REGISTERED CHARITY NUI*ER.. 1176603 Il•wt of lh• T1￿￿•¥ and lorth•YurEndod J1 DK•ffll￿ 2024 SalBbwy & C¢ynpaoy Chwter&J Accojntants I￿h sqL￿re 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 St*t•n 13 Notw to th• ¢nh Flow St*t•m• 14 Not•• to fv Flnanclal St•l•tMrAs 15 to 30 00ts11od St*tem¢rfof Flnancl•l A¢tlvl¥¢s 31 b 32 Pod ￿1￿kIn Ar•a RepJrtollh• Tw8tg•• for the y•ar•ndod 310o¢•mbor 2024 trustees pwnt rep(*t tha f￿arK￿l statements c¥ th8 for Iha ￿ar 31 De¢￿bOr 2024 The trustees have adopted of AcwJnbry aThJ ReF¥Nbrv) ty Ch￿be$ StsIon￿nI of Re¢ixnrn8nded Practsce 8ppk8ty￿ tc¢ tharit*s thtyr xcjjunts in aCL)Ndar￿ w•ih th8 FfftatThl Rwts"rvJ Standard wtyi¢able n the UK and RèkM*4K of Ird8TrJ IFRS 1021 (effect￿* l January 20191. OWECThVES AND ACTMTES The Churth in Wa*s 15 a Pro￿n￿ wlhin ￿ AWI CCrn￿￿jn seeks to &Yvat7ce the Chrotsan ￿ligIOn throwb workj.wth M￿6￿)￿. The MIssK)n Areta ConfwwKes 1￿Cl are to that Churth life and %￿lIk within the Pool M￿lon Area to Ihat m45sKffi. bcth Thg MAC i8 aw*t of Ihe Chanty Comm*sKffi'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 wear seTrl an Op8n the efM)k tew)) ol sltr1tèl￿rS Into a cal xhcol reguLa￿Y 8￿j a180 dub every ￿kS regAar 8ttgrxl￿ of d)urch w*mber5 and cthe¥s the cy)mmunty at both. W8 ran a *WI.attended 'Nol Just Fkyrts Fe8tMf where 811 th8 tyJr wea. the C￿en 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 lU￿h$S FwL8r eath >ear afvj tINs ¢ymry ye8r wll see more arts acbmbes Mv0￿n9 thikjren and Berniew All Salnts Chur¢h, Butilngton. w￿hp001. SY218SS I Saint$ 8utbngton B rnainlaiThng a small tyjt larthfiJl re9￿ar wyegaiw ¥Ktsa5irvJ Our fjgstsval s8Nces are pll attondty8 overall. and Ouf HaNa$i lUr￿h was re￿￿. b ha¥e a 8er¥ic8 eN*ry a¥ ts4rJ M￿r$ ofthe dorgy are nol aVala￿ts Ow) Iho at th8 s¢W. •¥J ths seems fer￿j ￿aff and ehiklren alke enjoy our8el¥es en(w￿0U￿Y and ts thikknn seern to bL* lo￿ard io 8eaNJ ￿ Our 5tcryid*s %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 tKe*dtr*m StO*nnon'• 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$tgY be￿￿ 8￿j Ind￿Je thnatxyw frvm IM uJr¥Jwaticfis at ￿rf￿n spetsal seNc8s Pa￿n￿'S . £85.YJ. Save tho Children - £54 15.. Cancor Researth . É76SO. AlzhethW$ . £75 (M). RABI . £95 70. £83 (M)", RBL- £237 4$ Lwn Dawes . E105 C￿j W8 W Earc18 in The Pub. 8¢ Christrnas. v•th carDI s8rvMxs &y uyr*nunty. R8m8rrOr3nc8 Sunday 8thvit*s Iw firsl sh(￿Thj of bcal Wl knrtted Poppy Fall Ow ser￿8 was ￿11 attended ty humans and réts, con8rdenThJ Ile s& of the ￿￿MUnty. aThY gwl fu Addits￿al 8cbwties Monihty Messy Church ts arry mmmLnty. ￿￿$1¢n of a P(¥ta LLX) lor use LK)Ih by aThJ and 1n¥thmet)isn thurchyard majntena also kept In touch wth Ihe (x*nmunty by thaltwyJ wlh do9 wa*ws by ssxrf There (Ècora¥ng and w)thing parties dunrs Ihe Lgttw part of th8 year È a￿ a t￿Y Iith comrnuntyl St Ml¢ha¢l. CrwJgion. SlwwKbury. SYS 9AZ aro a arKJ ageir¥J wgregatth. ￿ hold a ffK)tth. ￿)(n￿g Prayer aThY on8 Eucharist, the former taken LBualty by the '￿s￿lerf w0￿h1p **r, Ihe by dergy Howew. as part of wr IKJtreath lo the local communty, ￿ l*ld spetsal at Eprtharrylth ar¥J on Re[￿bran￿ Surthy. and 81 our fflo$i re￿nt 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 g￿t (ryanL4l whith prO￿d to be ¥ery As p8rt 01 Lxjf commthTrenl to the c(xnmunity. we re￿n￿Y rxjftwbf￿ 41 Iho rEquireTnents for Ihe Eco.Chur¢h Bronle awafd. wth I￿1p 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 Re￿rt ollh• Tru¥tee• for the ygar ertd￿ 3108cemb•r 2024 st Ml¢hael Ch￿￿h. 