REGISTERED CHARITY NUMBER: 1180766
Rpport of the Trustees and
Unaudited Financial StatemÈfils
k*r tht Year Ended 31 December 2023
Alod Mission Arèa
Sal￿bUry & Company
Chartered Accounlants
In5h ￿ua
Uppor Denb@h Road
Sl Asaph
DenbHJh5hire
LLITORN

Aled Mission A￿#
¢ontent5 of the Financial Statemènts
for the year ended 31 D*¢¢mber 2023
Page
Rpport ol the Trnstee$
1 10 3
Independenl Examinerfs Reprjrt
statement of Finan¢i•l ActWIt￿5
galanct Sheet
Cash Flow Sta¢¢m?nt
Notes to th8 Cash Flow Statement
Not85 to the Fbnan¢ial Statements
9 to 19
D¢talled Statement of Finan¢io1 A¢¢ivlties
20 to 21

Aled Mission Art
Report of the Tru5tee5
for the year ended 31 December 2023
The Iru5tees p￿sent Iheir report with the final￿181 slaiertEnls of chanty for Ihe year erKled 31 December 2023. The
Iruslees have wjopted the provisws of Ac¢ounlry ar¥J Rep(wtiw ty ChanlEs." Statement ol RecDmrnpnded Practice
applicable lo charities prÈpanng Iheir accounls in accordance wth Financ*1 Rèportw sta￿Jard ap￿ICable In the UK
ano Republic ol Irdand IFRS 1021 leffectwe 1 J8nu8ry 20191.
OBJECTIVES AND ACTMTIES
As reqUI￿d by the Chariles Act 2011. the MISSION AREA CONFERENCE ha5 gNen ¢Jue regard lo guidance publLshed
by Ihe Charity CommissKJn In respect operaiK)n ol the publ￿ benefil reQui￿[ne￿I.
The activities undÈrtaken lo lulfil the MISSION AREA CONFERENCE'S purwses for the publ￿ benefit are des¢ribed and
detailed heounder. Th8 Church In Wales Is a Ptovince within the Angliean CommunKJn and seeks lo adva￿8 the
Christian religion through w0rtd-%￿dP m15SK)n. 11 Is the resrKJnsibility ol the MISSION AREA CONFERENCE and the
Incurnbents lo work together at¥J co-operate In 811 matters of concem and lrnkK)rlance lo the MISSION AFiEA for the
promotKJn ol ts miss￿￿ of It￿ Church. pastoral. evangelL%bc. social. and ecumenical in the MISSION AREA.
The MISSION AREA CONFERENCE Is rE5k￿￿b1e. Inter-alia. for the MISSION AREA tsUd￿l an¢J all expenditure
IheTeunder. ihe care and maintenance of Church fabric ol Ihe Chur¢hyaTds, and for any acbon or olh8r malter
relerred lo Il In accordance wilh the ConslituliDn a￿1 is the normal chaDr￿1 of cotnTnunic4lion beMeen the ￿Ople ol the
MISSION AREA and the OK>ce5an Bisr
THE MISSION AREA CONFERENCE PROVIDES A BENEFIT TOTHE PUBLIC BY..
al The provision ol rÈgLJlar public worship
bl The provi$￿Th o15acred space for personal prayer cwleMplat￿.
cl Pa51oral work. IncludiNJ wsitirKJ Ihe 51ck and the bereaved.
dl Teathing of Christianity IhroLwJh Serr￿￿5 and small gr￿1r
el Taking of Assemblie5 In lo￿al Sch￿1$
fl PromotK)n ol chri5￿.an1ty through staging of events aNJ semces, and th8 dislnbulx)n ol lileralure
gl The provisx)n ol youlh work with Chrtston ethos
h) Pr(xmoling the whole Missi￿ a￿1 out￿aCh ol Ihe Churth In Wales In aKling community cohe5M)n thrO￿h provi$ion of
aclivilies for dder people. mothers and toddlers and other spwfic groups
Page I

