2022-12-31-accounts - Offa Mission Area

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ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31[st] DECEMBER 2022

The Mission Area is situated in: Offa Mission Area within the Diocese of: St Asaph The correspondence address is: 8 White Oaks, Bwlchgwyn, Wrexham

The Churches which make up the Mission Area are: All Saints Penylan, St John’s Rhosymedre, St Mary’s

Ruabon, St.Thomas Penycae, St Mary’s Johnstown, St David’s Froncysyllte. St Mary’s Chirk. -----------------------------------------------

THE MISSION AREA CONFERENCE (MAC)

The members who served from 1 January 2022 until the date this report was approved were:

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Name If appointed or Office held
resigned in
period
Date Date
appoint resigne
ed d
Clergy Pam Powell
Matthew Wilkinson
Phil Bettinson
Trish Owens
Yvonne Pryce
Heather Shotton
MA Warden appointed by incumbent
Des Roberts
John Philips
MA Warden elected
Dawn Jones
Janet Oakell
Trevor Jones
Hilary Prescott
Lesley Brown
Lettia Pickles
Shirley O’Neil
Mark Pryce Treasurer
Co-opted members
----- End of picture text -----

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STRUCTURE GOVERNANCE AND MANAGEMENT

The Church in Wales is governed by its Constitution, set up under section 13(1) of the Welsh Church Acts 1914, as amended from time to time by its Governing Body. The MAC is not a body corporate. Its composition, procedures and powers are regulated by the Constitution, which provides that before assuming office, every member must sign a declaration that he or she will be bound by the Constitution.

The Constitution provides that the members of the MAC shall be: The Incumbent, Vicars and Assistant Curates; two Church Wardens, one appointed by the Incumbent and one elected at the Annual Vestry Meeting (AVM); two Sub-warden for each Church where there is more than one Church in the Mission Area, one appointed by the Incumbent and one elected at the AVM; Up to 25 lay members elected at the AVM; co-opted Secretary and Treasurer (if not already ex-officio or elected); and up to 7 further co-opted members. Lay, communicant persons over the age of 16 may be entered on an Electoral Roll (subject to certain conditions) and all such persons, so entered, are entitled to vote and to stand for election.

OBJECTIVES, ACTIVITIES AND PUBLIC BENEFIT

As required by the Charities Act 2011, the MAC has given due regard to guidance published by the Charity Commission in respect of the operation of the public benefit requirement. The activities undertaken to fulfil the MAC's purposes for the public benefit are described and detailed hereunder. The Church in Wales is a Province within the Anglican Communion and seeks to advance the Christian religion through world-wide mission. It is the responsibility of the MAC and the Incumbent to work together and co-operate in all matters of concern and importance to the Mission Area for the promotion of the mission of the Church, pastoral, evangelistic, social and ecumenical in the Mission Area. The MAC is responsible, inter-alia, for the Mission Area budget and all expenditure thereunder, the care and maintenance of Church fabric and of the Churchyards, and for any action or other matter referred to it in accordance with the Constitution, and is the normal channel of communication between Mission Areas and the Diocesan Bishop.

The MAC provides a benefit to the public by:

a. The provision of regular public worship.
b. The provision of sacred space for personal prayer and contemplation.
c. Pastoral work, including visiting the sick and bereaved.
d. Teaching of Christianity through sermons and small groups.
e. Taking of assemblies in local schools.
f. Promotion of Christianity through staging of events and services, and the distribution of literature.
g. The provision of a youth club with Christian ethos.
h. Promoting the whole mission of the Church in Wales in aiding community cohesion through provision of activities for older people, mothers and toddlers and other specific groups.

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----- Start of picture text -----
This Last
MEMBERSHIP AND ATTENDANCE
year year
Members on Mission Area Electoral Roll at 2022 193 175
Easter communicants 194 185
Christmas communicants 197 118
Average weekly attendance (calculated for Church in Wales
149 135
Return)
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ACHIEVEMENTS AND PERFORMANCE 175

A full report of all that has happened in the last year, and details of future plans, are included in the ACHIEVEMENTS AND PERFORMANCE section of this report below.

