ANNUAL REPORT '/ PON YPRIDD MINISTR Y AREA ARDAL WEINIDOGAETH PONTYPRIDD 20T3
Contents Message from Ministry Area Leader and Vision Update Visual of pathways into Church
Treasurers Report Annual Accounts
Now hope that is seen is not hope. For who hopes for what he sees? But if we hope for what we do not see, we wait for it with patience. (Romans 8:24-25)
2023 was a great year for the Pontypridd Ministry Area!
At the end of 2022, we undertook a listening campaign when we asked you two key questions: Where do you want to see the Church in 5 years’ time and what are your top three priorities. The overwhelming response was that you wanted our churches to be alive and thriving, with more children and families and larger congregations. Your top priorities were growth, discipleship, and more families. We prayerfully went about creating a vision for the MA which was adopted by the M.A.C. in January 2023.
We created our vision for the Ministry Area, which is: The Evangelisation of the Pontypridd Ministry Area, the Revitalisation of all Churches, and the transformation of our communities. We would achieve this by bringing people home to Jesus, tackling loneliness, challenging preconceived stereotypes of Church, and build the Kingdom of God in this place. We have already made some headway by widely sharing our aims on Vision Sunday and making the vision available to all, and you have responded! Luke’s Soup in Rhydyfelin was launched as a warm hub which changed to Snack & Chat. Over time, people asked for prayer which has meant that a new, praying community has been born in Rhydyfelin. Messy church in partnership with the Methodist Church continues to be popular in the village as families return monthly for fun, craft and Jesus!
Following a long delay, Citizen Church opened its doors in Glyntaff in February 2023. Both traditional and contemporary service was offered on a Sunday morning and over the year, church attendance at both services has grown. Now, Sunday mornings see an average of 80 adults and a large cohort of children!
St Catherine’s has had some exciting developments too. Our community pantry which is hosted in our Holy Grounds (Yes...we rebranded the community café!) has grown in popularity. We partnered with Maesycoed Allotments who provide us with their excess seasonal vegetables which we redistribute to the community, and with Sainsbury's who provide us produce that is close to end of its shelf-life. Later in the year we partnered with Aldi and Ponty Pantry was born! Twice a week we share food with the community to reduce food waste and help those who are struggling to ‘top up’ their weekly food provision. At the end of the year, we planted Bubble Church! It is a puppet-led service aimed at families with children aged between 0-7 years old. It was a huge success, and we are excited to see what God will do with this new way of worshipping. Our ministry to families continues to grow and develop. Baby Church, Mini Church and after school clubs continue to be well attended.
St John’s has been busy reaching into the Graig. The Crafty Crew have continued to meet monthly and made a positive impact on people’s lives. St John’s has been very busy raising funds for various charities with their ever-popular Jumble Sales, and tabletop sales. Their 50p meals have become legendary on the Graig!
The north end of our Ministry Area has not been a quiet place either. St Gwynno’s Church participated in the diocese Open Doors season, where churches opened their doors and invited the community in for a look around and to special events. The church was beautifully decorated by the children of Trerobart School and churches across the Ministry Area. It was very popular with over 150 visitors during the week. Christ Church once again hosted the International Day of Prayer, which was very well supported by the Christian community in Ynysybwl.
Our links with schools in the Ministry Area have continued to grow and strengthen. Trish, our School’s Minister has been faithfully sharing the gospel in all of the primary schools in the ministry area – they quite literally can’t get enough of her! Messy Church has moved from Christchurch into Trerobart school and is held fortnightly – the children and their parents can't get enough of it! The Flourish Project is also thriving. All of year six of Trerobart Schools has benefited from the Project in addition to multiple cohorts at Hawthorn High School.
As well as small but steady growth in our church congregations, our ministry team also grew! Jeremy Heuslein joined us as our first, full-time Ministry Area Curate! Jeremy has spent much of the first half of his deaconate year getting to know the Ministry Area and setting up new channels of communication. Jeremy has pushed forward our Communications Strategy.
