REGISTERED CHARITY NUI*ER.. 1176603 Il•wt of lh• T1•¥ and lorth•YurEndod J1 DK•ffll 2024 SalBbwy & C¢ynpaoy Chwter&J Accojntants Ih sqLre tjkyr Defib4h Road StAsa Oenwhshue LL17 CIIN
Pool 1ll••lon Am Contsnt ollh• FlnAndal Stst¢m¢nl• lor tho y•ar •nd¢¢ 31 D8c•mber 2024 R•portof YnMt0•8 1 to 9 1ndgp•nd( Exwnln•rf• Report 10 statem•nt olFlnanclal AcUvltl•¥ e•l•n¢• Sho•t 12 C¥•h Flow Stt•n 13 Notw to th• ¢nh Flow Stt•m• 14 Not•• to fv Flnanclal St•l•tMrAs 15 to 30 00ts11od Sttem¢rfof Flnancl•l A¢tlvl¥¢s 31 b 32
Pod 1kIn Ar•a RepJrtollh• Tw8tg•• for the y•ar•ndod 310o¢•mbor 2024 trustees pwnt rep(t tha farKl statements c¥ th8 for Iha ar 31 De¢bOr 2024 The trustees have adopted of AcwJnbry aThJ ReF¥Nbrv) ty Chbe$ StsIonnI of Re¢ixnrn8nded Practsce 8ppk8ty tc¢ tharits thtyr xcjjunts in aCL)Ndar w•ih th8 FfftatThl Rwts"rvJ Standard wtyi¢able n the UK and RèkM4K of Ird8TrJ IFRS 1021 (effect l January 20191. OWECThVES AND ACTMTES The Churth in Was 15 a Pron wlhin AWI CCrnjn seeks to &Yvat7ce the Chrotsan ligIOn throwb workj.wth M6). The MIssK)n Areta ConfwwKes 1Cl are to that Churth life and %lIk within the Pool Mlon Area to Ihat m45sKffi. bcth Thg MAC i8 awt of Ihe Chanty CommsKffi'S 9uwjW wb4c b8nefit of Relgx)n for ihe Publt Banefil, 4ThY havè Tegard 10 rt In fvir ofPty kna The MAC tha( by its Rspwstslty to %K)rk IWIV Vmh Lè&aer and w<perate In dl m8tters of cOnrn rnwtanl for Ihe of tl Cla miY1 of the Chijrth, pastoral. eVangeltsc. ar ecumgnkxl, rt prkn a berfil tr) . PrwdiThJ resourw aTrJ for knrnhip. ptOr91 faro wrW. moral tUal d)(. bolh membws aThY for to tenefit 81 tha chwch ofv, . Prornollr Chnsban and serwce by rIrtS of Chwthos in P(KA $¥On Aw to ltheir 9ynmrtI8s, Lhe benefit of i91$ as a The c L8 reskxrnb. inter al49. fcr A aTrJ dl Pa1
P¢)ol PA8•ion Arva RepDrt of tho Tmstses for th8 yr ond8d J1 Dts•r 2024 ACHIEVEMENTS AND PERFORIIANCE 8olan Ml881on chh, Pintyimdd. W•lBhpool. SY21 8BH In kn8 surnmer sayj gcye lo R8v E1C1 Rev Adom to tyJr rrnnthty communion 8eNc4s Tlw rmtMU8 lo be attended by fthfiJ seven arnl rxxasKJ)al enItr1, a8 ah%ys. tyjr Harvest 1h Hafftst al chtM83. we very gratefvl to the 'Reed b¥89n thè Lif. sayOne Quartet for a¢crynpanyirg LL8 In I1r Sngiro. tx)th of thes0 58Nces aaain atiF8Ctod hothY The Commvnty Hal Committee has a nwntsr of luThknL%lry 8r¥J sLKaal ev8nt8 rlafttw for the new yeAr. l11rj c1n Rrpwrs. Hislory Waks arryJThl St B•unc4'• Ch. B•rrl•w, W¢lhpool. SY218PQ Sl Buenos h88 teen txjsy tsjt m ts Lvmrnunty Iho 12St >ear seTrl an Op8n the efM)k tew)) ol sltr1tèlrS Into a cal xhcol reguLaY 8j a180 dub every kS regAar 8ttgrxl of d)urch wmber5 and cthe¥s the cy)mmunty at both. W8 ran a WI.attended 'Nol Just Fkyrts Fe8tMf where 811 th8 tyJr wea. the Cen th8 tw. and the Our Card seM¢x bvas extrernety ell alten as Crt) 8ervh2 dso a workthrfft for familK88 lust tef(e Christrn8s Out Lent lUh$S FwL8r eath >ear afvj tINs ¢ymry ye8r wll see more arts acbmbes Mv0n9 thikjren and Berniew All Salnts Chur¢h, Butilngton. whp001. SY218SS I Saint$ 8utbngton B rnainlaiThng a small tyjt larthfiJl re9ar wyegaiw ¥Ktsa5irvJ Our fjgstsval s8Nces are pll attondty8 overall. and Ouf HaNa$i lUrh was re. b ha¥e a 8er¥ic8 eNry a¥ ts4rJ Mr$ ofthe dorgy are nol aValats Ow) Iho at th8 s¢W. •¥J ths seems ferj aff and ehiklren alke enjoy our8el¥es en(w0UY and ts thikknn seern to bL loard io 8eaNJ Our 5tcryids %4Er8 also In schoc4 riryJ S¢ Inwon VW haw tyrvJ io rxre a M¢1 ( ttweaLKyJts bJl unfortunately tsvo Sessions e c8rtolkd Ihe 8¢hwl was deéeil th 10 8 heatiw tKedtrm StOnnon'• Church. ¢a•tlo c••v•1nk. Wol•hpool. SY21 YJZ Duri 2024 heky a wrnber of Coffee Monw N) SUKWrt of a varty of (hanb"es The ¢)jnIS r8Lsed at each one e Ii$tgY be 8j IndJe thnatxyw frvm IM uJr¥Jwaticfis at rfn spetsal seNc8s Pan'S . £85.YJ. Save tho Children - £54 15.. Cancor Researth . É76SO. AlzhethW$ . £75 (M). RABI . £95 70. £83 (M)", RBL- £237 4$ Lwn Dawes . E105 Cj W8 W Earc18 in The Pub. 8¢ Christrnas. v•th carDI s8rvMxs &y uyrnunty. R8m8rrOr3nc8 Sunday 8thvits Iw firsl sh(Thj of bcal Wl knrtted Poppy Fall Ow ser8 was 11 attended ty humans and réts, con8rdenThJ Ile s& of the MUnty. aThY gwl fu Additsal 8cbwties Monihty Messy Church ts arry mmmLnty. $1¢n of a P(¥ta LLX) lor use LK)Ih by aThJ and 1n¥thmet)isn thurchyard majntena also kept In touch wth Ihe (xnmunty by thaltwyJ wlh do9 waws by ssxrf There (Ècora¥ng and w)thing parties dunrs Ihe Lgttw part of th8 year È a a tY Iith comrnuntyl St Ml¢ha¢l. CrwJgion. SlwwKbury. SYS 9AZ aro a arKJ ageir¥J wgregatth. hold a ffK)tth. )(ng Prayer aThY on8 Eucharist, the former taken LBualty by the 'slerf w0h1p r, Ihe by dergy Howew. as part of wr IKJtreath lo the local communty, lld spetsal at Eprtharrylth ar¥J on Re[bran Surthy. and 81 our fflo$i rent Carol Servtt we I¢YtBJ by 'The BOrde(rt. Ytho entertained LS as part of Ihe seiw For a secMd year nJnnirKJ. In Awt. wo 8'HYTh and Pirmis. ser¥Ke. wih a gt (ryanL4l whith prOd to be ¥ery As p8rt 01 Lxjf commthTrenl to the c(xnmunity. we renY rxjftwbf 41 Iho rEquireTnents for Ihe Eco.Chur¢h Bronle awafd. wth I1p frorn OLK MA Leader Our al part of cotrynwity fr)r events pAJch as Iniem)enl of ashes. to be foikmed up Il* Mistaknenl ol a south wall ol PwJe 2
Pool IA1$0 ATra Rert ollh• Tru¥tee• for the ygar ertd 3108cemb•r 2024 st Ml¢hael Chh. G4rthmyl Road, Forden. Vkl8hpo. SY218NE The thurch hakj Ihree Coffee Ilur¥¥J or a Sl Davrf5 Day celebrabon &x L¢ni lunthes %%Er8 k1. tome ol yofl frrm th Wds used f( Ily1 Nwnnir#J Malakn Oiher monthly lunthes also held In ts m8ionty of months of th8 year MoTrlay'I(ut Clth wa5 dunrnj spnng and $unwner . wlh mee9 8Th1 gar$ gtyJp ThwB were also nwlhty 'Coff88, CFaft •TrJ Char grw W rnonlhly Extrn (x8ft engS werg 1 to prepare 8 pcppy c•s¢•¥e lor W8 had a 'Rwnwnbr5• d¢sF48y8. refreSents and fvnd raksirg for ie Bntsh Legion Forrjen hosled tht ArChdea0)r kawr¥J Ser ky ts MisSn Area whth widuded freshrnants èvent Molher8' Unth meetsros tskl monthty In ty. ts year sx sccd 18a¥ws cgme m for a party In (knrntr, the Mot. VnN)n In¥nted to Join wlh a ChnstiThJ serwx The F£hcol a Sunday Serv fr)r In June arkj there re Easter Nab"wty trads ky Ihe Scho thibjren In to abov8. connectyor wth the school re made by holding year 6 aws. Halt ¥ba$ sclKxS events In our church and school and pr&sch)d cl¥kJren W1¢ the churth rgJui2ty A 'Bring and Stsffj, lunth wa¥ h8trJ for Harv88t Fethal harv8St fg th)nated to Ihe KÈlshp(x)l Foed Bank. We aso bmi connethoro %ith others In Ihe ctsNnunty 8nd frcm furtlr &fie. t(M9 