| Role/Church | Role/Church | MAC Member | Church Warden | Church Warden | ||||
|---|---|---|---|---|---|---|---|---|
| Priest | Huw Butler | |||||||
| Priest | Tudor Hu hes | |||||||
| Priest | Will Marshall | |||||||
| MA Warden | Sian Hatton | |||||||
| Jones | ||||||||
| MA Warden | Jenn Creed |
|||||||
| B mbo |
Bernard Davies | |||||||
| B mbo |
Brenda Lewis | |||||||
| Bwlch w |
n | Steve Tilson | Steve Tilson | |||||
| Bwlch w |
n | C nthia Hu hes |
||||||
| Coed oeth |
Pat Edwards | Pat Edwards | ||||||
| Coed oeth |
M ra Jones | |||||||
| Gresford | Sue Roden | Sue Roden | ||||||
| lan Morris | ||||||||
| Gresford | Pauline Jarvis | Pauline Jarvis | ||||||
| Meirion Lewis | Jones | |||||||
| Gwers lit |
Sharon Griffiths |
Sharon Griffiths |
||||||
| Gwers lit |
Johanne Bebb | |||||||
| Holt | Marian Woodfine | Steven Smith | ||||||
| Holt | Marlies Priddin |
Paul Gaade | ||||||
| Is coed | Rachel Bellis | Rachel Bellis | ||||||
| Isycoed | Lynda Ellis- | Lynda Ellis-Brereton | ||||||
| Brereton | ||||||||
| Lla | Sheila Woolrich | Sheila Woolrich | ||||||
| Lla | Patricia Edwards | Patricia Edwards | ||||||
| Mine ra | Menna Storey | Carol Douglas- | ||||||
| Jones | ||||||||
| Minera | S Ivia Partin | ton | S Ivia Partin | ton | ||||
| P. Brou | hton | Jane Parr | Francis Roberts | |||||
| P. Brou | hton | |||||||
| Rossett | Colin Brown | Ro er Dutton | ||||||
| Rossett | Ste hen Hatton | Sian Hatton Jones | ||||||
| Southsea | Phili a Reed |
Gl n Davies |
||||||
| Southsea | Har Reed |
Shela h Watkinson |
||||||
| MEMBERSHIP AND ATTENDANCE | Last ear |
This | ear | |||||
| Members | on Mission Area Electoral | Roll | As of 04/22: 451 | As of | 04/23: 418 +25 |
| Unrestricted | Designated | Designated | Restricted | Endowment | Tote I | Prior year | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | funds | total funds | ||||||
| Income and endowments | from: | ||||||||||
| Donations and legames |
299,613 | 3,657 | 303,269 | 317,113 | |||||||
| Other trading actiuties | 24,509 | 10,776 | 35,285 | 55,299 | |||||||
| Other mcome | 16,876 | 16,876 | 39,357 | ||||||||
| Income from chantable | actnities | 46,259 | 14,658 | 60,917 | 4,648 | ||||||
| Investments | 9,784 | 388 | 421 | 10,593 | 30,503 | ||||||
| Total income | 397,040 | 388 | 29,512 | 426,940 | 446,920 | ||||||
| Expenditure on: |
|||||||||||
| Expenditure on chantable |
actiuties | 370,807 | 26,545 | 397,353 | 401,306 | ||||||
| Raising funds |
4,384 | 4,384 | 2,703 | ||||||||
| Other expenditure | 531 | 531 | 22,734 | ||||||||
| Total expenditure | 375,723 | 26,545 | 402,268 | 426,743 | |||||||
| Net income / (expenditure) |
resources | before | transfer | 21,317 | 388 | 2,967 | 24,672 | 20,177 | |||
| Transfers | |||||||||||
| Gross transfem between funds - in |
2,147 | 20 | 79,807 | 81,974 | 355,634 | ||||||
| Gmss transfem between funds - out |
(80,692) | (20) | (1,262) | (81,974) | (355,634) | ||||||
| Other recognised gams / losses |
|||||||||||