Our website has grown significantly in both usability and popularity. If you haven’t seen it yet, check it out. It is full of useful information and videos to help you on your faith journey. We are partnering with Hope.Cymru as we evangelise our nation and claim it back for Jesus. As you asked for more discipleship, we adopted Jesus 100 at our mid-week Eucharist services across the M.A. We have committed to teaching the birth, life, death, resurrection and beyond of our Lord. Jesus 100 places the Gospels in chronological order to get a far clear timeline of Jesus’ ministry, he helps us know him better.
Our M.A.C. has been busy too. In 2023, we adopted three significant policies that will help us grow our church and make it a safer place. In January 2023, the M.A. Vision was adopted. In September, we formally adopted a stringent safeguarding policy, and in November, we adopted the Dignity Charter as produced by the Church in Wales.
The Pontypridd Foodbank was the jewel in the crown of our Ministry Area. Sadly, over the past ten years, demand for emergency food parcels has grown. It became clear to us this year that we, as a M.A.C. and a Ministry Area, could no longer effectively govern and support the Foodbank and the decision was made to make them a Charitable Incorporated Organisation – a charity in their own right. We have released them with our blessing and pray for the day that they close their doors, as food poverty is no longer an issue in Pontypridd.
All of this has happened in addition to the ‘normal’ life of our Ministry Area – we have walked with people through the key events of their lives – marriage, baptism and funerals. We have had fellowship together at Mothers Union, house group and postworship hospitality. We have had music concerts, BBQs, and ‘bring your own pub’ quizzes…we have even had the UmaKuka (King) of Uganda visit.
The highs have been high, but there have been lows too. We have lost numerous members of our church from across the Ministry Area as they went home to glory. We have had to make some tough yet courageous decisions to end some ministries to divert our resources and energy into new ministries. Jesus told us: "I am the true vine, and my Father is the gardener. He cuts off every branch in me that bears no fruit, while every branch that does bear fruit he prunes so that it will be even more fruitful.” (John 15.1-2) We have faith that the Holy Spirit will continue to guide is and help us to bear fruit for the Kingdom.
It would be remiss of me not to discuss our financial situation. 2023 was a hard year for us as a Ministry Area. The cost-of-living crisis meant that the cost of running our buildings became very expensive, conversely, we saw a clear decline in giving as many could no longer do so. This was compounded by the opening of YMa which saw St Catherine’s long-term tenants move to the new building. In addition, we remain financially committed to St David’s Church, and there was a 5% increase in the Fairer Share. All of these additional expenses and no income to match them have been a drain on our reserves. That being said, your M.A.C. displayed compassion and wisdom in their stewardship of the precious resources we have.
I would like to finish with a huge Thank You! Thank you to my team, both lay and clergy, for their hard work, personal sacrifices and commitment that they have given to the M.A. Thank you to our M.A.C. for the courage and wisdom they have demonstrated over the past year. Thank you to all of our Vergers, cleaners, tea makers, gardeners, musicians, flower arrangers, readers, intercessors, and the dozens of other jobs that you undertake to make church happen, that nobody may see other than God. We, as the Anglican Church in this place are worshipping God and remaining faithful to him, whilst building a church for future generations – For families with children, and families with none. For those who have never met Jesus, and those who have forgotten about him. We are working at creating a home for the lost, the lonely and the heartbroken, as well as the saved, the popular and joyous. We are giving our best, our ‘first fruit’ to God. We are not telling him that we love him and his Church, we are showing him. May we continue to open our hearts to the Holy Spirit so that he can make us more Christ-like; as we pray and toil for his Kingdom.
