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2020-12-31-accounts

OBJECTIVES
Ths chulch h wsknl Isoploiacs wNhm ths AONNcsn clunmwlksl
snd solws Iosdvsnco tho chriilwl
Iogglwt lhlough wsuktvrids
nrission.
Beniarhnds
hgsskm Area ls commBad Iharsfare to ansbgng as many people ssposshle to wmshlp st our Ihwchas and ta bomuns part ofour Msskm Area Community
Ths INmhn
Area Conference mslnlahs sn overisw of
worsMO snd mskec auggsstbns an haw ssnkac cen krvohm the many gnmps Ihst lha wkhh our mbakm wae. Our sembes snd worship put fekh Into practkw
lhraugh
prayer end swfpture,
music and
sawsmenL
When phnnlng
our
acththm forthe pmr ue have cnsldorod
lhs Cornmbshn's
guidance
an pubyc brmegt snd, In panbulsr,
Iho cupplsmsnlery
guklencs
on chsrkhw for Iha mhmncam
ant ofrelghn. h
psnkwlsr
we try Ioenable
ordinary penpls IoIhe
out Iheir SNh aspmt ofour mnsion eras through:
~
Worship snd prsyeri kmmmg
abmri gm Gospek davslaphg
their Imawlsdgs
snd trust SIJeww.
~
Provblon ol pectoral care far peaple
NMng WNhh aur boundarias
Msskmsly ond Duswtch
wtNk.
Tofscgtet
Sdswalk 5b imporiarn
Nwt we msk krin gw fobric ofow chwchas ond INaied holdings.
Mission Area Leader's Report 2020
Deer Emryane,
Oua logm COVttht 0pandemh
muIA ofthe work afIhe Msskm Ares wes put on hold. h Starch, sar@ceoawoss Ihs UKsera suspended
end face to face
~acmss tha Msskm Ares rsspondod to enable both mlsskm snd mhlsby toconlhue h same way. Thh kududsd snumber ofonbw ssrvlmm
mabng
vmrshlp
rewsnwm tothose unable toaccess ongne material snd onlna Massy Church. Our Mssbn Priest reomded
several sssembhw
to bs used
meetings ware nat pasibla, Hoummr, dasplo this, churchos and
being produced each Sunday,
Nvs olrosmsd
morning
and evening prepo,
across Ihs Msslon Area snd coordttated
ths 'Jesus Rocks' prrdms st
Chricbnss. StBsrlhokmavfb
Seslsnd complemd
Ihrdr bugdkN pra(ect vugh suppmt
ofthe Msslon Area snd Soeesn Ssvand ol our churches wwo involved
In s vsrlsty ofcommunky acdon pro)eels durhg
this Nma ouppmorg
Ihe
utnembfe snd gmas atdeldlng
orssgdsohgrtp
Garslh Erlsndson was ordained as prkmt
In tuna along vrith GsN wnodwsm
and Helen Dsnson who)oined
us asm Ihelr~as Daacmw. clwrches skndy began toresume
sarricas in Augusl before hsvhg lo auspww
Ihsln sglwl Idglo snd ofNw year.
We held INsaion Area Canferences
Ws Zoom during Ihe year. Bom Vel Aidcmk snd Gersth Jones connmed os Ngeslon Anm Werdens,
«mr Vel Akkmlt aho eoAcsng Tntasurar,
and Lsaey Jones later sppohied eshssebn
~Ogknn.
Arvw
Thank pm In everyone who has vened on Ihe MAC Ibis year Your wiBngnsss to bs invoked
in ensblhg Beniwlsnds la work~snd focus on mission Bgrasgy apprec'wtad.
Yaws in Chrisl.
Mwctiu
Rev Canon khu5n Bmchelor, MA Leader
WORSHIP AND PRAYER
Reggkum senkes take pkum h aur churches and ogwr buMlngs width the Msslan Ares, pruvkgng
regular worship open losg.Our church bugdingo, many
at vdrich are~for same port ofeach dsy. praide ssacred space
for pemonsl prsyar end conlcmplstkm
and srespines for bepBsns, marriages
and funerals.
Our ckngy sre
upporlad h prmtdkN
worship
and pntysr byateam afUcensed LeyReaders and commhrioned
Warship Leaders.
Because afCOVD 10our regular pettems sfopen laid hgs, pubNO vnssidp, baplbms,
waddhgs
snd funwatn
and combkwd sankvm were suspended
across Iha Msskm Area undl
August, but lhls prodded us wNh gw
pfnukodB
louil new farms ofpmysr snd warship
orllne, hightkprgng
something
to be dsvafoped
ln Iha futum.
PASTORAL CARE
The dargy ofIhe SSAare leaked wkh pnniding
pashual care to Ihm congmgattons
and to Ihe mdar local communky
They are sup noted
in Ibis by commnianed
pssmml
Assistants
roatsd h local chumhas.
Across Bonlarlsnds,
congragslkuw
are nurtured
snd gmlr needs and gross af Ihe local communky
IdenNlad snd Iksened lo.These kt need (Ihs slir, aged,
those nkh demenua
em )
sre prayed forend supported.
