## 

## 

|The members|who served from|I January 202 I until the date this|I January 202 I until the date this|repon was approved|were:|
|---|---|---|---|---|---|
||||Appointed|Resigned||
|Mission Arcs|i~der|||||
||Revd Anne Hooper||12.09.2018|||
|Clergy|Revd Brian Harvey||12.09.2018|20.10.2021||
||Revd Hugh Burgess||12.09.2018|||
||Revd ttathryn<br>Evans||15.06.2020|||
||Revd Dominic Cawdetl OG5||24.11.2020|||
|Mission Area|Wardens|||||
||Pameia Massey||12.09.2018|||
||David Dobbs||24.11.2020|||
|Mission Arcs|Representatives|||||
||Margaret<br>Wheldon-Csudwelt||12.09.2018||J|
||Alison Kay-Evans||1209.2018|||
||Diane Craig||12.09.2018|||
||Bethan Hall||12.09.2018||l|
||Gabriela<br>Husband||12.09.2018|||
||Colin Legg||12.09.2018|||
||Jackie Blain||12.09.2018|||
||Mary Atthews||12.09.2018|||
||Lynn Fiuunhcad||12.09.2018|||
||Yvonne He«in||12.09.2018|||
||John Burton||12.09.2018|||
||lan Williams||24.11.2020|||
||Ken Hughes||24.11.2020|||





## 

## 

|a)|Thc provision ofregular|public: worship|||||
|---|---|---|---|---|---|---|
|b)|Thc provdsion ofsacnxl s1tacc for personal||pmycr and contcntplation.||||
|c)|Pastoral work, including|visiting thc sick|and ibc bereaved.||||
|d)|Teachmg ofChristianity|through<br>sermons|and srna)t groups||||
|e)|Taking ofAssemblies<br>in|local schools|||||
|f)|Promotion ofChristianity|through<br>staging|ofcvcncs and scridcei, and the|distribution|ofliterature||
|g)|Promoting<br>the whole mission ofthe Church<br>in Wales in aalmg community|||cohesion|through|provision ofactivities for|
||older people. mothers<br>and toddlers<br>and other specific kuou ps.||||||
|Membership<br>and anendance|||||2021|2020|
||Members on Parish Electoral Roll at 2019||||363|363|
||Easter communicants||||n/a|n/a|
|Christmas<br>communicants|||||n/a|n/a|
|Average weekly attendance||(calculated for|Church ofWales Return)||n/a|n/a|