| Gains/losses on mmstment |
assets | (38,005) | 7,519 | (41,449) | (3,009) | (74,944) | 105,605 | ||||
| Gams on reurluation, fixed |
assets | chanty's | own use | 66,500 | |||||||
| Net movement in funds |
(95,233) | 7,907 | 40,062 | (3,009) | (50,272) | 192,282 | |||||
| Reconciliation offunds |
|||||||||||
| Total funds brought forward |
1,292,933 | 25, | 420 | 638,031 | 26,027 | 1,982,411 | 1,790,129 | ||||
| Total funds canied forward |
1,197,700 | 33,327 | 678,093 | 23,018 | 1,932,139 | 1,982,411 |
| Balance | Sh | eet | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| General | Funds | Designated | Funds | Reslricted | Funds | EndowmentFunds | At 31/12/2022 | At31/12/2021 | ||||||||||
| Fixed assets | ||||||||||||||||||
| Hentage assets | 155,000 | 155,000 | 155,000 | |||||||||||||||
| Inwstments | 483,258 | 15,179 | 457,800 | 23,018 | 979,055 | 1,008,235 | ||||||||||||
| 638,258 | 15,179 | 457,600 | 23,018 | 1,134,055 | 1,163,235 | |||||||||||||
| Current assets | ||||||||||||||||||
| Debtom | 1,458 | 1,458 | 923 | |||||||||||||||
| Inwstments | 26,950 | 5,869 | 32,819 | 32,695 | ||||||||||||||
| Cash At Bank And In Hand |
532,292 | 12,279 | 221,116 | 765,687 | 790,109 | |||||||||||||
| 560,700 | 18,148 | 221,116 | 799,964 | 823,727 | ||||||||||||||
| Llsbgltles | ||||||||||||||||||
| Creditors | Amounts Falling Due |
In One | Year | 1,258 | 623 | 1,881 | 4,551 | |||||||||||
| 1,258 | 623 | 1,881 | 4,551 | |||||||||||||||
| Net current | assets less current | liabilities | 559,442 | 18,148 | 220,493 | 798,084 | 819,176 | |||||||||||
| Total assets less current liabilities | 1,197,700 | 33,327 | 678,094 | 23,018 | 1,932,139 | 1,982,411 | ||||||||||||
| Represented by |
||||||||||||||||||
| unrestricted | ||||||||||||||||||
| Unrestncted | - General Fund |
1,197,700 | 1,197,700 | |||||||||||||||
| Designated | ||||||||||||||||||
| Designated | - Coedpceth portion |
St Dead's | churc | h arne | 3,237 | 3,237 | ||||||||||||
| Designated | - Holy Trinity Gwersygt - Churchyard |
Designated | 7,519 | 7,519 | ||||||||||||||
| Designated | - Designated | 6,206 | 6,206 | |||||||||||||||
| Designated | - St Paul's Isycoed - | E & E Jackson | 5,869 | 5,869 | ||||||||||||||
| Designated | - Holiday Hunger |
134 | I34 | |||||||||||||||
| Designated | - St Paul's Isycoed - | M | E Penk | 5,059 | 5,059 | |||||||||||||
| Designated | - Remeberancel 00 |
308 | 308 | |||||||||||||||
| Designated | - Restoration Fund |
3,921 | 3,921 | |||||||||||||||
| Designated | - Sunday school fund |
375 | 375 | |||||||||||||||
| Designated | - Youth | 699 | 699 | |||||||||||||||
| Rastflctad | ||||||||||||||||||
| Restricted | - | Chumhyam/Ashes | 9,898 | 9,898 | ||||||||||||||
| Restricted | - | Bell fund | 8,060 | 8,060 | ||||||||||||||
| Restricted | - | COlin Glynne-Jones | Bequest | 25,000 | 25,000 | |||||||||||||
| Restricted | - | COIF P19002Chancel | Repair | Fund | 2,421 | 2,421 | ||||||||||||
| Restricted | - | Church MaintRepair |