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(* Ily￿1 Nwnnir#J Malakn￿ Oiher monthly lunthes also held In ts m8ionty of months of th8 year MoTrlay'I(ut￿ Clth wa5 dunrnj spnng and $unwner . wlh mee￿9 8Th1 gar￿$ gtyJp ThwB were also nwlhty 'Coff88, CFaft •TrJ Char grw W rnonlhly Extrn (x8ft ￿e￿ngS werg ￿1￿ to prepare 8 pcppy c•s¢•¥e lor W8 had a 'Rwnwnbr5￿• d¢sF48y8. refreS￿ents and fvnd raksirg for i*e Bntsh Legion Forrjen hosled tht ArChdea0)r￿ kawr¥J Ser￿ ky ts MisS￿n Area whth widuded freshrnants èvent Molher8' Unth meetsros tskl monthty In ￿ty. ts year sx sc*cd 18a¥ws cgme m for a party In (knrnt￿r, 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. Hal￿t ￿￿¥b￿a$ sclKxS events In our church and school and pr&sch)d cl¥kJren W￿1¢ 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 furtl*r &fie￿. ￿t(M￿9 Vlsibng t*ll ringing gr¢)Jps to tho chL¥th and Lqst July aded as a p(¥nl fc* a wa￿Tra StJohn'4 ¢hur¢h, Fron. Garthmyl. Montgtyn•ry. SY16 6S8 Fron Chufth has tseen rA%knuing to carry out ts rokn ofmmislry to Ihe corr￿unty thJrir#J ￿ bst ￿r. Our cor#Jregatson remains stabb. th￿￿ members of cThMiunty who atter*J thurch regJL4rfy bul who 8re so Willi￿ to ho* in pra¢*d w￿. i.e. t*anirYd. gard8niru. l•tsi) mwryJ8tc Services ore h8kJ ￿1c4 a mnlh aTrJ ￿ tha￿ wr d8rJ¢ y Iic£n*J 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 Gar￿n P8ty given by [erm￿tIn of tJrvJ tim support8r 8nd ol ts Fmn ¢owe9a￿l It lo reFeat lh8 event In S￿rner 2025 In Ihese vory ury￿rt￿ln Imes. v* ￿JL* foword to the hJby8 Ihai wr ran ronlnue to min￿ler lo the Ixwrtyabon c4rnunty oflh8 Fmn StAelhalarn'• Churth, Gultsfigkl. Vhllhpool. SY21 9NL The hA8 continwj io regulaf Evwsor#J 8s *ell as a of su￿JaY m(￿1￿) sewwc48 ￿￿11r9 &Y 8g8 DunThJ the 5*8r ￿ held a quiz nighl 8nd haf¥t$t gjpwr Memi￿r5 of ￿r kx21 ￿n￿rtity A fwrnber ol the cthurch Coryfeoabon rawd mC￿Y aThJ thurch wth a sleep out in ￿ chwthyard ￿0￿Y was donat&d lo kx81 schcd fu I￿11￿$ ffi ￿. 8Th1 mrxw Ytss alsothjnakny to Mothef5' UnK)n S$ TiinS0. Petsr & pa￿ Church. Llatwrfnlo. L￿nYMyn￿h SY22 6SG LIa￿rInK) Chwth L5 a beauhful. *elI.k￿8fter thurch sel al of LlaTrJnr¥o VIlL3ge by Ihe River Seve(n AtiendatKe at weekty setV1￿ IS htgh. I￿rt￿ 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 sied th8 P8ter ￿￿0￿¢ S￿ty 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 Meft*ws ol the thurth prowidoy aft6m￿ tea we **re entsrtain8d by ￿ ebvuTrJ l￿rK￿rt by kxal grr￿ again wth ￿freShmentS frcfn our Frhlay Next morriry 01 met 8ga*i al Uwssil Cbufch wth W81king Group and arranged 8 Msil to th8 horn? of Petsr Warbx* bthen In Mvj Wakn. aThJ Ilw alg) N*rted the P¢18r ￿￿rIock Trail and Idfi¢Mw G8rden they had PreV￿Sty a grafit In JurÉ we i181K￿*1 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 SC￿01 chikjren th vams events arn1 I￿1 ¢0 eat. There was also a Qv*t 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$ 8￿j 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 hety*d us%*¢h ourefforts ol gc4rvJ forod eo) award f(KxJ all bralty sour￿1 I£￿ tneal Unf(rtunatety. dLe to $l¢xmy w￿l￿r￿s, ￿ h*1 ¢0 (NJr Chrstrnas oxKert. t￿t our Chn8trn85 Eve Servrce was well atteThYed and IdlfM*l wlh ts wal Chrtslma5 refre5tr*nents The FrKYay afterrA￿￿ tea cxift88 aTrl chal groLP Ihe thurch ￿ were eased that rt was attended by ar¥J En￿$h speakiryj of the local csynmunity as well as kne wider sh speakit¥J oynmunity In F8tfiJary a fvnd-raisw LX)Ifee *as WJ •7 Montww Trr*m b811. ¢)jn￿ as wel as colfee and cakes. free wayers were on offer March saw St NKIKIA$' ty)ThJegaion pn In an E¢ynenKal suMs8 seryK* on Easter mwn Town Cners fr¢yn Wfxjnd workj ￿Te ￿￿ted Lry thurth to t* part ol lh￿r Swday rrotning serw(* In Sepi&mber as part of tho Intwnatwal Town Cr*fs In saf[* mDnth. Ih8 cor%Ju(tyJ a servre of Jnfirmatson of Ihe HeadteaclEr of Ihe kxal Churth Srhx4 AH fv chmren Ihe schwl ￿tterK￿. an(J presented the Ho&1teacher to ￿ Bthporkj prayed ￿r Page 4 Pool Mls¥lon Af R•port of tho Twstoe8 lor Iho y•ar ermled JI Dec*m￿r 2024 We ￿re Fd8as8d Ihat more Ihan a quarter of kthl ¢LMT¥nunty IoL* part r* ts MontgThry P4¥enl Ooors ovent In Decwber. whith ￿SuIted in L8rge ctwreu8t￿s for ihe lonnal Chrotmas seNces Pantyffrfdd Ml81kn Chur¢h. Pantyffrfdd. W•l¥hpool. SY21 8BH Thi8 p&8t year has O k¥tyJU￿ arKI eThJagiffj year in out caknyqr Iwd rg8(Ml wi to bxal o)nynvnty agaiTh by hrlth"Trg crjffee mtynings * Eastei. Swry￿r chr￿trna8 In our churth or m Ihe garden area These 6¥enls ha¥e been %ery gJ¢x&8ful In erKouwirg kxal tr> galhw and gei know arKJU*r more. which in Ivm bu1￿$ gLKyJ ne¥liK*Jrty rektionshps Due to I￿8e ¢)Thcb)ns. akn ￿￿￿ a ￿ThjerfUl Bap￿ aNI s8wr#J ¢*urch lo br￿ wlh 40 gL￿515 wa5 iwnrnJ. Dunng Jvty, akjig wilh 88rrM¥ cf*Jrch. VA took part In ts'Nolknt Ftrhws. res￿1. 