**-**|**-**|**-**|**51.22**| |**Totals **|**443,440.79 **|**179,099.45 **|**182,525.76**|**-**|**-**|**9,866.08 **|**449,880.56**| ## **Analysis of income and expenditure** **Total** **Unrestricted Designated Restricted Endowment This year Last year** ## **INCOME AND ENDOWMENTS FROM:** |**Donations and legacies**||||||| |---|---|---|---|---|---|---| |0101 - Standing Order
Planned Giving|5,510.00|-|-|-|5,510.00|7,210.98| |0102 - Occasional Giving via
Bank|334.00|-|-|-|334.00|147.24| |0110 - Gift Aid Envelopes -||||||| |Occasional|-|-|-|-|-|-| |0111 - Gift Direct|34,285.08|-|-|-|34,285.08|32,646.27| |0112 - Other planned giving|-|-|-|-|-|-| |0113 - Weekly envelope
planned giving|7,332.51|-|82.00|-|7,414.51|8,365.89| |0114 - Special Service||||||| |Giving Envelopes|-|-|-|-|-|-| |0201 - Loose plate offering|5,770.59|-|2.00|-|5,772.59|5,518.99| |0202 - Offerings - Weddings|-|-|-|-|-|82.90| |0203 - Offerings - Baptisms|12.00|-|-|-|12.00|-| |0204 - Offerings - Funerals|1,518.05|-|-|-|1,518.05|3,816.66| |0301 - Gift day receipts|-|-|-|-|-|100.00| |0302 - Wall safe / box||||||| |donations|-|-|-|-|-|-| |0303 - One off Gift Aid
donations|-|-|-|-|-|1,005.70| |0304 - Gifts of quoted||||||| |securities|-|-|-|-|-|-| |0305 - Donations appeals
etc|5,892.29|540.00|-|-|6,432.29|11,669.27| |0306 - Contactless||||||| |Donations|-|-|-|-|-|-| |0401 - Mission Boxes|-|-|-|-|-|-| |0402 - Other
collections/mission appeals|1,365.00|-|2,981.37|-|4,346.37|1,206.26| |0501 - Recovered HMRC
Gift Aid receipts|3,175.34|-|-|-|3,175.34|2,666.89| |0502 - Recovered HMRC
GASDS receipts|9,752.92|-|-|-|9,752.92|1,566.96| |0503 - Recovered Gift Direct
Gift Aid|3,315.85|-|-|-|3,315.85|9,199.49| |0601 - Legacies|-|-|-|-|-|-| 0701 - Recurring grants - - - - - - 0702 - Non-recurring one-off grants - - - - - - **Donations and legacies 78,263.63 540.00 3,065.37 - 81,869.00 85,203.50 Totals** **Income from charitable activities** (St Mary the Virgin, Bute Street, Cardiff (PRSN: 4524), St Saviour, Splott (PRSN: 4193), Grangetown St Paul, St Dyfrig and St Samson, Grangetown (PRSN: 4523), South Cardiff MA) |0403 - Candles Income|1,031.95|-|-|-|1,031.95|981.36| |---|---|---|---|---|---|---| |0810 - Bingo income|-|-|-|-|-|5,500.00| |0901 - Fees for Occasional||||||| |Offices|-|-|-|-|-|-| |0902 - Wedding fee|-|-|-|-|-|740.00| |0903 - Blessing fee|-|-|-|-|-|-| |0904 - Publication of Banns|205.00|-|-|-|205.00|700.00| |0905 - Funeral fee|7,140.00|-|-|-|7,140.00|8,322.00| |0906 - Burial fee|-|-|-|-|-|-| |0907 - Memorial fee|-|-|-|-|-|-| |0908 - Search of registers|-|-|-|-|-|-| |**Income from charitable**
**activities Totals**|**8,376.95**|**-**|**-**|**-**|**8,376.95**|**16,243.36**| |**Other trading activities**(St Mary the Virgin, Bute Street, Cardiff (PRSN: 4524), St Saviour, Splott (PRSN: 4193),||||||| |Grangetown St Paul, St Dyfrig and St Samson, Grangetown (PRSN: 4523), South Cardiff|||||MA)|| |0801 - Fund raising|11,227.44|-|-|-|11,227.44|7,516.30| |0802 - Other funds
generated|6,070.70|-|-|-|6,070.70|5,588.83| |0803 - Hall Rental Income|22,462.00|-|-|-|22,462.00|29,087.50| |0804 - Magazine/other||||||| |publication sales|-|-|-|-|-|-| |0805 - Sundry income|0.65|-|-|-|0.65|255.00| |0806 - Printing Income|-|-|-|-|-|-| |0807 - Church Building||||||| |Rental|-|-|-|-|-|-| |0808 - MA/Parish share
rebate|1,271.84|-|-|-|1,271.84|5,191.87| |0809 - Car Parking Income|34,293.64|-|-|-|34,293.64|25,059.12| |**Other trading activities**
**Totals**|**75,326.27**|**-**|**-**|**-**|**75,326.27**|**72,698.62**| **Investments** (St Mary the Virgin, Bute Street, Cardiff (PRSN: 4524), St Dyfrig and St Samson, Grangetown (PRSN: 4523)) |1001 - Dividends/investment
income|8,248.63|-|-|-|8,248.63|8,248.63|5,775.58| |---|---|---|---|---|---|---|---| |1020 - Bank and building
