##
##
|OBJECTIVES|||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|The Church
in Wales Isa Province
within the Angficen Communion
and seeks to advance the Christian
reggion through
world-wide
mission.|||||||||||||||||||||||
|Borderlands
Ivfission Area H committed
therefore to enabling as many people as possible to worship at our churches snd tc become part ofour Mission||Area community. The Mission Area||||||conference|||||maintains|||||an|||overview cf||
|worship
and makes suggesfions
on how senrices can involve the many groups that live within our mission area. Our services and worship put faith into practice through||||prayer and scripture,||||music and||||sacrament.|||||||When planning|||o|
|acfivfiies forthe year we have conadersd
the Commission's
guidance
on public benefit and, in particular,
the supplementary|guidance
on chsrBes for the advancement|||ofreligion.||In panicular|||we try||to||enable||||ordinary people tc liv||||||
|out their faith as part ofour mission cree through:|||||||||||||||||||||||
|~
Worship and prayer; learning
about the Gospel; developing
their knowledge
and trust in Jesus.|||||||||||||||||||||||
|~
Provision ofpastoral care fcr people IMng within
our boundaries|||||||||||||||||||||||
|~
lvfisstonary
and Outreach
work.|||||||||||||||||||||||
|To facilitate this work
itis important
that we maintain
ths fabric ofour churches and related
buildings.|||||||||||||||||||||||
|WORSHIP AND PRAYER|||||||||||||||||||||||
|Religious services take place in our churches
and other buildings
within the Mission Area. providing
regular worship open to|afi. Our church
buildings,
many ofwhich||are accessible|||forsome pert||||ofeach day,||||||provide|||||a||
|sacred space for personal
prayer end contemplation
and are a place for baptisms,
marriages
end funerals.|||||||||||||||||||||||
|Our clergy are supported
in providing
worship end prayer
by ateem ofUcensed
Lay Readers and commissioned
Worship Leaders.|||||||||||||||||||||||
|As a result ofCOVID 19our regular
patterns ofopen buildings,
public worship,
baptisms,
weddings
and funerals,
and combined
services were suspended
across the Mission Area
with the opportunity
to trial new forms ofprayer and worship
online,
highlighfing
new approaches
which we have continued to develop
in 2021.||||||until August|||2020, but this provided||||||||||||us||
|PASTORAL CARE|||||||||||||||||||||||
|The clergy ofthe MA are tasked
with provkfing
pastoral care to their congregations
and to the wider local community.
They|are supported
in this by commissioned
Pastoral Assistants
rooted in||||||||local churches.||||||||||||||
|Across Borderlands,
congregations
are nurtured
and their needs and those ofthe local community
identified
end Ikriened to.Those in need (the sick, aged, those with dementia|||||etc.)are prayed|||||for and|||supported.||||||||||
|Communion
istaken to the housebound
and to those in care homes. Families are supported
and prepared
for baptism
and|couples for marriage. The dying and bereaved sre visited and||||||shown|||support.|||||||||||||
|In such a 'large' mission cree we are proud ofour continued
concern and care for each other as we grow end move forward|together
in faith.||||||||||||||||||||||
|LINKS WITH THE WIDER COMMUNITY|||||||||||||||||||||||
|Twenty
Lay Representatives
(one per church and one youth representative)
in addition to the Shared Minisby Team attend the Diocesan Conference, thus providing|||the essential||link between Borderlands|||||||||and|||the||wider||||
|structures
ofthe church. One cleric and one lsy person (bcth elected) represent the Mission Area at the Bishop's standing|Comminee. This has been and vng continue|||to be instrumental|||In the further|||||development|||||||||ofour||
|Mission Area.|||||||||||||||||||||||
