| within | tbc | Diocese of: StAsspb | Diocese of: StAsspb | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The | crrespoadence | address is: Holy | Trinity | Church | |||||||||
| Avenue | |||||||||||||
| Greenfidd | |||||||||||||
| Holywcll | |||||||||||||
| CHB | 7JT | ||||||||||||
| The Churches | which make | up the Mission Area | are: | ||||||||||
| StMary and St Peter, Bagillt | |||||||||||||
| Christ Church, Mostya | |||||||||||||
| Cb 'rnCbureb, | JtbmyCse | ||||||||||||
| StMary and Beuno, Wbitford | |||||||||||||
| StMary and StDavid, Hint | |||||||||||||
| StMary thc Virgin, Halkyn | |||||||||||||
| StMary' s, Ysceifiog | |||||||||||||
| StMichael, Brynford | |||||||||||||
| StPaul, Gorsedd | |||||||||||||
| StPaul, Rhosesmor | |||||||||||||
| StThomas, Flint Mountain | |||||||||||||
| Tbe Holywell | and Greenfield | group | ofchurcbs: | ||||||||||
| -Holy Trinity, Greenfield | |||||||||||||
| -StJames, Holywell | |||||||||||||
| -StPeter's, Holywell | |||||||||||||
| THE MISSION AREA CONFERENCE (MAC) | |||||||||||||
| The members | who served &om l Janumy 2020 | until | the date this | report wss appmvcd | wctu: | ||||||||
| Appointed | Resigned | Appointed | Resigned | ||||||||||
| Mission Arcs | Leader | ||||||||||||
| Revd Anne Hooper | 12.09.2018 | ||||||||||||
| Revd srian Harvey | 12.09.2018 | ||||||||||||
| Revd Hugh 8urgess | 12.09.2018 | ||||||||||||
| Revd Aidan Coleman | 12.09.2018 | 31.01.1020 | |||||||||||
| Revd Rocky gateman | 12.09.2018 | 23.01.2020 | |||||||||||
| Rcvd gstluyn | Evans | 15.06.2020 | |||||||||||
| Revd Domlnle | Cswdag | OGS | 01.11.2020 | ||||||||||
| Mission Area | Wsrdens | ||||||||||||
| Pamels Massey | 12.09.2018 | ||||||||||||
| David Dobbs | 24.11.2020 | ||||||||||||
| Area Representatives | |||||||||||||
| Margaret Wheldon-Csudweg | 12.09.2018 | Gsbriela Husband | 12.09.2018 | ||||||||||
| Alison Kay-Evans | 12.09.2018 | Colin Legg | 12.09.2018 | ||||||||||
| Diane Craig | 12.09.2018 | Jackie Blain | 12.09.2018 | ||||||||||
| Lyn Amos | 12.09.2018 | 24.11.2020 | Mary Atthcws | 12.09.2018 | |||||||||
| Pauline Ciucst | 12.09.2018 | 24.11.2020 | John 'lhomas | 12.09.2018 | |||||||||
| Major Edwin | Wilkins | 12.09.2018 | 19.04.2020 | David Carey-Evans | 12.09.2018 | ||||||||
| Bathos Hall | 12.09.2018 | Dawn Evans | 12.09.2018 | ||||||||||
| Helen Hughes | 12.09,2018 | 24.11.1020 | laa | Au terberry | 11Jts.2028 | ||||||||
| Lynn Fesrnhead | 12.09.2018 | Alice Duvies-Wright | 12.09.2018 | ||||||||||
| Yvonne Hewitt | 12.09.2018 | Helen Taubman | 12.09.2018 | ||||||||||
| John Burton | 12.09.2018 | Kathryn Owens |
24.11.2020 | ||||||||||
| Isn Williams | 24.11.2020 | Inrun Owens | 24.11.2020 | ||||||||||
| Ken Hughes | 24.11.2020 | Canis-Anne | Greenwood | 24.11.2020 | |||||||||
| Emma Fenney-Williams | 24.11.2020 |
| Statafnant | o | fFi | nan | cial Actlvttlaa | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tats) | Br(oryear | ||||||||||||