Communkm
ls
taken to Ihehousbound
and to those h care homes. Famges ars supported
and prepared
for bspgam and cauphs fccmankkpc The dying snd bereaved
are visiwd and shown support.
~Isuch atarge' misshn area we sre proud ofaur congnwm cancsm snd cora for each alber aswe grew and mave forward logslher h lakh. Dnoa agasr this ssfuus at aur work wss greegy raswctsd during lackdmsn 2020,
LINKS WITH THE WIDER COMMUNITY
Twsnly LsyR~(ons psr church and ans pwth~)h sddlgon to Iha Shared Mnbky Team agsnd Iha Dkmassn onfsrenm,
thus
me church. Dna rteric and ona lsy person
(SOSIaleded) repnwent
the INsslan Ares stIha Bishop's stendmg
camrnwae.
Tms hss bean and wig consnue
providing ths escargot
Nnk between Bordwtsnds
and ths wider smmw
to be Insswnenlal
h Ihs furlhsr dawdopmant
ofour Msrion Ares,
res cl
Each af our churchtn has a mrisly ofBdm wkh Ihe communky
itserves-schoal ~,local counoh, care homes - often working~with Iriher groups such es CYTUH.
MISSION AREA CONFERENCE 2020
Work canowas wkh our Grtnrih
prlmgy - growhg h sphbml
deplh and asdidples
ln swvkw snd mbskm.
Ths Conference mat on one ocmwlon face lofacesl Ihe beglnnhg
ofthe year and marssltar
byZootri. h sddkkm Io fermat business
and other matters
referred In us, our wark and
dbcusslnn
forwsad an supporsng
each osrsr
and malntskdng
worship, mhlsay and mlsshn
In Ihe faceofepandemic.
Toensue Ihst goad communicogon
and ssong laamvnnk
cangnued,
hdMdual
sub commltees
and church oangregsgans
vwm encouraged
lo remain
hvohed
mdsm, snd sssfpc
Mnules and Agendas were circulated onyne
across our churchaa.
Our rscpansNNSSW ac Irushms, snd cbws eboostkm
were hlghlghbcl
by Ihe need lo maintain
developments
In Nnanca and an emortpng
propeny soategy sl Ihb WBOOI Bne.
Lay Chair Repotf 2020
h preperslon
far INO rspsrt,
I ss Ism sure many have dona, hoked back at«s report
Ihad wrlhm for«e prsvkws ysm (2019).In Ihat repart
Iconsklsrsd
how ws by venous acuvlhe h Borderlends Meskm Area 'swwr sur
commonly,
hspkv pasple end Sansform
ctvsctv. Many ofthese erztvkkw bnmhsd
Iha meelng ofpeople. Ihe coming togelhw
In Ihe sense ofthe vwy presence atsvmrshkrtng
commonly
This year (2020)however, for reasons
~mt need no
plenelan, hec been vwy dNerenL
As Iho Ihroat at~srsw snd lockdown took hch h March 2020, many ofmv rsguhr hSelves for Loni and Easter had Iobecanceled and mony rd Ihs Chrbtkm~ofchurch snd penmnel
NTO averse such ss
weddhgs
and Bapgens pul an hold. Not only «st lnd we ssw and~lhe cruelty ofillness end Ihs pshtul leesafloved ones, many ofwhom ws were unabh lomeum dus to funeral~N lesmelar ofreytd duct
atapoht at gnus need throughout
notjust Borderlands
but aho mv hnd. «a churches and o«er places atworship wms rdcsod.
WMN we were ma ebh lomeet one mwlhsr
physhsNy each ofus h awry ctvsch thoughmd~Mbskm Area faund nsw, hnovsdm
and amEng ways lojoh fogs«er In vrorshh dGod and loprochkn
Ihe gospel vdtgd
mssdwnhg
physical (sockd) dislendng,
We ham embraced
new technology
utgking
video canferendng
or social media
Iobroadcast our serv'wes,
hokl Bible study orprayer groups, ws have dkerhuted
lhe same on CDO, prodded
crafts, Nalivly Story books toIhose at home, ths disbibution
ofJesus Racks through
our «hoch and not forgoNng our various church magazines
and lhe odd phone csl.
Many ofus have jeined kwsl sedan gnmps
ormade our nwouraw
avm)abls lo health end vrsgbeing
pnwklem,
instudmg
phennewes
and GP surgerias for tasting orvawinalions
in the fight against Ctwid.
Towards 0»hler part ofthe year ss hckdown
started lo BLwe wars able to return
toow church buldlngs;
ws dkl ao wNh beth evckament
snd soma bapkkdhn
but NS offash. There vere dlBerancss and ws msy have hsd to
back eshee, gho our names slgw door, wear emask, slaport, share chdefs Pesos wNh a wave end sing In Ihe qulolnses ofour bahts - (gwt wean't very easy st christmas). some chwches took Ihe ppcctunW lormlcagy alar
«sk sssdng anangemenh,
soas lo OIBbung people togs«er whist being safe.
The use ofnow bvdmotogy hss, an Ihe whoh, hed e poaNve knpord an our~wSr many ofmu churches~Ihe joyat new members
who jo«h our warahp lom ebs orwho coma toIhe chwoh hovlng been
wmohod
remotely.
