REGISTERED CHARITY NUMBER: 1180993 R•pwl of Truslog$ and UnaiKltsd Flnancl81 Stat•ments f(M tho Y•ar EThJ•d 31 Decembor 2024 Aber Morfa Mbslon Area Salisbury & Company Chartered Accountants Irish Squafe Vpper Denbigh Road St Asaph Denbighshi LL17 ORN
Aber Morfa Mission Area Content5 01 the Financial Statements for the al ended 31 Decèmber 2024 Page ROF ot the Trus¢g¢$ I to 4 Indowndont Examln•r's R+pt Ststèment of Flnancial Actl¥llles 8alan¢e Shg¢t Notes tothe Fonanclal Statements 8 to 22 Detailed Stalernent of Finalbal kliville$ 23 to 24
hgr Morfa MISS Ar•a Rèport of the Tru5tg•s for the r •nd•d 31 O•t•mb8r 2024 The trustees prent their port wilh the fnano81 slalaments d the charity for the year ded 31 De¢ber X)24. The Irusleos havo adopt the provis10ns cl Accounts. and Reporting by Chanlies." SlaleTnenl ol RecixnrnetKJed Pra¢lice appkcatAe to chaiilies prtparng their acco in aCCordce wilh the Financ1 RepO.j Slandard aFpliobb in Ihe UK and Republic of Ireland IFRS 1021 leffeciive 1 January 20191. OBJECTIVES AND ACTIVITIES Objoctlves and alms As r9quirpd by the CtieS Act 2011, ihe missil knea Ccnforence. MAC. has given due rOrS to the guidance published by the Chaiity Commission in respecl ol lh& Opera0 ol tho public benefit requiremenl. Thg activitigs underlaken to fulfil Ihe MAC s pu089 for Ihe public benefitare described and delailed herounder. The Cliurch In Wales, Cinw. is a ProNince wilhin Ihe Anyi¢a) CrJnm}1 aThl seeks to adYdnc8 Christsn rdigon Ihfough worfd-wide mission. It is Ihe responsibility of Ihe MAC and i1cLmint to work togelher and CopeO16 in all fflatterof coneem and imtK)rlan to the Mlssion Area for ts pr(xnotDn d Ihe missi)n d Ihe Clxjrch, pastor4. evaroJehslic. social emeniCal wlhin the Mission Area. The MAC is responsible, Inler-alia. lor.. -Ihe Mission Area budgei and all expendilurg Ihereunder. -Ihe care and fflaintenan of churd) fabric and ol Ihe Chur¢hyar¢Ys. -and lor any acts.on or other matter referred to it in a¢¢oTdance with Ihe constiiution 8nd is Ihe normal channel of ¢ornmunicab"on betW88n parishioners and Ihe Diocesan Bishop. The MAC provides a benelil to the publSc by.. al The provision of regular public worship bl The> provision of sacred space lor personal prayer and (x)ntemplalion. cl Pasloral work, inejuding visibng the sick and the bereaved. dl Teaching of Christs"anlty through serTnons and small gfOUPS el T8kirTrg of Assemblies In local schools fl Profflolion ol Christianity throu9h staging ol events and services, and the distribU"on of literature gl Promoting the w11e misSn cl Ihe Church irb Wales in wdiig commvr¥ty coheSiL Ihrough provisK)n of acb'Mtie5 lor older peopl8, mothers and loddle¥s and olher sptstilic group5. Page 1
Aber Morfa Mlsslon fvty•a Rept ol Trustee$ for year endod 31 Dec•mb•r 2024 ACHIEVEMENTS PERFORMANCE Charitablè a¢tivitl85 This report covers the penod fforn Janvary 2024 to Dernber2024 The Aber Morfa MissDn Area consisls ol the churthes.. Sl. Mar9arefs Bodelwydthn, Sl. Mary Rhu¢Jdlan SL Marys Towyn, Holy Trinity. Sl. ThoTnass and Sl. Anns. all sibJ81ed wilh in Rhyl. Al psent Holy Trinity is )1 8ble lo l¢j sel¢eS due lo work thal needs doing in Ihe building. The Mission Area indje5 Church Hw5e. In the Holy