## 



## 

## 




## 

|||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Statemen|t||o|fF|i|na|n|cial Activities||||||||2021||2020||
|||||||||||Unrestricted||Designated||Restriclcd||Tufa)||Prior year||
|||||||||||||funds||funds||funds||total funds||
|Income and endowments|||||||from:|||||||||||||
|Donakons<br>and|||legacies||||||||165.894||54,024||||240,884||177,105|
|Income from charitabl|||||activities||||||34.383||||8,078||43.156||17,531|
|Other trading|activtees||||||||||15,944||14,818||4,273||35,035|||
|Investments|||||||||||20,957||1,467||176||||23,530|
|Oswr Irlconw|||||||||||34.935||||1,620||||9,511|
|Total income|||||||||||272,113||71,004||35,113||378+31|||
|Expenditure|on:|||||||||||||||||||
|Raumg funds|||||||||||||||72||276|||
|Expenditure<br>on|||chaniatse|||actwitms|||||||79,116||23,801||445,727||253,250|
|Other expendIture|||||||||10||617||||||617||1,381|
|Toad expenditwe|||||||||||||79.116||23.$73||~46,619|||
|Net income<br>/|(expenditure)||||||resources before Iransfer||||(71.517)||(8,112)||11~||(&8,389)||11,505|
|Translers||||||||||||||||||||
|Gross Iransfers|||between|||funds - in|||||165,583||609,341||193,707||1,168,632||7,19/|
|Gross transfers|||between|||funds - out|||||(884.907)||(111,989)||(171,735)||(1,168,632)||(7,197)|
|Other recognised||||gains||/ losses||||||||||||||
|Gains<br>/ losses||on Investment||||||assets|||189,033||||(1,392)||||17,986|
|Net movement|||in funds||||||||(601,808)||||31,$20||167,921||29,492|
|Total funds brought forward|||||||||||||181,153||425,242||1.435,685||1,40fk194|
||||||||||||||919,861||457,063||1,603,806||1,435,685|
|Represented<br>U~||by||||||||||||||||||
|General fund|||||||||||||||||227,482|||
|Designated||||||||||||||||||||
|C ihslis Carpet|||||||||||||979||||979|||
|Fabrc Fund|||||||||||||||||||11,794|
|Family Trust Decoration|||||Tress Stock FH6E Hughes||||||||19,424||||19,424|||
|Thos Gregory||Linen|||||||||||4,574||||4,574||4247|
|Community<br>Garden||||Protect|||||||||||||403|||
|Churchyard<br>Reserve A/c||||||19792964|||||||1,072||||1.072|||
|General Reserve A/c 19792921|||||||||||||||||||635|
|Sunday School|||Reserves|||A/c||19792956||||||||||||
|War Stock||||||||||||||||||||
|CCLI|||||||||||||28||||||1231|
||||||||||||||||||26.895||22,819|
||||||||||||||||||||2,143|
|BPTRUST||||||||||||||||||||
|ENABGRANT|||||||||||||27,692||||27,692|||
|HMRC|||||||||||||||||||4,519|
|MAADMIN|||||||||||||||||||4,300|
|Zpsnslon||||||||||||||||||||
|2revel|||||||||||||(4,923)||||(4,923)|||
|ACCEXAM|||||||||||||(800)||||(800)|||
|FabFund|||||||||||||\00,000||||100.000|||
|Improve|||||||||||||||||90,000|||
|Kisszi|||||||||||||191||||191|||
|Ministry|||||||||||||250,000|||||||
|Mission|||||||||||||45.000||||45,000|||
|REORDER||||||||||||||||||||
|Roof Fund||||||||||||||||||||
|Re-order|||||||||||||119.514||||I \9,514|||
|Reorder|||||||||||||231,063||||231,063|||
|Shop|||||||||||||(441)||||(441)|||
|TRUSTGRANT||||||||||||||||||||
||||||||||||||111|||||||





## 

||||||||||||2021||2020||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Notes|Ceaeral||Desi aated||Restricted||This|year|Last|ear|
|Fixed assets|||||||||||||||
|Investments||||14||31,386||781,645||228,577||1,041,609|||
|Fixed assets||||15||||||||4,888||4,888|
|||||||36+74||781,645||228,577||1,046387|||
|Current assets|||||||||||||||
|Debtors|||||||||||||||
|Investments|||||||||||||||
|Cash ai bank||and in|hand|||193,058||137,416||||558,970|||
|||||||193,068||137,416||||558,970|||
|Liab8tges|||||||||||||||
|Creditors: Amounts|||falling due in one year|16||||||||||1,860|
|Net cwrent|assets||less current gabgides|||191,208||137,416||||557,110|||
|Total assets||less cwrent liabgities||||227r482||919,061||457,063||1,603,606||1r435,685|
|Total net assets less liabilities||||||227,482||919,061|||||||
|Represented||by|||||||||||||
|Unresbtctad|||||||||||||||
|General<br>fund||||||||||||227,482||829,290|
|Designated|||||||||||||||
|CBelie Carpet||||||||979||||979|||
|Fabnc Fund||||||||||||||11,794|
|Family Trust|Decoration Trees Stock FHLE Hughes|||||||19,424||||19,424|||
|Thos Gregory||Linen||||||4,574||||4,574||4,247|
|Community|Garden||Project||||||||||||
|Churchyard|Reserve A/c 19792954|||||||1,072||||1,072|||
|General Reserve A/c 19792921|||||||||||||||
|Sunday School Reserves A/c 19792955|||||||||||||||
|War Stock|||||||||||||||
|CCLI||||||||||||28||1,231|
|||||||||||||||22,819|
|Trans||||||||||||||2,143|
|WW|||||||||||||||
|BPTRUST|||||||||||||||
|ENABGRANT||||||||27,692||||27,692|||
|HMRC||||||||||||||4,519|
|MAADMIN||||||||||||||4,300|
|Zpension|||||||||||||||
|Zreval||||||||(4,923)||||(4,923)|||
|ACCEXAM||||||||(800)||||(800)|||
|FabFund||||||||100,000||||100,000|||
|improve|||||||||||||||
|Krssxr||||||||191||||191|||
|Ministry||||||||250,000||||250,000|||
|Mrssion||||||||45,000||||45,000|||
|REORDER|||||||||||||||
|Roof Fund|||||||||||||||
|Reer||||||||119,514||||119,514|||
|Reorder||||||||231,063||||231,063|||
|Shop||||||||(441j||||(441)|||
|TRUSTGRANT||||||||3,000||||3,000|||
|TyCroeso|||||||||||||||