25,727 | 28,727 | ||||||||||||||
| Restricted | - | Chumhyard Fund |
3,248 | 3,248 | ||||||||||||||
| Restncted | - | Chumhyard | 57,657 | 57,657 | ||||||||||||||
| Restricted | - | Sl Paul's Isycoed - | Churchyard | 6,437 | 6,437 | |||||||||||||
| Reslncted | - | Fabnc fund | 22,375 | 22,375 | ||||||||||||||
| Restricte | - | Clock repair | 2,828 | 2,828 | ||||||||||||||
| Reslncted | - | chumhyam Mamtenance |
Fund | 9,660 | 9,660 | |||||||||||||
| Restncted | - | Community Use Fund |
7,604 | 7,604 | ||||||||||||||
| Restricted | - | Miners Fabnc Fund | (from | Legacy inc | I Gfaws) | 7,349 | 7,349 | |||||||||||
| Restricted | - | Fr Graham Canham |
Bequest | 50,370 | 50,370 | |||||||||||||
| Restncted | - | Friends OfSt Mary | Miners | 100 | 100 | |||||||||||||
| Restncted | - | Fnends OfSt Tudiil's |
Coedpoelh | 4,235 | 4,235 | |||||||||||||
| Restricted | - | Holiday Hunger |
47 | 47 | ||||||||||||||
| Restncled | - | Hymn Books | 105 | 105 | ||||||||||||||
| Restncted | - | Jones June isabel Bequest | 88,098 | 88,098 | ||||||||||||||
| Restncted | - | COIF PT3250 Dr Mostyn Levxs |
31,269 | 31,269 | ||||||||||||||
| Restncted | - | OAP worii | 200 | 200 | ||||||||||||||
| Restncted | - | COIF PTl730 Tremor | Perkins | Trust | 145 265 | 145,265 | ||||||||||||
| Restricted | - | A Pnnce | 20,538 | 20,538 | ||||||||||||||
| Restncted | - | Hylda Turner | 54,855 | 54,855 | ||||||||||||||
| Restncted | - | COIF PT2227 Alexandra | Lady Wom | Icy | 40,062 | 40,062 | ||||||||||||
| Restncted | - | Schools, Children and Young |
people | 8 | 8 | |||||||||||||
| Restncted | - | Church yard | 10,350 | 10,350 | ||||||||||||||
| Restncted | - | Miners Churchyard | fund | 18,913 | 18,913 | |||||||||||||
| Restncted | - | Good Causes | 416 | 416 | ||||||||||||||
| Restncted | - | Money Market 1383 | 22,000 | 22,000 | ||||||||||||||
| Endowment | ||||||||||||||||||
| Endowment | -Miners Mary Jones | Legacy | 12,110 | 12,110 | ||||||||||||||
| Endowment | -Sl Paul's Isycoed |
- M | E | Penk | 10908 | 10,908 | ||||||||||||
| Fund Totals | 1,197,700 | 33,327 | 678,094 | 23,018 | 1,932,139 |
| Statem | ent of | Assets and Liabilities | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| General | Funds | Designated Funds |
Restricted Funds |
Endowment Funds |
Total | ||||||
| Fixed | Asset Investments | ||||||||||
| 6431.Standard Life iniestment-St Martine |
Llay | 660 | 660 | ||||||||
| 6431:Broughton CIF |
172,876 | 172,876 | |||||||||
| 6431:CCLA - COIF Hylda Turner 127810003R | 54,855 | 54,855 | |||||||||
| 6431 St Paul's Isycoed - COIF |
PENK INVESTMENT | 10,908 | 10,908 | ||||||||
| 6431. Miners CCLA Capital Mary Jones |
Legacy | 12,110 | 12,110 | ||||||||
| 6431. Holy Trinity Gwersyllt - RBCiW CIF |
05832208 | 7,519 | 7,519 | ||||||||
| 6431:Rossett COIF Inmstment | 29,158 | 29,158 | |||||||||
| 6431:Brymbo CIFS 4165 | 18,572 | 3,660 | 22,232 | ||||||||
| 6432: RBCIW CIF iniestment-St | Martine | Llay | 45,030 | 22,375 | 67,404 | ||||||