Vlsibng tll ringing gr¢)Jps to tho chL¥th and Lqst July aded as a p(¥nl fc a waTra StJohn'4 ¢hur¢h, Fron. Garthmyl. Montgtyn•ry. SY16 6S8 Fron Chufth has tseen rA%knuing to carry out ts rokn ofmmislry to Ihe corrunty thJrir#J bst r. Our cor#Jregatson remains stabb. th members of cThMiunty who atterJ thurch regJL4rfy bul who 8re so Willi to ho in pra¢d w. i.e. tanirYd. gard8niru. l•tsi) mwryJ8tc Services ore h8kJ 1c4 a mnlh aTrJ tha wr d8rJ¢ y Iic£nJ re&rs for tsir sus)port. Wg ar9 fortunate that Y•Y ha a mix ol In wryregatws 1 tyJr yw9ter8 regulady tske part n seFW¢89 and all thurth events Th& QuiTh4uennk21 Rewt bva8 $aiL8fxtt our rK) rnapy L%$. aThJ tleased to have attaned ow Silvor Eoj Awar Fvrulr818ing teen durywJ Ihe wr the rna èbpnt bw.ry a Garn P8ty given by [ermtIn of tJrvJ tim support8r 8nd ol ts Fmn ¢owe9al It lo reFeat lh8 event In Srner 2025 In Ihese vory uryrtln Imes. v JL foword to the hJby8 Ihai wr ran ronlnue to minler lo the Ixwrtyabon c4rnunty oflh8 Fmn StAelhalarn'• Churth, Gultsfigkl. Vhllhpool. SY21 9NL The hA8 continwj io regulaf Evwsor#J 8s ell as a of suJaY m(1) sewwc48 11r9 &Y 8g8 DunThJ the 58r held a quiz nighl 8nd haf¥t$t gjpwr Memir5 of r kx21 nrtity A fwrnber ol the cthurch Coryfeoabon rawd mCY aThJ thurch wth a sleep out in chwthyard 0Y was donat&d lo kx81 schcd fu I11$ ffi . 8Th1 mrxw Ytss alsothjnakny to Mothef5' UnK)n S$ TiinS0. Petsr & pa Church. Llatwrfnlo. LnYMynh SY22 6SG LIarInK) Chwth L5 a beauhful. elI.k8fter thurch sel al of LlaTrJnr¥o VIlL3ge by Ihe River Seve(n AtiendatKe at weekty setV1 IS htgh. Irt are very SU[4xK by ihe kJczl community Evant¥ held to (¥Jtre8ch lo ts kxa corrffiwty m 2024 Ind the annual Cheese and Wne Quv NwJht al the Ccmmuthty Hall This ts a wwL8r <LYrnThJnty. JaNJary, arKI a curth (ohee eveniry 8150 was wal atterK18d by Ihe o)mmun Chiklw In the wllago attended th8 for a drassir9 of 11)e ¢A) servKe cfl Cknrthas aryj was also very well attende(I for card and ha$t seNw5 The chur¢h hokts joint servw bwth Arddeen TaiErn3de every ar th ¢yE servre held al Èa¢h locati(. lo encxJur3e 8 len fKJhtthrityJ wllJes arn1 (ther There Is a y)t SèMC8 every fifth Swday wth If* cthrctss In A We to (linUe e%ents Iiw ow cthnrnunty. olwhrh Is an Inkyan1 part Page 3
R•wt ol I Trwdleos
lor the yèar •nd•d 31 DKwnber 2024
st Ty•llllo'a Church. Llandyslllo, U•nymyn•¢h. SY22 6Qi
Uanty$ilio Churth h8V8 Started Both Te vsits sthcx)l ¢y)ce a mwth . this has h8bed
bJikl rm the ielalws Ihe Soknl a1 aso lew Headle vtho started in Seplgmb8r ferm The
ScthLxA also hokl a Church sicA eyery terni Ihe ChLffth wiith L%wdl parents and ¢Ory9atvl
Last year held a St Oavids Lkdy Sukw was atteTrJ&Y and akn Ilj 8 Rogatxyi SuTrJay S8rvK8 fol0
Floughman6 LurKh w8¥ ds011 S&1ed by the thal
al80 he8 a Chn5tmas Tree Fe$¢Nal wth 24 thfferenl Organ15th aThJ grfXPS Village ¢J$playry
Chnstm88 T188 or Cnb Th8 Church was 1 ¢Jay and had a StaDI 5tren of Msrtors also g81ned our
bronze Eco.Award are 81 ¥thiewyJ a SkWAwanl m 2025
8t Ty881f8 Clwr¢lK ndY11, Montgth11•ry. SY15 6LQ
The church carried Jt a Carb footpn.nl survey e•1y In Ihe a150 pra evenl
On overy fourih aSdaY. LLgTrJyssil Wairy Grwp attervjs Ihg cthurch fcrf W'talty
The thch rts Silbw Eco Award ffl PAafr. I9 oJir¥tsAI 01 natlxe fo89d events In ¥snng
ng a rrnenlatw from monery5hlre lh11¢ Tntst. wrth flm of aThJ brd sthryJ8. and an Aw"1
Bird Survey by Fnday Afternoon Grrmp aSsl3n of mwIgmrysr?wthllle Trust.
In May the wrtKpatsd m the Miswn Ajw FMr Day Atso. m May the thurth h>sied th8 P8ter 0¢
Sty AGM. After the Ixoiwss nwts"r¥J. there was a 18lk Peter Wathy * his conn8ctson5 V+ith Lkgndyssil
Churth as artd ory8nL%I Thi% Vas by wtetsniry Meftws ol the thurth prowidoy
aft6m tea we re entsrtain8d by ebvuTrJ lrKrt by kxal grr again wth freShmentS frcfn our
Frhlay Next morriry 01 met 8gai al Uwssil Cbufch wth W81king Group and arranged 8
Msil to th8 horn? of Petsr Warbx bthen In Mvj Wakn. aThJ Ilw alg) Nrted the P¢18r rIock Trail and
Idfi¢Mw G8rden they had PreVSty a grafit
In JurÉ we i181K1 Clxjrth Go Greer¢' wa5 of tl 8¥x"¥wsty Engèa8m8nt Event IBEEI In
Assw8tw wrth Ih8 Vale ol MonlgoThry Rural CIMiw. St a Cd8txal¥Jn S6Nc then a rAC¥4C Lunch aller
é Green Foir Ofop In
Juty eventy rntyrnwj hwj 8 j to lo a tsinniThJ
s¢hew The morw reqbir&J for thB Frfqeci w85 schLX)Ls lo prowde SC01 chikjren
th vams events arn1 I1 ¢0 eat. There was also a Qvt Day fr)r dergy ancl MA offw5 Juty. In the hall and
churth. wlh provthj
In September row ArcbJ8au)n to fv ChL¥th wjiurnn the churth gal a Fair.Tr8de
Ce.t$ 8j a Colleg rn(rfniro was W1 ¢0 rava8 m(Thy knr a •iyder to sa% pw aTrJ Ink
Our November Remefflbran SeNce wa8 11 attethj Al the ol VErnter ttwe was a Tuthey aTh1 Tinsel lunch
for 36 pewe Allwho habe hetyd us%¢h ourefforts ol gc4rvJ forod eo) award f(KxJ all bralty sour1 I£ tneal
Unf(rtunatety. dLe to $l¢xmy wlrs, h1 ¢0 (NJr Chrstrnas oxKert. tt our Chn8trn85 Eve
Servrce was well atteThYed and IdlfMl wlh ts wal Chrtslma5 refre5trnents
The FrKYay afterrA tea cxift88 aTrl chal groLP
Pool Mls¥lon Af R•port of tho Twstoe8 lor Iho y•ar ermled JI Decmr 2024 We re Fd8as8d Ihat more Ihan a quarter of kthl ¢LMT¥nunty IoL part r ts MontgThry P4¥enl Ooors ovent In Decwber. whith SuIted in L8rge ctwreu8ts for ihe lonnal Chrotmas seNces Pantyffrfdd Ml81kn Chur¢h. Pantyffrfdd. W•l¥hpool. SY21 8BH Thi8 p&8t year has O k¥tyJU arKI eThJagiffj year in out caknyqr Iwd rg8(Ml wi to bxal o)nynvnty agaiTh by hrlth"Trg crjffee mtynings * Eastei. Swryr chrtrna8 In our churth or m Ihe garden area These 6¥enls ha¥e been %ery gJ¢x&8ful In erKouwirg kxal tr> galhw and gei know arKJUr more. which in Ivm bu1$ gLKyJ ne¥liKJrty rektionshps Due to I8e ¢)Thcb)ns. akn a ThjerfUl Bap aNI s8wr#J ¢urch lo br wlh 40 gL515 wa5 iwnrnJ. Dunng Jvty, akjig wilh 88rrM¥ cfJrch. VA took part In ts'Nolknt Ftrhws. res1. g deligh to Ets) Award In FeW 2024 and ha¥9 iusl also been awarded wr Silver Eeo Awgrrj tts). Holy Trfnlty Church, P•mrt, Llqnymynech. SY22 6aE Our rurch 4xftt of farrnThJ ccrfnmunitses Perv5 8TrJ Samau nrj the year. there re so¥erg1 wethling5 kj m our (urch have wrth rxjr %>ynmLX)ity varw)US bYdy5 this year wpular aTrJ ¢3rol o)wi iknr¥J IHm5t ¢xr t8rrnro cLxmrnunty. and a teddy ars. rKnic for ouryouThJ rArOe St John th• Evang4ll•f• Ch¢h, Pool <W. Wdshpool. 