Minlsty Treasurer report 2023 The finance reports are for the Pontypridd MinistrS' Area churches and projects. The Ministry central fund is used mainl), to colleci contribulions fmm each church in order to cover ihe cosl of the Minisiry Share, clergy Minisiry expenses, and other Ministry cxpcnscs. Thc individual church (fund) financial rcports show thcir own activitics during the year. I would mention that although St David's Church has closed, the finance report includes ongoing incurred costs until property. is sold. 'lThe Poniypridd Foodbank report IS UP lo 30, Sepiember. at 'hICh point the monies were transferred to ils own new CIO Regislered Charity. My sincere ihanks to all church treasurers for their conlinued work and support, and io all congrcgalions for iheir monelary contribulions lowards thc ministsy arca finances. Thc economic climalc h&s madc i( diftficult ¢0 mainiain financial slabilily. Should thc currenl Ircnd conlinue. the finances of ihe Ministry Arca w'ill diminish and iough dccisions may nttd io be considered as lo how we plan and move fonvard wilh growth and vision in thc futurc. Note I In line with Charity Commission guidelines. folloiving a revieM' of church monies previously showm as Restricied tiinds (for intemal purposcs only). Ihe applicable monies wcrc rcclassificd as Dcsignalcd funds. Thc rcmaining Rcstriclcd funds arc monics sct aside for specific projecislpurposes use only. Nole 2 St John's Vicarage has split equity between the Parish and the Representative Body (RB) of the Church In Wales, with a valuation percentage split of 62.25 /0 Parish and 37.75Q/o RBCIW. Ray Minton Ministry Area Treasurer March 2024
ANNUAL FINANCIAL RETURN 2023 Diocose Parish Summary all fund• Uandaff Pontyprkld MlnlstryArea Number of Legacies ceIVed 1 Unr•StrI¢t R•strl¢tod funds funds Total planned gNing for mission donations ksose collection8 laxrofund$- gift avj moneyraising taxrefunds- ga$d$ gacygifts received 9rant8 fees investment income other incoming resoure*s 86984.62 3804.10 17894.42 8125.79 15885.63 44926.00 5981.95 20000.00 6699.32 2450.00 1380.18 167.08 950.00 87934.62 3804.10 62804.42 8125.79 16746.88 47388.51 5981.95 20000.00 68160.71 2450.00 2431.40 167.08 44910.00 861.25 2462.51 61461.39 1051.22 Total for Incom• parochia expense¥ of parish share other mini$lrysupport mainlenanco of Se8 214299.09 111696.37 325995A6 8037.53 8037.53 124208.04 124208.04 15200.67 8904.87 24105.54 4116.13 85.32 4201.45 general parish expenses maintenance of churche8 16665.17 197092.94 213758.11 38524.43 1601.77 40126.20 maintenance of other property mi$$ion.'pari$h mi88ion.'homelworfd 29510.26 6689.50 36199.76 2746.76 2(M140.71 22787.47 4805.10 18629.67 23434.77 capital payments exceptional expendrture cost ol moneyraising 228.74 11.00 239.74 Total for Expenditure Net In¢omfrlExpondlturn Balance as at 1 st Jan 244042.83 253055.78 497098.61 -29743.74 -141359.41 .171103.16 61079.83 334956.98 396036.81 Anytran$feryJ made between UF and RF Anyother ffj¢ogni$ed gains or losses Net movement in fvnds 171983.83 -171983.83 352.27 411.48 763.75 -29743.74 -141359.41 -171103.15 Balance as al 31 Oec 203672.19 22025.22 225697.41