| 6432: Berse Chanty CIF |
29,198 | 29,198 | |||||||||
| 6432 COLA - COIF Arthur Prince 127810092R | 20,538 | 20,538 | |||||||||
| 6432. Miners CCLA Interest Mary Jones |
Legacy | 4,256 | 4,256 | ||||||||
| 6432: Brymbo CIFS4272 | 3,867 | 762 | 4,629 | ||||||||
| 6433: | Miners CCLA Treasure(s | Inmstment | Fund | 38,475 | 38,475 | ||||||
| 6434: | Miners CCLA Interest Treasurer's | Inmstm | 31,560 | 3,237 | 10,000 | 44,797 | |||||
| 6435: | Mmera CCLA St Mary's | Inmstment | Fund | 18,052 | 18,052 | ||||||
| 6436 COIF PT1730Tremr Parkins Trust |
145,265 | 145,265 | |||||||||
| 6436 | Miners RBCW Ms Helen | Grifliths | Legacy | 7,349 | 7,349 | ||||||
| 6437. | COIF PT2227 Alexandra | Lucy Worsley | 40,062 | 40,062 | |||||||
| 6437. | MINERA XPCC RBCW | St Dagd's | Land | 64,402 | 64,402 | ||||||
| 6438: | COIF PT3250 Dr Mostyn | Lewis | 31,269 | 31,269 | |||||||
| 6438: | ex-Mmera PCC RBCW St Daud's | church | 9,047 | 9,047 | |||||||
| 6439' | COIF PT9002 Chancel Repair Fund |
2,421 | 2,421 | ||||||||
| 6440 | Gresford Church House valuation | 155,000 | 155,000 | ||||||||
| 6441: | ex-Minera PCC RBCW St Tudfifs |
land sale | 18,104 | 18,104 | |||||||
| 6442; | COLA —COIF jones June | Isabel127810001R | 73,098 | 73,098 | |||||||
| 6443: | CCLA - COIF Fr Graham | Canham | Bequest | 50,370 | 50,370 | ||||||
| Total | 638,258 | 15,178 | 457,600 | 23,018 | 1,134,054 | ||||||
| Curre | ntA seats |
||||||||||
| 6501; | Cunent Account |
56,703 | 56,703 | ||||||||
| 6501' | Current Account - St Martine Llay |
12,602 | 12,602 | ||||||||
| 6501. | Current Account | 43,872 | 10,350 | 54,223 | |||||||
| 6501: | All Saints Church Current Account |
10,381 | 13,550 | 23,931 | |||||||
| 6501: | St Paul's Isycoed - NW |
No.2Account | 5,547 | 3,921 | 9,468 | ||||||
| 6501: | Minera Current Account |
10,736 | 265 | 11,001 | |||||||
| 6501. | Saint Tudfil's, Coedpoeth |
1,204 | 4,235 | 3,032 | |||||||
| 6501. | Current Account |
1,456 | 3,248 | 4,704 | |||||||
| 6501; | Holy Trinity Gwersyllt Current Account |
13,369 | 27,245 | 40,614 | |||||||
| 6501: | Cunent Account | 13,333 | 3,113 | 16,446 | |||||||
| 6501: | Current Account | 7,852 | 2,924 | 9,660 | 20,437 | ||||||
| 6501' | Nat West current account |
5,490 | 5,490 | ||||||||
| 6501. | Current Account |
3,757 | 3,757 | ||||||||
| 6502; | Good Causes Account | 416 | 416 | ||||||||
| 6502: | St Paul's Isycoed - NW | Churchyard | Accoun | 6,437 | 6,437 | ||||||
| 6502; | Miners Churchyard Account |
8,748 | 8,748 | ||||||||
| 6502. | Bonus Ball 8 Grant Account | 7,604 | 7,604 | ||||||||
| 6503: | NW Penk Account | 5,059 | 5,059 | ||||||||
| 6503: | Current Account Church |
Yard | 13,955 | 13,955 | |||||||
| 6505' | Deposit Account - St Martine Llay |
7,582 | 7,582 | ||||||||
| 6505. | Busmees Resene | 73,135 | 73,135 | ||||||||
| 6505: | Deposit Account | 2,949 | 2,949 | ||||||||
| 6505' | Deposit Account | 201 | 201 | ||||||||
| 6505. | COIF Charities deposit fund |