society interest|433.60|-|-|-||433.60|602.86| |1030 - Rent from investment|||||||| |land or buildings|-|-|-|-||-|-| |**Investments Totals**|**8,682.23**|**-**|**-**|**-**|**8,682.23**||**6,378.44**| |**Other income**(St Mary the Virgin, Bute Street, Cardiff (PRSN: 4524), St Saviour, Splott (PRSN: 4193),|||||||| |Grangetown St Paul, St Dyfrig|and St Samson, Grangetown (PRSN: 4523), South Cardiff MA)||||||| |0809 - Car Parking Income|-|-|-|-||-|-| |0810 - Bingo income|4,845.00|-|-|-|4,845.00||1,600.00| |1101 - Insurance claims|-|-|-|-||-|-| |1102 - Surplus - Sales of|||||||| |fixed assets|-|-|-|-||-|-| |1103 - Sales of fixed assets|-|-|-|-||-|-| |1104 - Sale of investments|-|-|-|-||-|-| |1105 - Loans received|-|-|-|-||-|-| |1106 - Loan repaymnets|||||||| |received|-|-|-|-||-|-| |**Other income Totals**|**4,845.00**|**-**|**-**|**-**|**4,845.00**||**1,600.00**| |**Income and endowments**
**Grand totals**|**175,494.08**|**540.00**|**3,065.37**|**-**|**179,099.45 182,123.92**||| |**EXPENDITURE ON:**|||||||| |**Raising funds**|||||||| |3101 - Fees paid to fund|||||||| |raisers|-|-|-|-||-|-| |3102 - Costs of applying for|||||||| |grants|-|-|-|-||-|-| |3103 - Costs of generating|||||||| |resoucres - giving|-|-|-|-||-|-| |3104 - Costs of fund raising|-|-|-|-||-|116.69| |**Raising funds Totals**|**-**|**-**|**-**|**-**||**-**|**116.69**| |**Expenditure on charitable activities**(St Mary the Virgin, Bute Street, Cardiff (PRSN: 4524),||||||St Saviour, Splott|| |(PRSN: 4193), Grangetown St|Paul, St Dyfrig and St Samson, Grangetown (PRSN: 4523), South Cardiff||||||MA)| |2001 - Diocesan share|110,000.04|-|-|-|110,000.04 101,748.00||| |2101 - Clergy expenses|200.99|-|-|-||200.99|-| |2102 - Clergy expenses -
mileage|278.40|-|-|-||278.40|592.56| |2103 - Clergy expenses -
printing/postage/stationery|69.94|-|-|-|69.94|-| |---|---|---|---|---|---|---| |2104 - Clergy expenses -
equipment|253.00|-|-|-|253.00|335.99| |2120 - Council tax|-|-|-|-|-|-| |2145 - Parsonage - water|1,641.13|-|-|-|1,641.13|1,270.63| |2146 - Parsonage - gas|-|-|-|-|-|-| |2147 - Parsonage -
electricity|2,134.34|-|-|-|2,134.34|790.83| |2148 - Parsonage -||||||| |Oil/wood/LPG/other|-|-|-|-|-|-| |2149 - Parsonage - other||||||| ||-|-|-|-|-|-| |expenses||||||| |2150 - Clergy -
telephone/mobile/internet|631.00|-|-|-|631.00|506.44| |2170 - Professional
development & training cost|207.80|-|-|-|207.80|-| |2201 - Assistant clergy||||||| |fees/expenses|-|-|-|-|-|-| |2202 - Readers Expenses|-|-|-|-|-|-| |2203 - Curate expenses|-|-|-|-|-|-| |2210 - Readers expenses -||||||| |mileage|-|-|-|-|-|-| |2211 - Readers expenses -||||||| |printing/postage/stationery|-|-|-|-|-|-| |2212 - Readers expenses -||||||| |equipment|-|-|-|-|-|-| |2220 - Curate expenses -||||||| |mileage|-|-|-|-|-|-| |2221 - Curate expenses -||||||| |printing/postage/stationery|-|-|-|-|-|-| |2222 - Curate expenses -||||||| |equipment|-|-|-|-|-|-| |2230 - Lay Ministers||||||| ||-|-|-|-|-|-| |expenses||||||| |2231 - Lay Ministers||||||| |expenses - mileage|-|-|-|-|-|-| |2232 - Lay Ministers||||||| |expenses -|-|-|-|-|-|-| |printing/postage/stationery||||||| |2233 - Lay Ministers||||||| |expenses - equipment|-|-|-|-|-|-| |2234 - Lay Ministers Salary|-|-|-|-|-|-| |---|---|---|---|---|---|---| |2235 - Lay Ministers HMRC||||||| |payments|-|-|-|-|-|-| |2236 - Lay Ministers||||||| |Pension contributions|-|-|-|-|-|-| |2340 - Maintenance of
services|3,119.28|-|-|-|3,119.28|3,127.36| |2341 - Costs of vergers,
organists and choir|1,180.00|-|120.00|-|1,300.00|1,350.00| |2342 - Music & performance||||||| ||-|-|-|-|-|-| |expenses||||||| |2343 - Music Instrument||||||| |Tuning/Maintenance|-|-|-|-|-|-| |2344 - Costs of digital||||||| |services (streaming,|-|-|-|-|-|-| |subscriptions)||||||| |2345 - Costs of Copyright
License|-|-|-|-|-|431.20| |2401 - Costs of meetings|-|-|-|-|-|-| |2402 - Bank and Credit Card
Charges|440.56|-|9.78|-|450.34|373.67| |2403 - Cost of printing, post
and stationery|409.14|-|-|-|409.14|1,268.06| |2404 - MA -
telephone/mobile/internet|105.00|-|-|-|105.00|126.00| |2405 - Office and general