FINANCIAL REVIEW

The receipts and payments for the year, and the assets and liabilities at the year end are shown in the statements of account which accompany this report. Further detail of the results for the year and the financial position are included in the ACHIEVEMENTS AND PERFORMANCE section of this report below. "Free" unrestricted reserves shown by the Statement of Assets and Liabilities (Cash Funds, plus Other Monetary Assets, plus Investments, less Liabilities) at year end totaled £176,186

RESERVES POLICY

The MAC aims to retain a balance of unrestricted "free" reserves to provide working capital, and to meet any future shortfalls in receipts or unexpected payments, at least equal to three months payments. The unrestricted reserves amount detailed above is in line with this policy.

The Policy is to maintain 3 months running costs to cover unforeseen emergencies. Each church within the MA maintains access to reserves that they have historically held to meet repair costs to church buildings/halls within the Offa MA.

APPROVED by the Mission Area Conference on 24[th] May 2022

and signed on its behalf by :

Pam Powell

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OFFA MISSION AREA CONFERENCE

I report on the accounts for the year ended 31st December 2022

Respective responsibilities of trustees and examiner

The Mission Area Conference (MAC) are responsible for the preparation of the accounts.

The MAC considers that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the 2011 Act)
to follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 145(5)(b) of the 2011 Act); and
to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

1) which gives me reasonable cause to believe that in any material respect the requirements a) to keep accounting records in accordance with section 130 of the 2011 Act; and b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or
2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

(Name) Kevin Ogilvie--------------------------- (Date) 15[th] May 2023--

Charity Bookkeeping & Examination Services (Address) 13 Evelyns Close----------------------- Uxbridge UB8 3LR--------------------

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Statement of Financial Activities

UnrestrictedDesignatedRestrictedEndowment TotalPrior year funds funds funds funds fundstotal funds	UnrestrictedDesignatedRestrictedEndowment TotalPrior year funds funds funds funds fundstotal funds
Income and endowments from:
Donations and legacies	113,095 641 12,880 — 126,616 148,476
Income from charitable activities	14,098 1,633 4,946 — 20,677 25,792
Other trading activities	25,879 1,470 410 — 27,759 17,867
Investments	3,763 0 375 — 4,139 11,814
Other income	— — 7,233 — 7,233 12,286
Total income	156,835 3,744 25,845 — 186,423 216,236

Expenditure on:
Raising funds	1,613 — — — 1,613 1,300
Expenditure on charitable activities	189,067 1,633 13,774 — 204,474 176,572
Other expenditure	8,665 — — — 8,665 9,319
Total expenditure	199,346 1,633 13,774 — 214,753 187,191

Gains / losses on investment assets	9,295 84,790 5,012 — 99,097 6,301
Net income / (expenditure) resources before transfer	(33,216) 86,901 17,083 — 70,768 35,346

Transfers
Gross transfers between funds - in	20,409 947 14,292 — 35,648 4,500
Gross transfers between funds - out	(3,532) (31,907) (209) — (35,648) (4,500)
Other recognised gains / losses
Gains on revaluation, fxed assets, charity's own use	— — — — — —
Net movement in funds	(16,339) 55,940 31,166 — 70,768 35,346

Total funds brought forward	192,525 40,020 76,652 — 309,196 273,850

Total funds carried forward	176,186 95,960 107,818 — 379,964 309,196

Balance sheet

Class and code Description	Thisyear Lastyear


Fixed assets
6430 (St. Thomas' Church, Penycae) RATHBONE INVESTMENT MANAGEMENT	18,020 19,328
6431 (Ofa MA) Miss J Sephton bequest	7,593 —
6431 (St John's Rhosymedre) Rathbones Investments	25,914 28,639
6431 (St Mary' Church, Ruabon) St Mary's Ruabon COIF 3847	23,148 25,862
6431 (St. Mary's Church, Johnstown) Florence M Taylor	14,734 —
6432 (Ofa MA) Arthur W. Taylor bequest	84,790 —
6432 (St Mary' Church, Ruabon) St Mary's Ruabon COIF 2170	8,676 9,693
6433 (St Mary' Church, Ruabon) St Mary's Ruabon COIF 9004	2,179 2,435
Total Fixed assets	185,054 85,957