ANNUAL FINANCIAL RETURN 2023 Oloces• Parish Uandaff P¢)ntypfldd Mlnl•tryArna MA Central Number of Legacies rece O nrnstnct•d fvnds funds Total plann•d giviThJ h)ose colkctions don8lions for mission laxrelun¢Js- gift ald taxrelunds- g8sds gacyglfts rtceived gi4n18 moneyraising 1260.W O 1260.00 74.42 0 74.42 315.00 0 0.00 o 315.00 0.00 $940.05 0 17030.34 0 66&00 0 1102.42 0 $940.05 17030.34 665.00 1102.42 invèstmènt incomè other incoming fesourc Total for Incom• 26387.23 0 26387.23 p•ii$h sh¥re pjrochial exp¢n8es ol deri other minislrysupport m•inlon•nc• of 8ONiG 124208.04 0 124208.04 8037.53 0 8037.53 13462.68 0 13462ffj8 549.20 0 549.20 g•ner41 pan8h •yiM•s m•inl•nance of ¢hurth?s -106922.49 0 -106922.49 malnlenanee of other prowrty exceptional exp8r+ditu mis8ion'.pansh mb85ion.'homelworld caprtal payment8 cost ol moneyraising Total for Exwndlturn Net Incom•lExp•ndilur• Balance ag at 1st Jan 1195.57 0 1195.57 228.74 0 22&74 40759.27 0 40759.27 -14372,04 0 -14372.04 45950.92 0 45950.92 Anylransfern made ben UF and RF Anyolher Tecognised gain$ or h)5S¢S Net movement in funds -14372.04 0 -14372.04 Balance as at 31 Dec 31578.88 0 31578.88
ANNUAL HNANCIAL RETURN 2023 DIr)ce rlsh Uandaff Pontywldd MlnlstryArna Ch1t¢hUrCh Number of Legac receNed O Unmtrf¢t•d RMtrlct•d bjndg Total pland gNing 135M50 13558.50 ose collection• donations for mi9S1gn taxrehJnds- gift aKJ laxMlundi- gasd$ gacy9ifts receiv rants moneyr•iJiftg 54923 $4923 3fj6.10 1857.6S 1478A> 366.10 1857.65 1478.80 828A) 8280 Investment Income olher Inmin9 r•sour¢ To¢al for Incom• 67J 1870&78 18705.78 parish shar• parochwl expen1 of deric8 oth•r mini•try4ypport maintenancAry ol serwc•s 211.42 211.42 eneral parish expen m8inl•nanc• ol ehufch•• 17607.83 17607.83 3261.$2 3261.52 maintenance ol 0114ryr pffjpety •x¢4ptKJn4 •xp•thJu missK>n'.parish mission.'hoMelIj ¢aprtal paym•nl$ cost of moneyraisir4J Totsl for Expenditure N•t In¢om•lExp•ndbturn Balance as al 1st Jan 7C(I.CKI 700.CKI I26 158.28 59110 592.10 22531.15 22531.15 825J7 826J7 $624.04 10769.80 16393.84 Anylransfer3 made beb%wn UF and RF Anyolher reco9nL%ed gains or losses Net movement in fvrvls 10769.80 -10769.80 482&37 -382&37 Balan o¥ 9131 t 12568.47 12568.47
ANNUAL FINANCIAL RETURN 2023 Dloc•se Parfsh Uandaff Pontyprldd MlnlstryArna St Cath&rln•' Number ol Legacies rnceived O Unrnstrlcted Restrlcted fvnds fund• Total planned giving ose collect3 donations for mission laxrefunds- gift aid laxrefunds- gasds le98Cy9ifts received grants moneyTaising 34957.( 5584.87 899.52 950.00 35907.06 5584.87 15688.83 16588.35 7702.65 1413.79 7702.65 1413.79 219.27 1046.82 1224. 