|Each ofour churches has e variety offinks with the community
itserves -schools, local coundls, care homes - often working
cofiaboatlvely
with other groups such|||as|CYTUN.|||||||||||||||||||
|MISSION AREA CONFERENCE 2021|||||||||||||||||||||||
|Work continues
with our Growth priority- growing
in spiritual
depth and as disciples
in service and mission.|||||||||||||||||||||||
|The Conference
continued
to meet regularly
throughout
the year- generally
facifitated
by ZOOM. In addition
to formal business
and other matters referred to us, our work and discussion|||||||focused cn||||supporting|||||||each|||||
|other and maintaining
worship,
ministry
end mission
In these strange times.|||||||||||||||||||||||
|To ensure that good communlcafion
end strong teamwork
continued,
indMdusl
sub committees
and church congregations|were encouraged
to remain|involved
online,||snd sfi MAC Mnutss
and||||||Agendas were|||||||circulated||||||
|online across our churches.|||||||||||||||||||||||
|Our responsibiliTies
as trustees,
end close cofiaboretion
were highlighted
by the need to maintain
developments
in finance and an emerging
properly strategy st this|||critical time.||||||||||||||||||||
|LAY CHAIR REPORT|||||||||||||||||||||||
|Fofiowlng the hard
uphill struggles
ofthe previous
twelve months, 2021 was a year for us to 'take stock", to look end see who we sre, where we were, whatwe
hed and||||how wfil|we|be as the future unfolds.|||||||||Through||||||ag||
|our nineteen
churches we have afi had to find ways to deal with our rsacfions to and ways ofcoping with the pandemic,
lockdown
and our return.|||||||||||||||||||||||
|Rather like late-winter/early-spring
flowers we began tc emerge slowly, cerefufiy and with some trepidetlon
wondering
what|the future or 'new normal" would bring.||We ventured||beck to our church buildings|||||||||||to worship,|||||||
|snd we welcomed the opportunity
tosee one another face to face, close up, but not too close. We shared the peace, albeit|by nodding,
waving or by sign, end we partook
in communion,||||||but in||one kind,||||administered||||||||||
|from behind a mask.
Unfortunately,
due to number
limits, fiers and svafiable specs, we could not eil return
to our full range|offace-tc-face pre-pandemic
services, acbvBes and||||meetings,|||but we continued|||||||with|||services|||||
|bath in person and an-line snd when able snatched a few occasions to meet up. We not only looked across pew to psw to|see who had returned,
how|old friends had||changed|and what||new friends||||had arrived,|||||||but|||we||
|looked at our buildings,
church
halls and grounds as pert ofthe Diocese's Mission Ares Review.|||||||||||||||||||||||
|Since we could not have our full range ofservices and necessary
fund
raising acfivBes itgoes without saying that church finances remained
somewhat||depleted
in 2021.However,||||due to|the dedicsfion||||||of|members|||||||||
|coming together as e Mission Area, and with assistance
fram the CIW Registered
Body and StAssph Diocese we sil paid our way. We remain
grateful
opportunity||and indebted|to the Diocese for their|||||assistance||||with||the|||works||||at St||
|Barlholomev/s
Sealsnd.|||||||||||||||||||||||
|Towards the latter pert ofths year, two ofour clergy moved on to pastures
new. We said farewell to Rev Adam Pawley and|also to our Mission Area Leader Canon||Mar5n Bachelor.
Their|||||departure|||leaves||||us||with|||two|||
|dergy vacancies that wfil need to be sdverbsed
snd filled during 2022. The post ofMission Area Leader, a Bishop's appointment,
was taken up by Rsv||Andrea Jones.||We continue||to wish||her|well and||||hold||her|||in|our||||
|prayers.|||||||||||||||||||||||
|At the snd ofthe year, we received the much-awaited
and anticipated
report and recommendations
from the Diocese ofthe|Mission Ares Review.