|Resbicted|||||||||
|---|---|---|---|---|---|---|---|---|
|colective Investment||Iold Mutual|Investmnel|||172,563|172,563|55,917|
|Cemetery|||||||13,388||
|Church Yard Fund||||||||(18.185)|
|Churchyard|Account|||||18.374|18,374|18.845|
|Churchyard|Fund|||||1.748|1,748|2,275|
|Fabric Fund||||||5.456|5,456|5,276|
|JoY IN Hub Funds|||||||||
|Churchyard||||||8.848|8,848|6.195|
|McLeod Legacy||||||132,517|132,517||
|Restoration|Fund Account|||||2,259|2,259||
|StJames Trust Fund||||||19280|19.280|15,360|
|Grave||||||||(677)|
|Toilet fund||||||13,266|13,266|4,127|
|Church Yard||||||2,611|2,611|2,611|
|MonMix||||||2,305|2.305||
|SIJFabrtc||||||||9,000|
|Bess|||||||||
|||||||1,474|1,474||
|EngFund|||||||||
|Fabric||||||13.512|13,512||
|||||||3,672|3.672||
|Vhall||||||32,862|32,862||
|||||||43|43||
|||||227.482|919,081|457,063|1,603,606|1,435,885|





|etricted|||||||
|---|---|---|---|---|---|---|
|Cogective Investment||ICN Mutual Investmnet||172,563|172,563|55,917|
|Cemetery||||13,388|13,388||
|Church Yard|Fund|||||(18,185)|
|Churchyard|Account|||18,374|18,374|18,845|
|Churchyard|Fund|||1,748|1,748|2,275|
|Fabric Fund||||5,456||5,276|
|JoY@Hub|Funds||||640||
|Churchyard||||8,848|8,848|6,195|
|McLeod Legacy||||132,517|132,517|282,594|
|Restorabon|Fund Account|||||6,053|
|StJames Trust Fund||||19,280|19,280|15,360|
|Grave||||||(677)|
|Toilet fund||||13.266|13,266|4,127|
|Church Yard||||2,611|2,611|2,611|
|MonMix||||2,305|2,305|777|
|StJFabric|||||9,000|9,000|
|Bells|||||229||
|||||1,474|1,474||
|EngFund|||||||
|Fabric||||13,512|13,512||
|Hdpayts||||3,672|3,672||
|Lychgate|||||||
|Roof|||||||
|||||32,862|||
|||||43|43||
|Funds ofIhe ctarrch|||919,061|457,063|1,603,506|1,435,685|





## 

||Unrsslrkted|funds~funds|funds~funds|strkted funds|Total 2021|Total 2020|
|---|---|---|---|---|---|---|
|onations and gifts||115,757|13,193)|20,21|132.7|97,711|
|ies receivable||3,154|||3,1||
|Grants receivable|||57,217|75|104,9|75,912|
|||||20,966||177.105|
||||signaled funds|Restrkted funds|Total 2021|Total 2020|
|Fees for occasional offices|||695|6,07|43,1|17,531|
|||||8.078|43,156|17.531|
||||||Total 2021|Total 2020|
|Fund raising||5,191|2.51B|3,51|11.21|5,518|
|Other funds generated||1,421|10,0||11,4|15,605|
|Hall rental income||6,502|||6.50|13,425|
|Parish Share rebate|||||1,000||
|Sundry income||1,830|2,26|763|4,859|4,114|
|||15,044|14,818|4+73|35.035||