| Rmds | tata) (trade | ||||||||||||
| 100.212 | 07833 | 9,4SO | IT7,105 | 320,407 | |||||||||
| 13,664 | 3.8S7 | 17,631 | ~1,547 | ||||||||||
| Olhm Inugng ac6vskm | 24,611 | 4,043 | 10.107 | SS,M1 | M,414 | ||||||||
| Immtmenls | 21,958 | 1.518 | 58 | 2S,SSO | |||||||||
| Omar Income | 9,511 | 9,51| | 17,004 | ||||||||||
| Tenet Inaonm | ~Mrst7 | ||||||||||||
| 5,417 | |||||||||||||
| 195.151 | Isd52 | 43447 | 253250 | 47S,N3 | |||||||||
| 10 | 1,381 | 1,381 | 2704 | ||||||||||
| Net Income I( | spend)tom) maomaeo before tran¹ar |
$8,141 | (19,757) | 11,S06 | |||||||||
| Tmnslma | |||||||||||||
| Gnms ammmm | behmen | hnds - h | 1,906 | 5W1 | 7,1ST | ||||||||
| Gms aamdms | between | funds - aul | (2.011) | (2Z82) | Q,353) | (7,197) | (80,420) | ||||||
| Other maognhod | gains | Ilosses | |||||||||||
| Gshs Ilosses | an hvmmnam | assam | 4,169 | 17,9M | 46.971 | ||||||||
| 7¹¹ hmds brought fmwenl |
(t Scots) 044,70S |
121,0TS | (15,174) 44IL410 |
1~164 | t.Mt/40 | ||||||||
| tSt,tM | 1~104 | ||||||||||||
| pmeenlad | by | ||||||||||||
| U metdcned | |||||||||||||
| General fund | 844,703 | ||||||||||||
| ~Igneded | |||||||||||||
| CBegs Carpet | S54 | S54 | 854 | ||||||||||
| Fabric Fund | 11,7S4 | 11,7IH | 11,119 | ||||||||||
| Fmnly Trust Decandkm Tress Sack FHSE Hughes | 90,000 | ||||||||||||
| Than Gragacy | Unen | 4247 | 4,247 | 4.746 | |||||||||
| Cammcmsy Garden |
Project | 410 | |||||||||||
| Chmehymd Reserve Arc |
19792904 | 591 | 501 | ||||||||||
| Geneml Reserve Am 19792921 | 835 | 835 | |||||||||||
| Sunday School | Reemvce | A/e | 19792950 | ||||||||||
| Wer Stock | |||||||||||||
| CCU | IWI | 1,231 | (1.3N) | ||||||||||
| MAR | 22,019 | 22,019 | 14,940 | ||||||||||
| Trans | 2.143 | 2,143 | 6,999 | ||||||||||
| 4M | 4M | (3.79T) | |||||||||||
| BPTRUST | 750 | 750 | |||||||||||
| ENABGRANT | 34,982 | 34,982 | |||||||||||
| HMRC | 4,519 | 4,519 | |||||||||||
| MAADIBN | 4.300 | 4,300 | |||||||||||
| Re¹rtctad calemlve Inveetnra¹ Iold MutualI~ |
55,917 | 55,017 | |||||||||||
| Cemetery | 34,434 | 34.434 | 35,4S2 | ||||||||||
| Cameo Ymd Fund | (Ilkt85) | (IS,IS5) | (10,185) | ||||||||||
| Churchyard Acmmnt |
18.845 | 1S,045 | 16,200 | ||||||||||
| Chmehymd Fund |
2475 | 2275 | 2.72S | ||||||||||
| Foods Fund | 5278 | 5270 | 5,008 | ||||||||||
| JoY@Hub Funds | |||||||||||||
| NS Inveetnmnl | |||||||||||||
| 6.195 | 0,196 | 4~ | |||||||||||
| McLeod Legacy | 262,M4 | S17.594 | |||||||||||
| Re¹aradan Fund Aeaaunl | 8.053 | IL112 | |||||||||||
| StJames Trust | Fund | 16.300 | 0,781 |
| Notes | Geaeral | |||||||
|---|---|---|---|---|---|---|---|---|
| Fbmd assets I~ |
14 | 831,702 | 786,591 | |||||
| Fbred assam | 15 | 4,888 | 4,888 | 5,750 | ||||
| Cunwd assets | ||||||||
| Debtors | ||||||||
| Invesbn ento | ||||||||
| 848,123 | 821,240 | |||||||
| 1,060 | 7,300 | |||||||