337,630 | 337,630 | ||||||||
| 6506: | deposit a/c organ fund | 22,000 | 22,000 | ||||||||
| 6507: | Deposit Account Church |
Yard | 16,712 | 16,712 | |||||||
| 6509. | Sunday School Deposit |
Account | 375 | 375 | |||||||
| 6523. | Other debtors | 1,458 | 1,458 | ||||||||
| 6531 | Term deposit Money Market7393 | 20,000 | 20,000 | ||||||||
| 6534. | Edward Jackson Legacy | 1,427 | 1,427 | ||||||||
| 6535' | Ethel Jackson Legacy | 4,443 | 4,443 | ||||||||
| 6536: | COIF General Investment Fund |
6,950 | 6,950 | ||||||||
| 6590' | Cash in hand |
35 | 35 | ||||||||
| Total | 560,700 | 18,149 | 220,673 | 799,523 | |||||||
| Liabilities - | Creditorm Amounts faging due |
in one year | |||||||||
| 6602: | Other liabilities | 1,258 | 180 | 1,438 | |||||||
| Total | 1,258 | 180 | 1,438 | ||||||||
| Nett | otal ass | eta | 1,197,700 | 33,327 | 678,094 | 23,018 | 1,932,139 |
| Unrestricted | Designated | Restricted | Endowment | Total 2022 | Tots I 2021 | |||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| Donations | and giRs | 176,753 | 1,089 | 177,842 | 184,865 | |||
| Legacies | receivable | 85,074 | 85,074 | 12,597 | ||||
| Grants | receivable | 37,785 | 2,568 | 40,353 | 119,652 | |||
| 299,613 | 3,657 | 303,269 | 317,114 |
| Unre stricted | Deagnated | Restricted | Endowment | Tots I 2022 | Tots I 2021 | ||||
|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||||
| Fees | for | occasional | offices | 46,259 | 14,658 | 60,917 | 55,299 | ||
| 46,259 | 14,658 | 60,917 | 55,299 |
| Unrestricted | Designated | Restricted | Endowment | Total 2022 | Total 2021 | ||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| Fund raising | 18,922 | 3,461 | 22,384 | 15,196 | |||
| Qtherfunds | generated | 3,067 | 1,281 | 4,348 | 11,029 | ||
| Hall rental income | 405 | 405 | 215 | ||||
| Sundry income |
2,114 | 6,034 | 8,148 | 12,916 | |||
| 24,509 | 10,776 | 35,285 | 39,356 |
| Unrestricted | Designated | Restricted | Endowment | Tots I 2022 | Tots I 2021 | |||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| Digdends | / iniestment | income | 6,442 | 387 | 288 | 7,116 | 4,593 | |
| Bank interest | 3,342 | 3,476 | 55 | |||||
| 9,784 | 387 | 421 | 10,593 | 4,648 |
| Unrestricted | Designated | Restricted | Endowment | Tots I 2022 | Tots I 2021 | ||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| Insurance | claims | 16,876 | 16,876 | 8,428 | |||
| Sale of iniestments | 22,075 | ||||||
| 16,876 | 16,876 | 30,503 |
| Unre strietcd | Designated | Restricted | Endowment | Total 2022 | Tots I 2021 | |||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| Gains | on | investments | (38,005) | 7,519 | (41,449) | (3,009) | (74,944) | 105,605 |
| Gains | on | revaluations | 66,500 | |||||
| (38,005) | 7,519 | (41,449) | (3,009) | (74,944) | 172,105 |
| Unrestricted | Designated | Restricted | Restricted | Endowment | Tots I 2022 | Tots I 2021 | ||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| Costs of fund raising | 4,384 | 4,384 | 2,703 | |||||