Current assets
6501 (St David's CHURCH AC ST.DAVID'S 8061	2,622 3,447

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Froncysyllte)
6501 (All Saints' Church Penylan) Current Account	18,387 8,251
6501 (Ofa MA) Current Account	6,951 8,657
6501 (St John's Rhosymedre) Current Account	12,691 1,870
6501 (St Mary' Church, Ruabon) St Mary's Ruabon General Account	16,438 30,452
6501 (St. Mary's CHIRK) RBS 3432 ST MARY'S CURRENT	5,326 7,659
6501 (St. Mary's Church, Johnstown) Current Account	9,478 10,467
6501 (St. Thomas' Church, Penycae) Current Account	2,247 2,333
6502 (St David's Froncysyllte) CHURCHYARD ACC ST.DAVID'S 8088	10,827 9,701
6502 (St Mary' Church, Ruabon) St Mary's Ruabon Social Account	— —
6502 (St. Mary's CHIRK) ST.MARY'S QUOTA ACCOUNT	— —
6502 (St. Mary's Church, Johnstown) Building Fund Account	— 1,758
6502 (St. Thomas' Church, Penycae) Church Yard Account	21,401 22,788
6503 (St David's Froncysyllte) Bank Account 002C COIF LONDON	11,119 14,991
6503 (St. Mary's CHIRK) ST.MARY'S CHURCHYARD ACC	1,019 4,139
6503 (St. Mary's Church, Johnstown) Messy Church Account	— —
6504 (St. Mary's CHIRK) TODDLERS 3731 Bank Account	2,043 2,200
6504 (St. Mary's Church, Johnstown) St. Mary's Church Hall	— 1,519
6505 (All Saints' Church Penylan) Deposit Account	12,076 12,065
6505 (St Mary' Church, Ruabon) St Mary's Ruabon Business Account	305 305
6505 (St. Mary's CHIRK) 3001C Bank Account COIF LONDON	63,596 62,981
6506 (St. Mary's Church, Johnstown) St. Mary's Church Hall - Savings Account	— 202
CY (St John's Rhosymedre) Church yard	— 10,836
MAI (St John's Rhosymedre) Maintenance and repair church	— 6,102
TIED (St John's Rhosymedre) tied church yard	— 2,211
Total Current assets	196,526 224,932


Liabilities
6602 (St. Mary's Church, Johnstown) Other liabilities	— —
6699 (St David's Froncysyllte) Agency collections	— 964
6699 (St. Mary's CHIRK) Agency collections	939 51
Z04 (St. Mary's CHIRK) Accounts Payable	678 678
Total Liabilities	1,617 1,692

Net Asset surplus(defcit)	379,964 309,196

Reserves
(St David's Froncysyllte) Excess / (defcit) to date	(2,607) (1,554)
(All Saints' Church Penylan) Excess / (defcit) to date	10,147 3,523
(Ofa MA) Excess / (defcit) to date	(1,706) (1,074)

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(St John's Rhosymedre) Excess / (defcit) to date	(8,327) 3,265
(St Mary' Church, Ruabon) Excess / (defcit) to date	(14,013) 22,685
(St. Mary's CHIRK) Excess / (defcit) to date	(5,883) (3,115)
(St. Mary's Church, Johnstown) Excess / (defcit) to date	(4,467) 5,138
(St. Thomas' Church, Penycae) Excess / (defcit) to date	(1,474) 177
Z01 (St David's Froncysyllte) Starting balances	27,175 28,729
Z01 (All Saints' Church Penylan) Starting balances	20,316 16,792
Z01 (Ofa MA) Starting balances	8,657 9,731
Z01 (St John's Rhosymedre) Starting balances	49,657 45,291
Z01 (St Mary' Church, Ruabon) Starting balances	68,746 42,125
Z01 (St. Mary's CHIRK) Starting balances	76,250 79,366
Z01 (St. Mary's Church, Johnstown) Starting balances	13,945 8,807
Z01 (St. Thomas' Church, Penycae) Starting balances	44,449 43,071
Z02 (Ofa MA) Other gains/(losses)	92,383 —
Z02 (St John's Rhosymedre) Other gains/(losses)	(2,725) 1,102
Z02 (St Mary' Church, Ruabon) Other gains/(losses)	(3,987) 3,936
Z02 (St. Mary's CHIRK) Other gains/(losses)	— —
Z02 (St. Mary's Church, Johnstown) Other gains/(losses)	14,734 —
Z02 (St. Thomas' Church, Penycae) Other gains/(losses)	(1,308) 1,201
Total Reserves	379,964 309,196