From inBel readings|||we know|that this will prowde
us|||||||with|||an||exdfing||||||
|project during the coming year.|||||||||||||||||||||||
|Yes2021 was a year ofchsfienges
and an
fo us to take stock but itwas good to be back end filled with hope forwhat was to come and so,||when allowed,||we sang|Tls good,||Lord,||to be herel".|||||||Slowly||||but|||
|surely,
building
upon our adaptations
snd prayers through
lockdown,
looking to our future and the road before us, we experience
growth; some in number
and much|||In our understanding||||ofGod|||and|much||||more|||in||fa'rih.|||
|As Borderlands
we have continued
to serve community,
inspre people and transform
church.|||||||||||||||||||||||
|"lisgoad, Lord, to be here I|||||||||||||||||||||||
|Yetwe may not remain;|||||||||||||||||||||||
|But since thou bidet us leave the mount
Come with us to the plain. " Jgoseph Armitage
Robinson (18331933)May God bless us afil|||||||||||||||||||||||
|Rob Dawson —Lay Chair|||||||||||||||||||||||
|MISSION|||||||||||||||||||||||
|Afi ofwhat
it means tc be a Mission area is acted out and defivered
by our churches. Borderlands
continues
to promote the|whole mission
ofthe Church|by seeking|to serve the||whole community,|||||by|developing|||||||links|||locally and||
|mors widely, and provision
for those outside our regular congregations,
and by providing
support, actMfies and spaces for spectlic groups such es older||people, parent||and toddler||groups,||the|lonely||and the|||||homeless etc. Our|||||||
|donations to other charfiies such as Christia
A/d, USPG, Water Aid, provide benefit
in the relief of poverty and need, whether
within or outside the Mission Area.|||||||||||||||||||||||
|We have a Mission/Pioneer
Priest who supports
our work.|||||||||||||||||||||||
|Pioneer Priest Report|||||||||||||||||||||||
|2021 has proved to be another
frustrating
year in many ways. Some planned
projects were able to go ahead,
but others hed to be postponed
or cancelled due to rises||||in Covid cases. Despite this, outreach|||||||||||has|||con5nued tc bear|||||
|fruit and new inBafives have begun.|||||||||||||||||||||||
|DEMENTIA AWARENESS:|||||||||||||||||||||||
|Work confinues
with the Hope group to improve facilities and opportunities
for those with Dementia
and other Issues caused|by aging. We have resumed
meeting once a month||||as|a committee|||and have welcomed||||||||||||some nsw||
|members
including
Ann Wfifiams who works for the diocese as Dementia Awareness
officer. Weekly coffee mornings
and other events were not pose/ble
during 2021||||but are planned fcr|||as soon as things||||||||ease.||||||||
|START courses:|||||||||||||||||||||||
|These were unable to run this year, but we hope to resume
in 2022.|||||||||||||||||||||||
|STORYTIME AND AFTERNOON
CHURCH;|||||||||||||||||||||||
|Stcrybme is a short service for children
aged 0-4 whkh includes songs and nursery
rhymes,
a bible story told using props, puppets or characters dressed
in costume end simple|||||refreshments||||st|the beginning|||||||with|||plenty of time to|||
|play. Storyfime happens once a week at St Mary's, Broughton.|||||||||||||||||||||||
|They resumed
in September 2021 and ere going very wefi with the children
enjoying
teaming the songs snd hearin
the bible stories.