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 r*urch 4xftt￿ of farrnThJ ccrfnmunitses Perv￿5 8TrJ Samau ￿nr￿j 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 ikn*r¥J IHm5t ¢xr t8rrnro cLxmrnunty. and a teddy ars. rKnic for ouryouThJ rArOe St John th• Evang4ll•f• Ch￿¢h, Pool >Jby8 to ¢yJr Asso(aalÉ Pnest. vkno h&8 now moved ￿ to a p¥Jsl In a r￿WJhb0uTrr@ ML%sion Arta, kn¢Yt bNYard to $8ekiry a cur?￿ v A88rbx18 ￿ th8 w year. rxJt ￿2st 80 Ihal e ¢an S￿sta1n much of the rn1sw¢￿ actsvty that are nty4 ervJW In. W& have onpywj enmraglng att￿dan￿ to speva events servKtt tWI ihe yr. Indudir*J WÈekl Eastsr, Hathst and Advenv Chnstmas seasons In the ￿￿rner. V+t p)MW In the ￿bhpC4)l Tow'caribbean Camival, ilh 'Frnits of th8 Spinf ftoal ar¥J stall w Ihe kk1 In Advent. ￿tsted ¢yJr second Christsna$ Treo le$tsv81 FortnKJhlty o)ffee rtKJmings have o)itnwJ. anrj we ery￿￿1 ￿¢{X1￿*)￿ lurrryJts ￿ wr BeeL* Dri￿ 8￿j octhsK)nal aftemLban tsas SmaH 9￿p8 ha%* ￿n￿n￿ to Tr￿1 at ￿ast a *eek. frjr nK)rnir#J wayer. aThJ evenir¥J D￿￿thhip ￿ deoded to 8TvJ ts rTh)nthW 4Jaytsme fellfAvshp 9￿P to kw4 attw}dan￿S bul ￿ the YeaT w￿11 rethink how we mighl tetter reth¥ehJp this type ol grLxJp In c4Y)ju￿tM)n vthh ow aNJ evar¥Jelism project The 'Knit Purt Prty grujp o)nbnues to go slrervJth. fwr f8rn11*s worker k)Ik)wng AssorJat& Prwfs departW8, èryoyfd ￿ kniitsrvj dtsplays in ts church fcf Ea5tef. Har¥est a￿1 Chn51rnas Pastoral ￿re to be dkred Ihw hjrne aTrJ ￿r forfnN)hlty accessb￿ cornmurxon servK8s, hdd in Churth Hw5e. as wel a$ aTh1 to ¢xe h¢ Our L*ilJrnn-y¢Ul￿f8Mllles arkj 8chwls Min￿ rts)tnue At Harvest. we decsled to tnal rn8ryng oJr tem)ty Sattkrday Activity Fun Day3 fftle a rrKsnthty SUW mo￿￿n9 ￿1 ￿e￿aMity ser￿ folk￿y￿j by crafts aThJ ac0v￿$S ar fresFMnents. 11 b)th8 Ike thks seNce rDay ￿(geSt gJTr4ay rTh)mng o)ffjr8oatx)n. wth encoufaging atte￿an&S 0185 athJXs aThJ thikyren for Haw 55 n No¥wthbef 51 ￿ Adv8nl In temi tme, Ihe icrtkn grw Ihe after.8chx4 'Famity CM Out lor￿. in the autvmthinter month$. tho rt has been a rAea8ur8 lo wjain *1 Ihree 8chcd5 to Ihe thurch as ￿*11 as v15rting them in variws ￿Pa￿￿e5, thXlir¥J vanws asSern￿￿. o)rK*rts ￿￿$hOp5 'Chil3x Fèmity Sundays. hBII. ¢¥Jnlin￿ monthty cffj ￿ Ihird Sundoy of the ftMMth. runniry Fqrald to the 11 (M) ￿ sorwL% in the church This m8Sa5 that oller SuTh1ay MO￿4￿j accessth w)fshp and family [ortn￿hlIY tri yourrtJ lamilies. along3wJ8 lh8 Plugy6d In. Al Age Se¢w$ that frKJts V4KYs￿p arKY oscp￿Stt￿ Sunday aftern¢)Jns Febw8ry. our chrtdrens hOl￿aY dub thrrtd. 6￿1 pe￿nts 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 pr￿jresS ￿ 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 cel￿ate In St Marf3 ￿ 2024 a￿j *e k)Yf loThr¥d to al ihat 2025 ￿11 LThg as ￿ $88k to contsn￿ lo b8 an aclNe chr￿than presence ofb*s$iffj trj VKÈIS Ml8¥lon Afva O￿nts 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 To*D Hill In Montgomery DuriThJ a tyainiw day for c￿rgY ut ihe Navigatyng TraL￿a cwsewas In St John'$ Prx)J Quay Th* IWJ lo rlannw for a r*wgrO￿ In 2025 were able to ce*brate that every S￿￿)1 wlhin the MA geograpbic area ha5 * 'O￿n lh8 BOO￿ team kvho reguL8rty the sthLN)L% to lake a$serr￿leS ThL8 eCL4)*rNC￿ty and rxxw ha¥e trEadtethr5 frun 0￿$￿Je of the Are8 askirg wslts our le￿$ He81ing the of trauma Ipre¥thJ* Nawatmg Trawnal Thi$ rK(yJramme ￿nINe9 lo de￿ap￿j %%ilhin MISS￿ Area by Rev Carotsne Rh(xles aTh1 Ilekn Ilayes. ATh)Iher member of team has patssed her In￿￿nen1 ￿ this *thilsl underl*¢es (Kthft3￿n 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 F*opLg's live5 A grfAJP plarthd for Wl 24 dHJ take as there **re not erv)wh parbwanl$ ￿1¢ a Su￿ssful tssier day for der9y was heKI al Pwl