expenditure|5,055.95|-|-|-|5,055.95|-| |2406 - Admin/Staff Salary|-|-|-|-|-|-| |2407 - Depreciation|-|-|-|-|-|-| |2408 - Leasing and Hire||||||| |purchase charges|-|-|-|-|-|-| |2409 - Professional Fees|-|-|-|-|-|100.00| |2410 - IE/Audit and
accountancy fees|1,980.00|-|-|-|1,980.00|-| |2411 - Investment||||||| |management fees|-|-|-|-|-|-| |2412 - Trustee Training and||||||| |development|-|-|-|-|-|-| |2413 - Trustee expenses|-|-|-|-|-|-| |2414 - Trustee Other Costs|-|-|-|-|-|-| |2415 - Gifts to individuals|362.79|-|-|-|362.79|30.00| |2421 - Admin/Staff HMRC||||||| |---|---|---|---|---|---|---| |payments|-|-|-|-|-|-| |2422 - Admin/Staff Pension||||||| |contributions|-|-|-|-|-|-| |2423 - Admin/Staff||||||| |Expenses|-|-|-|-|-|-| |2424 - Admin/Staff||||||| |Equipment|-|-|-|-|-|-| |2425 - Admin/Staff Other||||||| |Costs|-|-|-|-|-|-| |2450 - MA/LMA central costs|(407.10)|-|-|-|(407.10)|-| |2501 - Church operating
costs - insurance|10,584.93|-|-|-|10,584.93|9,772.24| |2502 - Church operating
costs - electricity|1,838.46|-|-|-|1,838.46|1,959.22| |2503 - Church operating
costs - gas|2,381.86|-|-|-|2,381.86|13,804.73| |2504 - Church operating
costs - water|443.15|-|-|-|443.15|1,192.95| |2505 - Church operating
costs - other|1,044.00|717.44|-|-|1,761.44|8,872.78| |2506 - Church operating
costs - oil/LPG|3,423.88|-|-|-|3,423.88|-| |2507 - Interest on parish||||||| |loans|-|-|-|-|-|-| |2508 - Church repairs and
maintenance|2,469.39|-|-|-|2,469.39|2,410.20| |2509 - Church Cleaning|-|-|-|-|-|-| |2510 - Church operating
costs - tel/mob/internet|777.42|-|-|-|777.42|734.47| |2511 - Church operating||||||| |costs - fire equipment, roof|760.80|-|-|-|760.80|944.88| |alam, CCTV service||||||| |2601 - Churchyard||||||| |management costs|-|-|-|-|-|-| |2602 - Church hall operating
costs - other|370.08|-|-|-|370.08|-| |2603 - Church hall operating
costs - electric|2,889.29|-|-|-|2,889.29|1,215.41| |2604 - Church hall operating
costs - gas|5,841.03|-|-|-|5,841.03|1,166.90| |2605 - Church hall operating||||||| |costs - insurance|-|-|-|-|-|-| |2606 - Church hall costs -
repairs/maintenance|1,814.58|-|-|-|1,814.58|6,969.39| |---|---|---|---|---|---|---| |2607 - Church hall costs -||||||| |tel./mob./internet|-|-|-|-|-|-| |2608 - Church hall operating
costs - water|423.75|-|-|-|423.75|-| |2609 - Church hall -
equipment repair & renewal|-|-|-|-|-|288.46| |2611 - Church hall operating
costs - cleaning|950.00|-|-|-|950.00|1,249.20| |2612 - Other property||||||| |repairs/maintenance|-|-|-|-|-|-| |2613 - Other property -||||||| |insurance|-|-|-|-|-|-| |2614 - Other property -||||||| |electricity|-|-|-|-|-|-| |2615 - Other property - gas|-|-|-|-|-|-| |2616 - Other property -||||||| |oil/LPG|-|-|-|-|-|-| |2617 - Other property -||||||| |water|-|-|-|-|-|-| |2618 - Other property -||||||| |tel./mob./internet|-|-|-|-|-|-| |2619 - Other property -||||||| |compliance costs|-|-|-|-|-|-| |2641 - Churchyard grass
cutting|260.00|-|-|-|260.00|-| |2642 - Churchyard structural||||||| |repairs|-|-|-|-|-|-| |2643 - Churchyard memorial||||||| |costs|-|-|-|-|-|-| |2644 - Churchyard grave||||||| |costs|-|-|-|-|-|-| |2701 - Major building repairs
and renovations|12,747.06|-|-|-|12,747.06|5,922.84| |2801 - Children & young
people activity costs|193.90|-|-|-|193.90|42.50| |2803 - Payments to parish||||||| |lay workers|-|-|-|-|-|-| |2804 - Cost of church
publications|-|-|-|-|-|62.40| |2805 - Cost of mission &
evangelism|553.58|-|-|-|553.58|1,877.39| |2806 - Other costs of parish
mission work|1,239.99|-|
-|-|1,239.99|1,239.99|
615.86| |---|---|---|---|---|---|---|---| |2807 - Cost of maintaining|||||||| |websites and social media|62.40|-|
-|-||62.40|
137.40| |platforms|||||||| |2901 - Support of diocesan|||||||| |projects|-|-|
-|-||-|
-| |2902 - Support of church
charities & projects|1,153.00|-|
-|-|1,153.00||
40.00| |2903 - Support of UK
charities|210.00|-|
960.60|-|1,170.60||
1,816.31| |2904 - Support of|||||||| |international mission &|-|-|
535.14|-||535.14|
927.35| |projects|||||||| |**Expenditure on charitable**