Aflernoon
Church happens
once a month on a Sunday elternoon
and iss family friendly service vrih songs, puppets,
bible stories, prayers
and a Nursery
Rhyme Mass. We are|||||hoping to||grow||this service|||||through||||||contact with the|||
|families at Storytlme
and through
contact v/ith Broughton school.|||||||||||||||||||||||
|Statement of|Financial|Financial|Financial|Activities|Activities|Activities|Activities||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted|Designated|Restricted|Endowment|Total|Prior ye|
|||||||||Notes|funds|funds|funds|funds|funds|total fun|
|Income and endowments||||||from:|||||||||
|Donations
and||legacies|||||||445,758|510|31,931||478,198|558,1|
|Income from charitable||||activities|||||29,824||21,583||51,407|40,5|
|Other trading|activities||||||||65,935||3,815||69,750|81,9|
|Investments|||||||||13,617||100|205|13,922|19,7|
|Other income|||||||||2 144||3000||5,144||
|Total income|||||||||557,278|510|60,429|205|618,422|700,4|
|Expenditure
on:|||||||||||||||
|Raising funds||||||||8|2,749||||2,749||
|Expenditure
on||charitable|||activities|||9|573,866|4,076|31,999||609,942|938,8(I|
|Other expenditure||||||||10|4,176||6 573||10749|129|
|Total expenditure|||||||||580,792|4,076|38,572||623,440|952,9|
|Net income I
transfer|(expenditure)|||||resources before|||(23,514)|(3,566)|21,857|205|(5,018)|(252,55 )|
|Transfers|||||||||||||||
|Gross transfers||between|||funds||- in||68,579|4,143|12,121|1,155|85,997|8,580|
|Gross transfers||between|||funds||-out||(16,476)|(46,759)|(22,116)|(646)|(85,997)|(8,580)|
|Other recognised|||gains||Ilosses||||||||||
|Gains Ilosses|on investment|||||assets|||198,803||50,860|21,599|271,263|27,324|
|Net movement||in funds|||||||227,392|(46,182)|62,721|22,314|266,245|(225,22|
|Total funds brought forward|||||||||1,033,635|107,431|439,159|290,494|1,870,719|2,095,9|
|Total funds carried|||forward||||||1,261,027|61,249|501,880|312,807|2,136,964|1,870,7|
|Represented|by||||||||||||||
|Unrestricted|||||||||||||||
|General
fund|||||||||1,261,027||||1,261,027|1,033,665|
|Designated|||||||||||||||
|Building fund||||||||||40,762|||40,762|45,/|
|Church
Hall legacy||||||||||||||1,7|
|Emmanuel
petty cash||||||||||205|||205|2|
|Former restoration||appeal||||||||18,081|||18,081|31,|
|Ladies Guild fund||||||||||15|||15||
|StCecifta's petty|cash|||||||||205|||205|20|
|StCecilurs|||||||||||||||
|Tiddle Tots fund||||||||||1,983|||1,983|1,963|
|Emm||||||||||||||1,947|
|Roof||||||||||||||23,782|
|Restricted|||||||||||||||
|Aspire|||||||||||21,620||21,620|11,565|
|Chancel Repair fund|||||||||||2,009||2,009|1,8il7|
|Churchyard|||||||||||91,506||91,506|74,165|
|Churchyard
fund|||||||||||5,200||5,200|3,744|
|Churchyard|||||||||||||||
|Churchyard
fund|||||||||||3,104||3,104|5,26|
|Fred Birtts Memorial||fund|||||||||1,015||1,015|1,0I|
|Frogs|||||||||||291||291|2|
|Ladies Guild|||||||||||60||60||
|Messy church|||||||||||(974)||(974)||
|Messy church and||youth|||||||||826||826|8)(6|
|Reorderlng¹2|||||||||||(39,668)||(39,668)||
|Restricted donation|||||||||||569||569|14,5 2|