| 4,384 | 4,384 | 2,703 | ||||||
| Charitable activities |
||||||||
| Unrestricted | Designated | Restricted | Endowment | Tots I 2022 | Tota I 2021 | |||
| funds | funds | funds | funds | |||||
| Parish share | 228,991 | 228,991 | 254,245 | |||||
| Clergy expenses | 3,492 | 3,492 | 4,946 | |||||
| Parsonage expenses | 2,312 | 2,312 | 2,324 | |||||
| Curate expenses | 40 | |||||||
| Maintenance ofservices |
3,249 | 1,422 | 4,670 | 3,302 | ||||
| Costs of vargeis and choir |
7,117 | 7,117 | 6,172 | |||||
| Music and performances | 30,378 | 29 | 30,406 | 2,319 | ||||
| Costs of digital senices | 325 | 325 | ||||||
| Costs of copyrightlicences | 4,227 | 4,227 | 137 | |||||
| Bank charges | 407 | 60 | 467 | 103 | ||||
| Costs of printing and post |
1,356 | 1,356 | 1,492 | |||||
| Parish - telephone I internet | 147 | 147 | 558 | |||||
| Oflice and general expenses | 1,283 | 1,283 | 500 | |||||
| Parish administrator | 3,081 | 3,081 | 3,072 | |||||
| Gifts to individuals | 862 | 862 | 116 | |||||
| Church costs -insurance | 12,674 | 12,674 | 14,798 | |||||
| Church costs - electricity | 11,546 | 11,546 | 8,960 | |||||
| Church costs —gas |
5,977 | 5,977 | 6,397 | |||||
| Church costs - water | 1,650 | 1,744 | 2,288 | |||||
| Church costs - other | 6,170 | 6,170 | 2,966 | |||||
| Church costs - heating | oil | 5,620 | 5,620 | 1,773 | ||||
| Church costs - repairs | 15,312 | 1,036 | 16,348 | 17,717 | ||||
| Cleaning | 122 | 122 | 182 | |||||
| Church yard management |
8,103 | 20, | 118 | 28,221 | 25,179 | |||
| Church hall - electric |
1,246 | 1,246 | 2,343 | |||||
| Church hall —gas |
337 | 337 | 280 | |||||
| Church hall - insurance |
913 | 913 | 769 | |||||
| Church hall —repairs |
1,189 | 1,189 | 2,767 | |||||
| Church hall - telephone |
209 | 209 | ||||||
| Church hall - water |
308 | 308 | 281 | |||||
| Church hall —equipment |
1,560 | 1,560 | ||||||
| Malor building renovations |
2,835 | 2,835 | 16,442 | |||||
| Young people activity costs | 148 | 502 | 650 | 657 | ||||
| Church publications |
222 | 222 | 46 | |||||
| Mission and Evangelism | 1,885 | 180 | 2,065 | 4,518 | ||||
| Parich mission costs | 1,336 | 1,336 | 710 | |||||
| Cost ofmaintaining websites |
1,231 | 1,231 | ||||||
| Diocesan projects support | 193 | 193 | 4,058 | |||||
| Church charity and projects |
2,679 | 270 | 2,949 | 760 | ||||
| External charities |
1,480 | 1,480 | 3,419 | |||||
| Professional fees |
1,472 | 1,472 | 4,606 | |||||
| 10,644 | 3,787 | 397,352 | 401,308 |
| Unrestricted | Designated | Restricted | Endowment | Tots | I | 2022 | Total | 2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||||
| Purchase | ofassets | 531 | 531 | 22,734 | ||||||
| 531 | 531 | 22,T34 |
| Fixed asset investments | |
|---|---|
| Listed invesbnents | |
| Cost or valuation | |
| at 1 January 2022 |
1,163,235 |
| Additions I reallocations |
(29,160) |
| At 31 December 2022 | 1,134,055 |
| Denying amount |
|
| At 31 December 2022 | 1,134,055 |