Represented by funds
Unrestricted	176,186 192,525
Designated	95,960 40,020
Restricted	107,818 76,652
Endowment	— —
Total	379,964 309,196

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Statement of assets and liabilities

Balance Previous Year’s
BalAgency collection : Restricted
*Cash at bank and in hand*
6501: CHURCH AC ST.DAVID'S 8061 - St David's Froncysyllte	—	964
6501: RBS 3432 ST MARY'S CURRENT - St. Mary's CHIRK	(1,035)	(1,923)
6502: ST.MARY'S QUOTA ACCOUNT - St. Mary's CHIRK	1,974	1,974
	939	1,015
*Agency accounts*
6699: Agency collections - St David's Froncysyllte	—	964
6699: Agency collections - St. Mary's CHIRK	939	51
	939	1,015
Total for Agency collection : Restricted	—	—
Arthur W Taylor : Designated
*Investments*
6432: Arthur W. Taylor bequest - Ofa MA	84,790	—
	84,790	—
Total for Arthur W Taylor : Designated	84,790	—
Bell Ringers : Restricted
*Cash at bank and in hand*
6501: RBS 3432 ST MARY'S CURRENT - St. Mary's CHIRK	839	530
	839	530
Total for Bell Ringers : Restricted	839	530
Chancel repair fund : Restricted
*Investments*
6433: St Mary's Ruabon COIF 9004 - St Mary' Church, Ruabon	2,179	2,435
	2,179	2,435
Total for Chancel repair fund : Restricted	2,179	2,435
Church Maintenance : Restricted
*Cash at bank and in hand*
6501: Current Account - All Saints' Church Penylan	12,000	—
	12,000	—

Total for Church Maintenance : Restricted 12,000

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Church Yard Fund : Restricted

Church Yard Fund : Restricted
*Investments*
6430: RATHBONE INVESTMENT MANAGEMENT - St. Thomas' Church,	18,020	19,328
Penycae
	18,020	19,328
*Cash at bank and in hand*
6502: Church Yard Account - St. Thomas' Church, Penycae	21,401	22,788
	21,401	22,788
Total for Church Yard Fund : Restricted	39,421	42,116
Church yard : Designated
*Cash at bank and in hand*
CY: Church yard - St John's Rhosymedre	—	10,935
	—	10,935
Total for Church yard : Designated	—	10,935
Church yard : Restricted
*Cash at bank and in hand*
6501: Current Account - St John's Rhosymedre	11,970	—
	11,970	—
Total for Church yard : Restricted	11,970	—
Church yard tied : Restricted
*Cash at bank and in hand*
6501: Current Account - St John's Rhosymedre	2,211	—
TIED: tied church yard - St John's Rhosymedre	—	2,220
	2,211	2,220
Total for Church yard tied : Restricted	2,211	2,220
Dance group grant : Restricted
*Cash at bank and in hand*
6501: Current Account - St John's Rhosymedre	210	—
	210	—
Total for Dance group grant : Restricted	210	—
Edna Copper Vases : Restricted
*Cash at bank and in hand*
6501: Current Account - All Saints' Church Penylan	250	250
	250	250
Total for Edna Copper Vases : Restricted	250	250
Fabric Fund : Restricted
*Cash at bank and in hand*
6501: Current Account - St. Mary's Church, Johnstown	4,356	2,500
6502: Building Fund Account - St. Mary's Church, Johnstown	—	(742)
	4,356	1,758
Total for Fabric Fund : Restricted	4,356	1,758