|Restricted grants|||||||||||30,551||30,551|z8,501|
|Restricted
fund|||||||||||37,291||37,291|37,291|
|St Mary's Fabric fund|||||||||||190,711||190,711|190,7',11|
|Wohd Mission|||||||||||3,390||3,390|362|
|Youth group|||||||||||122||122||
|Churchyard
fund|||||||||||4,693||4,693|2,3P9|
|Truefood cafe|||||||||||1,500||1,500|1,500|
|Bell|||||||||||4,491||4,491|4,471|
|Fabric|||||||||||47,976||47,976|44,2))5|
|Friend|||||||||||6,290||6,290|7,8))8|
|HAWBRHALL|||||||||||42||42||
|HAWEDUCN|||||||||||16,133||16,133||
|HAWFABRIC|||||||||||18,192||18,192|14,7195|
|SGLAD|||||||||||13,102||13,102|11,2PS|
|Organ|||||||||||||||
|A)tar|||||||||||1,191||1,191||
|EMM Legacy||||40,420||40,420||
|---|---|---|---|---|---|---|---|
|Popln||||227||227||
|Endowment||||||||
|Hazel Shemff Choir/organ|fund||||12,086|12,086|10,9|
|AWRIGHT|||||4,734|4,734|4,2|
|CGGLAD|||||129,696|129,696|117,2|
|GLADTR|||||7,389|7,389|6,6|
|HAWEDUCN|||||38,000|38,000||
|HAWENDOW|||||14,000|14,000|14,|
|HAWETHEL|||||4,975|4,975|4,9|
|HAWFABRIC|||||34,469|34,469||
|HAWLAND|||||16,000|16,000||
|HAWREC|||||6,391|6,391|6,3I/|
|HGLAD|||||908|908||
|RJONES|||||36,897|36,897|33,3&|
|SGLAD|||||7,263|7,263|6,+|
|WARSTOCK||||||||
|||1,281,027|61,249|501,880|312,807|2,138,964|1,870,7 9|
|Balance sheet|Balance sheet||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Designated|Restricted|Endownment|Total|Prior y|
|||||Notes|funds|funds|funds|funds|funds|total fun|
|Fixed assets|||||||||||
|Tangible assets||||13|550,000||||550,000|380,0P|
|Investments||||14|302299||104779|312807|719886|6587|
||||||852,299||104,779|312,807|1,269,886|1,038,7|
|Current assets|||||||||||
|Debtors||||15|15,684||||15,684|16,101|
|Cash at bank and in|||hand||395496|61 249|439 598||896344|8703 9|
||||||411,180|61,249|439,598||912,028|886,4 0|
|Liabilities|||||||||||
|Creditors: Amounts
year|||falling due in one||2,451||42,498||44,949|54,5)t|
||||||2,451||42,498||44,949|54,5|
|Net current assets
liabilities|||less current||408,729|61,249|397,100||867,078|831,9|
|Total assets less current liabilities|||||1,261,027|61,249|501,879|312,807|2,136,964|1,870,7 9|
|Total net assets||less liabilities|||1,261,027|61,249|501,879|312,807|2,136,964|1,870,7 9|
|Represented|by||||||||||
|Unrestricted|||||||||||
|General fund|||||1,261,027||||1,261,027|1,033,635|
|Designated|||||||||||
|Building fund||||||40,762|||40,762|45,093|
|Church
Hall legacy||||||||||1,7it7|
|Emmanusl
petty cash||||||205|||205|238|
|Former restoration|appeal|||||18,081|||18,081|31,58|
|Ladies Guild fund||||||15|||15||
|St Cecilia's petty cash||||||205|||205|2%)|
|St Cecilia's||||||||||8,|
|Tiddle Tots fund||||||1,983|||1,983|1,9|
|Emm||||||||||1,9|
|Roof||||||||||23,7|
|Restrtcted|||||||||||
|Aspire|||||||21,620||21,620|11,565|
|Chancel Repair fund|||||||2,009||2,009|1,8II7|
|Churchyard|||||||91,506||91,506|74,165|
|Churchyard
fund|||||||5,200||5,200|3,744|
|Churchyard||||||||||76|
|Churchyard
fund|||||||3,104||3,104|5,266|
|Fred Birks Memorial||fund|||||1,015||1,015|1,0II5|
|Frogs|||||||291||291|291|
|Ladies Guild|||||||60||60|60|