210.76 167.08 5665.00 220.03 5884.27 1266.85 1224.00 210.76 167.08 inve¥lmont income other incoming fesourc Totsl lor Incomo 53425.82 22523J6 75949.68 parish share parochial exp8nses of cJoiyc8 other ministrysupport maintenance of services 8904.87 8904.87 747.S9 747.59 98nefal parish expen8e8 maintenance of churches 48402.20 42.52 48319.68 15396.53 1601.77 16998.30 maintenance ol other property exception81 expenditure mlsslon.'parish mission.'homeMrrfd ¢4pilal poymenl$ cost of moneyr4ising Totsl lor Expendlture Net IncomelExpendlture Balance as at 1st Jan 308.52 9874.44 10182.96 800.00 800.00 65654.84 20298.56 85953.40 -12229.02 2225.30 -10003.72 910.S6 3C690.39 31600.95 Anylransfers made betwAen UF and RF Anyolher recogntsed gains or losses Net movement in funds 22470.37 -22470.37 0.00 352.27 411.48 763.75 -12229.02 2225.30 -10003.72 Balance as at 31 Dec 11504.18 10856.80 22360.98
ANNUAL FINANCIAL RETURN 2023 Dloc•s• Parish Uandaff Pontyprldd MlnlitryArna Sl Gwynno Number of Leg4cs recNed O nr•strlc fund• fund# Totsl planned giving k)ose collèthons donations lor mission taxrefunds- gift akl t4xrelund$- gèsds gacygifts r¢¢eN¢d grants moneyraising lees invostmènt in¢om• olhor incoming resouru• Totsl for Incom• 363.58 363.58 250.1)0 217.00 250.1)0 217.00 830.$8 830 parish shofe parochial eyp•ns•8 of d&ri other minislrysupport m•inl¢nonG¢ ol 105.20 105.20 general parish expenses maintenance ol churches 1509.47 1509.47 maintenance of other pwyirty exception81 expendrture missn.'par1jh mi88ion.'homelworkl capttal payments cosl of mon?yraisin9 940.LJ) 940.00 Total for Expendllure N•t In¢omelExpgnditur• Balance as at 1st Jan 2554.67 2sfj47 -1724.09 -1724.09 124.29 15729.74 1 $854.03 Anytransfèrs made bet*wn UF 8rKI RF Anyothor recognis¢d gain$ or bssos Net rnovemenl in fvnds 15729.74 -15729.74 -1724.09 -1724.09 Balance as at 31 Dec 14129.94 0.00 14129.94
ANNUAL FINANCIAL RETURN 2023 DiocMo Pari¥h Uandaff Pontyprldd Mlnl•tryAr•• Sl John. Number ol Legac5 received O Unrn•trl¢t•d fund• RMtrl¢t•d funds Totsl planned giving bose c0ctn donations for rn510n laxrefvnds- gift aKI taxrefunds- 9asds gacygrfts r•civ•d granls moneyfaisiThJ 11903.co 726.25 357.15 3130.00 2322.IX) 619.31 11903.00 726.25 357.15 3130.00 2322.00 619.31 1839.55 1839.55 inv•8tm•nt incom• oth•r in¢oming rn$our¢•• Totsl lor In¢om• 20B97.20 20697.26 parish share parochial xpens•s of deri other ministrysupport M•in1•nan ol s•Ntca• 695.47 695.47 general parish •XF•ns•• maintenance ol churches 15554.17 15554.17 7835.97 7835.97 maint¢nanc¢ of olh¢r prop•ty exctsptional expenditum Mi88n..Pari8h mission.'homelwothl ¢OPrtal poym•nts cost ol moneyro18ing Totsl for Expendlture Net IncomelExpondltur• Balance as ¥11st Jan 3133.75 3133.75 115.10 115.10 3160.00 3160.00 30494.46 3049&46 4797.20 4797.20 1107.03 24760A5 25867.48 AnylraTr$f•rn made UF •nd RF Anyother recognised g*ins or IoM•s Nèt M0ment in funds 24760.45 44760.45 797.20 797.20 Balance as at 31 Oec 16070.28 16070.28