8Y21 9 H8rg 01 Sl JoM$ we sebwal 8ryJyablg 0Unrfj ?24 On Shrovè Tu8¥day h8kJ a P8rta8 Coff Kloming was Churth Thrnbers an(J peop Iiwry in the wder c£ffimty In May, the Arts0n Day heky al 7wn loknvj ty brBfa8t In Juty w8 r8 to chdeaTr Batys Se beWJre rBremenl a smam braI io mark the owson aiwj Ihank hfft hjr On the 11th of Aug1. we a Cym8nfa trfymn Swyr#J aftefflr vAth Wl an6ts takiry part Indwjiro mL8K)8nsRsirgers from ts 1 HvJh SLwyJi In Octcber. heky fyJr HaNest F¢sW. foUtyYMYJ Se. was The Carol ser in December 11 atieThY1. a$ Cnb Setwxe hekl on Chnstrnas Eve Farnie8 from the k)cal c¥ynmunity filled tl thurc. the (ik1ren takmvj part In the trdJ oftts natmty s(tne Apart frrn the ab¢M, regular activths at Sl John'5 A nKJnthty Piayw Cfwp. Monthty Coffee IAornitMJs, eryoyed by churrh memr5 aThJ ¥Jef (x)Mwity. rt L8 a Ime to swaiise prowde an Insvjht lo churth life. In summer monts cand wthrs and passuvj thrwjh cdl m fo¥ a)ffee arxa cake Coffee Club B run by Sara tr motlEr takes Pla evy Vwnesday rTwJmin9. att8tvJed by churc} memters. kc31 r8sth)ts support grou Ywth Gro is hekl fthwht In ierrn brr. ihefe are omntty 23 thihjw atierKlir¥J Sl John's ehurc is op8n daity aThJ wovdes toit WKJ lea makry faclhtss a pl be quiet wd st a whle are erK))ur8ged by COMM1$ In the wrt0$5 klt by LyAh $110 frLxn thL5 atxoad whh reflect the wamth and ofthe church Sl Mary'8 Chvwh, Church Strqel. Welshpool. SY21 7DP In 2024. St Flaws Churth, rontrnued In ts third year as a MiSsn Flub thurth. anrj ha5 teen a Pleasu lo an wdinaiKJ a knt¥J.tem he. h)ok f¢ywar4J to with training and rnin61ry. otsr ordinand In the egrfy stages ofdevewry a'c¢)mmtwMty ¢%fb' for ¥.[ere¥8IIlSM prqe¢t' Page 5
Pool Mlsslon Af•a R•port of th¢ Tru8t•es for lh• yoar •nd¢d 31 DK•mb8r 2024 In thtr $ummer vo re sad lo say g>>Jby8 to ¢yJr Asso(aalÉ Pnest. vkno h&8 now moved to a p¥Jsl In a rWJhb0uTrr@ ML%sion Arta, kn¢Yt bNYard to $8ekiry a cur? v A88rbx18 th8 w year. rxJt 2st 80 Ihal e ¢an Ssta1n much of the rn1sw¢ actsvty that are nty4 ervJW In. W& have onpywj enmraglng attdan to speva events servKtt tWI ihe yr. IndudirJ WÈekl Eastsr, Hathst and Advenv Chnstmas seasons In the rner. V+t p)MW In the bhpC4)l Tow'caribbean Camival, ilh 'Frnits of th8 Spinf ftoal ar¥J stall w Ihe kk1 In Advent. tsted ¢yJr second Christsna$ Treo le$tsv81 FortnKJhlty o)ffee rtKJmings have o)itnwJ. anrj we ery1 ¢{X1) lurrryJts wr BeeL Dri 8j octhsK)nal aftemLban tsas SmaH 9p8 ha% nn to Tr1 at ast a eek. frjr nK)rnir#J wayer. aThJ evenir¥J Dthhip deoded to 8TvJ ts rTh)nthW 4Jaytsme fellfAvshp 9P to kw4 attw}danS bul the YeaT w11 rethink how we mighl tetter reth¥ehJp this type ol grLxJp In c4Y)jutM)n vthh ow aNJ evar¥Jelism project The 'Knit Purt Prty grujp o)nbnues to go slrervJth. fwr f8rn11s worker k)Ik)wng AssorJat& Prwfs departW8, èryoyfd kniitsrvj dtsplays in ts church fcf Ea5tef. Har¥est a1 Chn51rnas Pastoral re to be dkred Ihw hjrne aTrJ r forfnN)hlty accessb cornmurxon servK8s, hdd in Churth Hw5e. as wel a$ aTh1 to ¢xe h¢ Our LilJrnn-y¢Ulf8Mllles arkj 8chwls Min rts)tnue At Harvest. we decsled to tnal rn8ryng oJr tem)ty Sattkrday Activity Fun Day3 fftle a rrKsnthty SUW mon9 1 eaMity ser folkyj by crafts aThJ ac0v$S ar fresFMnents. 11 b)th8 Ike thks seNce rDay (geSt gJTr4ay rTh)mng o)ffjr8oatx)n. wth encoufaging attean&S 0185 athJXs aThJ thikyren for Haw 55 n No¥wthbef 51 Adv8nl In temi tme, Ihe icrtkn grw Ihe after.8chx4 'Famity CM Out lor. in the autvmthinter month$. tho rt has been a rAea8ur8 lo wjain 1 Ihree 8chcd5 to Ihe thurch as 11 as v15rting them in variws Pae5, thXlir¥J vanws asSern. o)rKrts $hOp5 'Chil3x Fèmity Sundays. hBII. ¢¥Jnlin monthty cffj Ihird Sundoy of the ftMMth. runniry Fqrald to the 11 (M) sorwL% in the church This m8Sa5 that oller SuTh1ay MO4j accessth w)fshp and family [ortnhlIY tri yourrtJ lamilies. along3wJ8 lh8 Plugy6d In. Al Age Se¢w$ that frKJts V4KYsp arKY oscpStt Sunday aftern¢)Jns Febw8ry. our chrtdrens hOlaY dub thrrtd. 61 pents 3tsyed t) look to these in iho year Our thur¢h trtJildiThJ de¥ebJmnt plw are slovAy tog8tlw are grate(ul &x th8 assistaThx provKJed by ¥oILmteef In getbng US 5twted 8XF¢Ct Ihese k4ans to prjresS 2025 the help and a$stanCe of (wr n8W arthdewxn havèdocAknI lo rmrtbse rnpThr¥J chwch tsJ"trJry beknre Ihe h811 Thero Is m¥ch to celate In St Marf3 2024 aj e k)Yf loThr¥d to al ihat 2025 11 LThg as $88k to contsn lo b8 an aclNe chrthan presence ofbs$iffj trj VKÈIS Ml8¥lon Afva Onts and a¢tfjvlllo• lfi May Wds a MA Prayei Day vlhen dgrgy aryj oifKw5 V6rte(l ewry in the K455K)n Area to pray alongshfje memters oflh8 C4Jr#Jregakns A Mission Area Ascen%k)n Day Serv tor rA rm ToD Hill In Montgomery DuriThJ a tyainiw day for crgY ut ihe Navigatyng TraLa cwsewas In St John'$ Prx)J Quay Th IWJ lo rlannw for a rwgrO In 2025 were able to cebrate that every S)1 wlhin the MA geograpbic area ha5 * 'On lh8 BOO team kvho reguL8rty the sthLN)L% to lake a$serrleS ThL8 eCL4)rNCty and rxxw ha¥e trEadtethr5 frun 0$Je of the Are8 askirg wslts our le$ He81ing the of trauma Ipre¥thJ Nawatmg Trawnal Thi$ rK(yJramme nINe9 lo deapj %%ilhin MISS Area by Rev Carotsne Rh(xles aTh1 Ilekn Ilayes. ATh)Iher member of team has patssed her Innen1 this thilsl underl¢es (Kthft3n training We are airniry to run 8 we&kly IEaling grNps to help pety hoathng frryn pasl expw$ that have k+ft Iheir mark on FopLg's live5 A grfAJP plarthd for Wl 24 dHJ take as there re not erv)wh parbwanl$ 1¢ a Sussful tssier day for der9y was heKI al Pwl Quay In July Hen further IrainirvJ wth the Scothsh so¢iÈty and Is a fvllly atued1ted Faoliiator for tho prffjiamme, Cardme's traiThiry k5 earty 2025. as Is a rther Healng Group The Swttish Bknle Socty L¥Jnbnue5 to offer surwrt page (0 you way as k>ok at how best 10 reach oul 10 peo this year I thè Churches In Ihe ha¥e rK)w gain8(J a Br10 EcfyAward P89e 6
P¢)ol mS1on Arg• R•port th• fnJ8t lor thè y•ar endod 31 Oe¢ombor 2024 FINAN¢IAL REVIEW The rerMpt5 PJKI payrnents Ihe year. aTrJ ts awts and hatmlifres ai It Yeafid are $fown In Ihe statements or unt acMPanY this rewt "Fw" reStrle te5erve$ shown try the StaiernBt of Assets and LbIOS Icash FuThJs, plus Ot1 th)tary Assèts. Invostrnls. kn LIMlits8sI at year end b)Ial £1.345.171. £1.1W.742 L8 r691ncled reserves aTh1 £251.W in erknYnent rese STRUCTURE. GOVERNANCE AND IJAIIAGEMENT The Churth in Wak is governed by ts Cortsb1. set up urJer se(thon 1311101 tho 1$h Church Acts 1914. a$ ameThJtrJ fr¢yn time to tme ty its GownirKJ BLx ChJ8 to WL88lwJnal tha85 OJW8nlly unWaY wiihin the Church in Wal¢S. tha MAC has sarm as a parochi Churth Cotml IPCCI 1h the main ¢Jiffer8nr teir#J the size and wv8rag8 rA 8 MAC tsirvJ 8 tr8thtxyial PCC. The MAC ¢)YPOfats 11$ comwsibon. produty$ rth%trs aro wulaled by ts conslUt. Frfov•J85 thal tefore offts, •vthy mthber Must Sb3n a ¢Jedarabon th8t he crf be by 0$1U The Consb'tubcffl also prrNths th8t of ts MAC shall be MA L8ad8r. Assstant Cural85. Mission tha Ward¢ns. apponw by LeaLr arxj w de(thJ at ts Anwal Vestry Meebn9 IAVMI. up to 25 Lgy memLfS eGle11 at AVIA, ot i>Mpted Seuelary and Treasurer aTrJ up to se¥n ¢Y>LVtvJ members The el•Xe(l KiAC nwmtws are at Arwl V8sty nrmLErs ol Iho coNJwatKJn who are on th8 8K8Ctordl roll ol Ihe MISS ATra Al Fwson8 over the a98 of 18 atte 8ar¥w memb8rs of th8 o)n9regalw are enc¥)ura9ed to reg¢ster eWNal roll and seek ewjon to MAC Paw7