|Messy church|||||||(974)||(974)||
|Messy church and|youth||||||826||826|6&6|
|Reordsring¹2|||||||(39,668)||(39,668)|(33,7(I6|
|Restricted
donation|||||||569||569|14,532|
|Restricted grants|||||||30,551||30,551|28,5I)1|
|Restricted
fund|||||||37,291||37,291|37,291|
|St Mary's Fabric fund|||||||190,711||190,711|190,7II1|
|World Mission|||||||3,390||3,390|362|
|Youth group|||||||122||122|122|
|Churchyard
fund|||||||4,693||4,693|2,399|
|Truefood
cafrt|||||||1,500||1,500|1,500|
|Bell|||||||4,491||4,491|4,471|
|Fabric|||||||47,976||47,976|44,205|
|Friend|||||||6,290||6,290|7,898|
|HAWBRHALL|||||||42||42|42|
|HAWEDUCN|||||||16,133||16,133|16,125|
|HAWFABRIC|||||||18,192||18,192|14,735|
|SGLAD|||||||13,102||13,102|11,208|
|Organ|||||||||||
|Altar|||||||1,191||1,191||
|EMM Legacy|||||||40,420||40,420||
|Popln|||||||227||227||
|Endowment|||||||||
|---|---|---|---|---|---|---|---|---|
|Hazel Sherriff Choir/organ|fund||||12,086|12,086|10,9|1|
|AWRIGHT|||||4,734|4,734|4,2|2|
|CGGLAD|||||129,696|129,696|117,2|9|
|GLADTR|||||7,389|7,389|6,6|3|
|HAWEDUCN|||||38,000|38,000|38,|0|
|HAWENDOW|||||14,000|14,000|14,0|0|
|HAWETHEL|||||4,975|4,975|4,|5|
|HAWFABRIC|||||34,469|34,469|31,1|4|
|HAWLAND|||||16,000|16,000|16,0|0|
|HAWREC|||||6,391|6,391|6,3)1||
|HGLAD|||||908|908|gr/2||
|RJONES|||||36,897|36,897|33,3ITO||
|SGLAD|||||7,263|7,263|6,568||
|WARSTOCK|||||||||
|||1,261,027|61,249|601,880|312,807|2,136,964|1,870,7|9|
##
||||||Note|||
|---|---|---|---|---|---|---|---|
|Cash flows from operating|||activities|||||
|Cash used|in operations||||21||6,235|
|Investing|activities|||||||
|Rental income, dividends||and interest received||||19,739||
||||||||19,739|
|Net decrease
in cash and|||cash equivalents||||25,975|
|Cash and|cash equivalents||at beginning|ofyear|||870,369|
|Cash and|cash equivalents||at end of|year|||896344|
|||Unrestricted|funds|Designated|funds|Restricted funds|Endowment|funds|Total 2021|Total 2020|
|---|---|---|---|---|---|---|---|---|---|---|
|Donations
and gifts|||314,587||510|8,838|||323,935|362,842|
|t
acies receivable|||7,744|||10,004|||17,748|20,199|
|Grants receivable|||123,426|||13,089|||136,515|175,136|
||||445,758||510|31,931|||478,198|558,178|
|4Charitable
actlvtdm|||||||||||
|||Unrestricted|funds|Designated|funds|Restricted funds|Endowment|funds|Total 2021|Total 2020|
|Office fees|||29,824|||21,583|||51,407|40,505|
||||29,824|||21,583|||51,407||
|5 Other trading|activities||||||||||
|||Unrestdcted|funds|Designated|funds|Restricted funds|Endowment|funds|Total 2021|Total 2020|
|Fundrsising
events|||26,931||||||26,931|17,831|
|Other funds generated|||2,963|||775|||3.738|328|
|Hall rental income|||18,598||||||18,598|15,811|
|Publication
sales|||5,576|||2,900|||8,476|8,361|
|Sundry income|||11,071|||140|||11,211|39,480|
|Printing
income|||425||||||425|185|
|Church
Building|Rental||371||||||371||
||||65,935|||3,815|||69.750|81,996|
|9Charitable
actlvhies||||||||||
|---|---|---|---|---|---|---|---|---|---|
||Unrestricted|funds|Designated|funds|Restricted funds|Endowment|funds|Total 2021|Total 2020|
|Parish share||384,116||||||384,116|439,401|
