| Name | Ifappointed | or | Office held | Office held | |||
|---|---|---|---|---|---|---|---|
| resi ned in |
cried | ||||||
| Date | Date | ||||||
| a ointed |
resi | ned | |||||
| Revd D Lewis | 19.01.2020 | Mission Area Leader | |||||
| MAL | |||||||
| Revd JC Harve | 01.01.2018 | Vicar | |||||
| Revd D N Ash | 01.01.2018 | Vicar | |||||
| Revd Canon T | 08.07.2020 | Vicar | |||||
| Li scomb | |||||||
| Mrs M Hughes | 01.01.2018 | MA Warden | / Deputy | ||||
| La Chair |
MAC | ||||||
| Mrs S Lyons | 29.04.2019 | 15.04.2021 | MA Warden | / MA | Rep | ||
| Trelawn | d | ||||||
| Mr RAtack | 01.01.2018 | 25.02.2021 | MARe | D | earth | ||
| Mr D Cha man |
26.05.2021 | MA Re | D | serth | |||
| Mr T Roberts | 01.01.2018 | MA Re | Meliden | ||||
| Mrs G Sanders | 01.01.2018 | MA Treasurer / MA Rep |
|||||
| Prestatyn | (Christ | ||||||
| Church | |||||||
| Mr S Ing | 29.04.2019 | 20.05.2021 | MA Rep | Prestatyn | |||
| (Church | of | the Holy | |||||
| S irit | |||||||
| Mrs JJones | 29.04.2019 | MARe | F | nnon | roew | ||
| Mrs M Barr | 22.07.2020 | MA Re | Llanasa |
| Unrestricted Designated |
Restricted | Endowment | Total | Prior year | |||
|---|---|---|---|---|---|---|---|
| funds funds |
funds | funds | funds | total funds | |||
| Income and endowments | from: | ||||||
| Donations and iegaoes Income from chari1abia aciwities Other trading activuws Investments Other income |
203,504 10,721 32,919 605 I 517 2,533 |
12,494 15,002 3,275 1,062 |
218,532 25,723 36,195 1,666 I 517 |
190,394 13,643 17,856 2,687 |
|||
| Total income | 249,268 2,533 |
31,833 | 283,633 | 224,580 | |||
| Expenditure on: |
|||||||
| Raising funds | 467 | 12 | 479 | 708 | |||
| Expenditure on chaniable Other axpendilure |
actniiiws | 216,413 1,115 |
19,439 | 236,967 | 240,665 | ||
| Total expenditure | 216,880 1,115 |
1srsfic | 237,445 | 241,373 | |||
| Gains Ilosses on investment | assets 2349 |
1 387 | 10105 | 9 143 | 16674 | ||
| Nat Income I(expenditure) transfer |
resources before 30,037 1,4'I 8 |
13,770 | 10,105 | 85,330 | (33,487) | ||
| Transfem | |||||||
| Gloss tfailsfers batwaail Gross transfers between Other recognised gains |
funds - In funds - out Ilosses 1,341 4,354 60 |
2,660 (2,780) |
(5,635) | 4,061 (4,061) |
31,440 (31,440) |
||
| Gains on revaluation, fixed |
assets, | charity's own | |||||
| use | |||||||
| Nat movement in funds |
35,732 1,478 |
13,650 | 4,470 | 55.330 | (33,467) | ||
| Total funds brought forward | 158,828 12,518 |
118,368 | 40,738 | 331,140 | 384,608 | ||
| Total funds cerned forward | 195,260 13,894 |
132,010 | 45,208 | 386,471 | 331,140 | ||
| Balance sheet | |||||||
| Class and code | Descri tion |
This ear |
Last ear |
||||
| Fixed assets | |||||||
| 6431 6432 6433 6434 6440 6440 6441 |
Uanasa COLA Investment Fund -926350001T Llanasa RBCiW Chancel Repair Fund PT8009 Uanasa FA Bates Memorial Trust PTI982 Llanasa Lloyds Bank shares St Bridget's RBCiWCIFPT2389 Miss G Pri St Michael's RBCiW PT3893 EA Jones St Bridget's RBCiW CIF PT2962 Wm Uoyd-W |
16,858 14,189 32,762 1,225 7,448 7,155 6,230 |
14,763 12,634 29,739 746 12,370 6,471 |
||||
| Total Fixed assets | 85,866 | 76,723 | |||||
| Current assela | |||||||
| 6501 6501 6501 6501 6501 6501 6501 6501 6502 6502 6502 6502 6505 |