Pool Mi¥siM A Rop)rt ol th• Trusta forth¥ yp¥r•nd¢d 31 0ocèmb8f 2024 REFERENCE ANO ADMINISTRATIVE DETAILS ADMINISTRATIVE INFORMATK)N The MisSn Ikna of Pool (logist tharly numtw 11766031 * a Msson Aroa of Ihe Churth In Wales 5rtUal in the Arcthxoftwy of Montgrmory 1h1n OxKwe of St Asaph The gewaphK41 wea ol Pod ML5wn ea Is Ln Montwnery51we an(J tegins In ts 1h at Uathsilio and ends In the soulh et Mwtgomery Containgd wthin P¢ol MLy5n Are8 are aThJ clwches ot Gutsfieky 1st Aelhaiarnl. Butbng¢on IAII Saintsl. LlandrinK) Ists Tnnio. Peter and Path). Cn9w ISI MKhaell. Llathsilo ISI Tysilol, Ponthos (Hoty TnThtyl. Welsh[1 IS¢ Mary of Ihe SaltJ¢atK)nl. Belan IMi$gon Chwthl. ca$ Caere1Th( (St Ga01, Pool Qvay ISI hn the Ev8rrfJelistl. BeIe (St Bewol, Pantylfn(kJ (Mw Clyjrthl. FroTh Isi John). MOnt9ry (St Ntha$l. Uay$s1l (St Tyssill. Ford8n (St Mtha818Thl All Angels) The mis Area cafi bg a v¥ty olway5 Post VIr990. Ghurth Stwl. Wh. SY21 70P Tebthone". 075ce 023055 -mail. wol maa@thurthirYwalos ofg Me¢mtetship el thé MAC of miSD Area rekwJttywJ w¥yJ 1 Januar 21Y24 . 31 t(ber 2024 ts as mo1 At¢• L••d•r Rev Pauktto Gwer LAY Chalr Vacant Ml8•lon Ward•n8 Mrs Cafol Daw8S Dr Helen Haye8 Ml••lon Arna Tr•••ur•r Mr Trawr Trowx (Untyl 31 trnber 2¢Y241 Ml88lon Are• Admlnlstrator Ms Jenny M8r8d8n Ml8$lon Aw Sg¢retsry Vacant MS8sEon Area Safegua19 Officer Mr Hugh AntOn.Steplns Electod m•mborn Oltho MAC In 2023 (noted il appointed or migned Ihe period): Oen1 Jaunzer Lucy Harvey-s(h)s Iliatn bal.c Diènne Eolvards CarrA Daw88 Rid)ard New¢ty Annette Rushtcn Elizabeth Maths0Th GVrylh JtYS Keith Shuttknyih H¢bn Bennètt Sue l[lam5 Susan Usmar Pal Swafft (Until 17th April 20241 Gleny5 Jon68 If rLYD 17 Apnl 20241 Ex.Offlclo Membor8 ofthe MAC.. Reverend H&kn 0&¥8on unbl Juty 2024 Pag8 8
R•port olthe TnMtM• lortry•ar•ndod 31 O•umb•r2024 RowpTrJ car. Rhcx Mr8 Cgml OavBs Mr TIP urthl 31 TREASURER? REPORT Totsl fiJr#ts In¢ ty £72,279 0,787.479 n 2Q4. by hal trj seen as 8 finèrAi8t and eXdry wa$ a thfh)"l of £73.6ffj 70 % cl thi8 d&W is (Je b) a In c1£23.988 crt d65waknl a SubJ$ of£46.438 cfi t r9#nctsY •yfftnt Th dgarty Ihtre are dgfirs ass¢ts txrf 8wIuw %%tsre aws MJ. Thig It • l¥ll of ts lit81 £2,787.497 are A numt of ce trm reshknw p¥t¥efys p•t thehjl •nc¢mt d FBgular Th. re9ardry 18nants' r¥hts many of rw SL)stafify"a+ There SP8 to be a wde rarge thwth5, p•aty m &"ft f8r th8 test ol 81kn.ro 8 te¥L8 cl gr¥Yq. tl b8 raken tho wt ytsar to churr Tr8vorTrgNrr IMA Treasor .131 [br2(rI4? Lucy Haw.SthJ*s Trea9j from 2 ju2(r25} 2CQS %vJ . 13 . 4TrJ on ts bewfby T TrBVry. Tr
nd¢n¢ Examlnerf• R•port to thq Tnmtfj ol Pool Mis?n Ar•a Indendent •xamlnerf8 report ¢0 tho tru•ts•• ol Pool PAs$lon Arna I rgp)rt lo tharty trustees on my exIDabr ol Ihe of PDJI Mtss Aa It TAtI for y&ar ended 31 D8cernbw 2024 ReapcsIb1W8 and basll ol report A5 the chanty trusteos of the Trusl are tha pre[Arat of ts arxxJJnts accordance with the requifernonts of ts Chantses Act 2011 rts Afl l [M)rt n respecl ol my examinaiw of Ihe Tru5V5 c8rTKd ¢>Jl Sedw 145 of the Act 8nd In earryng (YJI my I h8ve foll(Ml al applKab18 threthfms gn by th& Charty uThder S8rrm 145ISllbl of Indep•nd•nt oxamI9 •tst¢menl Since your eh80tys gross Incrrfne exrseded f2W.ryX) yow exami1r musl tR a member ol a Iisw tK)dy I can wnfifm Ihat l am qUaiffj to vndertske thè l n a rnenthr of lfv Instrttsts of Charter&J Actt)untanls In Englarwj and wlh ks on8 ollhe listed boy5 I have wwted my ex1n8¢)fi I cx)nfvm thai Th) maiw81 matters ¢)Th b) rny In wrth the exn¥)ats"¢n gMNJ mo eawe to Ihal In arry matenal accounts"rvJ reruds notkept res01th& Tft a5 by SeLlw 130 of the ACL or Ihe aThts do not aca)ré wth IhJ58 records, r Ih8 do o)mrty wrth aF*Je reirnts tlrrn9 the brn) and o)ntenl of ac¢wnts sel t in the Charibes IA¢o)unts RetLwtsl Rul8jn5 20ce otlw thall any reqU¥wnI ihat ihe account$ 9lVe a 18irvwth Is not a rna118rrII8r&I as partOr exammabon I havg Th) r£M9 havo m aCf055 Th) otIEr mattw5 Itk vrtth ts examalK to attents slM)ukJ ba dr8wn in thvJ rep in ord&T io enat)18 a pr¢ urthrstandirvj of ihe to be reth {I,L .J(,, Ne¢ RfAJert8 The Inst'tuttr olCh8rtergJ AcwJntaDts In ETrJlarKI arnl Wa S811thry & C(mpany ChJrterwJ AccoLntants Irish Square Upp8r DenbKJh Roaj Sl Asaph DenbvJhshiro LL170RN Page 10
P<)ol IW•slon Arn• St•l•ment olFIMnclal A¢thTltb•• lorthe yr •nded 310•¢omber 2024 2024 TolAI bjnds 2023 Total fi5rKJs rur¥Js INCOME AND EMI)O¥WENTS FROAI Donat5 and 9a 195.498 261.182 253.(lYI Other tradirg 4ctMbe$ Investhi•nt Irwne 38.108 s2.5 3,010 2.784 41.118 51.469 Total 285,911 71.478 357.389 343,839 EXPENtxruRE ON Raising fvnd8 197,032 618 197.650 228,219 Charllabh activlt Charita9 actiwties 162,525 32.361 194.B86 200.111 Tolal 359.557 32,979 392.536 428.330 Net gains on ¥)vestnwts 23.9e4 33.372 13. 70.426 54.489 NET INCOMMEXPENDITiNIEI Transf¢rn betvmn fund8 Oth•r rncognl8•d In4lllo•8••1 Gains on revalu8ts)n ol fix&Y 8S8els {49.6581 16.1M)I 71.871 I3.(8 13 35,279 130,0221 37.1JX) 140,7481 s9.1 13,LE6 72.279 130,0211 RECONCIUATIC*I OF FUNDS Total funds oU1 ftyward 1.385.919 1.W.781 238.518 2.715.218 2.745,239 TOTAL FIJNDS CARRIEO FORWARD 1.345.171 1.191.742 251.584 2.187.497 2,715,218 notss orv@ fina1 ststements PwJel1
B•l•nc• Sh••t 31 O•c•mber2024 I24 Total fvnds 2023 Tobl fiJTrJs FIXED ASSETS TaT¥a)k 8SS8ts 10 475.rr 4J9.$84 251.584 1,rffj9.230 1,028.1 998.803 I.IXO.529 813.117 251.584 CURRENT A8SErs Cash 8t bank 2.134,230 2.028.W3 135,493 318.348 CftEOITQR8 53.839 689.017 sr 12 1572) 15721 16CQI NET ¢URREKfASSET8 334.921 318.346 653.267 688,415 TOTAL ASSETS L&8S CURRENT LIA8LmES 1.344.450 1.191.463 251.584 2,787.497 2,715.218 NET ASSETS 1.344.450 1 191.3 251.584 2.781.497 FUNOS 2.715.218 1.345,171 I.1.742 251.584 1.38s.91& l.(yXt.781 238.518 TOTAL FU14DS 2.787 497 2.715,218 . syEd on ts l*f T Tffj%rr. TnL8tee The notes pwt ofth8se fin enrtS P¥1?