Quay In July He*n 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 Soc*ty L¥Jnbnue5 to offer surwrt p￿age (￿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 Br￿10 EcfyAward P89e 6 P¢)ol m￿S1on 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￿ Yea￿fid are $fown In Ihe statements or unt ac￿MPanY this rewt "Fw" ￿reStr￿le￿ te5erve$ shown try the StaiernBt* of Assets and L￿bI￿OS Icash FuThJs, plus Ot￿1 th)￿tary Assèts. Invostrn￿ls. kn LI*Mlits8sI at year end b)Ial￿ £1.345.171. £1.1W.742 L8 r691ncled reserves aTh1 £251.W in er*knYnent rese STRUCTURE. GOVERNANCE AND IJAIIAGEMENT The Churth in Wak is governed by ts Cortsb1￿￿. set up ur*Jer se(thon 1311101 tho ￿1$h Church Acts 1914. a$ ameThJtrJ fr¢yn time to tme ty its GownirKJ BLx* ChJ8 to WL88lwJnal tha￿85 OJW8nlly un￿WaY 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. pro*duty$ rth%trs aro wulaled by ts cons￿lUt￿￿. Frfov•J85 thal tefore offts, •vthy mthber Must Sb3n a ¢Jedarabon th8t he crf be by ￿ 0￿$￿1U The Consb'tubcffl also prrNths th8t of ts MAC shall be ￿ MA L8ad8r. Assstant Cural85. Mission tha Ward¢ns. apponw by LeaL*r arxj w de(thJ at ts Anwal Vestry Meebn9 IAVMI. up to 25 Lgy memL*fS e￿Gle11 at AVIA, ot* i>Mpted Seuelary and Treasurer aTrJ up to se¥*n ¢Y>LVtvJ members The el•Xe(l KiAC nwmtws are at Arwl V8sty n*rmLErs ol Iho coNJwatKJn who are on th8 8K8Ctordl roll ol Ihe MISS￿ ATra Al Fwson8 over the a98 of 18 atte￿ 8ar¥w memb8rs of th8 o)n9regalw are enc¥)ura9ed to reg¢ster eWNal roll and seek ewjon to MAC Paw7 Pool Mi¥siM A Rop)rt ol th• Trusta forth¥ yp¥r•nd¢d 31 0ocèmb8f 2024 REFERENCE ANO ADMINISTRATIVE DETAILS ADMINISTRATIVE INFORMATK)N The MisS￿n Ikna of Pool (logist￿ tharly numtw 11766031 * a Msson Aroa of Ihe Churth In Wales 5rtUal￿ in the Arcth*xoftwy of Montgrmory ￿1h1n OxKwe of St Asaph The gewaphK41 wea ol Pod ML5wn ￿ea I*s Ln Montwnery51we an(J tegins In ts ￿1h at Uathsilio and ends In the soulh et Mwtgomery Containgd wthin P¢ol MLy5￿n Are8 are aThJ clwches ot Gutsfieky 1st Aelhaiarnl. Butbng¢on IAII Saintsl. LlandrinK) Ists Tnnio. Peter and Path). Cn9w ISI MKhaell. Llathsilo ISI Tysilol, Ponthos (Hoty TnThtyl. Welsh[￿1 IS¢ Mary of Ihe SaltJ¢atK)nl. Belan IMi$gon Chwthl. ca$￿ Caere1Th(￿ (St Ga￿0￿1, Pool Qvay ISI ￿hn the Ev8rrfJelistl. Be￿Ie￿ (St Bewol, Pantylfn(kJ (Mw Clyjrthl. FroTh Isi John). MOnt9￿ry (St Ntha$l. Ua￿y$s1l (St Tyssill. Ford8n (St Mtha818Thl All Angels) The mis￿￿ Area cafi bg a v¥￿ty olway5 Post VI￿r990. Ghurth Stwl. Wh￿￿. SY21 70P Tebthone". 075ce 023055 -mail. wol maa@thurthirYwalos ofg Me¢mtetship el thé MAC of miS￿D Area rekwJttywJ w¥yJ 1 Januar 21Y24 . 31 t*(￿ber 2024 ts as mo￿1￿ At¢• L••d•r Rev Pauktto Gwer LAY Chalr Vacant Ml8•lon Ward•n8 Mrs Cafol Daw8S Dr Helen Haye8 Ml••lon Arna Tr•••ur•r Mr Trawr Trowx (Untyl 31 t￿rnber 2¢Y241 Ml88lon Are• Admlnlstrator Ms Jenny M8r8d8n Ml8$lon Aw Sg¢retsry Vacant MS8sEon Area Safegua￿1￿9 Officer Mr Hugh AntOn.Stepl￿ns 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 Math￿s0Th GVry￿lh JtY*S 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• lortr*y•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 eXd￿ry wa$ a thfh)"l of £73.6ffj 70 % cl thi8 d&W is (*Je b) a In c1£23.988 crt d65waknl a Su￿bJ$ of£46.438 cfi t r9#nctsY •**yfftnt Th* dgarty Ihtre are dgfir*s ass¢ts txrf 8wIuw %%tsre aws ￿M￿J. Thig It • l¥ll of ts lit81 £2,787.497 are A numt* of c*￿￿e￿ tr*m reshknw p¥t¥efys p•t thehjl •nc¢mt d FBgular Th. re9ardry 18nants' r¥hts many of rw SL*)stafify"a+ There SP￿8￿ 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 Treas￿or ￿￿.131 [b￿r2(rI4? Lucy Haw.SthJ*s Trea9j￿ from 2 ju￿2(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 Inde￿ndent •xamlnerf8 report ¢0 tho tru•ts•• ol Pool PAs$lon Arna I rgp)rt lo tharty trustees on my ex￿IDabr￿ ol Ihe of PDJI Mtss￿ A￿a It￿ TA￿tI for y&ar ended 31 D8cernbw 2024 Reapc￿sIb1W8* and basll ol report A5 the chanty trusteos of the Trusl are tha pre[Arat￿ of ts arxxJJnts ￿ accordance with the requifernonts of ts