|Clergy expenses||8,298||||||8,298|13,839|
|Parsonage
- water||2,248||||||2,248|2,035|
|Parsonage
- gas||224||||||224||
|Parsonage - other expenses|||||||||1,457|
|Prof development
and training||||||||||
|Assistant
clergy support||||||||||
|Readers fees||||||||||
|Curate stipend contribution||587||||||587|587|
|Maintenance
of services||4,723||||||4,723|3,621|
|Costs ofvergers and choir||2,733||||||2,733|2,649|
|Music and performances||17.285|||30|||17,315|3,481|
|Costs of meetings|||||||||161|
|Bank charges|||||10|||459|411|
|Costs of printing
and post||5,895||||||5,895|6,692|
|Parish —telephone/internet||988||||||988|2,062|
|Oflice and general expenses||4,476||||||4,476|6,059|
|Parish administrator||11,997||||||11,997|10,290|
|Leasing and HP||1,179||||||1,179|1,065|
|Professional
fees||1,700||||||1,700|10,490|
|Audit and accountancy||1,800||||||1,800|1,900|
|MA/LMA
central costs||208||||||208||
|Church costs- insurance||14.980||||||14,980|12,845|
|Church costs —electricity||10,879||||||10,879|11,954|
|Church casts —gas||17,598||||||17.598|16,144|
|Church costs —water||971||||||971|1,430|
|Church costs- other||3,702||||||3,702|2,501|
|Church casts —repairs||18,309||1,405|5,100|||24,813|19,360|
|Cleanin||880||||||880|1,936|
|Churchyard
management||17,250|||10,219|||27,469|15,160|
|Church
ard
ress cutting||480|||156|||636||
|Church hall- other||1,02 'I||203||||'l,224|1,389|
|Church
hall —electric||4,002||||||4,002|4,307|
|Church hag-
as||2,721||||||2,721|4,841|
|Church
hall - insurance||7,368||||||7,368|6,967|
|Church
hall - repairs||3,663||||||3,663|4,715|
|Church
hall —telephone||||||||694|150|
|Church
hall - water||1,876||||||1,876|1,445|
|Church
hall - equi
ment||598||||||598||
|Church
hall - cleaning||4,158||||||4,158|5,725|
|Other PCC property
- repair||767||||||767|1,329|
|Ma'or building
renovations||2,110||2,468|16,315|||20,893|303,157|
|Youn
ea le activi
casts||828||||||831|61|
|Parish
la
workers|||||||||22|
|Church
publications||4.205||||||4,205|4,341|
|Mission and evan
elism||333||||||333|2,828|
|Parish mission costs||659||||||659|536|
|Diocesan projects support|||||||||749|
|Church chari
and projects||282||||||282|3,321|
|External charities||1,373||||||1,373|1,585|
|World Mission
Giving||2,825|||167|||2,992|3,238|
|||573.866||4,076|||||938,883|
|10Other expenditure||||||||||
||Unrestricted|funds|Designated|funds|Restricted funds|Endowment|funds|Total 2021|Total 2020|
|Purchase ofassets||676|||6,573|||7,249|12,917|
|Loans received repayments||3,500||||||3,500||
|||4,176|||6,573|||10,749|12.917|
##
|||||||||||Balance brought|Balance brought|Incoming||Outgoing|Transfem||Gains and lasses|Balance carried|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Unrestricted||fund|||||||||||||||||
|General
fund||||||||||1,033,635|||557,278|(580,792)||52,103|198,803|1,261,027|
|Designated|funds||||||||||||||||||
|Building
fund|||||||||||45,093|||||(4,331)||40.762|
|Church
Hail legacy|||||||||||1,747|||||(1,747)|||
|Emmanuel
petty|||cash||||||||258|||(203)||150||205|