PO Mh•lon Arna Cash Fknw stat0nt for th• yoar énd•d 31 De¢•mbor 2024 2024 2023 Cash t70 Irom op¢raiing Bctlvltss Cash generated from r4)eralion5 154.5721 1105.OW2} N81 $h ed in cperalm9 154.572 1105.0821 Cash Ilovrt Irom In¥osUng a¢tMtI sa ofsooal In%$th)enls Int8resl r8LY¥ed DwkYeTrts re(eN 109.205 2.496 ie.098 16.048 W cash wovKled by Inj 19.394 127,799 Chang• In M•h •nd ¢a•h •gunts in tho r•10 p•Ylod Cash and cash oqulvalqnts at I b¢9lnnlng ol th• repon4 porlod 135.1781 22.717 fj69.017 Co$h and ¢a•h gqulv•lents at tho •nd thè r•portlny 653.839 689.017 Tf r#Aes part of these finaryial siatemenls Pw13
Pool AW8slon Aro• Notss to C•$h Flow Statement for ¢h¢ y•¥rnded 31 Oecomber 2024 RECONCILIATION OF NET INCOMEIIEXPENDITUREI TO NET CASH FLOW FROM OPERATING ACTIVITIES 2024 2023 Not Incom•llexport4itur¥l lor th• rgporting p•rtod la• pw tho Slat8mont of Fin•n¢ial Actwltiosl Adlwtments for: Gain on inve$lmen Inter88t DMy¢fi$ r8ceNed 08creas8 In deb Oecreasg Wt ¢redrtNs 35.279 130.0221 170.4261 13,3461 116,0481 154.4691 {t6,0981 21 12.0181 1311 N•t¢a•h ugd In operatlon• 154.5721 1105,0821 ANALYSIS OF CHANGES IN NET FUNDS M 111r24 Cash fitr Al 31112r24 Il•tca8h Cash al barlc 689.017 135,1781 653,839 689.011 135,1781 653,839 Totsl 689.017 135,1781 653,639 The e5 pwt ofthese finarrial slalwbents pa 14
Pod Mosion Ar Noles to thg Flnnelal Staternenty lor th• ¥rded 31 D•c•mb¢r 2024 ACCOUNTING poLlEs 8ash ol prnp•wing th• fuwncial slat8m•nts The finantyal stats of tlw thanty. tenefit enbty urKkf FRS 102. have ten prepad In acurd8rts the Charrtes SORP IFRS 1021 AMInbr¥j aThJ RepNtsr#J by Chantss Stalement of Prac to tharrt$ manNJ Ih&r acoyJnts n accNdance vbth th8 Financiai Repy11ry StaTrJard apICat in the UK ol Ire IFRS 1021 leffethve l January 20191.. Financial Rewtiry Sard IQ The FinanoJ ReK¥Mry siaThJ¥d af•r the UK arm1 ReputHr of Irdand, and the Chartss A¢1 2011 The f881 StateEntS have undor the histor¢ Ix)sl nven[b)n. 25 m¢rfd by the r8valuation of¢x&in 8$80ts Golng concorn trust8 ha%E aTrJ ¥1 other oJn5thr8irffjs. AThJ a$ a sU1( believe that the90in9 oymxm basis 6 rea$840 Incom l ine4Th i8 wi Siaiwnwrt of Adm thanty has ennt to the knnds. It probabb Ihal th8 Irme %ill b8 T11 amounl can be Sured rdrdity Expendltur• LiMlities are rerngrrtsed 88 eXrdIre as som as Iwe B a W or oxsirANe cè1KJakn ts)mnNthry I charity to ihat exren1thbj. wL4)Jb that a transfer ol ec(x)c¥nc benefits be required In settlefflent and the amtsjnt of th8 oblyab'on can te aLed reliabty ExFenOilure s acLounled lor an accwals basks and has been Jassthed urKJer headiry that tygwate JI wst f8Lgtod lo rtegory %Atrere costs (annol be dIrtSY altrULj io paTi£Lar ha teen alkxxbj to ackn$ ts) a basis (ongstent wth th8 us9 of re8ourc Tnqlbl• Ilx•d isse¢¥ WJ¢d at anwl rntos ¢yder b) te off eath assel (Nef ts &%lYn8ted usef ife TAYAti¢Jn The ehartty * exemplfr(m lax tharrtaltr a¢MeS Fund mccounllng Unr8strictwJ can used in acrr¥dm wth charrtth aithg dts(xetscK oltts trusiee8 RestnX&J fiJrK1s can ijsed lor parjtsr r05trNled purp(sses the (ty1$ of the tharty Restrthons arise when sperjfied by Ihe dormv orwhen fu are rad for pa014r restncte(J PL¥kY)se5 Furtlr•xplgn8bon I1h6 n8re and wrpLEe ole8eth ILwJ L% in the rK)tes lo finanoal stalement5 rK)NATIONS ANO LEGACIES 2024 2023 Gifts Donaliu Giftaid Legacies Granis lWarn daim$ 70.651 101.778 22.577 29.835 .341 77.523 108.272 20.54? 30.973 5,7 281.182 253.002 Grants ed. L$ljed K) tte th. a as lol(w" 2024 2023 Default 36.341 30.973 P15 1x)ntind
Poot Mission Arna No¢¢$ to tho Fin•nclal Stat•m•nlo . contSnued lor tho yoar end¢d 31 Oecomb8r 2024 OTHER TIiADING ACTMTIES 2024 2023 FuTrawrwa e%ents 39.366 INVESTMENT INCOME %)2A 2023 Rent$ ¥eceh8d othor fixed asset ITh5t- Fll Dyt artojnt interBsl .695 16.048 32.875 16.098 51.469 RAISING FUNDS Other tradln9 4¢tfvllle• 2)24 2023 c¢rir Pansh Share Vergers. Of9WNS15 8TrJ cfM)Ir Music and perforrnance expense5 Cost ofrne8trr#Js CostoffWKJrJ 1.423 184.899 4.618 8.710 1,oeo 171.349 4,422 48.369 2,903 197,650 Y28,219 CHARITABLE ACTIVITIES COSTS SuFs¥Jt ojsts (see r)te 71 Tota Ch8Thtsbkn ac4Mbes 52,177 142.709 194.886 SUPPORT COSTS TolaLB 126.015 15,9( 142,709 TRUSTEES. REIAUPERA TION AND BENEFryS There trustees, remura1 LY Ott be eThled 31 Decwnlw 20?4 r#)r kjr the year ¢18d 31 1)ecernL%r 2023 Tru8t¢•s' •xpense8 Th&r8 %%eo no trustees. exiw5es pakd &)r IF* ar 31 Oec4nbw 2024 rKJr for Ihe year eThJed 31 Deeetnber 2023 Page 18 conlinu&
Pool M6•eK>n A &)te• to the Flnancial Slaiements . eontlnu#d lorthtrytsr thd•d J1 Dwmber 2024 COMPARATIVES FOR THE STATÉINT OF FINANCIAL ACTMTIES Uvr8slnrt8d Rèstricted ETh1(Mm8nt fvnds funds Total funds INCOME AND EPaKMryIENTS FROM Oonatr)r and 207.302 45.7L 253.ry)2 other tradiTra aciimbes I$1Mt Ifwme .931 48.593 2.437 2.676 51,469 Totsl 292,826 51.013 343,839 ExpeNOITURE ON RsIng 193.092 35.127 228,219 ¢h¥rftsbl8 actlyl chtab a&iwlw5 171.226 28.8B5 200.111 Tot•1 .318 &4.012 428.330 N81 gain5 in¥estrn8nts 20,349 21.518 12.eo2 54,469 NET INCOMEI(EXPENOITUREI 151,1431 112.2711 8.519 12.272 12,602 130,0221 Trnn•f8rn b•lwn lunda N•1 moY•m•nt In fund8 {63.4141 .791 12.fA)2 (30.0211 RECONCILIATION OF FUNDS Total fu8 broht foOrd 1.449.333 225.916 2.745.239 TOTAL FUNDS CARRIED FORWARD 1.385.919 1.W).781 238.518 2.71S.218 10. TANGieLE FIXED ASSETS Freehold prLVrty COST OR VALUAT1014 At 1 January 2024 Rev4uatKJns 1,028.0 37,(MXI Al 31 Decembw 2024 1,065,( NET BOOKVALUE At 31 08crnber 21Y24 1.065,Crf)O At 31 C*wnber 2023 1.028,(KX) C05torvahJabon at 31 Decemter 2024 E wesenij try FreeN) prLwety V8luatM in 2023 valUatk in 2024 1.028.(XX) 37,lJYJ 1.065,IXQ Page 17 conlinwj
Pool "ssIon Arga Not08 to tho Flnn¢i•l Sl•twngnts . contlnuod lor lh¢ y¢ar¢ndod 31 Oecornber 2024 11. SOCIAL INVESYMENTS oLr In¥e8tmonts IMRKETVALUE Al l January 202d Revduats)n8 938.803 70.427 Al 31 Oecember 2024 I.19,220 NET BOQKVALUE Al 31 Dewiber 224 1,19.230 At31 Decemb8r2023 .803 C05t or val11)n a¢ 31 tknber 224 ts rerwtsd Olher investments Valuatth In 2023 Valuotk)n In 998,803 70.427 1,089.2>) 12. CAÈDITORS: AMOUNTS FALUNG OUE WITHIN ONE YEAR 2024 2023 Otrr Lxdsto 572 602 Page 18 )ntsnu1