ANNUAL FINANCIAL RETURN 2023 DI0¢• P•tl•h St Luk•'• Uandaff PlPdd AllnltryArna Cllfynydd Numter of Lega o¢eibd O Unrnstrlcted RMtrlct•d lun¢h funds Totsl plannad giving kiose ¢oliecbon8 donations for mission taxrefundi- gift aid taxrefund8- gasd$ lega¢ygifts r•¢eivod grants moneyralsing 6754. 150.C 8754.C#) 150. 746.25 812.58 746.25 812.58 1494. 118.C 1494.LKI 118.CKI Investm•nt incom• other InrnIng resour Total lor Incom• 10074,83 1007&83 parish share parochial expgnsos of thri other ministrysupport maintenanc• ol •op4iC•• 46.49 46.49 gonoral pari$h 0Xp•n8 Maintenan ol ¢hur¢hes 10542.78 10542.78 2586.72 2586.72 m•int•nonc• of otr prop•ity exceptional e¥4Jenditu mls3ion.'parish mis8ion.'homQfvrfd capital paymenls st ol moneyral$lr4J Total lor Exp•ndllurn Net Incom0xpondItUr• Balance as at 1st Jan 234.78 234.78 13410.77 13410.77 335.94 433&94 1929.49 37150.60 39080.09 Anytransfers made betsn UF and RF Anyolher recognw8d gains oi losses Net movement in fund$ 37150.60 7150.80 4335.94 335.94 Balance as at 31 tlec 35744.15 35744.15
ANNUAL FINANCIAL RETURN 2023 DI¢)cM• P•rfsh St Luk•'s Uand•ff Pmtyprfdd Illlnl8tryA Rhydyf•lln Number of Legac3 received 1 fvr¥d• nd• Total planned giving k)ose ci)IlectK donation$ for mission 18xrelund$- gfft okl laxr¥fvnd$- ga$ds gacygift$ r91v•d grants moneyraising 1505106 995.44 194.75 308.00 230108 1563.72 15052.06 995.44 194.75 30&00 2302.08 156172 20001100 5540.00 3367.25 22&00 5540.00 1542.30 1824.95 22&00 iDvoslmenl income tslher inccrfning r•8our¢•• Totsl lor In¢¢)m• 42467.00 708LJO 49649.30 P4ri8h share pafochial •xpens•s of deri olh•r mini$lrysupport m•inlenanc4 of 5eryiu8 1340.03 1340.03 general parish expon808 M•Intenan of chur¢f 18314.22 18314.22 568187 5882.87 m•inl•nan¢• of 01•1 prowrty •xc•ption4 frxwnditurn mis$ion'.p•ri$h m$ion.'hom•lworfd caprtal payments cost of moneyrais¥ Totsl for Expenditu Net Incom•lExpendlturn Balan as at 1st Jan 1140.00 1140.00 297.50 297.50 283.00 304&51 3328.51 27057.62 304&51 30103.13 15409.38 403&79 19446.17 4075.86 61102.87 65178.73 Anytr¥n$fers m•d¢ bets%¢n VF •nd RF Anyother recognised gains or losses Net movement in funds 6110187 1102.87 15409.38 403&79 19446.17 BalarKe as at 31 Dtc 8058&11 4036.79 84624.90
ANNUAL FINANCIAL RETURN 2023 Diocase Parish Llandaff Plwprldd IllnlstryArea ConnxtlCAP Number of Legacies reNed O Total planned giving k)ose collections donatiens 35.00 fgr rnission laxrelunds gift aid 1gxrelunds- ga8d8 98¢y9ift• r•uN•d grants mon•yrgi8ing 540.00 540.00 20811.84 20811.84 investment incom• other incoming resour¢ Total for In¢om• 21356. 21386.84 Pgrish 8har8 pgrochial expenMI of oth•r Min51ry8UPp0rt malnlenance of rVice• 1737. 1737.99 28.07 28.07 g•n•r81 pad8h •yn8 moin1*non ol ¢hur¢h•i 18827 188.27 1095.29 1095.29 rnainlenance ol other property exceptional expenditure mission.'parish mi98ion'.hornelwortJ capit81 payments cost ol montyraising 21788A1 21788.41 671.79 671.79 40.00 Total for Exp•ndlturn Net Incom8lExpenditur• Balance as at 1st Jan 25479.82 25449.82 4122.98 4062.98 2883.39 7071.63 9955.02 Anytransfers made bettn UF RF Anyothar r•eognis•d gains or loss•s Net movement in funds 0.00 4122.98 4062.98 Balan as at 31 Oec -1239.59 7131.63 5892.04