**activities Totals**|**180,094.81**|**717.44**|
**1,625.52**|**-**|**182,437.77**||**174,073.62**| |**Other expenditure**(St Mary the Virgin, Bute Street, Cardiff|||(PRSN: 4524), St Saviour, Splott (PRSN:||||4193),| |Grangetown St Paul, St Dyfrig and St Samson, Grangetown|||(PRSN: 4523), South Cardiff||MA)||| |3001 - Purchase of asstes
for church purposes|87.99|-|
-|-||87.99|
13,638.83| |3002 - Purchase of|||||||| |investments|-|-|
-|-||-|
-| |3003 - Loans made|-|-|
-|-||-|
-| |3004 - Loans received|||||||| |repayments|-|-|
-|-||-|
-| |3005 - Loss on sale of fixed|||||||| |asset|-|-|
-|-||-|
-| |**Other expenditure Totals**|**87.99**|**-**|
**-**|**-**||**87.99**|
**13,638.83**| |**Expenditure Grand totals**|**180,182.80**|**717.44**|
**1,625.52**|**-**|**182,525.76**||**187,829.14**| natysls of Income or rece*ts l expendlture or payrnents-lrbcorne DOnatia￿ and leKacie5.'81869.00 InYestrnents.'8682.23 other i￿r￿Me.4845.￿) Analysls ol Income or recelpts / expenthture or payments-Expendlture other e￿PendIture.l7.99 Anatysls of Income or recelpts l expendbture or payrnents-Total Income vs Expenthture Inrgme.-179094.45 Expenditure.'182525.76 AT￿lysIS of Income or recelpts / expeThdlture or payments-Total Income vs Total Expendtture T¢tèl lfft¢¢me Total Expenditure SOUTH CARDIFF MINISTRY AREA BUTETOWN | GRANGETOWN | SPLO ## Overview of the Total Ministry Area - Total Income £179,099.45 (2024 - £182,123.92) - Total Expenditure £182525.76 (2024 - £187,829.14) - Average attendance 102 (4 Churches) - £149 a month per attendee to run the Ministry area - Movement -3426.31 (2024 -£5,705.22) ## **Income** - Giving – £52,928.18 (30%) down on 2024 £53,742.13 (£13,187.10 still cash) (Not including occasional service & donations) - Gift Aid – £16,244.11 (9%) - Giving and Gift Aid - £ 69,172.29 (39%) - Income from our buildings and grounds £ 56,755.64(32%) ## **Expenditure** - Fairer Share £110k (60%) in 2026 this increased by 4% - Operating cost of our buildings £36,987.06 (20%) (without repairs and improvements) - Supporting UK and World £2858.74 (5% of overall giving) ## Overview of Financial Report 2025 ## Overall Movements |**Year**|**General**|**Designated**|**Restricted**|**Total**|**Change**| |---|---|---|---|---|---| |2022|£117,857.89|£13,902.74|£ 931.00|£132691.63|-£4,945.88| |2023|£110,687.58|£25,169.80|£2,460.50|£138317.88|£5626.25| |2024|£137,225.20|£3142.38|£3229.50|£134556.93|-£5705.22| |**2025**|**£124261.33**|**£2694.94**|**£3904.25**|**£131130.62**|-£3426.31| |**Year**|**Investments**|**Change**| |---|---|---| |2022|277,369.42|-£32,520.03| |**2023**|**292,842.07**|**£15,472.65**| |**2024**|308,883.86|**£16,041.79**| |**2025**|**318,749.94**|**£9866.08**| Class and nomlnal code General {Unrestrlcted) Deslgnated Restrlcted Endowment Total Last year Current Asset- Cash At Bank In Hand 6￿)1.. Current knthnt 92,559.38 32,143.95 (442.00) 124.261.33 2,964.94 3,462.35 98,986.67 108,798.T2 32,143.95 25.74221 16.(K) 6S)5: Deposit Paxxjnt 6590.. Cash in hand 442.(X) Total 2.964.94 3.904.35 131.130.62 134.556.93 Current Asset- Investments 6534: Qher in*strments 18,90623 299,843.71 318,749.94 308.883.86 Total 18.906.23 299,843.71 318.749.94 308.883.86 Net total assets 143,167.56 2,W.94 3,904.35 299,843.71 449,880.56 443,440.79 Monthly Income l Expenditure totals - Details As at: 31 December 2025 lknirnl ccth Jm25 rtb_25 htsr25 *w_25 lthy_25 J￿25 J￿_25 ￿25 Sep_25 $￿_25 14%_25 L*c_25 Cctht(tsl 0101.. SknJinJ QtsrP4rwBJ (>4irg 0102.. Qxasiyél ila 0111.. &ft[l.￿l 0113.. lA&e￿Yernew pknrTd gpiry 0201.. LcDse PLIÈ oferirg 02Q3.' akrir9s. Eopbsrns 0204.. (lerirys- Fu￿rnIS Q305.' fknrEt￿fflSapFealSet 0402.. Otsrcclled￿￿th'ss￿n aFvals Ih103'. Card￿$ Irts) 0501.. R￿j￿ryI HKfiC Cjft ￿ ￿lpt$ 0502.. Re(The￿ HKfiC (XSDS I￿l￿S (k503'. &ft ￿lECt I￿01.. Fur(I raisinj I￿02.. otsrfu￿sge1Erdknj ie03.' 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Puth*das*sts¢thh rAXtAJ*S 9166fi7 I166fi7 9166S7 q166ts7 4166ffi7 I166E7 9.166E7 I166£7 9166fj7 9.166fi7 9166E7 9.166.67 11Q￿￿*.04 111.C 89.99 2rKI.99 10.17 35.29 278.40 69.94 253.00 9725 1B8.35 1.641.13 .12 116.