Chantses Act 2011 rts Afl l ￿[M)rt n respecl ol my examinaiw of Ihe Tru5V5 c8rTKd ¢>Jl Sedw 145 of the Act 8nd In earryng (YJI my I h8ve foll(M￿l al applKab18 threthfms g*n by th& Charty uThder S8r*rm 145ISllbl of Indep•nd•nt oxamI￿￿9 •tst¢menl Since your eh80tys gross Incrrfne exrseded f2W.ryX) yow exami1￿r musl tR a member ol a Iisw tK)dy I can wnfifm Ihat l am qUaiffj￿ to vndertske thè l *n a rnenthr of lfv Instrttsts of Charter&J Actt)untanls In Englarwj and wl*h ks on8 ollhe listed boy*5 I have wwted my ex￿1n8*¢)fi I cx)nfvm thai Th) maiw81 matters ¢)Th b) rny In wrth the ex*n¥)ats"¢n gMNJ mo eawe to Ihal In arry matenal accounts"rvJ reruds notkept ￿ res￿￿01th& Tft￿ a5 by SeLlw 130 of the ACL or Ihe a￿Thts do not aca)ré wth IhJ58 records, r Ih8 do o)mrty wrth aF**Je re￿ir￿nts t￿l￿rr￿n9 the brn) and o)ntenl of ac¢wnts sel t in the Charibes IA¢o)unts RetLwtsl R￿ul8￿jn5 20ce otlw thall any reqU¥w￿nI ihat ihe account$ 9lVe a 18irv*w￿th Is not a rna118rr￿￿II8r&I as partOr￿ exammabon I havg Th) ￿r￿£M9 havo m aCf055 Th) otIEr mattw5 Itk vrtth ts exam￿alK￿ 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 y￿r •nded 310•¢omber 2024 2024 TolAI bjnds 2023 Total fi5rKJs rur¥Js INCOME AND EMI)O¥WENTS FROAI Donat￿5 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 Charita￿9 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 ￿oU￿1 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￿@ fina￿￿1 ststements PwJel1 B•l•nc• Sh••t 31 O•c•mber2024 I￿24 Total fvnds 2023 Tobl fiJTrJs FIXED ASSETS TaT¥a*)k 8SS8ts 10 475.rr 4J9.$84 251.584 1,rffj9.230 1,028.1 998.803 I.IXO.529 813.117 251.584 CURRENT A8SErs Cash 8t bank 2.134,230 2.028.W3 135,493 318.348 CftEOITQR8 53.839 689.017 sr 12 1572) 15721 16CQI NET ¢URREKfASSET8 334.921 318.346 653.267 688,415 TOTAL ASSETS L&8S CURRENT LIA8LmES 1.344.450 1.191.463 251.584 2,787.497 2,715.218 NET ASSETS 1.344.450 1 191.*3 251.584 2.781.497 FUNOS 2.715.218 1.345,171 I.1￿.742 251.584 1.38s.91& l.(yXt.781 238.518 TOTAL FU14DS 2.787 497 2.715,218 . syEd on ts l*￿f T Tffj%rr. TnL8tee The notes pwt ofth8se fin￿ ￿￿en￿rtS P¥1? PO￿ Mh•lon Arna Cash Fknw stat￿￿0nt for th• yoar énd•d 31 De¢•mbor 2024 2024 2023 Cash t70￿ Irom op¢raiing Bctlvltss Cash generated from r4)eralion5 154.5721 1105.OW2} N81 ￿$h ￿ed in cperalm9 154.572 1105.0821 Cash Ilovrt Irom In¥osUng a¢tMtI sa￿ ofsooal In%*$th)enls Int8resl r8LY¥ed DwkYeTrts re(eN 109.205 2.496 ie.098 16.048 W cash wovKled by In￿￿￿j 19.394 127,799 Chang• In M•h •nd ¢a•h •gu￿￿nts in tho r•￿1￿￿0 p•Ylod Cash and cash oqulvalqnts at I b¢9lnnlng ol th• repo￿n4 porlod 135.1781 22.717 fj69.017 Co$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•$h Flow Statement for ¢h¢ y•¥r*nded 31 Oecomber 2024 RECONCILIATION OF NET INCOMEIIEXPENDITUREI TO NET CASH FLOW FROM OPERATING ACTIVITIES 2024 2023 Not Incom•llexport4itur¥l lor th• rgporting p•rtod la• pw tho Slat8mont of Fin•n¢ial Actwltiosl Adlwtments for: Gain on inve$lmen Inter88t D￿My¢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 u*gd 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 Fln*nelal Staternenty lor th• ￿¥r￿ded 31 D•c•mb¢r 2024 ACCOUNTING poL￿lEs 8ash ol prnp•wing th• fuwncial slat8m•nts The finantyal sta￿ts of tlw thanty. tenefit enbty urKkf FRS 102. have t*en prepa￿d In acurd8rts the Charrtes SORP IFRS 1021 A￿MInbr¥j aThJ RepNtsr#J by Chantss Stalement of Prac￿￿ to tharrt￿$ manNJ Ih&r acoyJnts n accNdance vbth th8 Financiai Repy11ry StaTrJard ap￿ICat* in the UK ol Ire￿￿ IFRS 1021 leffethve l January 20191.. Financial Rewtiry S￿ard IQ The FinanoJ ReK¥Mry siaThJ¥d af•r* ￿ the UK arm1 ReputHr of Irdand, and the Chartss A¢1 2011 The f￿8￿81 State￿EntS have undor the histor¢* Ix)sl ￿nven[b)n. 25 m¢*rf*d by the r8valuation of¢x&in 8$80ts Golng concorn trust￿8 ha%E aTrJ ¥1 other oJn5thr8irffjs. AThJ a$ a ￿sU1( believe that the90in9 oymxm basis 6 rea$￿8￿40 Incom l ine4Th i8 wi Siaiwnwrt of Adm￿ thanty has en￿￿￿nt to the knnds. It probabb Ihal th8 Ir￿me %*ill b8 T￿1￿1 amounl can be ￿Sured