EquaNy lhose members
who have been sickatfar whabwer
reason unable lo gel lo church csn NN toke pmL Our chslange wBbs how the churches of Borderlands
klssion Ares ensure «al we consnue lo
rsm«OUI arid mkddor Ioalki disparate
groUp Upon olà NB rshsrr Iovvurrlsl services)
Lockdowl has ndctkhdty
hsd sn srrpact ufvm olsBwncss h totem rd lho CEsrhry, ovohls, snd polaltsrl
nmbrl «coom flora tls Uss ofchUlch hlrls by feo paying grcuptc Slit wNh~frorrl sech other arid frorrl glo
Ptwdnar and Dkmeee we have managed
lomeat our mpentBum, The uss ofIhs coun«
in wskw GNt Dkecl glvhg scheme (hgpsdhwvs, churchhwsles Jvg,ukhnfchvgpsndrnambars/IRvtkoctlstarsdonslhg.
your«uursvtv-
parlshf) ish be wktsty anwmregad
and promoted
Ihlougtvns
oroath'.
As we look lswards «e coming ysm. Ond dosoISBh gw midst sf«s pandemic
whbh wg undoubtedly
canthus lo rshs a msnbm sf
tuNsngas,
our fai«wB rema« wrong and vlshn Inlmz h the ful and sure Imovbrdgs
awl God
ordlnues Iowark deough
us, God's aulslrstchad
anne conlnus lo hold us and God'c word cant«use to lnrqbs us.
Rob Dawson,
MA LeyChas
MISSION
Al ofwlwl
N mesne lobae Mtsskm eras ls sated oui end delvwad
by our churches Bonlwlsnds cont«use lopromote Ihs wtvde mlsekm af Iha church by seekhg h serve lhe whole commvnly,
by developing
Nrem locsgy end
mora wklaly, and prcvhkm tor lhasa outside our regular~and byprovdhg
suppart, eclhhas snd spaces for specBO groups such es older people, parent and hukNer groups, «s lonely end the homeless elc.Dur
donslons too«er charlhm such as chrkdsn
Akl, UspG. water Aid, pnwk!sbanoh h Ihs rslef ofpoveny and need. whe«er vdhln
ar outside Ihe Mission Ares.
We have aMbshrvRanesr
Priest who suppcrh our work.
fphuum mhr le appendices hremwe dokdfsd mpad ofour rnswsm sclvEas som scmss our chtsohesf
2020hss pnnwd lobea ludrabng
year in many ways because planned prajech hed to bs shshod and new lungs pul an hold unB Ihe pandemic
lsover. Howsmr,
some SCIMNOS have bean possible, and these srs oui«ed below.
ESEKNVTIA AWARENESS:
Work cordkmae wl« the Hops group to inprove facgtiss snd opportunilas
forthose
wNh Damanla end o«ar kwues waded bysg«g. As wi«most
groups loess meebngs have bean on Zoom and vwy liNe has bean possihe
Iklrlrlg 2020cglsf Imrl to rrlsko pfsrrs for Ihs fUlluo.
STARTcmssac
Asecsnd STARTcourse was nin In Hswwdsn
at«e beglnnhg
of2020and wes attended
by about 20peaple.~were aukful and IfagIwont very wal. Faadbadr wss good Itom st Delnlolvc
Further ETART coummr
were h gw plpeNne ku Auhmn 2020 (stkhahsvls,
Buctdsy) snd whter 2021 (sl Ethslwokys,
shothn)
but neh»r have bosn able logo ahead because ofco&I19,
STORYTIME:
SloryBns lseshort servkw for chgdren aged 00whhh hdudas songs and nunwry rhpnss, abkh slary loki us«0 preps, puppsh
m
wraclers dressed h caasne, sprarm snd dmpie refrsshmrmts
at Ihs beghnhg.
Anysne wlh
young tfddren
Iswehcma
butIw specisgy ainad atlmse who have bnmg M Ihalr chldren
m Bapksm but do not aNand church. We hed two Skvytsne
mmsions going. Oneh Bielre snd one al Broughton. We ran these sessions
Irom Janwuy lo March 2020and they oonbnued
to gowal. However, el Storytime sesaons had locasse h March.
HHLDREST0LOCKDOWN VOEOS:
During lockdown
Iptd hge«sr sama onhw videos hl Emser 2020and amn christmas
2020.These «4I Ihe Easter aery and «echrlssnas
story n aseries of hmr fm each season, The videos used puppeh, songs and vbusf akh
lobg«estories They were~on Fsoebook end dlrsoly loour schooh. The videos ware watched hsnwnber ol our prknmy schools, and we had vwy posBve feedback fram ths echooh who used tham
JESUSROCKS OUTREACH:
During Ihe lead up ls Chrieanas
INoised wkh e number ofctveches in«e IIAtoargenize Ihe Jesus Rocks tvojmz. These induded: Biebo, Hawerdm
and Usnfynydd.
The pm(sot imwlved
small passed atones pakeed lolock Ike
Baby Jesus being given oui in school or lek around cammuniles
for peeph lo pick up.