| 181,153 | 1,435.006 | 1A0$,104 | ||||||
| 161,153 | 425~ | 1~806 | tr40$104 | |||||
| ~Ignated | ||||||||
| CBells Carpet | 854 | |||||||
| Fabnc Fund | 11,794 | 11,794 | 11,119 | |||||
| Famly Trust Decors5m Trees Shock FHSE Hughes | ||||||||
| Thee Gasgory Unen Community Garden Pm)ect ~Reserve Aic 19792984 |
4,247 591 |
4/47 368 591 |
4,746 410 |
|||||
| General Reeenre Nc 19792921 | 835 | SM | ||||||
| Sunday School Reservoe AIc 19792955 | 585 | 686 | ||||||
| Wsr Sack | 60 | 80 | ||||||
| CCU | 1,231 | t~t | (1,368) | |||||
| MAR | 22,819 | 22,819 | 14,948 | |||||
| Trans | 2,143 | 2,143 | 8,999 | |||||
| 469 | (3,797) | |||||||
| BPTRUST | 750 | 750 | ||||||
| ENABGRANT | 34,982 | |||||||
| HMRC | 4,519 | 4,619 | ||||||
| MAADMIN | 4.300 | 4,300 | ||||||
| Zpenslon | ||||||||
| Znnral | ||||||||
| ~strkded | ||||||||
| Calectlve Invesbnent | IOld Mutuel Invssbnnet | 55,917 | 55,917 | |||||
| Cemetery | 34,434 | 34,434 | ||||||
| Church Yard Fund | (18,185) | (18,185) | (18,185) | |||||
| Churchysnl Accmml |
18,846 | 18.845 | 16,206 | |||||
| Churchyanl Fund |
2@15 | 2/75 | 2,728 | |||||
| Fabric Fund JoYIHub Funds |
5gN 840 |
5,276 840 |
6,098 | |||||
| NS Investmenl | 2,328 | |||||||
| Churchyard | 6.195 | 8,195 | 4,220 | |||||
| McLaod Legacy | 282,594 | 282,594 | 317,594 | |||||
| eslannkm Fund Account |
6,053 | 8,053 | 6,112 | |||||
| SlJames Trust Fund | 15.380 | 15,360 | 8,781 |
| (677) | ($77) | 676 | |
|---|---|---|---|
| 4,127 | 4,127 | 3,937 | |
| 2.611 | 2,611 | ||
| 9,000 | |||
| 161,1$6 | 48+42 | 1~194 |
| Total 2019 | |||||||
|---|---|---|---|---|---|---|---|
| 92,715 | 4,536 | 97,711 | 142,401 | ||||
| acies receivdrie | 3, | 3,482 | 117,5 | ||||
| Grants receivable | 4,01 | 75,912 | 66,471 | ||||
| 100+12 | 67ASS | 177.100 | |||||
| Total 2020 | Total 2019 | ||||||
| 13, | 17,531 | 41,54 | |||||
| 13AM | 17.531 | 41,547 | |||||
| Total 2020 | Total 2019 | ||||||
| Fund rwsi | 4,893 | 5.518 | 3?.2 | ||||
| Other funds | crated | Sr371 | 6,191 | 15,605 | 8,S15 | ||
| Hall | rental Income | 10,134 | 3,291 | 13,425 | 24,903 | ||
| (1,328 | |||||||
| Sun | Income | 4,11 | 4,11 | 1,745 | |||
| 24,S11 | 10,107 |
| 8 I | esnnents | ||||||
|---|---|---|---|---|---|---|---|
| Tolal 2019 | |||||||
| 21 | 1,516 | 29,7 | |||||
| Bank | interest | 1,22 | |||||
| 21, | 1,S18 | ||||||
| 7Other income | |||||||
| ~ststctad funds | Total 2020 | Total 2019 | |||||
| Insurance claims |
|||||||
| I vesunsnt income |
9, | ||||||
| Loans | recrdved | 491 | 491 | ||||
| 3.1 | |||||||
| Funeral income | 7, | 4,143 | |||||
| Weddi income |
28 | 28 | |||||
| Ctru | income | 82 | |||||
| Diocesan Board relief | |||||||
| 9 | rlt ~ | 9,911 | 17, | ||||
| 8Rsfsln8 funds | |||||||
| Total 2019 | |||||||
| Costs | of lund raisi |
20 | 20 | 5.41 | |||
| 9+77 |
| Teel 2019 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 19,035 | 35, | 150,78 | 229.815 | ||||||