Pool Mi48lon Arna Notes to the Flnancial Ststern•nts. contin for Ihg yèar•nded 31 Decomber 2024 13. OVEANT IN FUNOS Transfers tetween fiJT¥J5 nernent fuTrJs A¢ 31112124 At 111124 ilnre8trlctod fund• General fund 8ellringeT5 bjnd 8811$ & t(er luThJ B8115 fuThJ 8ell8 & rygan fvnd Cwfu Cemetry ld Currenl Church LY$s11 ChChy¥rE1 maintenarth fiJr¥J Fron fund SchocA bousa curwtfuThJ ool hol dewt fuTrJ Messy fund ctyan fund Pantyffn¢l Sunday school lur¥1 vr5 Y¢JJth wfxk Fab luThJ po MA acca 2020 Pool MA acd Mission part kn)e Montgom8r9y Pari8h MisSK DesKJnated Churth House ¢Jespna(ed fuThJ CBStle C Chwchyard Mairtenar {desgnateOI 1450 (Da$wJna) Fund Open Thg Bca)k IDe8ynated) FurKI Fgmity SLwyI- WELSFIPOOL IC¥ignat•al FuThl 1.102.485 22.769 1.481 1.812 820 22.776 18.024 149.OWI 18.0141 1,045.372 22.877 1.481 1,761 820 42,041 19.656 3.178 2.170 15.041 7.NO 5.019 1,773 4,939 18.976 452 355 425 1.807 163 14,2(M) 19.265 3.178 1.319 (2.4081 17.449 5,019 {1.2561 1.791 (8.4511 2.942 23.427 425 I.87 163 142(K) 135.(XM) 11.wl 135,CX)O 256 151 11.6181 1,550 1,385.919 134.6S81 16.09)) 1,345,171 Ro¥trlctsd lunth T E Davs Tnffjt NS&I Cwfijnd CHURCHYARD &5.735 104.720 6.1 38.953 6,010 15.628 35,735 111,722 9.643 40.413 7,031 16.691 2,782 Churthy8rd f1 Chur¢yarf MaInterK fuThJ DBF giant fijnd Churthyard dekKK8rt FaLYt lurwj Fri8nds fUra1r$ r5 George Parry hjnd InVeStmt furyj C(Thmon Investmert fiJThJ Pryce fun Cld sclth PvJu5e fvr¥l Tiansformabon grant fund Chancel repair CuiaGy F E Howdl$ Rev W L Maitin Re$lCffatr F8bf¢ LlaThJysilio Chwchy8rd RestrMd LlaThYyssil Revaluabon roseryes Montofroery Pan5h M15son Restnc Cast C Amgamated furKI CthTmOn inNEstrn8nt Idesignatedl cast C ReS¢Orab I)e¥el(went Idesignatedl 49 51 3.649 1.155 161.607 22,023 569 S1 1.155 142.SJ 20.879 569 11.3901 1.144 (6591 (7.3651 293 1494 3.787 2.083 4,160 41.526 18.429 2,149 7,257 475,0 4,768 92 43.858 18.329 1.312 7.257 453.C 777 22,lJJ) 1881 241 241 95,077 95.077 Page 19 cOntsnJ
Pod hlis•lon Arn• Nots8 to thè Flnancial Statements . conts.nued for th8 yearénd•d J1 D•c•mber 2024 MOVEhENT IN FUNt)S . ¢ontinued Casu8 C Schc¢4 $8 PfCWrtt$ Ides¥Jnotgdl Musi¢ wikj Ira5frthd) GuiLsd oryan rest1 uPrun church lega¢y festr¥xe£l No¢th TrarEepttvekww 874 874 restnc l Quary Ralhbon8 Vestment IrestrLtsdl curchywé fund IrestrKtsJI Fron 1CQ restncted Caslle C Junior crr¢h {tWThatsYI FuThY Fortn Mrs M Geilwn Legacy Ioes¥naiedl Fund T¢dler5 ItknvJnaledl Furkj GUILSD C(mmunity Fund IRestrrl Fund GUILSD Pnzo FuThJ IFleslnrAedl Fmd knthbisthp's FUNI For Chbjren IDgsgnaiwJl Furn1 Youth- Bemew. Youth & Chiklren Clut IRestrhledl Fund Churth GITr. Monlgcwnery Churth Gro IRestn"dedi FurKI JO.030 19451 9,085 38.721 5.449 1.2eo 13.3531 2.166 1,gJ) 11.4801 9.545 1841 270 2.(X)1 2.(Y)1 13151 315 617 2.4&3 1.833 578 8.578 9.156 9.1S8 I.0.781 93,871 1, 19).742 Endov•7n•nt lund• ercoks Parnonage O H Wllk8m8 34.789 203.729 36.695 214.889 11,160 238.518 13. 251.S84 TOTAL FUfrID8 2.715.218 12.279 2.787.497 Ptye 20 conbnthd
Pod Mi88Ion Ar•a Not•s to th• Flnan¢lal Statements. ¢ontlnued for th year ended 31 D¢¢embef 2024 13. IrfOVEMEtrif IN FUNOS-¢ontInd Nelmowent In hmds. irKhknJ in Ihe atrt>ve arv as kJlkw& Gal aThJ Mownent fijnds Unmtrfcted fvnds Gener fuTh Bèllringers hnj BelL8 CW furKJ Ctrnety fvTrJ Cwrgnt Church LlaWIl Chwthyard Maintena ftJTrJ Fr furxy Messy fwj gan ftJTrJ Pantyffn¢J fiJThY Churd) House deswJnated CW The Bk Ioesonatwjl Fu1 252.547 1327.1811 25.535 149.0991 108 1621 12.829 19.265 1,632 3,178 1,319 12.4081 11,2561 1.791 ie.4511 11,0681 11.6181 1.878 (2461 {1761 P,5261 (7.3311 11.2561 (2161 17.5231 {10.4431 (2,5971 624 2.(fJ7 1.072 9.375 979 285.911 RtrIct•d lund• CIW CHURCHYARD Cgmety fvnd Chw¢hyw¢ lurvj Chwchyard rna1nt8nar Friends furraising ftjnd Intment fu COMM invtmen1fvryJ 8th(x)I house fiJTh Transf8 granl fuT¥J Chan1 repair F E Rev W L Marbn R88loratK)n Devekpment Fo¢ L18nty81110 Rev81uats"on resew5 Montoryory Pansh MissN)n R85trKaa1 Music guikl IrestrKtedl Guilsd Of9an reslncted Llan(Irunio church kgacy restri1 Montgowy North Trarwt rejtnded Pcxy Quary RathbOr In¥estrneni Irg8tricknll ur¢hyard funcj IreslrkJl Fren 1CO re51n¢ted C8Stk C J1¢y Churth IDes¥wabJl FuTrJ Tryxrs ICsunaWI Fur¥J GUILSD Crnty FLMd (Restred) FUTr GUILSD Prpz8 Dr• Ful IR8Stnde(11 Fu1 Arch$08 Fu1 For Ghiktren {Desgin8WI Fd Youth- Berfi. Youth & Chibjren Ckth (ResIred) Fund Churth Groèrth . Montgcmery Church GroW IRe5thctsdl Fund 1359,557) 134.6581 1,79J 4.172 2.949 1.711 5.212 7,002 2.762 1,460 1,021 (1.3) 14.0551 169)) 13.6231 20.398 1.144 20.398 1.144 18591 17,3651 293 2.513 4.730 13.1721 112,0951 293 3.667 3,668 777 717 22.000 1681 17 874 20.000 22.000 186} 11331 20.1)y) 19451 19451 13,3531 18111 ieoi 1841 13.3531 2.1e6 2.977 1841 14CI)I 20 2.483 2.483 8.578 8.578 9.1 9.158 71.478 Endownont lund8 Brooks Patsonago 11 WIIL8rn$ 132.919) 55.372 93.871 1,906 11.160 11.160 Page 21 ¢onUnwJ
Pool mi88lon Arna Note¥ to tho Fin•n¢hl St¥tem•nts- continw lor tho y¢•r ¢nd¢d 31 December 2024 13. MOVEMENT IN FUNOS-con¢lnw 13.1)66 13.066 TOTAL FUNDS 357.389 13W2.$361 107.426 72.279 Page 22 continuj