Aled Mission Area
Report of the TrustȢs
for the year ended 31 DÈcÈmb¢r 2023
ACHIEVEMENT AND PERFORMANCE
The ALED Mission ￿ea is ￿MpriSed 0117 church8s which In 2017 Comtsned lo fonn or9ani581ion talled the Aled
Mission Area which became the chanty lor all tr* churches In area. PmM)usty each church had Ils own organ15alion
and accoun15 bul ￿allY they are now all r￿Mbined. The lewjership is provi(J*J by a kligsK)n A￿a Leadpr app(xnleLI by
the 815hop. and Iwo churth wardens e*¢le<l by the Mission Area Conference whose metnber5 are elected from eath
church. The large churthes have Iwo member5 an(J Ihe srnal￿r ones member. Al the ordained clergy are mpmbers
ex olficio as well as the Church Army Officer. Oelai& of the names ot Ihe Truslee5 are al¢act￿d al Appendix 1.
Our Mission Area Leader Is CINe Myers whD is W)￿ual￿ for this positK)n ￿ ky.
The Mission Area has ars org8nisatKJnal slruclure compr￿1￿9 an Executive which meets every month lo U￿jertakO
gener81 organisalK>n. ar￿ whose rDinute5 are approved by the Missh)n A￿a Conference which meets four times a year.
There Is also a comtnillee where the Treasurers ol each Church meet regulaty lo agree finanoal apportionmenl of c05t5
and income. and 3 8uildings Committee whth l(M)k5 after Ihe churches and buihyirgs which are the resporTr51txlity of the
M155ion Area. The Shared Mintstry Tearn 15 at the heart ol the mi&4on of Church for the area and rnonlhy to IoDk at
the need for services and how to provKk them,
Our Vision
We, the Aled Mission Area. are a famity of Churche5. building up trust and mutu•l Support.
We are dtrvfrr5e in geographyi Culture. language. and worship.
We are inspirèd and supported by prayer.
We aim lo".
- be woven and united In the love and life of Christ
proclaim the Gospel in Word and deed in our ¢ommunitfje$ and in the Wofld
- grow and nurture followers of Jesus
From this visK)n we have di$￿￿￿e￿ three areas In which we have work to ¢Jts".
- How we as a group tsl churches work together
. How a￿￿ whom we seNe
. How we bring people inside and outslde our churchos
W8 have a Mission A￿a Pjan lo hdp u5 plan our p￿nI￿ aThJ he￿ have been lour fccus groups to lake forward Ihe
work ès follows
- Chiklren and Young Peop
Leading your church inlts grovrth
- Wofship
- Welsh and Rural
rhe work athieved by the FLKUS groups L8 sel otsl bekyw togethw wilh Ihtrr luturg plans.
Leading your Church into Growth
-A second Alpha Course was run from Septernber lo November In the Antioch Calé In Station Road cO￿n Bay with 20
alteThlees. evaluations show8d Ihal il was valued aftd had enab￿ to think f￿8 deeply about their failh.
Chiklran and Young People
-The youlh group ha5 built. 5uccessluny recnjiling some youn9Sters from Year 6 goiThJ into Year T.
-The Emrys chaplaincy funclKJned for the first half of the year. bul 5￿jty th8 5cIKx)I has disengaged sirte the start of the
new school year.
-we have r8crLiled a ￿Uple ol extra memt*r5 to th8 focu5 ￿Up
WL)r$hlp
-2 MA servi￿5 held in Sl Geofge. L￿nd￿l0 yn Rhos St Paufs Cohtyn Bay
-Dai Hwyrol Weddi look place In Llanelian and Sl Mieha81 s AbergÈlÈ
-A volunleor from E9hvys Llanelian. Jane Beckerrfon. has volunteergj lo coordinale ￿r01 Weddi lor 2024.
We15h and Rural
-Llgnsannan. Sl Digain and St Marys weekly tuppa & Char SesS￿nS allended by people Irom Ihe communities a5 well
s th& churches. have conlinuod lo novn5h Ihrou9houl 2023. aryj expecl lo conlinue so during 2024.
-card reader machinè inslalw In Llansannan In church and monrtonw to see how that benefits Income.
-Reconlly Iinkiw wilh the Youth F￿u$ Grotsp to help with everb15 and provide farm IcxalK>n for games et¢ If ￿quire£l.
-welsh SeNices
Page 2

Al•d Mlsslon Ar•a
R•port ol th• Trust••s
lor th• y￿r •nd•d 31 D•¢•mb•r 2023
-Ll8n&li8n had 8 W¥lsh Hawsl Servte at th• end ofOdob8r as *•ll as the.tr￿r￿ Weddi è*1iw in t￿ year
-Thè W8lsh 'M•ssy Churth, al St Digain's. Uangemyw, has grovm thJriThJ 2023 and is qute established. and •xp•cl•d to
contsn￿ dunng 2024.
And of ¢ours¢, th￿ 1$ all Ihe usual round of Sunday and Mb*lA*•k hjnefals, *fjddings, baptism$ tOget￿r wlh
online serwces which $lartgd durin9 COVKI gomg ofvthich he￿ ramalr￿￿ as th•y are valued.
Our aim has been to h8v• in￿'ts toilets in all th• thurf**$ 8nd IO la01￿.08 and this is being taken lorward. 8nd
Ih¢re hav• b¢•n imprDv•mènts in St Cynbryds uandl￿&s, St Mary's U•nfairTalh•iam And Sl G￿rge.5 Uandrillo yn
Rhos.
FINANCIAL REVIEW
R•8•rv•• poli¢y
Th• MISSION AREA CONFERENCE aims to r•tain a balanc• of unreStr￿ted lrne" reserves lo provide working ¢apital,
•nd to m•tst any lubjrts shortfalls in r￿lPf$ or un•xpected paymenls, al least equal to 9 months paymgni$ Th*
unr•$trid•d fr•• r•￿￿&S Iothiiin9 E988.110 is in lirn W￿1h this pclity.
The consolidated balanc• sheét for tm y•8r, and tho assets Ihqbilibes at Ihe y￿1-end. art shown in the st8tem•nts
ol account %thich accompany this r•port. Further d•t411 of the rosutts for the year and Ihe Slalemenl of Fin•ntyo1 A¢tiviti•s
as at 31 Oecember 2023 are included in tM ACHIEVEMENTS AND PERFORMANCE sec#￿ ol Ih15 report above.
Tolal fvnds canied forw4rd •1 y••r end are repr•senled ty Lmrn5tn.ct￿ fvnds toi•lling £1.4S7,683. rnstnctad lunds
1018lling £185,269 and •ndown*ni fvnds ttstslling £11.877 #s shty*m by th• Stsl•m•nt ol Ass•t$ •nd Liabilibes (Ca
Funds. plus Othef Monetary Ass•ts, plus Inv•slm•nts, l•$$ knablitmisl.
STRUCTURE. GOVERNANCE AND MANAGEMENT
The Church In W8les Is gov•med by Ils Constitutlon, s•t LV und•r s•cbon 13111 of th• W•lsh Chureh Acts 1914, as
am•nd•d Irom tsme to time by ils Governin9 Bc¢Jy. The MISSION AREA CONFERENCE is nol a bo* corporal• Its
comFX)Slti¢M. pro¢•fJur•s and po**rs are rngul#ied ty ihe Consbtution. provid•s Ihat b•lor• •i$uminu offic•, •v•ry
m•mb•r must • ￿¢￿￿rnI￿ I￿* h• or sh• *ill ￿ boutyj ty th• ¢M$blulion.
The Constitution Prov￿*3 that the nwmtKirs of the MISSION AREA CONFERENCE shall be.. The Incumbent, Vicars and
Assislant Cural•s, Church W8rdèn8. on• 8FP¢*ini•d by ih• In¢umb•nt •nd on• •l•et•d ai th• Annual V•$try
M••linglAVMI." >Jb-W￿l&ns for •ach Churth vkn¢r¢ Ihw• is mor¢ Ihon one c￿rth In Ihe MISSION AREA, gn?
appointed by the Incumb•nl and on• d•th¢J •1 lh• AVM.. W 10 25 l•y m•mb•rs •l•¢i•d •1 th• AW." ¢o-¢Pt•d So¢r•l•ry
and Trnasur•r lif not #lr•ady •x-gfficats or elected). and up lo 7 fvrther o>opl•d rnembers Lay. communicant person5
over the ag• 0116 may b* •nier*d on an Eledor*l R￿1 lo cert*in (*ndrfM>nsl •nd al suth ènter•d,
•f• •ntiu•d to vot* •nd to s¢•nd for dec￿(￿.
REFERENCE ANO ADMINISTIiATIVE DETAIL8
NUMBER
1176095
REGISTERED
20th November 2018
ALED MISSION AREA is %luated in".
Thè ArChd￿¢9nry of St Asaph vthhin th• C#oc•M ol St A8or
CORRESPONDENCE ADORESS:
368 Llandudna Ro•d. Rhos M Sea. COl￿n 8ay. LL28 4UD
Ap
rd•r of t￿ board of trusie•s on ..
•rvJ sgnfAI on its behalf by..
yers- Tru*••
Pay3