￿) 213434 32. 119.IKJ 631.00 207BO 20760 179.95 3.11928 120.th) 12(M).00 .71 45034 14A9 409.14 10.50 1CO.00 (05.95 1.￿0.￿) 1,*0.oo 3C￿.Crtj 27.79 36279 (￿-25) 10.50 (35105) 10NJ11N5-25) 1045 {407 10) 7.t6 866.&7 866.93 663M ￿l.C4 351A5 1.742A9 87135 87135 87935 871.35 871.35 1Q58493 24527 16242 183.01 1￿1_49 146_02 114.￿ 1(*.52 1XS.92 113.00 121A1 132t8 1038.46 3.64 448.02 547.97 ￿248 7.TrJ 210.91 63fi7 1751 44.47 149.15 304.40 Z381A6 67.19 67.19 67.19 67.19 67.19 67.19 67.19 67.19 443.15 1&35 74.44 334.99 60.C 15409 &3299 1.761.44 1418.18 3.4Z3fj8 84.76 181.(hl 1.%0.00 2Ckl.(KJ 2È*939 89B7 YI44 6331 1%.62 777.42 9BO 327. 760BO 1￿32 19.Cl) 174.76 370_C8 11265 X3.70 85.13 89.93 55735 79.77 8132 51OE1 80fj5 370.41 248.16 89.71 28B929 7Ql.54 83251 1.075fi6 1,024.41 814.43 24 275.co 111.(rf) 11119 I￿.51 227fi2 497.77 5P41.QL3 .tK) 649.YJ 21534 IZ110 18. .95 ￿120 101455 .47 .47 .47 37ts2 37 37 37.59 37 37.59 37.59 423_75 1¢K).￿ 2￿).￿ 11Y). 75.(KI 1CIILXI 75.CQ Y).(XI 1￿.(￿) >.oo o. 0.00 1Z747_C6 193.90 .97 ￿.&9 1.Z39.99 6240 40.Iy) 1.1SI.00 1.170fj0 535_14 87.99 I9￿0 21A1 4Q09 84.16 69.91 23.LMJ ZJ.L¥) .(M) Z4.LK> ZJ.¢X) 118.48 118. 7￿39 14Lry5 14L85 259.10 2C6.74 311.46 683.02 &3.16 32(Xl 64.(￿* 32D) 72CIJ 13.14 8.10 .71 1215 .￿ ZJ.¢X) 23.LXJ 97.35 1￿￿5 14285 14285 30.80 135.52 14ry32 69_74 32 .￿ 64.00 %. 32r 947.(12 Xfj.45 a3.16 32QC 30.LYJ 120.CKJ 55N 27.95 32.15 6240 6240 124BO 10JO IOJJ 10JO 46969 W.04 14.50 120.CK) 39.78 44.% 57.44 40.77 .99 ￿. io. lo.￿1 1S3.* 3& *25 62C6 19. 31.03 19. 1QYJ 10.5) . 4￿4.C¢) 10.50 10.5) 671.95 67.19 147.78 1.(￿.70 3_15 31.(X) 1Jffj2 3231 144. 37.59 37 75.￿) Xl.95 5575.11 o. 140. 3.5￿.00 165. 45320 5 202B5 36.79 7YJ.(X) 60ts3 6Z40 1.113_WJ 3￿￿) 210. 331.70 2(& S1&14 65.40 87.99 .v* FxwYknid* IS1￿ 1&312AO 1￿1937 17A4111 11￿￿4 1182113 11.n459 17.1n51 11661J1 14J)1.10 1&915A2 18155.76 '," ;,', Central Ministry Area Account MINISTRY AREA BUT￿OwN I GRANGETOWN I SPLO Monthty Income l Expenditure totals - Details As at: 31 December 2025 j￿25 lèb25 *r25 4T25 lkny_25 J￿25 Jth25 ￿￿25 *_25 (ka25 1tr425 t*c25 Crthtdal 0102." &"iirg ila 102". C￿ErC￿￿￿￿¥￿lrn1sxna￿FaIS c801". FL¥¥J raisitTJ c802". tJ%rthlsgerErabJ Cece". WlParish sfBtE tet¥ 1CO. 1(LS.00 8(Kl.00 40.CKI 420.cwj 320.(KI 20.C 5757 1.(&5.70 4,C(Q. 1.000.fy) 6.C115.70 12397.cei 11.125.241 aKIIrf• 44Xlm 32)m $737 11.3971 .347.14 1.271M4 1Ab&70 1,271J4 2001." Di￿S￿n thre 2101." C￿￿Jye4rrxS 2102." Cle￿JVe￿r￿e5- miknge 21￿". C￿￿Jye4rrxs. pnrlJ'rvJl•*s&liJEry 2104". cIe￿JYeV[￿e￿.￿l 2145." Parry- vatf 2147.. Parry.eknty 2150". CkDJy. 2170.. PDtsssKThI de*ky￿rrt&tsa1rMrIj cost 24(O." Costclwitrg. pxjstanl 5tsknrEry 2404.. W. t￿r￿or￿1r￿*N￿firtrrtt 2405." ClTreaTrJ gerernl e)yErYl 2410.. EfAxlrtard aC(￿ur*rrYth3 2450". ￿L￿￿rIlal(0 2501.. chu￿h0￿ratt"ry costs_ irwarrt 05". Costclrnissbjn &e￿r9elisrn 28(ts.. alErcostsofrArith rnis￿￿ 07." CostclrrAintsinirg *OJrrns q166fj7 9166fj7 &166fi7 9.166£7 9166fi7 9.166ffj7 &166fj7 9166ts7 S166fi7 *16667 &166fj7 9.166.67 11Q(KKI.04 89.93 2(Kl.99 35.29 278.40 69.94 253.00 1.641.13 213434 631.00 207BO 3%.57 1(k5_00 5.(65.95 1.￿0.(1) 1.￿O_00 11Q￿o4) IB,UB41 ￿.￿.70) (B,￿0.￿ V1,S30.W1I3(n.(8I110,949.011 (9,1o3.76112093￿l 110.949.011l9,￿.19I116,4S9.9￿ (121,269.11 1.74269 87135 87135 87925 87135 87125 6.107_44 19BO 21B1 84.16 69. 23.CQ 23.C Z3.CQ ￿.c 118.48 118.48 18839 14L85 14Z85 259.10 2(6.74 311.46 6&3.02 83.16 32C 32CQ 72 13.14 8.10 .71 12.15 10.17 .TrJ 23. 9735 18835 142B5 30BO 135.52 14632 32CKI 64.(Kl 142E5 69_74 9735 38.12 32 188.35 116. 119.fy) 207EO 14.89 10.$) 32CI) 6240 6240 124£0 10.50 105) 621 10.9) 1050 10.$) . 4J4.(Kl 10fi0 lo￿) 671.95 .79 750.