rdrdity Expendltur• Li*Mlities are rerngrrtsed 88 eXr￿dI￿re as som as Iwe B a W or oxsir￿ANe cè1KJakn ts)mnNthry I charity to ihat exren1thbj￿. wL4)Jb￿ that a transfer ol ec(x)c¥nc benefits be required In settlefflent and the amtsjnt of th8 oblyab'on can te ￿a￿L￿ed reliabty ExFenOilure s acLounled lor ￿ an accwals basks and has been Jassthed urKJer headiry that tygwate JI wst f8Lgtod lo r*tegory %Atrere costs (annol be dIr￿tSY altr￿UL￿j io paTi£L￿ar ha￿ teen alkxxbj to ackn￿$ ts) a basis (ongstent wth th8 us9 of re8ourc T*nqlbl• Ilx•d isse¢¥ W￿J¢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 Restn*X&J fiJrK1s can ijsed lor par￿jtsr r05trNled purp(sses the (ty￿1$ of the tharty Restrthons arise when sperjfied by Ihe dormv orwhen fu￿ are ra￿d for pa￿014￿r restncte(J PL¥kY)se5 Furtl*r•xplgn8bon I￿1h6 n8￿re and wrpLEe ole8eth ILw*J L% in the rK)tes lo finanoal stalement5 rK)NATIONS ANO LEGACIES 2024 2023 Gifts Donaliu Giftaid Legacies Granis l￿Warn￿ 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$l￿jed K) tte *th*. a￿ as lol(w*" 2024 2023 Default 36.341 30.973 P￿15 1x)ntin￿d Poot Mission Arna No¢¢$ to tho Fin•nclal Stat•m•nlo . contSnued lor tho yoar end¢d 31 Oecomb8r 2024 OTHER TIiADING ACTMTIES 2024 2023 FuTr*awrwa e%ents 39.366 INVESTMENT INCOME %)2A 2023 Rent$ ¥eceh8d othor fixed asset ITh￿5t- Fll Dy*t artojnt interBsl .695 16.048 32.875 16.098 51.469 RAISING FUNDS Other tradln9 4¢tfvllle• 2)24 2023 c¢r*ir Pansh Share Vergers. Of9WNS15 8TrJ cfM)Ir Music and perforrnance expense5 Cost ofrne8trr#Js CostoffWKJ￿￿r￿J 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, remu￿ra￿￿1 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 STATÉI*NT 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￿￿$1M￿t Ifwme .931 48.593 2.437 2.676 51,469 Totsl 292,826 51.013 343,839 ExpeNOITURE ON Rs￿Ing 193.092 35.127 228,219 ¢h¥rftsbl8 actlyl ch￿tab￿ a&iwlw5 171.226 28.8B5 200.111 Tot•1 .318 &4.012 428.330 N81 gain5 in¥estrn8nts 20,349 21.518 12.eo2 54,469 NET INCOMEI(EXPENOITUREI 151,1431 112.2711 8.519 12.272 12,602 130,0221 Trnn•f8rn b•l*wn lunda N•1 moY•m•nt In fund8 {63.4141 .791 12.fA)2 (30.0211 RECONCILIATION OF FUNDS Total fu￿8 bro￿ht fo￿Ord 1.449.333 225.916 2.745.239 TOTAL FUNDS CARRIED FORWARD 1.385.919 1.W).781 238.518 2.71S.218 10. TANGieLE FIXED ASSETS Freehold prLVrty COST OR VALUAT1014 At 1 January 2024 Rev4uatKJns 1,028.0 37,(MXI Al 31 Decembw 2024 1,065,( NET BOOKVALUE At 31 08c*rnber 21Y24 1.065,Crf)O At 31 C*wnber 2023 1.028,(KX) C05torvahJabon at 31 Decemter 2024 E weseni￿j try FreeN) prLwety V8luatM in 2023 valUatk￿ in 2024 1.028.(XX) 37,lJYJ 1.065,IXQ Page 17 conlinwj Pool ￿"ssIon Arga Not08 to tho Fln*n¢i•l Sl•twngnts . contlnuod lor lh¢ y¢ar¢ndod 31 Oecornber 2024 11. SOCIAL INVESYMENTS oL￿r In¥e8tmonts IMRKETVALUE Al l January 202d Revduats)n8 938.803 70.427 Al 31 Oecember 2024 I.1￿9,220 NET BOQKVALUE Al 31 Dewiber 2￿24 1,1￿9.230 At31 Decemb8r2023 .803 C05t or val1￿1￿)n a¢ 31 tknber 2￿24 ts rerwtsd Olher investments Valuatth In 2023 Valuotk)n In 998,803 70.427 1,089.2>) 12. CAÈDITORS: AMOUNTS FALUNG OUE WITHIN ONE YEAR 2024 2023 Otr*r Lxdsto 572 602 Page 18 )ntsnu￿1 Pool Mi48lon Arna Notes to the Flnancial Ststern•nts. contin￿￿ for Ihg yèar•nded 31 Decomber 2024 13. OVEA*NT IN FUNOS Transfers tetween fiJT¥J5 n￿￿ernent fuTrJs A¢ 31112124 At 111124 ilnre8trlctod fund• General fund 8ellringeT5 bjnd 8811$ & t(￿er luThJ B8115 fuThJ 8ell8 & rygan fvnd Cwfu Cemetry l￿d Currenl Church L￿￿Y$s11 Ch￿Chy¥rE1 maintenarth fiJr¥J Fron fund SchocA bousa curwtfuThJ ool hol￿ dewt fuTrJ Messy fund ctyan fund Pantyffn¢*l Sunday school lur¥1 v￿r5 Y¢JJth wfxk Fab￿ luThJ po￿ MA acca 2020 Pool MA acd Mission part kn)e Montgom8r9y Pari8h MisSK￿ DesKJnated Churth House ¢Jespna(ed fuThJ CBStle C Chwchyard Mairtenar {desgnateOI 1450 (Da$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.8￿7 163 142(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 Dav*s 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 