Pool Arno No¢•• to Flnafi¢lal Stst•m•Dl8. contin• fortho yur ondod 31 Decombw 2024 13. MOVEMENT IN FUNDS-¢4ntlnue Comp•rntiv•• for rno¥•ment In lunds Net Translef8 At 31112r23 At 111r23 In fur¥J5 nd5 Vnmtsl¢ted fund8 Gertral furKJ 8glnng8rs bj elLs 8 tll fu1 Bèlls hjrd Bells & ¢)rgan fuTrJ CCLA fuNJ crwfijr Clur Churthyard rnaintenar fuThJ Fron luTrJ School hws8 cJJrrenl fund School hws8 derxt fuTrJ Messy thwch knd Organ fvJThf Pantyffridd furK Sunday Schoji Vurs Yovth fiJTrJ Fabrr fiJThY Pc¥)l MA ae(I CmstgI6 PdvEnt 2020 Pool PIA ML8sion Area part Mon19¢>m BuikJirKJ (knvdowenl {De$IgrtWjl Fund MoniqomepJy Pansh MISS Churth Plousa desunaled Casts C crthY3rd Maintenarto Idegjgnalojl 88ph 1450 It)85vJn81edl Ftjnd Open The Book IDesvJnatedl Futwj Family Sw)wt. WELSHPOOL 1088ignatedl Fund 1.188.401 23.362 1.421 1.574 820 ieo.1511 125.7&51 17011 1.102.485 22,769 1,481 1.812 238 12 17.919 3.767 17511 4.857 3.815 15 19.828 22.778 18,024 851 17.449 7.040 5.019 3.029 2.942 23.427 452 355 425 1,807 10.442 (2.3191 5.019 256 3.146 28.014 2.773 11,1741 14.6871 970 520 163 14.2CQ 14.200 4.416 14.4161 138.189 (6.Wl 3.474 135.000 256 151 151 1.449.333 151,1431 112.271 1.385.919 R•8trfeted fund8 T E Dawes Tru5l BorKI NS&I C1W8 CHURCHYARD Cemetry fund Chwthyard fvTr Chwchy¥d rnaintena•ct fiJnd DBF 9r8nt hjnd Churthy8rd derx)srt kJThJ Fabnc fund Fri8TKJs fufKlr8isiThJ GeNoe Parry fund In¥esknent fUj Cornmw in$¢ment furKI Pryce lèjaw furKJ sthcol house TranBf(XTha1 grani fvrvj Chancel repair Curacy fEHl5 Rev W L Martsn Restorabon Devdowwt Fabric LLgthsilio Churchyard ResthLtyJ Llar¥Jy55A Revaluatson r88erves MOntornry Pan$h Misyon Re5trKteY 127 35.735 10dl.720 6,881 38.953 6.010 15.628 97.440 5.397 33.eA3 6.145 1.611 4.319 11.J)9 49 51 49 51 2.869 1,155 142,599 20.879 134.SB7 19 776 6.012 2.7N) 14621 113.5811 310 13.581 3.184 3.494 2,083 4.18 43.858 18.329 1.37?. 7,257 453.(K)O 10.072 IB281 1,352 7.257 453.1XXI 11441 Page 23 conbnu&l
Pool Mission A Notss to th• Flnanclal Statements . ¢rmtlnd for th year ¢nd¢d 31 D¢¢¢mbtr 2024 13. IAOVEIAENT IN FUNDS. continued Casts C thagamaied fvTrJ c(mm¢y) In¥8slrn8nl Idesignate(11 Casle C Rest(YalvJfi Develokwt Idespjnatvjl C•slo C Schocd HI$9 Prwrt$ IdesEnatedl Mug¢ guild IwtrNxed) LlondruTho church kngacy resmej mctgomery North Transep¢{loTrel r8slrirtsJ Pool Quary R81hbO wv8Strnenl {rLstn¢xedl dturryart( fvnd Istrei Fron 11)) restricted Casda C Jun Church loesnated) Furwj Forden Mis M Gethin Legw (DesYnatjl Fund Charrtabl8 donat IrestrKt•Jl FuThJ 241 241 87. 7.407 1201 95,077 324 20.(#YJ 240 20.1 10.447 14181 10.030 71. 2.172 820 133.2481 3.277 38.721 5,449 1.280 354 2.CA)1 2.001 15YI 15301 T(0J18 (Desonatedl Fun GUILSD Ccmmunity FuThJ IRestrKWI Fu1 GUILSO Prize Draw Fund IRestrKledl Fur¥J 249 281 1.C69.99) 8.519 12.272 l.(A).781 EndoTh•nt lunds Br¢J)ks Parnonage D H ¥Mlkqm3 321 34,789 X)3.729 10.764 225.916 12.eo2 238,518 TOTAL FUNDS 2.745.239 130.0221 2,715.218 Page 24 )nnl1
Pool Iwssfjon Arn• Note• totho FI•1•1 Stst¢m•nts. contlnuod forth¢ y¢•rMded 31 Docember 2024 13. MOVEMENT IN FUNDS. contlnwd Comparatwe m0verrt fvrth. in abose are as Syki Gairts 8r¥J Movetn&nt In Unr•atrkled fvnd• G8rnral fvjnd 8ellnng8rs fvNJ Bolls fiJrKJ CCLA fvrnj CWfuThJ Cernelry fuTrY Churthy¥d m&intonanc8 Frcn luThJ Mg&8y churk fiJThJ OFy) lurJ Pontyffndd fuThl Youth Work I) euihaing De¥ffjkwment (OesvJnal Fun Churth Hosjse cknsBnated 1 A8aph 1450 (D&snated? Fu1 Open The 8ook IDesKJnatwJl Fu FBmity Supwi. lSHpOoL {Desn8) Fwd 255.186 1322.7141 7.375 160.1511 11¢XII 238 12 17,919 3.787 836 12.3791 2.773 12 5,545 5.250 1.133 3.176 12,374 11.483) 13(} 16.1551 {1.2271 (6.0241 (6.1921 1941 14.$871 1951 14,4161 114 5881 {1.0251 14,4161 16,6631 151 7.¥25 1.176 i.sso 292.826 1364.3181 20.349 151.1431 R••trkted funds Cwfu CHURCHYARD Corrtlry fund Chwchy¥d fu Ctturehywd Maint8C8 •JTrJ Churthywd (Wjosrt hjnd F8bric fthj Frien¢Js luTvJFaisiry fvnd In3trnent hd Common Investrrenl fttsTrJ Okj 5th1 house fijnd Ttensformatson gr8nl lurtl Cttancel rewr F E Htywdls Rev W L Maitin Rtstorob'LW Devewnenl Fabr LLqThtysilio Nlont(x)Igory Pansh Misgon Reslnctul cast C Arnalgamal8d fuTh1 rthmm( inveslmwt Idesigrkgtedl ca$ C Restorat tknekwent Id85ignatedl Musc guild I1ndJ) Montg(wTry North Transepl Ient restrided Pod 0ry RaiwMe Instrn[ Irestri(ledl urthyard fuThJ IreslrAedl Fion I{ re8lncteiJ CharitatrAe dona$ IrestrthJl Fund 5.027 7,280 1.464 6,145 1,611 4,319 49 51 2.815 11.3511 14.864 16641 11,4411 2.729 5.7NJ 49 121 8.012 1.103 8.012 1.103 14621 113.5811 310 919 11,3811 117.8811 310 3.908 10.072 10.072 20 11441 11441 241 241 7,407 240 7d07 240 133,2481 133,2481 3.277 3.277 575 ISS41 15541 15NJ} Toddlers IDesKJnatedl Fund GUILSD C<Mmrntsnity Fwd (Reslnctwj) 75 931 1920) GUILSD Pnze Draw Fund IRes¢rKknJI Fun¢1 931 18421 Pag8 25 contind
Pool Mlssion Ar Not88 to the Flnan¢lal Stst8martts . ¢ontinu•d for the yoar ond•d 31 Do¢•mbor 2024 13. MOVEMENT IN FUNDS- conllnwd 51.013 164.0121 21,518 8.519 Endovrtnenlfund8 Brooks Pafscnage D H W1118ms 1,838 10,764 1,838 10.764 12,602 12.e02 TOTAL FUNDS 343.839 1428.3X)I $4.469 130,0221 P•Je conlinued
Pool Il•$ion A Not0# to th¢ Fwwncial $tat¢meTrts . conlinl lorth• y•ar end¢d 31 Decemb•r 2024 13. MOVEMENT IN FUNDS . ¢ontinu841 A current year 12 rnOnt Fwyear 12 PXANY) as follxws Nei rywJvnt In I TrS[er5 LEh¥een Al 31112Q4 At 111r23 UnrOairfct•d lund• Genofal fvnd B811ringws fuThl Be118 & tsll fLhMI Belts fiJnd BelL8 & (Ygan CCLA CIW htTrJ Cemety CunEnt Church LlaThYys811 Churthywd rnainiew¢x fijnd Fron fuTrJ S¢h¢xg house (yJrrenl fvThJ Schod bou5e (Jerx)srt Mossy churth fiJnd Orgw furwj Pantyffnthy fijrnj Sund8y sch fiJfyJ Youth work hJThJ F8bn¢ fuThJ Pod MA Cthstrr#J l#Y%enl 2020 Pod MA acLI Missirhn tha part tme ro Monlg¢Thry BuikY1thg Devek)wnent ID8synabfjl Fund m¢)ntg¢yrgY Pan$h klissim Church Hrx*89 desn81•Y fur C8$U8 C Churchyard Mainlena (dos818dl ABaph 1450 IDesignaWI Fw¥J on The Book IDesvJnaledl FurKI Fèmity Swvi. WELSHPOOL ID8synatedl Fund 1.188.401 23.362 1.421 1.574 11CIJ.25)1 216 133.7791 17011 1.045,372 22.877 1.481 1.761 820 187 739 12 37 184 5.399 3.178 2,1SS 14.787) 17511 42.041 19.858 3.178 2.170 15.041 7.040 5.019 1,773 4.939 16,976 452 3.815 10.442 19.828 5.019 1.517 817 111.0381 3.146 26.014 452 355 520 I.7 1&3 142CKI 1.176 1951 425 1,807 14,200 4.416 (4.4161 138.189 17.7311 4.542 135.000 2&3 151 151 {wi 1,550 1.449.333 RtrIcted lundB T E Daw&8 TriJ$l 8DtKJ NS&I CIWfiJnd CHURCHYARD Cem8try Clturthyaftj fund Churthy8rd maintenanc• fuThl 08F grant fund Churthyard d8rrt hjnd Fabr luThJ Fri8 fujralslng George Psfry fund Investrnenl furxj C(Mmmon Inv&rytrnent luNJ Pryce luThJ Okj 8chtyS house fij5 Transf(xYnatioTr grant fvnd Chan1 repa Cura F E H(hydl8 R8v W L Marbn Re$trKatson De¥eWnent Fabrr Llartdy&lio Churd)yard Re$tride(J LlaTr1yss R8vdlualM)n re5eryes 185.8011 118.3611 1.345.111 127 35.735 111.722 9.643 40.413 7.031 16.691 97.440 5.397 33.efi3 14.282 4.246 18551 11.209 S.3V2 49 51 49 51 3,649 1.155 161.607 22.023 134.587 19.776 28.410 2.247 11.3901 2.730 120.9461 603 20.946 3.184 3.787 2.083 4,160 47,526 18,429 2.149 7.257 475,0 39.950 10.172 797 18281 1.257 453.CO) 22.C Page 27 (x)tilinwJ