Vohmsem
horn «a psrudpslhg
churches mal topoht «e sbmes and assemble
Ihem ready forthe publr- A hmlnetad
card reminded
people in aganth
wsy whet Chrkonss is ON about end hchded a Ihk Ioow Fscebook pago
or other conkus dehls. On Church and MA Fsoebosk pages «wv were Inks ta the Chrkwnas
videos. msndsnad
abave.
CHURCH PROPERTY Afdo 6UILDINGS CHURCH PROPERTY Afdo 6UILDINGS
Tha MA Sold»go and Properly subcammltee hso net mel fdn»gy durhg lm report'mg
panod due lothe Covkl-I
9 eshckons ae was the it»don lhuugout 2020.Once eaiclane ere essed it ls proposed loruedabldt
eubcummhee
'face toface' meslhgs.
Suppod and «Mce tuna bean given rehQng lo praparly and
pnmesolng
eubmisiono
to Ihe Diocesan Advisdy Commhee
t»lkllngs
matters lo indMduel
churches
fDAC) ofeither kd facuNy
ppgcnlom
whdn Iha MA when requested. Where poeslde
Ihave made vhNS an babel ofIhe suboommilee
to churchea lohsh wgi «e
end or Ihoae leaser malers which fal kuo ei«er Ihe lat AorSca»god& which do nol rsquue s lscugy.
Uboequent~
were Ihen brought loIhs MAC meeQnge lo gain approval ar o«efsha bahrs submission
lo Iha DAC. This process
hss served wsl Ihroughout
lhe
padod snd enabled Iha MAC toconskler ths ksy sspach at all fscugy apploogom
bettor afldencywNhoul
the need for working lhrough tha dalai, urdass Itls
ofsignkhant
1mpad
and atIhanclal rbk to Ihe MA Trmdsas, The masgngs of«e MAc have an record each focuth elplcwllfm which isenlwed an«e
Church In Wales Fsddly System.
Tocornily
wNh the ongohg Welsh Government
o«sr sppnwed adhlee. The syslsms adophd
and Chwch InWshs Cfndd -I8
for eadr ofIheepeclc churches
pend emu, prem»5or»
and~rema« h place as perl af
whhh sre open for wommp hes wwked wsg wQhout any algngdud
Ihe mar»gem ant and conltul ofsl Oh»ches and Church Halo dufhg worship and
issues orconcerns lo report,
Tous~
M Ceopa
tm
lfoI
rod
h
mh
Im
StJohn
Irs
im
Im
us
irs
h Prends contr
lmr
tk Dahhl Huesrdon af
Ifs
Ulfed
201S
irs
Dale snd hformegen~hsc commenced
sapsn af5»Borderlands
MA BuMlngo and Propany Redaw lu eslshloh so«noted cosh agakwl Ihs repel»hut
knprovamerss
khheglsd
wlNn
Ihs
abave
reporls. This
hformalon
wg «an go farwwd as pan of8»engohg
mpendQure
planning
and budget forecasdng across Ihs MA for Chwch bulklngs,
Church Hale end other propeny.
At fhh shge 5ls satin sled Ihst Iha coul olrepels wouh be
h«s order of58500002M lo meat gm recommandaians
across al 18chuchmk
Furthermore,~wBhave to bs given h futwu yews raganlng
lha anvlronmerdal
requksmsnls
and alemslkm techndogk»
whch wB Inubably bs hloducad
by UK Gov.age«st using fuse«booed fuels for hmdng
bukkngs
end hcggmc
Ctmroh Suing lnhsncdoenta
and Iteorderlng
AoplnNons
vldhh Ihs Nskl afeculy
pplhslhn,
epwt fram lhasa to obtain approud far dgnfNcsnt
repairs, Ihere ares number whkh are based on IIIlure enhancements
and reordering
ofctwrch bulldhgs
ln lmprms usa and sign more wh
plans h supp»1 fuhrs mlmbm,
3iseewnstad «at«e cuwsnt snd kmefe verleus plena sn ssplrsson scrase «e MA for«eae major prof Sunk would hove camblned cosh at Ihe arder of275000000.clearly many oflhasa fulme
prcfads wouM have loba supponed
by grant tuning
wrus applcslds and aN risks snd de»lsd
profact me»Marnent
phns agreed by0» MAC.
Faculty sppalans
ash»Mad lo«e DAc and «ose oda m«epapasgon
ehge:
202040567
Insialeuon
ofsafely
hsndrsib to dfe onuhp front
ohashco doofesy
m Msithew, Bucklsy ThU 06Fes 2020 Prepooel b
prepsspon
Proied plan, cooflnpo, ivhdfhg
end
Qhohdd
usk to pnpofod fofChwdl
Cohlmllteo
Provision at new disabled
I8J221720
IONel In Ihe vestry Ioreplace
Idlet. Ihdudhg
Stlfholwold, Shouoh Mon 17Dec 2016 Prciwc
~nandal
pkul, coodhQO,
fUIUNIIQ Imd
risk m be prepared
ko Church
prmrsloh
ofaddtkwel
20152370307 NI»lleivul, hdfe, Sudluy TUO 12JUh 2016 Propose I in
Pfopsfsdch
2010Jkkisef
onesncn mudns
loolll. toilet Shd knoheh
srdkkn
si cense, Mynydd los BOI I8 Mey 2018 Proposal
In
Prepsnelon
Fasugy
ffgcstkms Granted
The majorly oflhasa Noted below ere now physlosly
eamplahd
but
rsqulrad fhsl admlnhwnlvs dalai fram Iha IndMdual
dhfrches
lodoss aut the feculy
spuoÃgrlg.