|Former restoration|||||appeal||||||31,583|||(3,502)||(10,000)||18,081|
|Ladies Guild|fund||||||||||15|||||||15|
|St Cecilia's petty cash|||||||||||205|||||||205|
|St Cecilia's||||||||||||||||(1,340)|||
|Tiddle Tots fund|||||||||||1,983|||||||1,983|
|Emm|||||||||||1,947||10|(371)||(1,586)|||
|Roof|||||||||||23,762|||||(23,762)|||
|Restricted funds|||||||||||||||||||
|Aspire|||||||||||11,555||10,065|||||21.620|
|Chancel
Repair fund|||||||||||1,817||||||192|2,009|
|Churchyard|||||||||||74,155||21,352|(6,134)||2,133||91,506|
|Churchyard
fund|||||||||||3,744||1,546|(90)||||5,200|
|Churchyard|||||||||||76||||||||
|Churchyard
fund|||||||||||5,256||1,340|(3,305)||(186)||3,104|
|Fred Birks Memorial|||||fund||||||1,015|||||||1.015|
|Frogs|||||||||||291|||||||291|
|Ladies Guild|||||||||||60||||||||
|Messy church||||||||||||||(3)||(971)||(974)|
|Messy church||and||youth|||||||826|||||||826|
|Reordering¹2|||||||||||(33,786)||17,155|(23,038)||||(39.668)|
|Restricted donation|||||||||||14,532||136|(990)||(13.109)||569|
|Restricted grants|||||||||||28,501|||||2,050||30,551|
|Restricted
fund|||||||||||37,29'I|||||||37,291|
|St Mar)rs Fabric|||fund||||||||190,711|||||||190,711|
|World Mission|||||||||||352||3,205|(167)||||3,390|
|Youth group|||||||||||122|||||||122|
|Church
ard fund|||||||||||2,399||2,824|(530)||||4,693|
|Truefood cafe|||||||||||1,500|||||||1,500|
|Bell|||||||||||4,471||50|(30)||||4,491|
|Fabric|||||||||||44,205||||||3,771|47,976|
|Friend|||||||||||7,898||2,677|(4,286)||||6.290|
|HAWBRHALL|||||||||||42||||||||
|HAWEDUCN|||||||||||16,125|||||||16,133|
|HAWFABRIC|||||||||||14,795||||||3,397|18,192|
|SGLAD|||||||||||11,208||||||1,894|13,102|
|Or an|||||||||||||||||||
|Altar|||||||||||||||||1,191|1,191|
|EMM Legacy|||||||||||||||||40,416|40,420|
|Popln|||||||||||||63|||||227|
|Hazel Shemff|Choir/organ||||||fund||||10,931||205|||1,155|(205)|12.086|
|AWRIGHT|||||||||||4,282||||||453|4,734|
|CGGIAD|||||||||||117,299||||||12,397|129,696|
|GLADTR|||||||||||||||||706|7,389|
|HAWEDUCN|||||||||||38,000|||||||38,000|
|HAWENDOW|||||||||||14,000|||||||14,000|
|HAWETHEL|||||||||||4,975|||||||4,975|
|HAWFABRIC|||||||||||31,174||||||3,295|34,469|
|HAWLAND|||||||||||16,000|||||||16,000|
|HAWREC|||||||||||6,391|||||||6,391|
|HGLAD|||||||||||822||||||87|908|
|RIONES|||||||||||33,370||||||3,527|36,897|
|SGLAD|||||||||||6,568|||||||7,263|
|WARSTOCK||||||||||||||||(646)|||
|||||||||||1,870,719|||618,422|(623,440)||(0)|271,263|2,136,964|
|20Cash generated|||||from||operations||||||||||||
|||||||||||||||2021|||||
|Deficitforthe||ear||||||||||||(5,085)|||||
|Ad ustmants|for||||||||||||||||||
|Net Investment|||Income reco|||||nised|in statem|ent offinancia|acUvltles|||20,497|||||
|Movement
in|workln|||||ca|ital:||||||||||||
|Decrease
in trade and||||||other receivables||||||||417|||||
|Increase
in trade and||||||other||a shies||||||(9,593)|||||
|Cash used In||o||rations||||||||||6,236|||||
##
##
##
##
##
|(Date)||
|---|---|
|(Name)|Ms Kerry Morgan|
|(Qualification)|BA (Hons) FCA|
|(Address)|102Bowen Court|
||StAsaph Business Park|
||StAsaph|
||Denbighshire|
||LL17OJE|