IndEpendent Examinerfs Report to the Tru5tee5 01
Aled Mission Area
Independent examinerfs report to the trustÈes of Aled Mission Area
I report Its the charity trustees on my èxaminat￿ of l** accoun15 of A￿d MIS5￿￿ ArBa Ilhe TnJ5tl lor the year end8d
31 De￿rnber 2023.
Rgsponsibilities and basis of report
A5 the charily iruslees of the Trusl you are resFO￿lbkn for the preparation ol Ihe xcounts in accordance wilh th&
requiremen15 of the Charitie5 Act 2011 Ill￿ Acr).
I réport in r8sp8cI ol my 8xaminat￿Tr ol Tntst's arxwnL8 carwd out under Se¢lion 145 ol the ACA and ￿ ¢arrying out
rny examination I have I￿1[r￿ELl all applicable Di￿1￿)n5 g￿ell by the Chanty Comm￿slo￿ under Section 14515llbl of the
Act.
Independent examinerfs Staternent
Since your charily's gross Income ex¢eetsd £250.0(Kl your examiner must be a member of a Iisled tojy. I can ￿n[IM
Ihal l am Qualified to un¢Jertake the exatninaknn L￿ause l arn a mernt%r ol ￿ Instsbjle ol Chaflered Accounlan15 in
England and Wale5, which Is one of the listed bod*s.
I ha￿ CoMp￿1&d my eXam￿al￿n. I confim) thal no malen* matters have come to my altenlim in connection wlh I
examination givirKJ me cause lo be*"eve that ￿ any rnale￿ ￿Spect.
accounting records ￿r& not kept In ￿SpeCI of the Tn￿1 as reouir8d by Section 1NJ of th8 Act.. or
the aCcr￿ntS do not accord with Ihose records." or
the ac¢ounls do c(*npty with the applicable requ1￿[nen1S concerning the lomi and conlenl of ac¢oun15 Sel oul
In the Chaniies (Accoun15 and Reports) Regula1￿5 2CQ8 olher thaD any requirprnenl that the accounts gwe a
true and fair view wh￿h 15 not a rnatter cOnS￿ere￿ as parl of an Independent exarnin3110n.
I have no ¢oncerT15 anLI have corne acros5 no othei matters in Connec1￿ with the examinalK>n lo which aNenlion 5houkl
bè drawn In this ￿port In order to enable a propor understanding of the accovnts lo be r8ached.
Aled Roberts
The Institute of Chartered Accountants In ErwJl8nd and Wales
Salisbury & Cornpany
Charierecj Accountsnts
Irish Squaro
Upper Denbigh Roa(1
Sl Asaph
Denbigh5hire
LL17 ORN
Dale
Page 4

Aled Mission Arna
statement ol Financial A¢tiviliÈ$
for the year 31 OÈeÈmber 2023
2023
Total
fund5
2022
Total
fun(Is
UnreStr￿ted
funds
Restncled
Ivnds
ErwJowtTEnl
funds
Notes
INCOME AND ENDOWMENTS
FROM
Donations and 18gacies
395.102
9.165
404.867
465.224
Other trading a¢bvilies
Inveslmenl Iricomè
81.508
79.226
740
82,248
79,414
56.235
90.680
Trjtol
555.836
10.693
566.529
612,139
EXPENOITURE ON
Raising lund5
680.370
11,367
691.137
559,251
Charitable activities
Cosls ol generaliry voluntary
in¢(xne
51.587
53.572
47,491
Total
731.957
13.352
745.￿9
606,742
Nel gamsllK)ssesl
investments
4.6851
671
19.192
32,0931
NET IN¢OMEIIEXPENDITUREI
I180,￿)
54.446
20.547
54.4461
671
1159.5881
126,6961
Transfers belween lunds
17
Net movenwnt in lunds
1126.3601
133.8991
671
11S9.5881
126.6971
RECONCILIATION OF FUNDS
Total funds bro￿1 forward
1.584.042
219.169
11,2
1.814.417
1.841.114
TOTAL FUNDS CARRIEO
FORWARD
1.457.682
185.270
11.B77
1.654,829
1,814,417
The rM)tes forn part of these financial slaternenls
Page 5

Aled Mission Area
Balancè Sheet
31 Decem￿1 2023
2023
Tolal
ftjnds
2022
Total
hjnds
UnreStr￿ted
funds
Reslrtle
Ivnds
Er¥Jowfflenl
funds
Notes
FIXED ASSETS
Tangible assets
Investments
Inveslmenls
Inve5lrnenl property
Social Investments
10
64.814
64.814
65.932
27.151
$30.(Y)O
412.364
440
38.797
s30.￿0
449.888
37.532
530.000
430.329
t2
13
671
1.034.329
37.293
11,877
1.083.499
1.063,793
CURRENT ASSETS
Debtors
Cash al bank
14
198
581.197
338
758.051
430.094
151.103
430.094
151.301
581.395
758.389
CREDITORS
Amounls falling within or
year
15
{6.7401
13.3251
110.0651
17.7651
NET CURRENT ASSETS
423.354
147.976
571.330
750,624
TOTAL ASSETS LESS
CURRENT LIABILITIES
1,457.683
185.269
11.877
1.654.82Y
1.814.417
NET ASSETS
1.457.683
185.269
11.877
1.654,829
1.814.417
FUNDS
17
Ufirestr￿ted luThJs
Restricted funds
Endowment fLtnds
1,457.683
185.269
11.877
1,584,042
219.169
11.206
TOTAL FUNDS
1.654,829
1.814.417
The linanoal statements were approveil by the Board of Tnjslees an(J aulhonsed for issue on
. and WÈfe syJfted on 115 behalf by.
r C Myers- Trustee
Th8 notes fom part of these finanual 5talements
Page 6