31102013
Tke crwdoh
IdeIdchen
shd tourt fedllsos toIhe
NOI ofIho Clwrch, Itlo
I tfoducum ds new
~mpec lank end
Impfovurf eh» UI«od«o
so Aucvsi 2013 Approved
31
Odober 2013
Ths osnolr»gm 5hdsMan
work lo nae
~compt»Id. Tha ceded
»mum wwt ls533dcthe scheme kmdhg
kldluho ~Ion»I Imh ikon Ihs Olocsm
.Dele« ere do»»»cod ou»misty h
MAC mlnuwu
Church,
22112010 The intemsl reorduing
of
Ihe Church
BoJsnusry 2016 Adsoved 23U
November 2016
Repolnting
swi repair of
Completed.
Adm
n,
202IM055 I0
Gnrde 2 lated Iomboto
Moh 17Sop 2018 deteq swssed fodoes hyolosQy cemplofed.
Ihe Nerlh of Church fooU37.
toreUon
2018252»75
Conswvedon d pool-
Retlellf Infolwe IIpskfshgc
Moh 17Sop 2018 comploted. Admin.
dolss ehehol
lodoss
feru
Rcpul, fopsklt ~Ild IolhalsN
2 dmvlgod dowpoulo,
Pooch Qhulted,
2013252HO3
rlow dralhs shd seek»»ye
hu 30 AUQ 201S Inndlrlg
PIscdcsl
Inotea new hoppers. Path Crhoplmdl
mpsils.
2018400221
Olcsbled Tdlet end new
Wed 28M»2018 Adm n.dels5
f
reqd to
2018O00218 m Mcnsol Lls d Moh 28 Msr 2018 A corn
buon
2018ck»lot
rk I
Fmmsnuel 8 Fri 23Feb 2016 Fscu ed
Statement ofFinancial Statement ofFinancial Statement ofFinancial Statement ofFinancial Acthfities Acthfities Acthfities
Unrestricted Designated Restricted Endowment Tobtl prior year
funds funds funda funds funds total funds
Income and endowments from:
Donations
and legacies
470,314 2,855 85,007 558,176 960,428
Income from charitable activities 23,305 17,200 40,505 58,474
Other trading activities 74,707 171 7,118 81,996 157,921
Investments 18,718 1,021 19,730 22,783
Other income 34050
Total income 587,044 3,026 110,347 700,416 1,233,656
Expenditure on:
Raising funds 8 1,142 27 1,169 2,983
Expenditure
on
charitable activities 9 649,526 38,704 250,652 938,883 681,356
Other expenditure 10 120 12797 12917 5449
Total expendNure 650,788 38,731 26$,449 952,068 600,708
Iget income I
transfer
(expenditure) resources before (63,744) (35,706) (153,103) (252,552) 543,868
Transfers
Gross transfers between funds - in 3,918 300 4,362 8,580 180,621
Gross transfers between funds - out (4,147) (1) (4,432) (8,580) (180,621)
Other recognised gains Ilosses
Gains Ilosses on investment assets 10,379 5,141 11,005 27,324 39,662
iget movement in funds (5$,594) ($5,407) (148,0$2) 11,805 (225,228)
Total funds brought forward 1,087,229 142,830587,1$1 270,689 2,0$5,$47 1,512,417
Total funds carried forward 1,033,635 107,431 439,159 2$0,494 1,870,719 2,095,947
Represented by
Unrestricted
General fund 1.033,635 1,033,635 1,087.229
Designated
Building fund 46,093 45,093 45,094
Church
Hall legacy
1,747 1,747 1,746
Emmanuel
peay cash
258 258 218
Fomue restoradon appeal 31,583 31,583 43,516
Ladies Guild fund 15 15 14
Reordering¹l 25,000
StCecilia's petty cash 205 205 104
StCeciga's 840 840 867
1lddle Tots Mnd 1,983 1,983 2,072
Emm 1,947 1,947 443
Roof 23,762 23,762 23,762
Restdcted
Aspire 11,555 11.565 6.355
Chancel Repair fund 1,817 1,817 1,921
Churchyard 74,155 74,155 74,614
Churchyard
fund
3,744 3,744 4,746
Churchyard 76 76 56
Churchyard
fund
5,256 5,256 5,441
Fred Birks Memorial fund 1.015 1,015 1,014
Frogs 291 291 290
Ladles Gutd 377
Messy church 492
Messy church and youth 826 626 826
Reordering¹2 (33,788) (33,788) 150,440
Restricted donation 14,532 14,532 349
Resuicted grarus 28,501 28,501 17,274
Restricted
fund
37,291 37,291 37,209
St Man/s
Fabric fund
190,711 190,711 190,751
World Mlsskm 352 352 1,214
Youth group 122 122 121
Churchyard
fund
2,399 2,399 782
Truefood cafe 1,500 1,500 (569)
Bell 4,471 4,471 4,532
Fabric 44,205 44,205 41,765
Friand 7,696 7,896 6,957
HAWBRHALL 42 42 42
HAWEDUCN 16,125 18,125 15,694
HAWFABRIC 14,795 14,795 13,946
SGLAD 11,208 11,208 10,566
Organ
Endowment