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Fabric fund : Restricted

Investments

Fabric fund : Restricted *Investments*
6432: St Mary's Ruabon COIF 2170 - St Mary' Church, Ruabon	8,676	9,693
	8,676	9,693
*Cash at bank and in hand*
6505: St Mary's Ruabon Business Account - St Mary' Church, Ruabon	15,767	15,767
	15,767	15,767
Total for Fabric fund : Restricted	24,442	25,460
General fund : Unrestricted
*Investments*
6431: Rathbones Investments - St John's Rhosymedre	25,914	28,639
6431: St Mary's Ruabon COIF 3847 - St Mary' Church, Ruabon	23,148	25,862
6431: Florence M Taylor - St. Mary's Church, Johnstown	14,734	—
	63,796	54,501
*Cash at bank and in hand*
6501: CHURCH AC ST.DAVID'S 8061 - St David's Froncysyllte	2,622	2,483
6501: Current Account - All Saints' Church Penylan	5,996	8,001
6501: Current Account - Ofa MA	4,416	6,443
6501: Current Account - St John's Rhosymedre	(7,802)	(17,090)
6501: St Mary's Ruabon General Account - St Mary' Church, Ruabon	16,438	30,452
6501: RBS 3432 ST MARY'S CURRENT - St. Mary's CHIRK	5,521	9,052
6501: Current Account - St. Mary's Church, Johnstown	2,131	7,847
6501: Current Account - St. Thomas' Church, Penycae	501	1,142
6502: CHURCHYARD ACC ST.DAVID'S 8088 - St David's Froncysyllte	10,827	9,701
6502: ST.MARY'S QUOTA ACCOUNT - St. Mary's CHIRK	(1,974)	(1,974)
6502: Building Fund Account - St. Mary's Church, Johnstown	—	2,500
6503: Bank Account 002C COIF LONDON - St David's Froncysyllte	11,119	14,991
6503: ST.MARY'S CHURCHYARD ACC - St. Mary's CHIRK	1,019	4,139
6504: TODDLERS 3731 Bank Account - St. Mary's CHIRK	2,043	2,200
6504: St. Mary's Church Hall - St. Mary's Church, Johnstown	—	480
6505: Deposit Account - All Saints' Church Penylan	12,076	12,065
6505: St Mary's Ruabon Business Account - St Mary' Church, Ruabon	(15,461)	(15,462)
6505: 3001C Bank Account COIF LONDON - St. Mary's CHIRK	63,596	62,981
CY: Church yard - St John's Rhosymedre	—	(99)
MAI: Maintenance and repair church - St John's Rhosymedre	—	(1,141)
TIED: tied church yard - St John's Rhosymedre	—	(9)
	113,068	138,701
*Creditors: Amounts falling due in one year*
Z04: Accounts Payable - St. Mary's CHIRK	678	678
	678	678
Total for General fund : Unrestricted	176,186	192,525
Holiday Hunger : Restricted
*Cash at bank and in hand*
6501: Current Account - Ofa MA	1,808	1,808
	1,808	1,808
Total for Holiday Hunger : Restricted	1,808	1,808
In Memory Donations : Designated
*Cash at bank and in hand*
6501: Current Account - St. Thomas' Church, Penycae	1,428	918
	1,428	918
Total for In Memory Donations : Designated	1,428	918

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J Sephton bequest St Johns Rhos : Restricted

J Sephton bequest St Johns Rhos : Restricted
*Investments*
6431: Miss J Sephton bequest - Ofa MA		7,593	—
		7,593	—
*Cash at bank and in hand*
6501: Current Account - Ofa MA		398	76
		398	76
Total for J Sephton bequest St Johns Rhos : Restricted		7,991	76
Messy Church : Designated
*Cash at bank and in hand*
6501: Current Account - St. Thomas' Church, Penycae		319	273
		319	273
Total for Messy Church : Designated		319	273
Night Shelter : Designated
*Cash at bank and in hand*
6501: Current Account - Ofa MA		330	330
		330	330
Total for Night Shelter : Designated		330	330
Show : Restricted
*Cash at bank and in hand*
6501: Current Account - All Saints' Church Penylan		141	—
		141	—
Total for Show : Restricted		141	—
St. Mary's Church Hall : Designated
*Cash at bank and in hand*
6501: Current Account - St. Mary's Church, Johnstown		2,649	120
6504: St. Mary's Church Hall - St. Mary's Church, Johnstown		—	1,039
		2,649	1,159
Total for St. Mary's Church Hall : Designated		2,649	1,159
St. Mary's Church Hall Savings : Designated
*Cash at bank and in hand*
6501: Current Account - St. Mary's Church, Johnstown		342	—
6506: St. Mary's Church Hall - Savings Account - St. Mary's Church, Johnstown		—	202
		342	202
Total for St. Mary's Church Hall Savings : Designated		342	202
maintenance : Designated
*Cash at bank and in hand*
6501: Current Account - St John's Rhosymedre		6,102	18,960
MAI: Maintenance and repair church - St John's Rhosymedre		—	7,243
		6,102	26,203
Total for maintenance : Designated		6,102	26,203
	Grand Total	379,964	309,196