Aled Mission Ar¢a
Cash Flow Statement
for th¢ year fjnded 31 Decernber 2023
2023
2022
Noles
Cash flows fr*)m operating activities
Cash genoraled frotn operations
1%.467}
1,100
Net cash lused Inllprovw*d by OPETab"w aclivilies
196.467}
1,100
Cash flows from Investlng a¢tivit*s
Purchase ol soc￿1 Inveslmenls
Sale of $wial Inveslmenls
Inlèresl received
Dividends recewed
34,4(X)
2.025
10,563
5.838
11,471
Nel cash prov¥Jed by ¥nv8slir¥J aclivil
17.310
46,988
Cash flows from financing activities
Income algributa￿e lo en¢knwmenl
Nel cash prowde(I by finarriry acbMti8S
Change in cash and cash Èqulvalents In
the reporting perio
¢tysh and ¢a5h equivalents at the
beginning of the reportiny pefiO(I
1179.1571
48.089
757.944
709.855
Cash and ¢a$h equivalents at the end of
the reporting period
578.787
757.944
n(le5 form parl ol Ihese financ￿1 slalem8nl$
Page 7

Al￿ Mission Area
Note5 lo the Cash flow Staternent
for the year ended 31 December 2023
RECONCILIATION OF NET EXPENOITURE TO NET CASH FLOW FROM OPEIiATING
ACTIVITIE5
2023
2022
Nel expenditure for the reporting period la5 per the Statement of
Financial A¢tivitiesl
Adjustments for..
(Gainylosses on Investrnents
5nleresl received
Oividends rÈcÈNed
Income allrit￿tabIQ to
Ilncreaseydecrease In deblors
108creas8Jlincr8ase In cr8<lilors
1159,5881
126.6961
119.1921
15.8381
32.093
12.0251
110,5631
13751
31
1.576
6.716
Nat cash (used invprovidgd by rjwrations
196.4671
1.100
ANALYSIS OF CASH AND CASH EQUIVALENTS
2023
2022
Notice dep051t5 (less ihan 3 nyjnlhsl
Overdrafts InCIL￿ed In bank k)ans and overdrafts laMir4J duÈ ¥￿t￿Hn one year
581.197
2.4101
758.051
Total cash and cash equNalents
578,787
757.944
ANALYSIS OF CHANGES IN NET FUNDS
Al 111r23
Cash flow
A131112123
Net cash
Cash al bank
8ank overdrafls
758.051
107
1176.8541
2,3031
581.197
2,4101
757.914
179.1571
578.187
Total
Is7.￿4
179.1571
578.787
Th? rM)tes forn part of IhesÈ Iinancial slalements
Pagp 8

Aled Mission Arè8
PlotÈ$ to the Fi￿￿¢1#1 Stst*m¢nl$
for thè yèar ¢ndÈd 31 Docernbèr 2023
ACCOUNTING POLICIES
Basis ot preparing the finan¢ial $tst*ffl*nls
The financial 51alemen15 or the chanty. wh￿h 15 a public enbty und&r FRS 102. have been prepared in
accordance with the CharitEs SORP IFRS 1021 'Actc￿n11ng and Repoding by Charities." Slalemenl of
Recotnmended Practice applicable lo charit*s prepanThJ a￿￿nts In a¢cordan¢e wilh the Financial
Reporting Slandard appli¢able In the UK and Reput)It of IrelaThJ IFRS 1021 leffe¢bve l January 20191.. Finamal
RerK)rtin9 Slandartl 102 'The Financial Reporling Slaryjard appl￿ble In Ihe UK and Republic of Ireland. and Ihe
Charities A¢1 2011. The finanDal statements have been prepared under the hiStOr￿al cost Convent￿n. wilh Iho
exception of I￿eStMentS wh￿h are induded al market value. as modilied by the rev8tualth of certain assets.
Going concern
The trustees twe wiewetj Il* chanvs and all olher con51¢knalK)r45. and as a result beI￿ve that
Ihe gtsing concem basis Is reasonable.
Income
All Ir￿0￿* ts ￿09n)sed in Ihp Slalemenl of Financial Aclivdies orKe the charity has entiuernenl lo the fu￿JS. it 15
probable that Ihe income will ￿ receNed and the amount Gqn be measured reliably.
Expenditurn
Liabililigs a￿ recognised as expend11ure as SO￿ as Ih&re Is a Iwal or Cons1rL￿1we obligatKin cornrnilling the
charity lo Ihal expendilure. Il 15 probable thal a Iransler of econornic benefits wll be wuired In selllernenl and
the amount of Ihe obligalK)n can be measured reliably. Expenditure 15 accounted for on an 8ccru81s basis and
has been classif*d un(ler headings that aggregate all cost ￿late(l lo category. Where costs cannot be
directly allribuled lo Part￿Ular I￿a¢jIng5 t￿Y hav8 i*en alkraled to actwit￿S on a basis consislenl wilh the
of ￿sour￿5.
Tangible lixed a$$el$
Depret￿li0n L% provided at thè fdbwifWJ annual rates in order lo write olf oath asset over its 8slimalod ￿lu1 Iile.
Investment property
Invesltronl Pfoperty Is St￿ at mosi recenl valuat￿. Any aggTegale 5uWus or dekit ansing from chBnges in
fairwdlue $5 fycognised in IIE Stale[r￿1 of Fina￿la1 Activi￿$.
Taxation
The charity Is exempl Irom tax on 115 chantable 8cl¢vitss.
Fund accounting
Unrestncled lunds c8n be used in accor(lance Mlh the chaThlablB objec1￿ al Ihe disC￿h0￿ of the Iruslees.
Rtsslncled fund5 can only be used for Part￿Ular rest￿1￿$ pU￿058S ¥￿thIn Ihe obpct5 01 the charity. Restriction5
arise when 5pecthed by the donof or when fitsnds are raised lor part￿ular restrrled p￿rpOseS.
Furlk*r e¥￿ana110n ol the nalU￿ aNI purtK¥se of eath furyl 15 tndwjed In the note5 to the financial statements.
DONATIONS AND LEGACIES
2023
2022
Gifts
Donations
Gift aid
Legacies
Grants
Chanlable aclivilies
Insular￿e daims
118.756
78.618
39,770
10.51X)
114,059
42,259
151,573
71.245
40,285
68.467
92.102
37.279
4.273
404.867
465.224
Grants receiveil. Inclu¢JeO In the abcNe. a￿ a5 lolh)ws"
2023
2022
Support of charilable aclNIt*s
114.059
92.102
Page 9
continued...