{￿1 1.239_99 6140 1.153_00 6240 1.113_(KJ Exrerthvektskn 161J7 1,319S2 1.14499 W.74 11,167A8) 797AO 14&14 1,51Z17 6A85ffj4 15BB.Tg 1A24S2 IW.11 1Q23453 Balance Sheet detsiled Asat 3111212025 Asat 3111212024 Current assets 1: CUrr￿t p£x￿nt 2.687.51 6,574.90 Total Current assets 2,687.51 6,574.90 Net Asset surplus (deflclt) 2,687.51 6,574.90 Reserves Exzssl(deffiat) to date Z01 . &art]'ng balan Z)3: &insl(losses) on reKql ￿fi￿d assds (3,887.39) 6.574.90 582.87 4,047.76 1,94427 Total Reserves 2,687.51 6,574.90 Represented by Funds C£neral (Unrestrided) T(tsl 2,687.51 6,574.90 1687.51 6.574.90 ## St Dyfrig and St Samson - Total Income – £50,478.68 (2024 £39,050.53) - Total Outgoings – £46,456.29 (2024 £38,999.40) - Average attendance 19 - £163 a month per attendee to run St Dyfrig and St Samson - • Balance £4,022.39 • Major Income (Without major projects) 1. £16,295.66 (£10,030.96 – 2024) – Car Parking – 32% 2. £9,347.00 (£11,162.50 – 2024) – Hall Rentals – 18% 3. £7,563.49 (£7247.25 - 2024) – Giving associated Gift Aid - 15% • Major Outgoings (Without major projects) 1. £25,567.86 (£ 23,290.27 - 2024) – Fairer Share and Ministry Area Cost – 55% 2. £2,111.35 – Church repairs and maintenance 5% 3. £1,975.54 (£1,823.72 - 2023)– Church Gas – 4% GAP between Giving and Fairer Share - £16k so a reliance on other income streams to cover the cost of Clergy. £9219 spent on capital projects, rewiring and new gates (Gates funded by the bingo) St Dyfrig and St Samson, Grangetown IPRSN: 4523) Monthly Income l Expenditure totals- Details As at: 31 December 2025 Jan25 F4b25 lthr25 *r25 Jm25 j￿25 $8p_2S I)A 25 P*w25 f*c 25 0101." Sknllry CldprParrnJ QI11."¢&ftLlm 0201". L(D* p&Èofrrir•J .' rkYAthns2prthlset 1Q 10. iO.L 0) 2QW 20.￿ 20.LK) 20￿ 2D.00 20.￿ 20 0.00 336.￿ SA.LK) 3T225 3rL25 3n25 371.25 371.25 37f25 37T.25 371.25 4￿100 133.fy) 1%Y) 852tQ 154￿ 14022 1fffjJO 330S5 I1￿.57 820.00 15120 87720 81. 7.50 7625 76J 8281 8281 8W.92 111.rMI 299E8 175.rMI 112rKJ TJ745 1.725.13 495.W 420.￿ 1.03ll￿ 630.￿ ￿0.l￿) g12Y) 382￿ 2￿.￿1412￿} W7.00 120.LW 145.1 V25.W) IFO.W 120.1¥J 110.LV I￿.L￿} 4￿{M) S55￿ 115.00 15lQ13". CatvJ￿5 ITKYJtr 16.LK) 16. 15250 168.12 (fj01'. fdislr9 (￿￿4." Tr￿11 Rer*l Ir CB." K￿riSh8￿¥t CarParkif9 Irrr*Te OJ5 46035 1077hB 1.43280 SiT.70 1.19143 1.40162 1.41972 1 J13J) 1W.92 1.S43.tM 1.(07￿ 1￿9￿ry 1.40127 162&5 3￿0 1,4B5W 4W.OD 591.00 7.425. 4137 LY10". iYJCfj." Fu￿ra1*e 370.LK) - 1.(01.44 1.TJ9.ts1 OJ9 1.4>1 1.W12 293 1h94.40 5.40 lo￿. P£r&ard ￿ty1r￿￿$t 216 107 JB7 I897￿ J575a 4W.7S S102M W 1975X 11fOAI 4*1.72 409135 IJ11.71 1492M 7A71&1 sMnfj8 44260 384.14 60.42 1.M7.11 2741.. cns1s0f*￿r￿(￿v￿riSbxrd r*rAr 12L¥J 1100 24(O". C4*dwrlJry. p)slatvJ 1.7B6.44 1.TrA.44 1ffj9).19 1.766.44 1.7B6.44 I07B.￿ 1078￿ lo78￿ 1178.￿ 1078￿ I976￿ 4.9MJ5 ￿.121 2501.. (￿￿O￿￿￿r9C0￿ts.1rnLI￿r 25￿". 25(O". c￿￿h0&￿ra*￿[x)s1s.985 3024 ST.44 2%$4 441.02 510.97 25546 27J9 3507 44S3 37AO 30￿ 32% 4QL¥J 4129 40.7B 419. 1(1)05 11.TJ 10.57 1057 2107 105.54 ￿).10 1.975.54 £J B5 3BB3 36EJ 3J7.43 ?5￿." (￿￿h￿n￿r9co￿ts.rknr 25LB." 2510". c￿￿h0&￿￿￿￿(X)sls.*￿[th1rtrr￿t 2511." Dya&nL1Th8e￿ L13.. cost8.e 04". ov5ts.9as 16B. 259 60.Th> 2￿.00 111135 62.IKI 395.52 2131 213.00 8B.78 8&71 1.07022 51.14 117￿ 1J1179 114. .00 9219.C 1JOIXI 60.13 29.13 31.LK7 611X) 31.¢￿ 62LM) 11265 7 85.13 3FB65 441.17 ￿931 X9.4 83.44 79.7T 81J2 83BB 8a49 *24 34XJ 8Q65 33ffj0 2701". WÉiisaftl rerw .' rnstrrfrnL48tii&e￿rgeI1srn 3001". 87 87.99 4OYJnS 12a4ffi0 4X11JD 4YJ9th6 1407A 163BAI 1074AS 1391m 1353ffi2 13Th56 6,194J2 11￿19 St DyfrwJ and StS•Mm Grnnptllltl•• 16.398.01 1A46.20 274,710.50 29156171 281.407.53 TO￿ •¥Mts l••• ￿rr￿n1 Il•bllld•• 16.3x01 1J46.20 274,718.50 29156171 281.407.53 L*￿Ilt1•¥ 16.M.01 1.446.20 274.718.50 29156171 281,407.53 R•pr•s•nt•d by Unr•*trlci•d 16Xm 16J98A11 5&5.03 D•slgn*•d R•¥trbet•d 544.ts) 544D) Endowm•nt .1*78 38.S31.r2 .186.78 .S31.r2 rth.1*.78 38.531 72 Fund Total* 16,3￿.01 1.446.20 274,718.50 29156171 281.407.53 ## St Paul’s - Total Income – £31,878.86 (2024 - £44,133.38) - Total Outgoings – £36,963.45 (2024 - £47,218.75) - Average attendance 25 - £123 a month per attendee to run St Paul’s - Balance -£5,084.59 (2024-£3,085.37 (With circa 8k outstanding to the MA) Total overrun £13k - Major