Hazel Sherrle Choir/organ fund 10,931 10,931 10,305
AWRIGHT 4+82 4,282 4,037
CGGLAD 117.299 117,299 110,585
GLADTR 6,683 6,683 6,300
HAWEOUCN 38,000
HAWENDOW 14,DDO 14,000 14.000
HAWETHEL 4,976 4,975 4,975
HAWFABRIC 31,174 31,174
HAWLAND 16,MO 16,000 16,000
HAWREC 6,391 6,391 6,025
HGLAO 822 822 775
RJONES 33,370 33.370 31.460
SGLAO 6,568 6,5ee 6,193
WARSTOCK 646
1,033,63S 107,431 43$,15$ 2$0,484 1,870,71$
Balance sheet
Unrestricted Designated Restricted Endownment Total Prior year
Notes funds funds funds funds funds total funds
Fixed assets
Tangible assets 13 380,000 380,000 380,000
Investments 14 274 822 93476 290494 658791 634111
654,822 $3,476 290~4 1,038,7$1 1,014,111
Current assets
Debtors 15 16,101 16,101 18,212
Cash at bank and in hand 366422 107431 396516 870369 1 073705
382,523 107r431 396,516 886,470 1,091,$17
Liabilities
Creditors: Amounts
year
falling due in one 3,710 5D,832 10,081
3,710 50,832 54,542 10,081
Net current assets
liabilities
less current 378,813 107,431 345,683 831,928 1,081,836
Total assets less current liabilities 1,033,635 107,431 439,159 290,494 1,870,719 2,0$5,947
Total net assets less liabilities 1,033,635 107,431 439,159 290,494 1,870,719 2,095,947
Represented
by
unrestricted
General fund 1,033,635 1,033,635 1,087,229
Desigrwted
Building
fund
45,093 45,093 45,094
Church Hat legacy 1,747 1,747 1,748
Emmanuel
patty cash
258 258 218
Former restoration appeal 31,583 31,583 43,516
Ladies Guild fund 15 15 14
Reorderingfft 25,000
St Cecris's peey cash 2D5 205 1D4
Sl Cacao's 840 840 867
Tiddle Tots fund 1,983 1,983 2,072
Emm 1,947 1,947 443
Roof 23,762 23,762 23,762
Restricted
Aspire 11,555 11,555 6,355
Chancel Repair fund 1,817 1,817 1,921
Churchyard 74,155 74,155 74,614
Churchyanl
fund
3,744 3,744 4,748
Churchyard 76 76 56
Churchyard
fund
5,256 5,256 5,441
Fred Birks Memorial fund 1,D15 1,015 1,014
Frogs 291 291 290
Ladies Guitd 60 60 377
Messy church 492
Messy church and youth 826 826 826
Reordsringfrt (33,786) (33,786) 150,440
Restricted
donation
14,532 14,532 349
Rsstricted
grants
28,501 28,501 17,274
Restricted
fund
37,291 37,291 37,209
St Mary's Fabri fund 190,711 190,711 190,751
World Mission 352 352 1,214
Youth group 122 122 121
Churrhyanl
fund
2,399 2,399 782
Tiusfood cafe 1,500 1,500 (589)
Bet 4,471 4,471 4,532
Fabric 44,205 44,205 41,765
Friend 7,898 7,898 6,957
HAWBRHALL 42 42 42
HAWEDUCN 16,125 16,125 15,694
HAWFABRIC 14,795 14,795 13,948
SGLAD 11,208 11,208 10,566
Orgarl
Endowment
Hazel Shemlf Choir/organ fund 10,931 10,931 10,305
AWRIGHT 4,282 4,282 4,037
CGGLAD 117,299 117,299 110,585
GLADTR 6,683 6,683 6,300
HAWEDUCN 38,000 38,000 38,000
HAWENDOW 14,000 14,000 14,000
HAWETHEL 4,975 4,975 4,975
HAWFABRIC 31,174 31,174 29,390
HAWLAND 16,000 16,000 16,000
HAWREC 6,391 6,391 6,025
HGLAD 822 822 775
RJONES 33,370 33,370 31,460
SGLAD 6,568 6,568 6,193
WARSTOCK 646
1 033 635 197 1 439 159 299494 1870719 2095947
Cash Flow Statement
Note
Cash flows from operating activities
Cash used in operations 21 (223,076)
Investing
activities
Rental income, dividends and interest received 19,739
19,739
Net decrease
in cash and
cash equivalents (203,336)
Cash and cash equivalents at beginning ofyear 1,073,705
Cash and cash equivalents at end of year 870369
I Acounring
pogdes
1.1 Aoeaungng
converrilon
The lnandsl
statwnsnts
have been prwhxed
In accmdsnce vgh Ihe dmribrs Instbulon,
the Chsrldes Act2011and~and Repohlng
by Chaldes: Sbriamerri
ofRecommended
PraoUce applcable to chardas prepwlng
Nelr accoums In~wkh Ne Flnanckri Reponmg
standard applcable
bt the UKand Republc of belend (FRB102)'(as amended
for accounting
periods~ftmn I January 2016).Tha chwlty lsaPubic Banalt Emlty as delned by FRs 102.