Aled Mission Are
Notes to the Financial Slatements- continuwl
for the year ended 31 DÈc¢mbor 2C123
OTHER TRADING ACTIVITIES
2023
2022
Fundraisiry 8V8nls
82.248
56.235
INVESTMENT INCOME
2023
2022
Rents feceived
Other fixed assel Invest- Fll
D&posil account Inte￿$1
62.105
11,471
5.838
78.092
10.563
2.025
79.414
.680
FIAISING FUNOS
Raising donatbons and legacle$
2023
2022
Support costs
391,611
260,054
Other *rading a¢ttrYiti8s
2023
2022
Parish share
VÈr9erg. organist5 and choir
Music and perforrnanc8 e￿nSeS
Cost of meetings
DIC￿es8n shale
22,951
15.660
4.780
14.102
5.4D7
455
280.162
255,726
300.126
299.197
Aggregate ￿￿nIS
691.737
559.251
CHARITABLE ACTIVITIES COSTS
Direct
Costs
Cos15 01 gpneraliry voluntary inc￿ne
53.572
SUPPORT COSTS
Governance
cosls
Fsnancè
Totals
Raising donalions an(1 leg&*s
377,989
1,557
12.065
391.811
Page 10
rA)nlinued..

Aled m￿S1On Area
lotes to the FFnan¢i#l Statement5 . continued
for the yèar ¢nded 31 Docfrmber 2023
TRUSTEES. REMUNERATION AND BÉNEFITS
There We￿ no Irusiees. remunera￿.On or olh8r be￿rIts for the year ended 31 December 2023 nor for the year
ended 31 D￿el￿tser 2022.
Trustees, expens•s
There were fK) Iru5tee5' expe￿eS Pa￿ lor the year ended 31 Dec8rnber 2023 rKJr frm Ihg year ended
31 Decembef 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL A¢TfviTIES
Ut)resIr￿1ed
Re51rict8d
luf¥Js
hjrm
Endowmenl
lunds
Tolal
funds
INCOME ANO ENDOWMENTS FROM
Oonalions and legècies
455.790
9,433
465,224
Othef Irading a¢lNilies
InVeSt￿￿nt incom
56.235
89.862
56,235
90.680
818
Total
601.887
10.251
612.139
EXPENDtTURE ON
Ra151ng funds
553.680
5.571
559,251
Charitable a¢tivilies
Costs of generating Y￿￿￿tary IrKom8
45.862
1.629
47.491
599,542
7,2(Kl
606,742
Nel gainsllb)ssesl on InvestrY*nls
NET INCOMEIIEXPENDITUREI
126.9991
47.698
1.713
47.6991
11.410
126.6961
Transfers between lunds
Npl movement in lund5
20.699
145.9861
11.4101
126.6971
RECONCILIATION OF FUNDS
Tolal ftsnds broughl forward
1.563.343
265.155
12,616
1,841.114
TOTAL FUNDS CARRIED FORWARD
1.584.042
219.169
11.206
1.814.417
10.
TANGIBLE FIXED ASSETS
Inwro¥emenls
Fixtures
aNJ
ritliryjs
pr¢)perty
Totals
COST
Al 1 January 2023 and 31 Decembef 2023
64.874
19.282
84.096
CIEPRECIATION
Al 1 January 2023
Charge for year
18.164
1.118
18.164
1,118
At 31 Oecernt*r 2023
19.282
19,282
NET BOOK VALUE
At 31 December 2023
64.814
64.814
Al 31 DecÈmbÈr 2022
64.814
1.118
65,932
Page11
¢onlinued...

Aled m￿S1On Area
Notes to the Finan¢ial Slat¢m¢nts- ¢ontinued
for the year •nded 31 Docember 2023
FIXED ASSET INVESTMENTS
Listed
Inveslmenl$
MARKET VALUE
At 1 January 2023
Unrealisecj Inveslmenl gains
37,532
1,265
At 31 De￿rnber 2023
38,197
NET BOOKVALUE
Al 31 December 2023
38.797
At 31 De￿rnber 2022
37.532
There We￿ rK) inveslrr*nl assets w15ide the VK.
CDSI orvaluat￿n al 31 Decembef 2023 ffj represented by."
Listed
inveslments
Valuation In 2022
Valuation in 2023
37,532
1,265
38,797
12.
INVESTMENT PROPERTY
FAIR VALUE
Al 1 January 2023
and 31 oe￿rnber 2023
530.IK)O
NET eooK VALUE
Al 31 Oecefflber 2023
530.000
Al 31 December 2022
530.000
Fair value al 31 De¢ember 2023 6 ￿p￿sen18￿ by".
Valualion in 2022
530.000
Inve5tfnenl property relat¢5 to Ihe church house5 01 St Paufs Church. C(Awyn Bay. mIt￿U￿h propert*s held by
th8 mission area are owned by Ihe Rep￿Sentalive 8ody of Church In Wales. they we held in trust lor the
¢hur¢he$ a￿ therefore I￿lL¥Jed in Ihe Mi55ion Area acC￿￿nIS.
13.
SOCIAL IWESTMENTS
Olher
Inv6stments
MARKET VALUE
Al 1 January 2023
Additions
Revaluations
430.329
23.488
3.9291
Al 31 December 2023
449,888
NET BOOK VALUE
At 31 December 2023
449.888
Al 31 Decetnber 2022
430.329
Pagp 12
nb"nued...

