| OBJECTIVES | |||||||
|---|---|---|---|---|---|---|---|
| Ths chulch h wsknl Isoploiacs wNhm ths AONNcsn clunmwlksl snd solws Iosdvsnco tho chriilwl Iogglwt lhlough wsuktvrids nrission. |
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| 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. |
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| ~ Provblon ol pectoral care far peaple NMng WNhh aur boundarias |
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| Msskmsly ond Duswtch wtNk. |
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| Tofscgtet Sdswalk 5b imporiarn Nwt we msk krin gw fobric ofow chwchas ond INaied holdings. |
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| 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 |
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| 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. |
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| 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. |
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| Our ckngy sre upporlad h prmtdkN worship and pntysr byateam afUcensed LeyReaders and commhrioned Warship Leaders. |
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| 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 |
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| louil new farms ofpmysr snd warship orllne, hightkprgng something to be dsvafoped ln Iha futum. |
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| 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. |
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| MISSION AREA CONFERENCE 2020 | |||||||
| Work canowas wkh our Grtnrih prlmgy - growhg h sphbml deplh and asdidples ln swvkw snd mbskm. |
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| 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 |
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| and malntskdng worship, mhlsay and mlsshn In Ihe faceofepandemic. |
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| 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~ |
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| 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, |
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| Tous~ | |||||||||||||||||||||||
| M Ceopa tm |
lfoI rod |
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| h mh |
Im | ||||||||||||||||||||||
| StJohn | |||||||||||||||||||||||
| Irs | |||||||||||||||||||||||
| im | |||||||||||||||||||||||
| Im | |||||||||||||||||||||||
| us | |||||||||||||||||||||||
| irs | |||||||||||||||||||||||
| h Prends | contr lmr |
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| tk Dahhl Huesrdon | af Ifs Ulfed |
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| 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 |
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| bukkngs end hcggmc |
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| Ctmroh Suing lnhsncdoenta and Iteorderlng AoplnNons |
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| 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. |
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| 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 |
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| 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 |
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| prmrsloh ofaddtkwel |
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| 20152370307 | NI»lleivul, hdfe, | Sudluy | TUO | 12JUh 2016 | Propose I in Pfopsfsdch |
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| 2010Jkkisef onesncn mudns loolll. toilet Shd knoheh srdkkn |
si cense, Mynydd | los | BOI I8 Mey 2018 | Proposal In Prepsnelon |
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| Fasugy ffgcstkms Granted |
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| 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 |
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| Church, | |||||||||||||||||||||||
| 22112010 The intemsl reorduing of Ihe Church |
BoJsnusry 2016 | Adsoved 23U November 2016 |
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| 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 |
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| feru | |||||||||||||||||||||||
| Rcpul, fopsklt ~Ild IolhalsN 2 dmvlgod dowpoulo, |
Pooch Qhulted, | ||||||||||||||||||||||
| 2013252HO3 rlow dralhs shd seek»»ye |
hu | 30 AUQ 201S | Inndlrlg PIscdcsl |
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| 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 |
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| 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 |