ANNUAL FINANCIAL RETURN 2023 Dlo¢g3• Parish Uandaff Pontyprldd MlnlstryA St Davld'• Number of Legacies recefyyd O Unrnstrlct•d RMtrict•d nds lunds Tiytal planned giving )ose Co1ClI0n8 donation$ for mission laxrefunds- gift apj laxrelunds- gasds gacygrft8 receNed grants mon8yr4i$ing 1LKio.¢X) 1000.00 Investment In¢omo other incoming re8oiirceJ Totsl lor Income 1000.00 1000.00 parish share parothial exwnses of dgricj other minislrysupport maintenance of seNi¢ general parish expen$ maintenanc4 of church 1151.S2 11S1.52 mainlenanco of olhor proporty exceptional exynditure misslon'.pad$h mission'.homefv)thJ aprtal paymgnl$ cost of moneyrai8ing 1573.32 1573.32 Tothl lor Expendltur• Net IncomelExpenditure Balance as al 1st Jan 2724.84 2724.84 -1724.84 4724.84 -6650.89 650.89 Anylransfefs made beteen UF and RF Anyothef re¢ogntsed gain$ or losses Nel movement in funds -1724.84 -1724.84 Balan as al 31 Oec 4375.73 4375.73
ANNUAL FINANCIAL RETURN 2023 Dloc Parl•h Uandaff P¢)ntyprfdd Mln5atryA st Mary'# Number of L8gacYas rec8Ned O nr••tr fundi fund# plann811 giving bose Co1CtIOnS donalion$ for mission laxrefunds- gift •id laxrefunds- gasds 90cyglfts r1Ve grants mon•yr4i8ing fèès Inve8lm•nl ift¢om• other incoming re3ourc•i 3500. 120.00 150CQ.C 3500.00 120.00 15000.00 640.00 93.75 0.00 9175 foial lor Incom• 19353.75 19353.75 parish share parochial exwnse• of other ministrysupport maintenanc• of 8eMc 392.66 general parish exwn88s maintenan( of church•• 12978.19 12978.19 maint•nanc• of oth•r prop•rty eXp110nd •xpendilur• mi18ion.'pan8h mi5sion'.h0rntrhI capil81 payments cosl ol moneyraising Total for Expondlture N•t Incom•lExp•ndlturn Bglance as 011sl Jan 13375.39 13375.39 5978.36 6978.38 5125.14 5125.14 Anytransf•rn mad• b•twn UF and RF Anyother re¢ognised gain$ or IoM•¥ Net movement in funds 0.00 5978.36 5978.36 Balance as at 31 Dec 11103.50 11103.50
ANNUAL FINANCIAL RETURN 2023 DIo¢•8• Prl•h Pontypridd Foodbank Uandaff Pontyprtdd IllnlstryAr•a Number of Legac$ received O nr••tflc funds R••trfci• fund8 Totsl pl8nneil gNing )ose collwJon8 donations for mi831on tsxrelund$- gift ald taxrelunds- gasds 9•cygSft1 mc•iv•d grants moneyraisiTr4 29191.17 29191.17 861.25 861.25 50256.39 7CQ.18 S02S6.39 700.18 nv•stm8nt ineom• othèr ineoming rasourca Totsl lor In¢omg 1051.22 1051.22 82080.21 82060.21 parish Share parochial ol othar MiniUPptsrt malnt•nanc• ol •eThicA• 85.32 85.32 general pafh eXPenS maintenance ol chur¢he• 197175.46 197175,48 maintenance of other property exptIonal •xpendrtur• mi$¥ion.'parish mi8sion'.hornelworfd pital payment5 ¢ost of moYra1$IThj Total lor Exp•ndl¢ur• Net IncomelExpendff<urg Balan ¥1 ¥t 18t Jan 6689.50 6689.50 101fj6.27 10166.27 15614.18 15814.18 11.00 11.CK) 229741.71 229741.71 -147681.50 -147681.50 147681.50 147881.50 Anytransfer5 rnade UF and RF Anyother reccgnk50d gain# or108Se* Net movement in funds -147681.50 -147681.50 Balanc8 as at 31 D•c 0.00