Aled Mission Area
Notes to Financial Stat¢m¢nts- ¢gntinued
for thè ￿ar ¢nded 31 Dtr¢em￿r 2023
13.
SOCIAL INVESTMÈNT5 . ¢ontinuod
Cost or vahjabon al 31 Decembef 2023 re￿se￿Ie￿ by"
Other
investment
Valual￿Th In 2022
Valuation In 2023
430,329
19.559
449,888
14.
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Trade debtors
Other debtors
268
70
338
15.
CREDITORS.. AMOUNTS FALLING DUE ¥YITHIN ONE YEAR
2023
2022
Bank knans and ovefclra11515ee r￿le 161
Tra<Se creditors
other creditor5
2.410
107
7,655
7.655
10.065
7,165
16.
LOANS
An anatysis of the maiuoty of knans ￿ gNen teknw.
2023
2022
Amounts lalling due ¥wthin year on d8mand'.
8ank overdrafts
2.410
107
Page 13
¢onlinued...

Aled Miysion A￿a
Note5 to the Financial Statements- continued
for the yfrar ended 31 December 2023
17.
MOVEMENT IN FUNOS
Nel
movement
sn funds
Transfer5
beiwe8n
funds
Al
31112123
Al 111r23
Unrestricled funds
Goneral fund
Designated Fund5
RS Garden Fund
Beryl Lloyd MerrKJrial (Designated)
Reorderiry lund IDeswJnatsdl
1.490.608
1182.2261
18,408
61,631
17.1851
1,370,013
11,223
1,133
500
74,814
1.133
5(X)
91.801
16.9871
1.584.042
1180.8051
54,446
1.457,683
Restricted lunds
Organ fund
CIF
Churchyard Main18nanc8 Fun(1
COIF Reslofatson Fund
Chuf¢h Yard FunLI
Llanetian Churchyard Fund
St Michaels Church Yard
Trofarth Church Yard
Churchyard
Chur¢hyafd Fu￿j
Churchyard fund
Outdoor Crib
Frost Trust FuThJ
CCLA Organ Fund
Restoral￿n
Social & Pastoral
Colbvyn Bay CC Youlh Work
Agency CollectlOn5
SED Memorial IDesignateOI Fund
D8FK)sil Account IDesignat•dl Fund
St Trillo Chan¢el Repair Fund (Restnctedl
Fund
St Asaph DBF Admirttslralor Granl
DBF Cofonavifus Emergency Fund Grant
Martin Stewart Bequest
Church Army (Designaledl Fund
8ells- Camllion Repai￿ FLfnd (Reslricledl
Fund
PA- PA & Heanng Loop (Reslitledl
Fund
Chancel Repair lund
Llanijdewi graves
11.069
17.153
1.029
9.988
18.223
14.023
6.74B
614
14,011
3,366
65.934
11(KJl
10.970
17,153
1.753
9.988
15,567
14.023
6,748
674
13,9B3
3.453
17.738
5.000
3.386
1.482
13.0061
1,107
724
12,6561
1461
122
12.6551
18
{351
145.5411
3.067
1.482
19151
219
11
12.0911
7.107
11,0001
717
1,035
16.LMJO
1,000
198
1.035
12.982
19151
2,070
6,982
440
11.571
482
5.000
109
73
3.044
513
14.615
482
5.000
1230}
12.400)
5.600
7,500
566
22.043
566
22.043
219.169
20.546
154,4461
185,269
Endowment funds
Sl Trillo L l Leather Legacy IEndowmenti
Fund
st Tnllo Sory*r5 GIN (End￿vIT￿ntI Fw¥J
7,008
4.198
391
280
7,399
4.478
11.206
671
11.877
TOTAL FUNDS
1,814.417
159.5881
1.654.829
Pa9e 14
tsntinued.

Mi$$ion Arp
Notes to the Financial Staternents - continued
lor the yoar ended 31 December 2023
17.
MOVEMENT IN FUNDS. continuèd
Nel movement in fund5, I￿luded In the above ar8 as follows.
Inc(¥niNJ
RestyJr￿s
experthl
Gains and
los585
Movement
in fund5
Unrestricted lunds
General fund
Deslgnated Funds
Reorder￿9 fund IDeswJnatedl
555.636
1733.3771
18.408
16,9871
14.6851
1182.2261
18.408
16.9871
555.836
1731.9561
14.6851
1180.8051
RÈstri¢tÈd fvnds
Organ fund
Churchyard maIntenar￿
Churchyard
Churchyard Fund
Churchyard fund
Fr051 Tfust
Agency ColleclK)n5
St Trilk) Chancel Repair FuThY IReslrthdl
Fund
Sl A5aph DBF AdTTliTh5trdlor Grant
Church Arrny (Designaledl Fund
8Èlls- C8rrillN)n Repaits Fu￿1 IRestr¢tsdl
Fund
Chancel Repair fund
Llanddewi graves
1.034
461
2.147
2.427
330
13101
r24
1461
122
12,6551
219
19151
12.0251
15.4291
12881
19151
347
177
73
73
3.044
12301
4.3(M)
11.2561
17301
{2,4001
12.4001
566
22,043
566
22.043
10.693
113.3531
23.21
20.546
Endowmenl lunds
Sl Trillo L l Leather Le9a¢y IEn¢lowmenll
Fund
Sl Triljo Somer5 Gift IErMloWrr￿Il Fund
391
391
671
671
TOTAL FUNDS
566.529
745,3091
19,192
159,5881
Page 15
continued...