| 6,11 | 16,1 | ||||||||
| Personage - lectridty/ai~ | 3,65 | (4,265j | (613) | ||||||
| 1,112 | |||||||||
| Maintenance ofsevices |
|||||||||
| Casts of | 8rdwir | 2,63 | |||||||
| Music | and | rmances | 3,47 | (2.5 | 87 | 5,27 | |||
| Crete of | |||||||||
| 12 | |||||||||
| 76 | |||||||||
| ealrlxul | |||||||||
| 1,71 | 4@3 | 7,491 | |||||||
| 2,17 | 2.17 | ||||||||
| I vestment ma |
fees | ||||||||
| 12, | 12,0 | ||||||||
| Chwch | costs - | elect | 16,581 | 16,581 | I227 | ||||
| Church | ccats - | oil | |||||||
| Church | msts- | 4,761 | 4,761 | 12,91 | |||||
| Church | mats - | water | 1,2 | 1,25 | |||||
| Chwch | mats - | other | 6,86 | 7,701 | |||||
| Church | costs- | 49,95 | |||||||
| Church | an | irs | 15,971 | 16.16 | 32 | ||||
| Oeani | 8r | I | 4, | ||||||
| Chu | m | ent | 4,1 | 6,61 | 10,7 | 17,18 | |||
| Church | ha8 - electric | 25 | 255 | 31 | |||||
| hall - oil | 371 | ||||||||
| hurch | ha9 - insurance | 21 | 21 | ||||||
| Clwrch | hall - | irs | 12 | 12 | |||||
| Owrch | hall - water | ||||||||
| Church | hall - deani | 25 | 25 | 831 | |||||
| Owrch | ha5 - other | 1,3 | 1,7 | 33 | |||||
| Other | PCC | 53 | 533 | ||||||
| M | buildi | irs | 3,1 | 3,1 | |||||
| You | acdvl | costs | 25 | ||||||
| Parish | workers | ||||||||
| Mission 8rev | ism | ||||||||
| Perish | micron | work | 32 | 5+5 | |||||
| Su | -diocese | 52 | 871 | ||||||
| Exlstrmll clurrl | su | 1,81 | |||||||
| World | Misrion | Mn | |||||||
| 195.151 | 74+Q | 253.250 | 475,885 |
| General fund | 844,702.61 | 169,855.17 | (196,734.01 | (615.72) | 12,081.7 | 829289.81 |
|---|---|---|---|---|---|---|
| CBCs | 853.63 | 0102) | 853.61 | |||
| Fabric | 11,11939 | 675 | 11,794. | |||
| 85,097.7 | 1,356.37 | (0.63 | 4,15 | |||
| GLinen | 4,745. | 159.4 | (0.08 | (658A | 4,246.5 | |
| 16. | (57.93 | |||||
| 590.7 | ||||||
| enres | 833.83 | 0.7 | 834.5 | |||
| IL53 | 585.43 | |||||
| CU | (1.367.90) | 1.230. | ||||
| 14,946. | 22,819. | |||||
| 6,9%L | (2.623.1 | (2,232.00) | 2.14343 | |||
| 0179650) | 4265. | 469.4 | ||||
| 8PTRUST | 750. | |||||
| ENABGRANT | 57,847. | 34,981.5 | ||||
| HMRC | 4,5187 | 4,518.7 | ||||
| MAADMIN | 4,300, | 4,300 | ||||
| Zpenshrn | ||||||
| Znsvel | ||||||
| CIB | 1,062.85 | 55,916.91 | ||||
| 35,431. | 2,982.8 | (3980.49 | ||||
| DB,IBSA4) | (t@18544 | |||||
| 16,206.34 | 2r41824 | 219. | 18,844.5 | |||
| 2,726.2 | 1,115. | (1.566 | 2,275.2 | |||
| 5,095. | 5,275 | |||||
| OY | 64041 | 640.41 | ||||
| NS | 2,328AT | (2,328A7) | ||||
| 4220.33 | 3,2IKL7 | (1316. | 6,195. | |||
| Mell | 317,594. | 282,59425 | ||||
| REST | 6,11 | (34.0 | (24.97) | 6,053.42 | ||
| StlTrust | 8,781. | 6,125. | 452. | 15,359. | ||
| Grave | 673. | (1350. | ||||
| Toilet Fund | 3,937. | 4,127, | ||||
| Church Ysnl | 2,611.42 | ?611.42 | ||||
| MonMix | 171. | |||||
| Stlfabric | ||||||
| 1408,193 | 266,338A5 | (258833.83) | 17,988.13 |