f￿1 Chur¢*yarf MaInte￿rK￿ fuThJ DBF giant fijnd Churthyard dekKK8rt FaLYt lurwj Fri8nds fU￿ra￿1r$ ￿r￿5 George Parry hjnd InVeStm￿t furyj C(Thmon Investmer*t 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 RestrM*d LlaThYyssil Revaluabon roseryes Montofroery Pan5h M15son Restnc Cast* C Am*gamated 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.S*J 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 cOntsn￿J 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 rest￿1 uP￿run￿ church lega¢y festr¥xe£l No¢th TrarEeptt*vekww 874 874 restnc l Quary Ralhbon8 ￿Vestment IrestrLtsdl c*urchywé fund IrestrKtsJI Fron 1CQ restncted Caslle C Junior cr￿r¢h {tWThatsYI FuThY Fort*n 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-¢ontIn￿d 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 B￿k Ioesonatwjl Fu￿1 252.547 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 R￿trIct•d lund• CIW CHURCHYARD Cgmety fvnd Chw¢hyw¢ lurvj Chwchyard rna1nt8nar￿ Friends fur*raising ftjnd In￿tment fu COMM￿ inv￿tmen1fvryJ 8th(x)I house fiJTh Transf￿￿8￿￿ granl fuT¥J Chan￿1 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 restri￿￿1 Montgowy North Trarwt rejtnded Pcxy Quary RathbOr￿ In¥estrneni Irg8tricknll ur¢hyard funcj Ireslrk*Jl Fren 1CO re51n¢ted C8Stk C J￿1¢y Churth IDes¥wabJl FuTrJ Tryx￿rs IC*sunaWI Fur¥J GUILSD C￿rn￿ty FLMd (Restr￿ed) FUTr GUILSD Prpz8 Dr• Ful￿ IR8Stnde(11 Fu￿1 Arch￿$￿0￿8 Fu￿1 For Ghiktren {Desgin8WI F￿d Youth- Berfi￿. Youth & Chibjren Ckth (ResIr￿ed) Fund Churth Groèrth . Montgcmery Church GroW IRe5thctsdl Fund 1359,557) 134.6581 1,79J 4.172 2.949 1.711 5.212 7,002 2.762 1,460 1,021 (1.3￿) 14.0551 169)) 13.6231 20.398 1.144 20.398 1.144 18591 17,3651 293 2.513 4.730 13.1721 112,0951 293 3.667 3,668 777 717 22.000 1681 17 874 20.000 22.000 186} 11331 20.1)y) 19451 19451 13,3531 18111 ieoi 1841 13.3531 2.1e6 2.977 1841 14CI)I 20 2.483 2.483 8.578 8.578 9.1 9.158 71.478 Endownont lund8 Brooks Patsonago 11 WIIL8rn$ 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.$361 107.426 72.279 Page 22 continu￿j Pool Arno No¢•• to Flnafi¢lal Stst•m•Dl8. contin￿• fortho yur ondod 31 Decombw 2024 13. MOVEMENT IN FUNDS-¢4ntlnue Comp•rntiv•• for rno¥•ment In lunds Net Translef8 At 31112r23 At 111r23 In fur¥J5 nd5 Vnmtsl¢ted fund8 Gertral furKJ 8glnng8rs bj elLs 8 t*ll fu￿1 Bèlls hjrd Bells & ¢)rgan fuTrJ CCLA fuNJ crwfijr C￿lur Churthyard rnaintenar￿ fuThJ Fron luTrJ School hws8 cJJrrenl fund School hws8 derx￿t fuTrJ Messy thwch knd Organ fvJThf Pantyffridd furK* Sunday Schoji Vurs Yovth fiJTrJ Fabrr fiJThY Pc¥)l MA ae(I Cmst￿gI6 PdvEnt 2020 Pool PIA ML8sion Area part Mon19¢>m￿ BuikJirKJ (knvdowenl {De$Igr￿tWjl Fund MoniqomepJy Pansh MISS￿ Churth Plousa desunaled Casts C c￿rthY3rd 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 C1W￿￿8 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 fU￿j Cornmw in￿$¢ment furKI Pryce lèjaw furKJ sthcol house TranBf(XTha1￿ grani fvrvj Chancel repair Curacy fEH￿l5 Rev W L Martsn Restorabon Devdowwt Fabric LLgthsilio Churchyard ResthLtyJ Llar¥Jy55A Revaluatson r88erves MOntorn￿ry Pan$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 4.1￿8 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 . ¢rmtln￿￿d 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 mc￿tgomery North Transep¢{lo￿￿Tre￿l r8slrirtsJ Pool Quary R81hbO￿ wv8Strnenl {rLstn¢xedl dturr*yart( fvnd I￿str￿￿e￿i Fron 11)) restricted Casda C Jun￿￿ Church loes￿nated) Furwj Forden Mis M Gethin Legw (DesYnat￿jl 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 Fu￿1 GUILSO Prize Draw Fund IRestrKledl Fur¥J 249 281 1.C69.99) 8.519 12.272 l.(A).781 Endo*Th•nt lunds Br¢J)ks Parnonage D H ¥Mlkqm3 32￿1 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 )n￿nl￿1 Pool Iwssfjon Arn• Note• totho FI￿•￿1•1 Stst¢m•nts. contlnuod forth¢ y¢•rMded 31 Docember 2024 13. MOVEMENT IN FUNDS. contlnwd Comparatwe m0verr￿t ￿ 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*) lur*J Pontyffndd fuThl Youth Work I￿￿) euihaing De¥ffjkwment (OesvJna￿l Fun Churth Hosjse cknsBnated ￿￿￿1 A8aph 1450 (D&s￿nated? Fu￿1 Open The 8ook IDesKJnatwJl Fu FBmity Supwi. ￿lSHpOoL {Des￿n8￿) 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.