Aied Mission Area
Notes to the Flnan¢ial Statements. ¢¢*ntlnutd
for the year ¢nded 31 De¢emb*r 2023
17.
MOVEMENT IN FUNDS- continued
Comparatives for mov•menl in lund$
et
movement
In funds
Transfer$
belween
funLIs
Al
31112122
Al 111r22
Unrestrict￿ lund5
General fund
RS Garden Fund
Beryl Lloyd Memorial (Designated)
Reordering fund loes￿nated)
1.494.909
1.133
5CKI
66.801
126.9991
22.698
1,4W,608
1,133
500
91.801
25.0
1.563.343
126.9991
41.698
1,584.042
Re$trf¢led lunds
Organ fuTKJ
CIF
Churchyard Ma1nlenan¢e FUNJ
COIF Restoration Fun¢J
Church Yard Fund
Llandian Churc*>yard Fund
Sl Michaels Church Yar
Trofarth Church Yaro
Churchyard
Churchyard Fund
Churchyard fund
Outdoor Cnb
Frost Trust FuThJ
Oryan Fut¥J wlhin Frost Tntst
CCLA Organ Fund
Rgsloralion
Social & Pastoral
Colwyn Bay CC Youth Work
Agency Colleclions
SED Mefflorial IDe5KJnaledl Fund
Oewsit Account IDesignatedl Fund
Sl Trillo Chancel Repair Fund (Restr￿led)
Fund
Sl Asaph D8F Adminislralor Gfanl
D8F Coronavirus Emeryency Fund Grant
Martin Stewart Bequest
Church Army (Desonaledl Fund
8811$ - Camllion Repairs Fund (Restrtledl
Fund
PA- PA & Heanng Loop Fund (Restr￿18￿)
Fund
11,0(
11,070
17.153
1.029
9.988
18,223
14,023
6,748
674
14.011
3,366
65.934
5.000
3,067
16.444
3.009
9.988
5.846
14.023
6.148
674
13.801
2.378
65,934
5,000
3.376
756
1.482
19151
2.142
1.000
23.489
1,035
74.482
709
11.980)
6,121
6,256
16.7211
691
6,931
297
13091
17561
1.482
19151
12,1421
1,000
198
1,035
12.982
123.2911
161.5001
677
(2371
3.267
440
11.571
482
5.000
109
482
5.000
109
8.000
8,000
7.500
7.500
265.155
1,713
147.6991
219.169
Endowmont funds
Sl Trillo L l Lealhor Legacy (Endovfflienti
Fund
Sl Tnllo Somers Gill (EndoW￿entl Fund
7.829
4,787
18211
5891
7.008
4.198
12.616
11.206
TOTAL FUNDS
1.841.114
26.6￿) all
1,814.417
Page 16
continued...

Aled Mk*$ion Ar*a
NrJt¢$ ¢0 thè Financial Staternen15 - continued
lor the year ended 31 Oecember 2023
17.
MOVEMENT IN FUNDS- contrnued
Compar81Ne rel movement In funds. Induded In the above a￿ as Idkr•B".
Inc(mi
Te50urce5
Gains and
kJsse5
Movement
in funds
expended
Un￿StrICted lunds
GÈnÈral fuTKI
601.887
1599.5421
129,3441
126,9991
Restricted lunds
Organ fund
CIF
250
709
980
551
228
2.521
63
11861
709
11,9BOI
6.121
16,7211
691
13091
Chur¢hyar(J maintenar￿ Fund
Church Yaris Fund
Churchyard
Churchyard Fund
Frost Tru51 Fund
Social & Pastoral
St Trillo Chancel Repair Fund IRestnctedl
Fund
S¢ Asaph D8F AdminiSt￿lOr Grant
Church Affny IDe5ignatedl Fund
12,9601
1650}
6.220
16.9491
11.830}
13721
12371
12371
3,267
109
11.0331
650
10.251
{7.2001
11,3381
1.713
Endowment lunds
Sl Trillo L l Leather Legacy IEndowmenti
Fund
St Tnllo some￿ GIN IEFthn*nll FLmd
18221
5891
18211
5891
1,4101
TOTAL FUNDS
612,139
606.7421
32.0931
26.6961
Page 17
coThlinued...

Aled Mission A￿¥
Notes lo the Finan¢i•l Slatsrnents . continued
for the year tnded 31 December 2023
17.
MOVEMENT IN FUNDS- continued
A currenl year 12 nM)nllKs and ptM)r year 12 rrK)nlhs combi￿￿ ￿¥￿t￿)n ts as follows".
Net
r￿)vernent
In hjnds
Transfers
behveen
funds
Al
31112123
At 111122
Unrestricted lunds
General fund
Designated FiJThJs
RS Garden Fut
8eryl Lloyd Mernorial IOesi9naledl
Reorder￿9 fLnd ItlesKJnaiedl
I.494.￿9
1209.2251
18,408
84,329
17.1851
1.370,013
11,223
1,133
500
74.814
1.133
66.801
16,9871
25,000
1.563.343
1207.8041
102.144
1,457.683
Restricted lunds
Organ fund
CIF
Churchyard mainlena￿e FuThJ
COIF R8sloralion Fund
Church Yard Fund
Llanelian Churchyard Fund
SI Fjichaels Church Yard
Trofarth Church Yard
Churchyard
Churchyard Fund
Churchyard fund
Outdoor Cnb
Frost Trusl Fund
Organ FurKJ vAlhin Frosl Tr￿￿1
CCLA Organ Fund
Restoration
Social & Pastor
Colwyn Bay CC Youth Work
Agency Collections
SED Memorial (Designated) Furxl
D8posil Account (Designaledl Fund
Sl Trillo Chancel Repair Fund (Restr￿￿1)
Fund
Sl Asaph DBF Admin151ralDr Grant
DBF Coronavifts Emergency Fund Grant
Martin Stewart Bequesl
Church Arrny loes￿nated) Fthl
Bells- Carri11￿n Repairs FUNJ (Restricledl
Fund
PA- PA & Heanng LLW)p Fund IRe5tric18tt1
Fund
Chancel Ropair fund
Llanddewi graves
65
709
11.2561
10,906
10.971
17,153
1,753
9.988
15.567
14.023
6.748
674
13.983
3.453
17.73B
5.000
3.386
16.444
9.98B
5.846
14.023
6.748
674
13.801
2,378
65.934
5.000
3.376
756
1.482
19151
2.142
1.000
23.489
1.035
74.482
6,121
3,600
16.7671
813
12.6551
6.949
262
145.5411
1(K)
17561
1.482
13.0061
1.106
12,0911
11.0351
11.0001
122.5741
1,035
167,5001
19151
2.070
6.982
677
B.304
482
5.000
1164
6.311
513
14.615
482
5.000
12.4(K)I
8,000
5.600
7.500
7,500
566
22.043
566
22.Lb13
265.155
22.259
1102.1451
185,269
Endowment fund$
St Trilb L l Lea¢hef Legacy {En¢JoWrT￿n1)
Fund
Sl Trillo Sornws Gift IEndowrf*ntl Fund
7.829
{430}
4.787 ￿309)
7.399
4.418
12.616
7391
11.B77
TOTAL FUNDS
1.B41.114
186.2841 ￿1}
1.654.829
Page 18
¢gnlinued...