Income 1. £13,115.00 (2024 £17,925.00) – Hall Rentals – 41% 2. £10,230.31 (2024 £14,405.60) – Giving associated Gift Aid - 32% 3. £3,757.00 – Fundraising – 12% - Major Outgoings 1. £22,742.41 (8k to pay) (2024 £26,459.23 – Parish Share and Ministry Area Cost – 62% 2. £4,028.24 – Gas (11%) 3. £1819.07 – Electricity – 5% - GAP between Giving and Parish Share - £18k so a reliance on other income streams to cover the cost of Clergy. Grangetown St Paul Monthly Inco￿￿ l Expenditure totals - Details 8 at: 31 December 2025 25 Feb_2S *r_25 rt¥_25 *y_25 ￿_25 &p_25 Ctt_25 kn1_ZS ttcJ5 C•*td•l 0101.. Stsr•JlryJ C*derPbrrtyJ G￿ryJ 0111..(3Fiti 0111. K*ekJyeTr*ky FthrrnlgiiirYJ 0201". Ltr)se F4atoffEh 0201. (Thrirgs- Eo¥*srns If204.. thrir¥s- 0305." fknMlxTha￿lset i.Tr) XI.￿ 3].IXI 20.￿ 20.00 20.1)J 20.00 le￿7.00 2￿l.ffj 2￿).76 340.76 wrxi 34825 S1825 34825 31825 W25 &5825 31825 31825 &W28 215.(K) 420.(K1 475.IM) th.CQ YJ).tK) 4￿¢￿) 2&.0) 500.(K> ￿.00 105.(M) 381.(K) 2ts.00 4.(5100 20.￿ Z2.00 35.CQ 55.Q) 10.IKI 20.IxI 41.(0 25.00 15.00 3r2. 12(XJ 12.00 a>9.40 .79 1J8.83 3&40 171.(X) 09 3.70 40_00 S.ClJ 1(Xl.i¥J 100.LX) 411. 01." HKffC(IttAY 0501. Gft[l￿Gftth1 0801". Fur￿ raisi 0801. Hall P£r*l Iro)rre 080&" K*IPan5h SPA 0905". FwEral fee 1001." [￿**r￿s￿meS￿rtlro 102(l. &nkarf b￿1r￿ ￿￿1n￿￿¥t 119. 13238 7275 79.￿ 79￿ 79. 161.12 81A1 877fi8 40.LXI 40.￿ 1.648.YJ 20. 40 00 1.742.50 1757.00 3XI.iXI I1￿.(￿* I.53Q(Q ￿.(￿j 2370.IKI I3￿(￿ ￿.Co 220.￿ 1[￿00 1.290.CQ 310.W 52500 13,115.00 7(B.42 .42 .00 n_81 lx) 240.1 112.49 1f4J.3T 174.2T 189.75 10824 10160 8151 Wd23 1?4s￿ 29gS25 4IW8 1x4.75 32•7J3 39J8J9 3JI1A6 111JST 1W25 147SSS 3/11￿ 1988J9 31mA6 2340". 2341.. cA)stsdTr£￿e[￿[Xyanl>Sar1l￿￿xr 2402.. BAnkarFJ CrvJrtC•ftJ cfBrges 2401. G)$tofr￿r￿rg. p)8larbJ £blmry 2415." ()Fb ￿l￿A￿l￿1S 245Q. LY) 2501.. ￿￿h(￿r01￿j costs. ir￿￿Or 2505". CA)sts.clFer 250&. (JA￿lE[￿lIs8f￿I rroir*rHn 251Q. Ch¥chorerdlry costs. *VnK￿r￿ffEt 2511.. Quch£￿￿tryJ ￿$ts. fiR￿￿Tert CCNwKe 01. (JA￿tr￿110￿￿lry cosb.dtEr 03.. CIANchl*llowrètsB ￿51S.e￿ 04.. Ch¥chfolloFeratrg co*s"gas rfi". (hMthtrall(rJsls. ryairsJmair*nllr O& &ANch￿I10￿ra]ry 11.. ChJthfolloF¢ratrg L*sts.ckarMrg 2805.. (bstolrnSssiw &ewryelisrn 1th22 60.42 1h 120.00 90.(¥J 2&47 20.87 M320 120_00 1,070.00 18.45 320.(XJ YJ.IX) 120.¢J) 29m 21.35 24.09 7th15 8.73 9.78 24.r2 51.14 7A3 38.58 2.79 1.84525 2tb19.53 169].Xl 1.845X 1,&1525 1.84525 1070.93 1,84525 23,57324 1.845.* 1.845.39 1.84525 7WOO 6.00 1n85 6Q74 ll31 e4ffl 1.90 517.80 174.76 3TO.O8 28163 151.$1 1.819.07 77.37 109.79 ￿49 4,028.24 94228 423.75 .00 21.97 144.IXI 114.00 1*.Y2 19.0) 20.00 4￿.43 4n. 391.34 ￿.35 ￿￿.93 r24. 7&59 1&(X) 649.99 215.34 5&95 2&47 28.47 2&47 3762 3759 3759 $1.59 37.59 37.59 >159 1C(1.00 2LK).ts) I￿.(X) 79.￿ 1LXI.C¥] 75. SO.(￿ 1￿.00 4%.73 76.17 23&38 >159 37￿9 75.00 3P16ts 3rn22 3913A9 1W3S 35(•*1 2￿.7s 4118￿ 2519.19 W54 3lb)3A3 329837 Gongfal D¢$ignatgd Ro$trict•d Endovm?nt 3111212025 31112n024 Fix•d assats Cu¢r•nt a•••l• 3A41I 24.779.44 25,12521 X621 26,￿.49 26.4IXI.15 32.070.C C*h ABa￿thd kn HaThJ 28.220.44 2.206.05 25.125.21 55.551.70 58.520.23 Liobiliti•s LQ N•t eurr•nt us•t• l••• eurr•nt liablliti•• 28.220.44 2.206.05 25.125.21 55.551.70 58.520.23 Total a$s•ts l•ss curront liabilities 28.220.44 2.206.05 25.12521 55.551.70 58.520.23 Liabiliti•s Total n•t •8s•ts I•vd li#biliti•8 28.220.44 2.206.05 25.12S21 SS.S51.70 S8.520.23 R•pr8sent•d by Unff•strict•d A4 28&￿A4 32A12a2 D••lgnat•d R•*tri¢l•d Endowmgnt 25.12521 25,12521 25.125.21 Fund Totsli 28.220.44 2.20fj.05 25.125.21 SS,551.70 50,520.23 ## St Mary the Virgin - Total Income – £57,584.47 (2024 - £61,521.84) - Total Outgoings – £52,737.46 (2024 - £ 57,252.09) - Average attendance 37 - £118 a month per attendee to run St Mary’s - Balance £4847.01 (2024 - £4269.75) - Major Income – 1. £29,288.03 (2024 - £29,188.20) – Giving including associated Gift Aid – 51% 2. £17,997.98 (2024 - £15028.16) – Car Parking – 31% 3. £3480 (2024 - £4860.00) – Funeral Fees – 6% - Major