||U|stricted funds|Designated|funds|Restricted funds|Total 2021|Total 2020|
|---|---|---|---|---|---|---|---|
|Investment<br>income||20,821||1,3|175|223|23,042|
|Bank interest||136||133||271||
|||20,957||1,467|176||23,530|
|7Other income||||||||
|||||||Total 2021|Total 2020|
|Insurance<br>claims||24,866||||24,866||
|Sale of fixed assets|||||1,07|3,350||
|Sale of investments||6,244||||6,244|491|
|Loan repayments||1,545||||1,545||
|Funeral income||||||||
|Wedding<br>income|||||||287|
|Churchyard<br>income|||||55||824|
|||34.935|||1,620|36.SSS|9,511|
|8Raising funds||||||||
||||||Resuicted funds|Total 2021|Total 2020|
|Costs of fund falslrlg|||||72|27|202|
||||||72|276||





## 

||||||Restricted funds|Total 2021|Total 2020|
|---|---|---|---|---|---|---|---|
|Parish share||161,351|56,50|||217,857|150,787|
|Oergy expenses||7,||||7,|6,11|
|Parsonage<br>—electncity/oil/wood/LPG||1,034|47|||1,503|(6131|
|Maintenance<br>of services||5,518|||3,16|8,687|2,33|
|Costs ofvergers &choir||2,078||||2,078|801|
|Costs oforganist||||||||
|Music and performances||3,615|1,23||63|4,913|87|
|Music Instrument<br>tuning/||4,176||||4,176||
|Costs ofCopyright<br>License||||||||
|Costs of meetings||||115||295||
|Bank charges||27||||||
|Printing,<br>post &stationery||1,987||||||
|Parish - telephone/internet||2,253||||2,253|2,32|
|Office &general expenses||214|241|||455||
|Admin / Staff Salary||30|15,|||15,324||
|Depreciation||||||||
|Professional<br>fees||2,155|||1,33|3,491|4,333|
|Audit &accountancy|fees|3,926||||4,72|2,175|
|MA/LMA Central costs||||||||
|Church costs - insurance||12,065||||12,065|12,|
|Church costs - electrin||7,696||||7,6|16,581|
|Church costs —oil||1,061||||1,061||
|Church costs - gas||9,990|||||4,761|
|Church costs - water||653||||731|1,2|
|Church costs —other||7,007||||7,007|6,86|
|Church costs - repairs||25,742||||25,742||
|Church organ re airs|||||||16,169|
|Cleaning &general||5,092||||5,117||
|Churchyard<br>management||5,1|||2,7|7,97|10,786|
|Church<br>hall - electric|||||||255|
|Church<br>hall - insurance|||||||21|
|Church<br>hall - repairs|||||1,915|4,037|12|
|Church<br>hall - water|||||||232|
|Church<br>hall - deanin|||||||259|
|Church<br>hall - other||183||||183|1,758|
|Other PCC property|||||||533|
|Major building<br>repairs||58,735|||6,821|65,55|3,122|
|oung people activity|costs|25||||25|25|
|Parish lay workers||||||||
|Cost of church<br>blications||329||||329||
|Mission &.evangelism||857||||857||
|Parish mission work||3,676|||7,51||326|
|Support<br>-diocese projects||3,855|2.95|||6,815||
|External charity support||893||||||
||||79,116||23,801||253,250|





||Un|strfctsM funds|Designated|funds|Restricted funds|Total 2021|Total2020|
|---|---|---|---|---|---|---|---|
|Purchase ofassets for C urch||||||||
||||||||857|
|Loans made||617||||617|52|
|||617||||617|1,381|



|Cost or valuation||
|---|---|
|At I January 2021|784,53487|
|Additions<br>/ reallocations|236,309.25|
|Valuation<br>changes|20.764.90|
|At 31 December 2021|1.041,609.02|
|At 31 December 2021|1,041,609.02|





