## 

||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<br>Creed||||||
||B<br>mbo||||Bernard Davies||||
||B<br>mbo||||Brenda Lewis||||
||Bwlch<br>w|n|Steve Tilson||Steve Tilson||||
||Bwlch<br>w|n|||C nthia<br>Hu hes||||
||Coed<br>oeth||Pat Edwards||Pat Edwards||||
||Coed<br>oeth||||M ra Jones||||
||Gresford||Sue Roden||Sue Roden||||
||||||lan Morris||||
||Gresford||Pauline Jarvis||Pauline Jarvis||||
||||||Meirion Lewis|Jones|||
||Gwers<br>lit||Sharon<br>Griffiths||Sharon<br>Griffiths||||
||Gwers<br>lit||||Johanne Bebb||||
||Holt||Marian Woodfine||Steven Smith||||
||Holt||Marlies<br>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<br>a Reed||Gl<br>n Davies||||
||Southsea||Har<br>Reed||Shela<br>h Watkinson||||
|MEMBERSHIP AND ATTENDANCE|||||Last<br>ear||This|ear|
|Members|on Mission Area Electoral||Roll||As of 04/22: 451||As of|04/23: 418 +25|



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## 

||||||Unrestricted|Designated|Designated|Restricted|Endowment|Tote I|Prior year|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||funds|funds||funds|funds|funds|total funds|
|Income and endowments|from:|||||||||||
|Donations<br>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<br>on:||||||||||||
|Expenditure<br>on chantable|||actiuties||370,807|||26,545||397,353|401,306|
|Raising<br>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<br>/ (expenditure)|resources||before|transfer|21,317||388|2,967||24,672|20,177|
|Transfers||||||||||||
|Gross transfem<br>between<br>funds - in|||||2,147||20|79,807||81,974|355,634|
|Gmss transfem<br>between<br>funds - out|||||(80,692)||(20)|(1,262)||(81,974)|(355,634)|
|Other recognised<br>gams<br>/ losses||||||||||||
|Gains/losses<br>on mmstment|assets||||(38,005)|7,519||(41,449)|(3,009)|(74,944)|105,605|
|Gams on reurluation,<br>fixed|assets|chanty's||own use|||||||66,500|
|Net movement<br>in funds|||||(95,233)|7,907||40,062|(3,009)|(50,272)|192,282|
|Reconciliation<br>offunds||||||||||||
|Total funds<br>brought<br>forward|||||1,292,933|25,|420|638,031|26,027|1,982,411|1,790,129|
|Total funds canied<br>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<br>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<br>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<br>by|||||||||||||||||||
|unrestricted|||||||||||||||||||
|Unrestncted||- General<br>Fund|||||||||1,197,700||||||1,197,700||
|Designated|||||||||||||||||||
|Designated||- Coedpceth<br>portion|St Dead's||||churc|h arne|||||3,237||||3,237||
|Designated||- Holy Trinity<br>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<br>Hunger|||||||||||134||||I34||
|Designated||- St Paul's Isycoed -||M|E Penk||||||||5,059||||5,059||
|Designated||- Remeberancel<br>00|||||||||||308||||308||
|Designated||- Restoration<br>Fund|||||||||||3,921||||3,921||
|Designated||- Sunday<br>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<br>MaintRepair|||||||||||||25,727||28,727||
|Restricted|-|Chumhyard<br>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<br>Mamtenance||||Fund|||||||||9,660||9,660||
|Restncted|-|Community<br>Use Fund|||||||||||||7,604||7,604||
|Restricted|-|Miners Fabnc Fund||(from||Legacy inc|||I Gfaws)||||||7,349||7,349||
|Restricted|-|Fr Graham<br>Canham||Bequest|||||||||||50,370||50,370||
|Restncted|-|Friends OfSt Mary|Miners||||||||||||100||100||
|Restncted|-|Fnends<br>OfSt Tudiil's||Coedpoelh|||||||||||4,235||4,235||
|Restricted|-|Holiday<br>Hunger|||||||||||||47||47||
|Restncled|-|Hymn Books|||||||||||||105||105||
|Restncted|-|Jones June isabel Bequest|||||||||||||88,098||88,098||
|Restncted|-|COIF PT3250 Dr Mostyn<br>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<br>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<br>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<br>Funds|Restricted<br>Funds|Endowment<br>Funds|Total|
|Fixed|Asset Investments|||||||||||
||6431.Standard<br>Life iniestment-St<br>Martine||||Llay||660||||660|
||6431:Broughton<br>CIF||||||172,876||||172,876|
||6431:CCLA - COIF Hylda Turner 127810003R||||||||54,855||54,855|
||6431 St Paul's<br>Isycoed - COIF||PENK INVESTMENT|||||||10,908|10,908|
||6431. Miners CCLA Capital<br>Mary Jones|||Legacy||||||12,110|12,110|
||6431. Holy Trinity<br>Gwersyllt<br>- 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<br>CIF||||||29,198||||29,198|
||6432 COLA - COIF Arthur Prince 127810092R||||||||20,538||20,538|
||6432. Miners CCLA Interest<br>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<br>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<br>Repair Fund|||||||2,421||2,421|
||6440|Gresford Church House valuation|||||155,000||||155,000|
||6441:|ex-Minera<br>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<br>seats|||||||||||
||6501;|Cunent<br>Account|||||56,703||||56,703|
||6501'|Current<br>Account - St Martine<br>Llay|||||12,602||||12,602|
||6501.|Current Account|||||43,872||10,350||54,223|
||6501:|All Saints Church<br>Current Account|||||10,381||13,550||23,931|
||6501:|St Paul's<br>Isycoed - NW|No.2Account||||5,547|3,921|||9,468|
||6501:|Minera Current<br>Account|||||10,736||265||11,001|
||6501.|Saint Tudfil's,<br>Coedpoeth|||||1,204||4,235||3,032|
||6501.|Current<br>Account|||||1,456||3,248||4,704|
||6501;|Holy Trinity<br>Gwersyllt<br>Current<br>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<br>account|||||5,490||||5,490|
||6501.|Current<br>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<br>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<br>Account<br>Church|Yard||||||13,955||13,955|
||6505'|Deposit Account - St Martine<br>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<br>deposit<br>fund|||||337,630||||337,630|
||6506:|deposit a/c organ fund|||||||22,000||22,000|
||6507:|Deposit Account<br>Church|Yard||||||16,712||16,712|
||6509.|Sunday<br>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<br>Investment<br>Fund|||||6,950||||6,950|
||6590'|Cash<br>in hand|||||35||||35|
|Total|||||||560,700|18,149|220,673||799,523|
|Liabilities -||Creditorm<br>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|