Outgoings (Without major projects) 1. £36,606.32 (2024 -£33,943.48) – Fairer Share and Ministry Area Cost – 69% 2. £4179.10 (2024 - £4058.22) – Insurance – 8% 3. £3,746.20 (2024 - £3857.63) – Gas – 7% - GAP between Giving and Common Fund - £5k so a reliance on other income streams to cover the cost of Clergy. St Mary the Wirgin, Bute Street Cardiff (PRSN." 4524) Monthly Income l Expenditure totals - Details As at: 31 December 2025 Jan25 Feb25 Mw25 4r25 1tr4Z knZS A125 Sep_25 tht25 l*w25 rk25 0101.. ganjiry L)derPAw*d th"r•J 0111.. Qft[A￿(l 0113.. ￿e￿tyerTre￿rt gw•J (f201 Lcx)% tyotofferir•J (f2(H (Yerirys- FwEBI$ 0305 Lbmh"ryBaFfeaLqe (M02 QferoYkn*yvJmisgbJnaFfeal (M03 CarnY*s Ir(rrre 0502 PNRCGOSDS 0503 Q¥it1￿* QftP•J 0801 Fwhy rwisnJ 1.6&5 1&5.(Kl 135.00 135.(M) 1%.00 I￿.00 1245¥2 1245.W2 1.24592 I￿￿0 12&2.45 1.159.45 1.164.45 1235.C6 1291.45 1.161.45 1.139.45 131XI 119.(Kl 160.()J 117.IXJ 93. 131.10 9).IK> 1￿.00 135.1h) 235.￿ 23849 W.95 24& 169. 9fi5 .91 174.$2 1fj820 ZT1 58 20.iM) 19(X) 53.10 7& 111.sj 101.75 520.52 6&20 5525 .￿ 61.75 3W.(K) 120. *1.95 2&5¢X >J1.70 10.(K) 155 135.00 1.139.45 85.00 351.49 153.38 90.00 1220.fy) 14.573.17 1.3W).60 1.W.65 10. 6.14 1.IN.34 1[￿.[￿) 201KI 40.¢X> 40.00 1(KI. 5TT22 28&61 40.00 1175.16 1.N725 625.46 617. 31&11 28T.￿ M61 1.Y725 1.￿ffj3 065 762.W2 2Y2 840.74 127020 I￿27 17.9)T.gB 105.IK> 440.(M) I￿.{K> 1&5.77 4JS8.74 2996A7 5JOg.16 3.11530 7￿6.12 4A98.19 332110 391897 3￿ 1747AO 5W6A6 10.181Y2 57J84A7 1.17963 080& 0￿. IrYrJrn2 0904." FlJtrAKxknnof&r 0905." tse 1001." t*%thThlsfir**s1rn2rt1r￿rn￿ 7￿5 V54.07 4.444.48 1.01264 ￿.75 50.(M) 2J).(X) 620.(AI 1￿.[￿) 440.(X) 2￿.[￿7 I￿.[￿) 440.00 370.¢X 8.78 150. 220IK> 5515 234tr. K&ir*tFrnzdseths 8.55 2CO.45 27.(ffJ 7145 14.50 62 ¥W.78 3M.78 WJ.78 3￿0.78 W.78 3MI.78 &61259 161159 161259 161259 161159 .08 WJ.03 &YJ.03 yJ.03 117.53 *1. 59.02 51.50 52(r2 53.19 51. 5&19 28 1.(6824 3&6*.*1 2￿￿5 512.51 2501: th￿th￿rat￿￿Sts. Iwwarmz 2502 th￿th￿rat￿￿Sts.eknKX 250k thUth￿rat￿￿Sts.yas 2504: thUth￿rat￿￿Sts. 2505- ChurthoF¢otsyoJsts.otrEr 25(6. chur￿￿ra￿￿0j5ts.£w￿G 250& Churth reFqirsarvJ rnairktsr C6. Churth fpll(L%ts- reFoirsln*irtsrorr* l. Churoatspj grass¢th 2TOI. bukjirg re￿ir￿ar￿ ro￿1￿￿8 2805 C05tofrnr6sK¥)&e*W 290> gJFPrtofLKdpriks 35.04 45.68 5202 44.98 15.40 ).54 25.92 61 2299 Lg9 147.78 1.1th.70 .54 ).54 154.89 30 30.54 124.99 3.84 n7.44 1423.88 184.19 74.44 5& 1418.18 181.C 15 17110 1&L 16820 152&00 60.63 .40 1528.(N) 2r2.11 755.60 9.14 165.58 9.14 411635 4&58a 4pnJ1 SAZJXI 4.104A9 4Aala 3,rnJ3 3.7%AI 4,12135 7WAO 3,7O5ffi 1WIJJ7 52,n7A6 It 31112r2025 It 31112r2024 FlJÈ•d asmts 7,71521 74.XfJ 16 76m13 271491 79.1￿ 17 84.610.57 2.714. 163.10 I7.4￿61 12.024.37 N•t ir 2402". EonkaTrJ Cre¢JitCard 2450.. (DsL8 2501.. CNTthc￿ra1[￿￿ costs-itswan 2502." CNrthL¥Era•r¥J u)sts.ebthiaty 2503". CNrthL¥Efd•fB cDSts-￿8 2504.. IXrth(￿￿th"r9 (osts-*¥kr 2K11.. th'klTrn &5fAJro 2￿3." Sjp￿rt01 LA< dmribe 2SN". SJP￿rt0firÉTh1X)r￿l misstin &prDpd3 1KI.C 180.00 .15 8.(6 2110 10. 18.C 19fj4 10.16 11.51 1826 168.47 IW23 1.W23 1.W23 1￿￿3 &(58.03 1.767.￿ 1.767.% 1.767.* 1.767￿ 1,767.￿ 1.767.￿ &55113 3247124 20115 202.10 2tr110 20110 194. 1.C￿3_31 113.42 110.40 6&92 43.3) 41.12 4228 40.98 $4fi0 7.00 8A.00 (258 121 193_90 415.00 1e6.00 2299 22 99 13>110) 140.0) 53.9) xo. 397833 2294A1 1,797ffj9 2W8A6 S474.14 2*1fi6 2119911 1021.78 1I82J4 1J2Sg) l￿S3 8,71869 36,134x13 {kK 11.251.03 250.00 89.110 11,590.03 14.913.71 ## Highlight Common fund increase in 2026 by 4% Our income from giving in 2025 went down by 1.5% Cost per Attendee to run the Ministry a month is £149 a month per attendee ## Thanks To the sub treasurers - Cheryl and Jean – St Pauls - Virginia – St Marys - Glyn – St Saviours To all those who help with the banking processing and Gift Aid claims. To all those support the fundraising activities To all those who giving – Gift Direct, Bank Transfers, Weekly Envelopes and Loose plate. SOUTH CARDIFF MINISTRY AREA BUTETOWN | GRANGETOWN | SPLO