|NOTES TO THE FINANCIAL STATEMENTS|NOTES TO THE FINANCIAL STATEMENTS|||||||
|---|---|---|---|---|---|---|---|
|FOR THE YEAR ENDED 31DECEMBER 2021||||||||
|17Fund mrwament|by type|||||||
||lollg|||||||
||forward||||Transfers|Gaim/lames||
||6|||||||
||829,289.81||272,113.16|(343,629.97)|(7'19,324.04)|189,032.98|227,481.94|
|signaled||||||||
|CBCarpet||853.61|||125.00||978.61|
||11,794AB||||(13,511.64)|1,717.16||
||90,605.94||1,365.62||(80215.28)|7,667.61|19,423.89|
|TGLinen<br>rden|4246.56<br>36823||101.30||34.95|226.5|4,57436<br>403.18|
|chyard||59072|1,881.13|(1,400.00)|||1,071.85|
|genres||834.5|0.12||||834.71|
|sunschool||SBSA3|0.07|||||
|||60.49|||(60.49)|||
|CCU|1,230.|||(1,234.85)|||28.05|
||22,819.00||7,515.00||(3,438.87)||26,895.13|
||2,143.43||2,266.51|(10,801.42)|6391AB|||
|BPTRUST||469.49<br>750.||(469.50)|||(0.01)<br>750.00|
|ENABGRANT|34,981.58||49,217.00|(56,506.50)|||27,692.08|
|HMRC|4,518.75||(4,017.44)||||50131|
|MAAD MIN|4,300.||4,300.00|(4,945.16)|(3,654.84)|||
|Zpension|||||(1,08&.23)|1,088.23||
|CCEXAM<br>FabFund||||P99.52)|100,000.|(4,923.37)|(4,923.37)<br>P99.52)<br>100,000.00|
|Improve||||||||
||||||53.00||191.00|
|Ministry|||||250,000.||250,000.00|
|Mission|||||45,000.00||45,000.00|
|REORDER||||||||
|Roof Fund<br>Re-order|||2,607.||119,514.00||2,607.50<br>119,514.00|
||||||168,170.73|42,892.39|231,063.12|
|Shop|||2,518.87|(2,959.38|||(440.51)|
|TRUSTGRANT|||3,000.00||||3,000.00|
|TyCroeso|||110.||||110.50|





|NOTES|TO THE FINANCIAL STATEMENTS|||||||
|---|---|---|---|---|---|---|---|
|FOR THE YEAR ENDED 31DECEMBER 2021||||||||
|CIB||55,916.91|||120,000.00|(3,353.45)|172.56346|
|CTRY||34,434.26|2,594.28|(8,776.72)|(14,863.58)||13,38&24|
|||(18,185.44)|||18,185.44|||
|Chyard||18,844.56|97525|(613.62)|(1,058.00)|226.07|18,374.26|
|Chyard||2,275.24|193.00|(720.00)|||1,74824|
|FabFund||5,275.86|||||5,455.86|
|JOY||640.41|||||640.41|
|Churchyard||6,195.09|4,241.00|(1,588.00)|||8,848.09|
|McLLeg||282,594.25|||(150,077.60)||132,516.65|
|REST||6,053.42||(3,194.36)|(600.00)||2,259.06|
|StlTrust||15,359.|2.769.00|||1,151.52|19,280.42|
|Grave||(677.00)|1,306.00|||||
|oilet Fund||4,127.06|10,546.83|(1,407.79)|||13,266.10|
|Church|Yard|2,611.42|||||2,611.42|
|MonMix||776.50|||1,360.44||2,30544|
|S()Fabric|||||||9,000.00|
|Bells|||241.51|(62.50)|||229.01|
|Books|||||1,474.40||1,474.40|
|EngFund|||500.00|||||
|Fabric|||||13,511.64||13,511.64|
|Holpayts|||10,655.00|(7,510.00)|527.00||3,672.00|
|Lychgate||||||||
|||||||583.61|583.61|
|Vhag|||||32,862.49||32,862.49|
|Vicarsfund||||||||
|ZReval|||||||43.00|
|||1,435,685.45|378,230.71|(446,61929)||236,30925|1,603,606.12|





## 

## 

## 

## 

##