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## 

||||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<br>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<br>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<br>ofservices||3,249||1,422|||4,670|3,302|
|Costs of vargeis<br>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<br>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<br>—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<br>yard management||8,103||20,|118||28,221|25,179|
|Church<br>hall - electric||1,246|||||1,246|2,343|
|Church<br>hall<br>—gas||337|||||337|280|
|Church<br>hall - insurance||913|||||913|769|
|Church<br>hall<br>—repairs||1,189|||||1,189|2,767|
|Church<br>hall - telephone||209|||||209||
|Church<br>hall - water||308|||||308|281|
|Church<br>hall<br>—equipment||1,560|||||1,560||
|Malor building<br>renovations||||2,835|||2,835|16,442|
|Young people activity costs||148|||502||650|657|
|Church<br>publications||222|||||222|46|
|Mission and Evangelism||1,885|||180||2,065|4,518|
|Parich mission costs||1,336|||||1,336|710|
|Cost ofmaintaining<br>websites||1,231|||||1,231||
|Diocesan projects support||193|||||193|4,058|
|Church<br>charity<br>and projects||2,679|||270||2,949|760|
|External<br>charities||1,480|||||1,480|3,419|
|Professional<br>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<br>2022|1,163,235|
|Additions<br>I reallocations|(29,160)|
|At 31 December 2022|1,134,055|
|Denying<br>amount||
|At 31 December 2022|1,134,055|





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