Bryn a Mor MA Current Account CHS Current Account Christ Church, Prestatyn - Current Accou Llanasa Santander Current Account St Bridget's Dyserlh Current Account St Mary Magdalene - Current Account St Melyd Barclays Current Account St Michael's Trelawnyd Current Account Christ Church, Prestatyn - Churchyard Ac Ffynnongroyw Lloyds Current Account St Bridget's Dyserth BM Churchyard Accou St Michael's Trelawnyd Churchyard Accoun CHS Deposit Account |
8,331 903 51,370 9,890 7.381 4,027 15,123 4,337 11,552 9,248 17,033 16,818 13,160 |
9,682 1,357 13,535 6,322 4,373 2,242 25,248 2,443 5,859 2,335 20,791 15,163 18,550 |
| Fund mo | ve | m | ent by type |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 0 enin | lncomin | Out | oin | Transfers | Ca(ns/)esses | Closin | ||||
| AMAZON -Amazon Smge Donatio | ||||||||||
| Designated | 16 | 33 | 50 | |||||||
| Sub-total for AMAZON | 16 | 33 | ||||||||
| ARCHBISHOP - Archbishop's Fund |
||||||||||
| Restricted | 84 | 120 | 257 | 273 | 51 | |||||
| Subeotal for ARCHBISHOP | (84) | 120 | 257 | 273 | 51 | |||||
| AirAmbulan | -Air | Ambulance | ||||||||
| Restricted | 40 | 30 | 10 | |||||||
| Sub.total for AirAmbulan | 40 | 30 | 10 | |||||||
| AltFrontal -Alter |
Frontals | |||||||||
| Restncted | I 334 | I 334 | ||||||||
| Subtotal for AltFrontal | 1,334 | 1,334 | ||||||||
| CHURCHYARD | - | Churchyard Fund |
||||||||
| Restrided | 59,436 | 20,666 | 15,687 | (168) | 64,247 | |||||
| Endowment | 40736 | 5635 | 10105 | 45206 | ||||||
| Sub-totalforCHURCHYARD | 100,171 | 20,666 | 15,687 | (5,635) | 9,937 | 109.453 | ||||
| CORONAFUND | - | Coronavirus Emergenc |
||||||||
| Restncled | 500 | 487 | 13 | |||||||
| Subaotal for CORONAFUND | 500 | 487 | 13 | |||||||
| CWMCYARD - CWM Churchyard fund |
||||||||||
| Restrided | 493 | I 769 | 2090 | 1439 | I 612 | |||||
| Sub-total for CWMCYARD | 493 | 1,769 | 2,090 | 1,439 | 1,612 | |||||
| CWMDIOCESE | - | CWM Church fund I Di |
||||||||
| Restnded | 2284 | 51 | I 442 | 893 | ||||||
| Sub-total for CWMDIOCESE | 2,284 | 51 | (1,442) | 893 | ||||||
| CWMOSH - | CWM | Old School Hall | ||||||||
| Restnded | I 957 | 270 | 789 | 51 | 1 387 | |||||
| Submlal for CWMOSH | 1,957 | 270 | 789 | (51) | 1,387 | |||||
| ChancelRep | -Chancel Repair Fund | |||||||||
| Restncied | 12634 | I 555 | 14189 | |||||||
| Subaotal for ChancelRep | 12,634 | 1,555 | 14,189 | |||||||
| Charitable - Charitable Purposes |
||||||||||
| Restricted | 6736 | 712 | 7448 | |||||||
| Subtotal for Charitable | 6,736 | 712 | 7,448 | |||||||
| ConCharlty | -Consolidated Chariti |
|||||||||
| Restncted | 1 288 | 1 288 | ||||||||
| Sub-total for ConCharlty | 1,288 | (1,288) | ||||||||
| Restncted | 373 | 373 | ||||||||
| Sub-total for EOMS | 373 | 373 | ||||||||
| Eco - CHS EcoGarden | ||||||||||
| Desenated | 60 | 60 | ||||||||
| Subtotal for Eco | 60 | 60 | ||||||||
| FLOWERS - Flower Fund | ||||||||||
| Restnded | 170 | 110 | 220 | |||||||
| Sub-total for FLOWERS | 170 | 110 | 220 | |||||||
| Flowem - Chumh | Flowem | |||||||||
| Restnded | 258 | |||||||||
| Sub-total for Flowers | 288 | |||||||||
| Friends - Friends | ofChrist Ch | |||||||||
| Restrrcied | 29262 | 3792 | 12 | 33043 | ||||||
| Subtotal for Friends | 29,262 | 3,792 | 12 | 33,043 | ||||||
| General - General | fund | |||||||||
| Unrestrided | 159528 | 249 266 | 216880 | 5694 | 2 349 | 195260 | ||||
| Sub-total for General | 159,528 | 249,286 | 216,880 | 5,694 | (2,349) | 195,260 |