Pool Misyon Arn• Not¢• to thfr Fln•ncial Slatem•nts- contInd forthe year eThJed 31 December 2024 13. MOVEAIENT IN FUNDS. continu•d lotryery Parish M15wn Re51nct8J Casue C Amaarnated fijnd ¢immoTh IThNB¥tnt Id8signaledl C8sU8 C Fiesfftlh)n tknbmnl (desn8ted cast C Schcd Howe Prwrt Idesignatedl Mu$L wikj Irestricl Guitsd organ restricted LldnMio churth Wcy r8sth<knY Montgmry North Transept deVeeryt stnfAed Pool QL4qry Rathb Inveslmeni Ire8tncWI thur¢hyard fund IrestrKledl Fron IrKJ restixted Ca81¢ C Jwior Churth IDwiatedl FurJ Forden Mrs M Geihin Legacy (Desynatedl FuTrJ Chafitablg {restrj) Furvj (2321 4,768 241 241 87.W) 7,407 1201 95.077 324 257 874 B7A 40,CO) 20.• 10.447 19441 14181 71. 2.172 136.6011 5.443 35.368 9.545 1,930 11.4801 1841 270 2.U)I 2.1 150 249 Tlykifers Ioesgnatedl Fw GUILSO CLNnmunity Fund (Restrkaedl Fu1 GUILSD Pnze Ow4 FUNJ IRestncl&J FuThJ htMshcp'$ Fund For ¢kJn ID¢yginatedl FuThJ Ytyjth . Beryivw. Youth & ChJren cb$ IRe5triciedl Fund Churth GfOrth. Churth IResth"dgJl Fu 18451 617 817 1ce 1.833 578 8,578 9.1 9.156 1.1A9.9 lo2.3) 18.362 1.190.742 EndoThentfund• Br(N)ks Par5 D H Wllkqrns 32.951 192. 3.744 21.924 36.695 214,889 225 916 25.e68 251.584 TOTAL FUNOS 2.745.239 42.257 2.787 497 28 conbn
Pool Mi•8ion Aro• Notas to th• Fknan¢ial Statem•nls. continwd lor th•y•ar•ndod 31 08mblI )24 13. OVEMENT IN FUNDS. ¢ontlnu•d A curtent year 12 m¢>ths aNJ ye¥ 12 months ojmbinèj MovnI in hjrth. M(JdJ in Ihe )ove a 98 fol0. Irolr9 Gairn% aThl Mowent 1055es in fiJnds UnMtrt¢t•d funds Gera1 fvJrK1 eellrinws fuTrJ Bells fiJTr1 CCLA furKJ CIW fiJ Cemetry fvThJ Current Church Llandwl Churchyafd Maintear fund Fron fu1 Messy thurdh fund Organ fund P8ntyffndd fuTrJ Youth wrmk fvThY Montgomwy Buihjmg De¥ekpmenl I08synal FuThY Church House dwnated bJTrJ A2aph 1450 IDeswJnaledl FuThJ On The Book IDe5ignatedl Fur Famity Swwl- LsHpoOL IOeswJn8WI FuThJ 507.735 216 349 12 11.981 1649,8951 32,910 11Cg,2SOI 216 187 12 37,184 5,399 3.178 2,155 14.7871 1.517 617 111.0381 1951 (1621 25.203 11.7291 11781 (2,8261 I13.4) 1?.4831 162401 113.7151 1941 4.981 7.475 1.224 8,857 2.677 14,4161 125,031} 11.02SI 12,5971 14.4161 17,7311 151 169Jl 17.3C 1.176 1.947 578.737 1723.8751 59,337 185.8011 Restrlctsd funds CIW fund CHVRCHYARD Cemalry IUTKI Churthyard Churehy¥d rnaint0ngfi¢ fiJTrJ Churthywd dgwwt Fabnc fu1 Frwvjs fuThJrwsiTrJ Investrnent fwd Cijmrw invesimeni ruThl Okj schcd house fijnd Tran¥fornabon grant fu ch1 repair F E H¢18 Rev WL ma"n ReStor0n DEyent Fab Lndysilrt) Revaluthn serveS Montorngery Parti Misgon ReslrKil Casue C thaaMa fu ¢L¥nmon inbwtment IdesignaWI C85Ie C Re5tor8tK)n Devek4wI loesnated) MUs¢11d IrestrHedl GuiL8d organ re$te(j Uandtyn) ¢hurth legacy re51nctLwJ MontgL¥n8ry Yran6ept devek)pwnt restncted Pool auary R81hbOr InveslmÈnl Irestrictedl cAufthyard fund Irestndedl Fron 1(X> restrdÈd Castk C Jr Clvjrth IDeswJnat&#l FuThJ chan188 dIalS I$(n(J) Furyj 10.239 14,262 4,246 7.6OS 2.632 5,382 49 51 0.987 11.229 12.7411 {8.9191 {1.3YI 15.C641 10.446 49 12} 28.410 2.247 28.410 2,247 3,432 14.5531 129.976} 120,9481 603 7.575 7.576 10.172 797 22.QX) 12321 10,172 797 22.oc 12321 241 241 7.407 7,407 257 874 11331 1301 19451 19441 136.6011 136,eAJI1 5,443 6.254 11751 1841 1841 15541 15YI Page 29 (x)ntsnued
Pool Misslon Ar•a Nots8 to Ihe Flnancbal $tst•m•ftts. ¢onknn for the y•af •nd•d 31 DK•mtser 2024 1J. MOVEMENT IN FUNDS. ¢oDtinwd TocJleTS Ioesunatedl Furrd GUILSD C(nmunity IResinLtsJI FuThJ GUILSO Pnze Dr Fund IRestrKknI1 FuTrJ A1h'S FuThJ Forchithrt (Desgiroledl Fu Youth. 8ei. Youlh & Ch17 Clubs IR¢sknctsdl Fund Chur( Grovrth. Mont9ery Church Grth%lh IReStndJl Fund 874 18451 1.937 11.3201 617 1.887 11.7781 2.4 2.483 8.578 8,578 9.1&3 9,150 122.491 1.9911 76.890 102.390 EndoTn•ntlund Brooks Par3e D H Mliams 3,744 21.924 3.744 21.924 25,668 25,668 TOTAL FUNOS 701.22B 1820.8e61 161.895 42,2S7 14. RELATED PARTY DISGLOSURES Therg V4pre no related party tran58¢Aws >r Il* year eTrJed 3108cwnber 21Y24
Pool IAl•8lon Arna D&lall¢4 51atomntof Flnanc6al A¢llvlil•• lor the year•nded 31 IY•¢•mber 2024 2024 2023 INCOME ANO ENDOIWENTS l)on•lSon• abxl Gifts Donab(x Girt axl Legaraes Grants Insuran clair 70.651 101.778 22.577 29.835 ,341 77,523 1(,272 20.542 30.973 5,7 261.182 253.C#)2 Other trading adlvlt Fundraisir#J &ts 41.118 Inv9•tmt IoMe Rents reIVed Other fixed asset Inwst- Fll Depo&t aCtrnt Inlgrest 35.695 16.048 32.875 16.098 2,498 51.469 Total Incornlng Mour¢ 357.369 343.839 EXPENOITURE Olher ¢radlno xtlvlti•s Lin51ra Parish sharo Vergers. ¢xgAThsts 8TrY ¢ Music Ferfrymarth eFereS Cost of meetlfU5 Cost ol fiJndr8ismg 1.423 184.893 4.818 6.710 171,349 4.422 48.369 2,903 197.650 228.219 Charitsbh ac0y1S Chikjren & yourg Feop Churth pvblicaborns Pansh Ms1On work Supp)rt ofchurth ¢haribe$ Support of oxteinal FundraL%irKJ co8(s Llergy expense$ Parish administtal Goneral exFenture 3,222 2.682 4,542 277 2.045 2.821 1,879 13.242 15.792 7.376 8,019 18,856 2.845 52.177 42,483 Support costs Manag¢ment R81es aThY w2tef Insuran Li9ht h88l T8kphong Posla90 and statry Repair5 8n(I maintenart( Carred fDrwarrJ 2.675 20,287 34,675 1.547 21.992 33.1 974 46.217 105.091 1.553 75.472 134.027 Ths page Lk)es rKt lo part of ts 51aivtL¥y finar*)al stalements Pap 31
P¢)ol lthsion Are• DelAlled Stslwnent olFlnanclal Activltb•s loi the y•ar¢ffid¢d 31 D¢c•mbor 2024 2024 2023 Manaoement 8rowhl fward Cleaning D8v8knwefita train9 MAintenanc8 of88rv Chur¢hy8rd m8rwement c¢5 105.091 7,432 134,027 7.381 1,226 1.755 8.454 11.992 126,015 152.829 Flnance chaw 959 Governane• ¢ts Ac¢J)JntanGy atyj fees 15,9fh8 3.840 Total reswrc4s exptsJ 392.536 428,330 135.1471 184,4911 This (kEs frmwn part olUE slalulory [anc stslwnents Page 32