Aled Mission Area
Notes to the Financial Statements- ¢ontinu*d
for the yèar ended 31 D*¢¢mber 2023
17.
MOVEMENT IN FUNDS . ¢ontlnu•d
A current year 12 I￿nthS wK)r year 12 m￿lh$ ¢(Knb1￿ ￿ ftKjver￿rtt In funds, Ir￿ul￿d in the abov& ar
a5 lollow5'.
Inc¥Jmir¥J
resourcès
Resour
expenile
Ga￿5 and
5ses
Movemenl
In funds
Unrestricted funds
General fund
D8signal&d Funds
Reordèring fund IDe5wJnatedl
1.157,723
11.332.919)
18,408
16.9871
134.0291
1209,2251
18.408
16,9871
1.157.723
11.331.4981
134.0291
1207.8041
Restrlcted funds
Organ fund
251
709
2.014
551
182
4,668
2.427
393
{1861
65
709
11.2561
6.121
16.7671
813
12.6551
1901
CIF
Churchyard Mamlenance Fund
Church Yasd Fund
Churchyartj
Churchyard Fvnd
Churchyard fmd
Frost Tfust Fvnd
Social & Pastoral
Agency Cdlections
St Trillo Chancel Repaii Fund (Restr￿ted}
Fund
Sl A5aph DBF Adminislralor Grant
Church Army (Designaledl Fund
Bells- CarnllKJn Repair5 Fvr¥J IReslrKledl
FLJnd
Chancel Repair fund
Llan(Jdewi graves
13.2701
16501
6.220
16.9491
13.8551
15 4291
347
11951
19151
19151
11641
11641
6.311
8.600
1,150
(2.2891
12.4001
12,4001
566
22.043
566
22.043
20.944
120.553}
21.868
22,259
Endowment funds
Sl Tnllo L l Leather Legacy IEndowffl8nll
Fund
Sl Trulo so￿r5 Gift IEndowffenll Fund
14311
14301
7401
TOTAL FUNDS
1,178.668
11.352.051)
12.9011
186.2841
18.
RELATED PARTY DISCLOSURES
Th8re w8r& no related paty tranSact￿nS lor Ihe year ended 31 De￿rnt￿r 2023.
Pa98 19

Aled Mission Area
Detailed Statement of Financlal A¢tiviti*s
for the year Ènded 31 D*¢¢mbor 2023
2023
2022
INCOME AND ENDOIPIMENTS
Donations and legacles
Gift5
DonatKJns
Gin aid
Legacie5
Grants
Charilable actwibes
Insuranca claims
118.755
78.618
39,770
10.5(K)
114,059
42.259
905
151.573
71.245
40.285
68.467
92.102
37.279
4.273
404.867
465,224
othet trading activitios
Fundraising evenls
82.248
56,235
Investment In¢ome
Ren15 receive(I
Olhor fixed asset Inv8sI - FII
Dep0511 account Inlefesl
62,105
11.471
5.838
78.092
10.563
2.025
79.414
90,680
Ttstal incoming resourcos
566,529
612.139
EXPEIIDlfURE
other trading aclivit
Par15h share
Vergers. orgaAi$ls and ch¢ir
Musi¢ and perforTnance expenses
Cost of tneeling5
Diocesan Share
22,951
15.660
4,780
80
255.126
14.102
5.407
455
280.162
0.126
299.197
Charitablg activities
Children & young people
Church publications
Parish mission work
Support of diocesan projects
Support of church charities
Support of external chariti8s
Fundraising c051s
C￿rgY expenses
Parish adrnin151ralor
Lea51ng and hire cos15
Gelleral expendittsre
I.￿J0
1.634
107
3.606
100
3.016
2.168
1,469
7,656
17.507
295
9.933
7.570
10
2,330
76
1,432
13.750
17.524
391
8.589
53,572
47.491
Support Costs
Manayement
RalÈs and water
Insurance
Lighl and heal
Telephone
Camed fO￿ard
3.994
24.541
83,g85
1,642
114,162
3,085
23.246
52,076
3.552
81.959
This page does NJI fomi pèrt of the Statutory fwwFrial slateTr*nls
Page 20

Akd Mission Area
Detailed Statement ol Financial Activit￿$
lor the year ended 31 December 2023
2023
2022
Monagement
8roughl forward
Pos18ge and slalK)nery
Repairs and mainlenarKtr
Cleaning
Mainlenarte of seryices
Depreciation
Churchyard management costs
114, 162
3.248
232.464
10,890
1,063
1.118
15.044
81,gS9
4.422
138,737
3,103
4.347
1,718
13,016
377,989
247.302
Finan¢e
Bank ¢harogs
1.557
1,456
Governance costs
ProlessKJnal lees
Accountancy and tegal 1885
9.665
2.400
7,696
3,600
12.065
11,296
Total resources em￿nded
745.309
606.742
Net lexpenditurollincome
178,7801
5,397
This page forn part of the stalutory 51ater￿n15
Page 21