The dwhiys
pfsswrisbwlsl
cusncit
ISpomlds slsflhg Shd sl annsmls
staled withal Ihs fclWICISI slsmnlstris
Ws founded lo Uls Ilssfsst powld.
1.2 Glring conoem
At the time ofapproving
ths Unandal
statemenls,
Ihe members have 8reasonable
sxpactalon
thai the charity has adequate resources
to continue
In oparsUonal
exlelenca for
the forassssble
future. Thus tha membem
conunus
to adopt tha going concern basis at accounting
ln preparing
the Unsndal
tsknnenm.
1.2 Charitetris funds
Unrssalctad
funds are avegsble for use stIhs discretion ofNe mambsm
In furtherance
of their chsrilsble objectives unbnm the funds have bean designated
for other puqxmes.
Designated
funds comprise funds which have bean sal aside at lhs dlscraUan
ofIha members for spadflc purposes. Tha pwposes
and
uses ofItw designated
funds sra sat out In
tha notes toNe
financial statemenis.
Restricted funds we sub(ed ta spsdftc conddlms
by dononl as tohew they may bs used, The purposes
and uses ofIhs rsssicted funds ars ssl out In ths notes to the
Unendal ststemsnls.
1A hlco nlhg msornoss
hcome is recognised
when Ne charity is legegy entithd to il aller any pstfonnanoa
wmdibchs
have been msl, the amounts can be measured
relably, snd il is probabls
that income wig be
received.
cash donabons ws recognised
on receipL cxher danalans we recognised
once Ne Sherly Inn been notN ed ofNe donslon,
unless perfonnance
condigone nlqulra
defensl
ofths amount.
hcome tsx recoverabls
in rsN5on to donations
received undw Glt Aid or deeds ofcovenant is scognhmd atthe lime ofIhe donation.
Legadae ara rscagnbed
on taceipt or olherwbe
Iftha charity has bean nolmad
ofan impending
disalbudon,
Ihe amount ls knmln,
and
tacsipt ls expected. 5Ihs amount is ncl lomwn, Ihs legacy
is treated as a conlngent asset.
Grant Income is recognised
on rscslpt unless Income ls received in advance at the ysarhfnd
snd the performance
crltwla rshts to8future accounting
period.
1.5 Fixed 88881Invesbnsnm
Fixed asset Investmenls
sre Inglaly measured
at Iransadlon
price exduding
transacUon
cmris and sre subsequenly
measured
at fair value at each reporting date. Changes
In fair value are
recognised
In nst Incomef(expenditure)
for Ihe year. Tmnsaclon cosh sre expensed ss incurred.
1.5 Cash and cash equivalents
Cash and cash equivahnls
inchdo cash in hand, daposls hall alcsl viN banks, amer shoririwm
flquid invesbnenls
wlh original maturilies
ofIhrne months orless. Snd bank
ovwdrafls. Bank
averdratis
ars chohn wilhm bonnmngs
m current babilbes.
1.7 Financial
nslfuments
Ths charity hss elected to apply the provisions ofSecbon 11'Basic Flnsnasl
Insirumsnts'
snd Section 12'ONer Fmsnnal
Insbuments
Issues' afFRS102to 85of ils flnsndal instmments.
Fslallwsl slslfulsfris sfs faCogh'wed
N Ihe dmritys
bSISIICSSheet Ishsh Ihs dlemy bsConlsS psfttf lo Ihs IxsdfsCSISI pmvlSlofls
Of ths
slslfunlwlt.
Finandal assets and lablfdss ars offset, wlh tha net ammmts
presented
in Ne lnsndal statements,
when there isalagaly erdoroesble
make
right toset clfIhe nmognlssd amounts and there is en
Intenqon to Canis an 8 net basis orto raalse ths asset snd seNS Ihe Usbgty sbnultaneously.
Basicfinancial assasl
BasicflnanCiel Usbgtias,
induding
creditom and bank loans ara inibsly~sl bsneedion
price unlace Ihe snengament
conswulas
e lnancing
bensadian,
where Ihe
debl instrument is
measured et the present valve ofIhe future psymenls
Gscfxmted st8msrkd rata ofinterest. Rnendal liabgries dssliled as payable
within one year ere not emofuwm
Trade cradltots ara obfgadons
to pay for goads orservices Nst have bean acquired
In Iha onlnsry coums afapendlons
frmn supplws.
Amounts
payebls are dassglsd ss cutent
payment
la
dua Wlhln ons year or lees. If SOL they ere~as nwtwurmnt
lebiNlas. Trade crmwcm ws recognised
inwaly st CansacUon
price snd subsequently
measured
liabllNSC 5
at amortlesd
cost using tha alfedlve Inbcsst method.