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Fund movement by type

OpeningIncomingOutgoingTransfersGains/losses Journals

		OpeningIncomingOutgoingTransfersGains/losses Journals
C	losing
	BR - Bell Ringers
	Restricted	530 225 — 85 — — 839
	Sub-total for BR	530 225 — 85 — — 839

	CY - Church yard
	Designated	10,935 1,698 827 (11,806) — — —
	Restricted	— 280 17 11,707 — — 11,970
	Sub-total for CY	10,935 1,978 844 (99) — — 11,970

	CYF - Church Yard Fund
	Restricted	42,116 12,279 13,667 — (1,308) — 39,421
	Sub-total for CYF	42,116 12,279 13,667 — (1,308) — 39,421

	Chancel - Chancel repair fund
	Restricted	2,435 — — — (256) — 2,179
	Sub-total for Chancel	2,435 — — — (256) — 2,179

	Dance - Dance group grant
	Restricted	— 500 90 (200) — — 210
	Sub-total for Dance	— 500 90 (200) — — 210

	Edna - Edna Copper Vases
	Restricted	250 — — — — — 250
	Sub-total for Edna	250 — — — — — 250

	Fabric - Fabric fund
	Restricted	25,460 — — — (1,017) — 24,442
	Sub-total for Fabric	25,460 — — — (1,017) — 24,442

	General - General fund
	Unrestricted	192,525 156,835 199,346 16,877 (5,439) 14,734 176,186
	Sub-total for General	192,525 156,835 199,346 16,877 (5,439) 14,734 176,186

	HH - Holiday Hunger
	Restricted	1,808 — — — — — 1,808
	Sub-total for HH	1,808 — — — — — 1,808

	IMD - In Memory Donations
	Designated	918 510 — — — — 1,428
	Sub-total for IMD	918 510 — — — — 1,428

	MCF - Messy Church
	Designated	273 66 20 — — — 319
	Sub-total for MCF	273 66 20 — — — 319

	MCHS - St. Mary's Church Ha
	Designated	202 140 — — — — 342
	Sub-total for MCHS	202 140 — — — — 342

	Maint - Church Maintenance
	Restricted	— 12,000 — — — — 12,000
	Sub-total for Maint	— 12,000 — — — — 12,000

	Night - Night Shelter
	Designated	330 — — — — — 330
	Sub-total for Night	330 — — — — — 330

	SMCH - St. Mary's Church Ha
	Designated	1,159 1,330 786 947 — — 2,649
	Sub-total for SMCH	1,159 1,330 786 947 — — 2,649

	SMFF - Fabric Fund
	Restricted	1,758 98 — 2,500 — — 4,356
	Sub-total for SMFF	1,758 98 — 2,500 — — 4,356

	Sephton - J Sephton bequest St
	Restricted	76 322 — — — 7,593 7,991
	Sub-total for Sephton	76 322 — — — 7,593 7,991

	Show - Show
	Restricted	— 141 — — — — 141

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Sub-total for Show	— 141 — — — — 141

Taylor - Arthur W Taylor
Designated	— — — — — 84,790 84,790
Sub-total for Taylor	— — — — — 84,790 84,790

cytied - Church yard tied
Restricted	2,220 0 — (9) — — 2,211
Sub-total for cytied	2,220 0 — (9) — — 2,211

repair - maintenance
Designated	26,203 0 — (20,101) — — 6,102
Sub-total for repair	26,203 0 — (20,101) — — 6,102

Grand total	309,196 186,423 214,753 — (8,020) 107,117 379,964

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