$871 1951 14,4161 114 5881 {1.0251 14,4161 16,6631 151 7.¥25 1.176 i.sso 292.826 1364.3181 20.349 151.1431 R••trkted funds Cwfu CHURCHYARD Corrtlry fund Chwchy¥d fu Ctturehywd Maint￿8￿C8 •JTrJ Churthywd (Wjosrt hjnd F8bric fthj Frien¢Js luTvJFaisiry fvnd In￿3trnent h￿d Common Investrrenl fttsTrJ Okj 5th￿1 house fijnd Ttensformatson gr8nl lurtl Cttancel rewr F E Htywdls Rev W L Maitin Rtstorob'LW Devewnenl Fabr￿ LLqThtysilio Nlont(x)Igory Pansh Misgon Reslnctul cast￿ C Arnalgamal8d fuTh1 rthmm( inveslmwt Idesigrkgtedl ca$￿ C Restorat￿ tknekwent Id85ignatedl Musc guild I￿1nd￿J) Montg(wT*ry North Transepl I*￿ent restrided Pod 0￿ry Raiw**Me In￿str￿n[ Irestri(ledl urthyard fuThJ Ireslr*Aedl 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 Cths aNJ ye¥ 12 months ojmbinèj Mov￿nI in hjrth. M(*Jd*J in Ihe *)ove a 98 fol0￿. Iro￿lr9 Gairn% aThl Mowent 1055es in fiJnds UnMtrt¢t•d funds Ge￿ra1 fvJrK1 eellrinws fuTrJ Bells fiJTr1 CCLA furKJ CIW fiJ Cemetry fvThJ Current Church Llandwl Churchyafd Mainte￿ar￿ fund Fron fu￿1 Messy thurdh fund Organ fund P8ntyffndd fuTrJ Youth wrmk fvThY Montgomwy Buihjmg De¥ekpmenl I08syna￿l FuThY Church House dwnated bJTrJ A2aph 1450 IDeswJnaledl FuThJ O￿n 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 fu￿1 Frwvjs fuThJrwsiTrJ Investrnent fwd Cijmrw invesimeni ruThl Okj schcd house fijnd Tran¥fornabon grant fu￿* ch￿￿1 repair F E H¢￿18 Rev WL ma￿"n ReStor0￿n DE￿￿y￿ent Fab￿ L*ndysilrt) Revaluthn ￿serveS Montorngery Par￿ti Misgon ReslrKi￿l Casue C tha￿aMa￿ fu￿ ¢L¥nmon inbwtment IdesignaWI C85Ie C Re5tor8tK)n Devek4wI loes￿nated) MUs¢￿11d IrestrH*edl GuiL8d organ re$￿te(j Uandtyn￿) ¢hurth legacy re51nctLwJ MontgL¥n8ry Yran6ept devek)pw*nt restncted Pool auary R81hbOr￿ InveslmÈnl Irestrictedl cAufthyard fund Irestndedl Fron 1(X> restrdÈd Castk C J￿￿r Clvjrth IDeswJnat&#l FuThJ chan18￿8 dI￿al￿S I￿$(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 $tst•m•ftts. ¢onknn for the y•af •nd•d 31 DK•mtser 2024 1J. MOVEMENT IN FUNDS. ¢oDtinwd Toc*JleTS Ioesunatedl Furrd GUILSD C(*nmunity IResinLtsJI FuThJ GUILSO Pnze Dr￿ Fund IRestrKknI1 FuTrJ A￿￿*1￿h￿'S FuThJ Forchithrt (Desgiroledl Fu Youth. 8e￿i￿￿. Youlh & Ch￿1￿7 Clubs IR¢sknctsdl Fund Chur(* Grovrth. Mont9￿ery Church Grth%lh IReStnd￿Jl Fund 874 18451 1.937 11.3201 617 1.887 11.7781 2.4 2.483 8.578 8,578 9.1&3 9,150 122.491 1*.9911 76.890 102.390 Endo*Tn•ntlund* Brooks Par￿￿3e D H Mliams 3,744 21.924 3.744 21.924 25,668 25,668 TOTAL FUNOS 701.22B 1820.8e61 161.895 42,2S7 14. RELATED PARTY DISGLOSURES Therg V4pre no related party tran58¢Aws *>r Il* year eTrJed 3108cwnber 21Y24 Pool IAl•8lon Arna D&lall¢4 51atom*ntof Flnanc6al A¢llvlil•• lor the year•nded 31 IY•¢•mber 2024 2024 2023 INCOME ANO ENDOIWENTS l)on•lSon• abxl Gifts Donab(x Girt axl Legaraes Grants Insuran￿ clair 70.651 101.778 22.577 29.835 ,341 77,523 1(￿,272 20.542 30.973 5,7 261.182 253.C#)2 Other trading adlvlt Fundraisir#J &￿ts 41.118 Inv9•tm￿t I￿oMe Rents re￿IVed Other fixed asset Inwst- Fll Depo&t aCtr￿nt Inlgrest 35.695 16.048 32.875 16.098 2,498 51.469 Total Incornlng Mour¢ 357.369 343.839 EXPENOITURE Olher ¢radlno xtlvlti•s Li￿n51r￿a Parish sharo Vergers. ¢xgAThsts 8TrY ¢ Music Ferfrymarth e￿Fer￿eS Cost of meetlfU5 Cost ol fiJndr8ismg 1.423 184.893 4.818 6.710 171,349 4.422 48.369 2,903 197.650 228.219 Charitsbh ac0y1￿*S Chikjren & yourg Feop Churth pvblicaborns Pansh M￿s1On work Supp)rt ofchurth ¢haribe$ Support of oxteinal FundraL%irKJ co8(s Llergy expense$ Parish administtal Goneral exFen*ture 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 stat￿ry 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￿ train￿9 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 exp￿tsJ 392.536 428,330 135.1471 184,4911 This (kEs frmwn part olUE slalulory [￿anc￿ stslwnents Page 32