2 Critical acctnnldng
smnslss ahd )udgwtnnlm
lt tha applcstlon
ofNa charky'8 accounting
polcias, ths members srs required to
)udgamsrris,
esdmates snd assumplons
about the carrying
amount
ofassets
and llabN5el that sre not
raafUly apparent
born clhar sources. The asgmatas
snd associated
assumpdons
sra based on historical experience and other factors that ara considered to be rslavanL
Actual results m8y dlifer
from these wwmatas.
Tha eslmalex and undariting
assumpuons
ara reviewed on an ongwng bans. Revisiorw to~esumalss am recognwsd
m Ihe
period in which Ne SCUmate is revised where the revwmn
affects only thai pwiod, or in Ihs pericd ofIhe revisiwn
and tuture periods where Ihe revision alfads bdh cunenl and flrium psnads.
6 ln estmants
Unrestricted funds Total2020 Total2019
Investment
income
11.421 13,908
Interest recivahls
Rental income 8,158 8352
18,718 1,021 19.789 22,789
7Other Income
Toml 2020 Total 2019
Insurance cleirm 20,921
Sales offixed assets 2,540
Sale ofInvestments 10.589
94.850
8Raising funds
Unrestricted funds Utedgnated funds Endowment funds Total 2820 Total 2019
Adverti
Fees paid to fund raisers
Casts ofgrant applcations
Other fundraising costs 1,142 1,169
1,142 27 1.189 2.989
9 heritable acttvtdes
Unrestricted funds Designated funds Total 2020 Total 201~
Parish share 439rt01 439,401
13,74 91 13.839 15,737
Parsons
e - water
2,035 1,879
Parsons
e -
es
15
Persona
e —other
1457
Prof devdopment
and traini
Assistant
der
support
Readers tees
Curate stipend
contribution
471
Maintenance
ofswvices
3,621 6,744
Costs ofvergers and choir 2,649 8,083
Mudc and performances 3rl81 5,183
Costs of meetings 161 161 132
Bank cha
es
411 411 675
Costs ofprinting
snd post
6,692 8,905
Perish-ttriephcew/internet 1,016
Offca and general expemes 5,910 149 6.059 5,546
Parish administrator 10,290 10.290 7,841
Leasi
and HP
1.065 1.065
Professional
fees
6,17 4,320 10,490 2,922
Audit and accourmmcy
Church costs —'enurance 12845 12,845
Church cows - elearici 11.954 11.954 14,495
Church costs — s 16,144 16,144 17,984
Church costs -water 1430 1,430
Church costs —aher 2,501 12,010
Church costs —repairs 15,122 352 3,886 19.360 36.326
Cleaning 40 1.936 2.918
Churchyard
nwrwgement
2,250 12,910 15,160 12,716
Church
hall —other
1349 1,389 1,431
Church
hall —electric
5,907
Church hall —gas 4,841 4,641 5,770
Church hall - insurance 8,185
Church
hall -
'rs
4,715
Church hall- telephone 150 1,066
Church
hell - water
1445 1,445 1,937
Church
hali - equipment
61 506
Church
hag - deeni
5,725 5,725 7.614
Other PCC pmperty - repair 1,3 1,329
Major building
renovations
2262102 303,157 17,204
Young people actMty costs 61 2,039
Parish lay wakers 22 22
Church publications 4,341 6,256
Mission and evan
efism
2.828 1,395
Parish mission costs 376 536 159
Diocesan projects support 74 74
Church ctwrity snd projects 1,821 3,321
Svternal charitie 1.585 2,916
World Mission Givin 3,238 5,617
049,S26 250,653 930,003 681.3SG
10Other n perngtum
Unrestricted funds Designated funds Tolal2020 Total2019
Purchase at assets 120 12,797 12,917 2,706
Purchase of i
esbnents
2.744
12.797 12,917 S,449
12$mphryees
There were no employees during the year f2019-none).
'I5Tangible fhed assets
At 1 Janus
2020
AdditionsjD)s
Is
At 31December 2020
At 1 Janus
2020
Reve)uation
adjustment
At 31 December 2020
At 31December 2020
At 31December 2079
14Rued asset Investments
Un ml
Cast ar valuadon
At 1 Janus
2020
654,111
Additions
/ reagocations
Valuation
cha
es
At 31 December 2020
At $1December 2020 650.792
At $1 Dacwuhur 2019 634,111
15Dehtalw
ammmta hghlg
dirc wit)Ilk erle yam
Total 2020 Total 2019
Trade debtors 1,041
Pr
ants
Other debtors 15,472 17,171
16.101 10,2'I 2
16Kredltorw amounts fa5ng dua within ona year
Tatal 2019
Trade omlitors 9,512 10,001
Other creditors
Loans payable 65,000
10,001

As part ofour testing we were unable to obtain supporting As part ofour testing we were unable to obtain supporting evidence to confirm some bank accounts and investment
values we expect this to be vouched
in the coming year.
(Signature)
(Date) & Ie izZ
(Name) Mrs Clare Porter
(Qualification) BA (Hans) FCA
(Address) 102Bowen Court
StAsaph Business Park
StAsaph
Denbighshire
LLf7 OJE