Trinity I Sl. Thomas estste. wilh its looking aftorf responsbilty eld by St ThoMa5's Churth CoLmciI. Until (klober 2¢r24 Ihiswas let a childr 8 nursery. The property is empty and awailiftg disposal arnd ha5 b98n relerred to the RB in Cardill. Four of our Chre3 hdd a weekly Sund3y se1¢0 a mtd-wtek se¥W. thfl other church hdds a Sunday servic and then various groups throwhwt the week. The times vary tr> ensure U)eTe is cover avadalA8 for all Ihe seN¢es arKI to enatAe the dd8r m(mbers of Ihe (x)ngre9atrJns wko find it £&'ffiaJlt to gel to ¢hur(h for an eady se 10 81s) 8ttend a seThice. Rgv. Janice Bro took LP Ihè vaTr¢Y at St. Ann n FebrLOry 21Y24 a)d theo is a ful csJnplThnt d deruy SUKVOrted by Ihree relir8d priests holdiig ihe Bishop's P8rnwssim lo Ofliciale and a lay read8r. In additi£. &a¢h church has a urnber of worship leaders. The ChIren'$ work, 18d by Rev. Janel Crnnè, conhwed with a ThnthlY Messy churth. a holi(tsy Club took pbco ovèi four weeks over Ihe SnrTrer h(Aidays. and the monthly breaK85t servi$ conts"nu&Y al St. MaS Towyn. There are plans to expand messy church and to slart a youlh group for olderchildr8n. Ou¥ lic8n$8d18y ministef is Chaplain to Nasl8ir House ca Home and Kinmel Lodge ca Home. School services have cinlrnued thin all Il chufthe5. and were exceptKJnaly well attend, in Flhyl they saw over 3000 t0e attend Ihe scho>1 chriStaS ser¥Trces 0r a series crf days, 5ch(K)Is work alw r)nliNes in asnbIeS in scl)ools and there are future pkns to exp into Ihe HwJh sch(x)l in Rhyl. Rev. Janice Brown has estaljlshI a close relati(sh¥> with a number d the F1h schools. In cOnjun¢n with Rev. Lyn Woodall the Expertn Church, EXpenCe Chiislnas has be intrOdUd lo several schwls. Rthuddl Primary school us8 SL Mary. Rhuddl8n. for their four services a year. we al had a Chrislmas rvice in Bo(klwwId for lo¢a s¢hox)l arxl in the mrner a kavers service w85 held by the local Pengwem colle9e, this calers k) students Irom 18 to 25 with addibonal needs. All our churches hold a monlhly hjl Age F8mity ser¥ice. oaS1Onal Offices." We ha many larni15 ujmng foThYaf(Is lor btytism lor 1helrchildr which is ieally posIb" and shows that people still V8ry much value Ihe ¢hur¢htrs. The number of wethJiw5 conbnu8s lo increase in Ihe Mission Area. While all chuids are invold th8 maF)rity take place at Sl. Margarefs. Funerals are a rewlar 0¢rrenCe, agan al chuKes are invdved. M48s Jean Wils(m, Ihe loca lay mnister leads a Bereavement Group Èvery weeks. Trainiro lor Pastora Assistants w8s held in Ihe earfy partol the year Ihe atten¢es wefe lh commissied by Ihe Archdeacon. Other services.. All Churches hdd 'civid seICeS such as Remembran Sunday. Mayoial eva)ts. e. St. Margarel'5 holds an annual sevvice for a local Jlbnior Tradesnan's Reginenl who were ba*d al Kinmd camp in BodelWarn and the Brits5h Legion. The Churches a also used lo hokl cOnrtS. fairs. events, soaal evenir¥Js. There is an anThl abs&l•)g event at Sl. Ma¥oarèt' lo r815e money lor many Ioc81 charities but also the profile of lh8 thurches. There are Molhef's Lkn1(S in St ThnaS awl St Margarefs as wem as a Lalies Felowthip a)d a Men's Fellowthip Group al St Mary, Rhuddlan. Three of our chvrches are now opewt daily to Ihe public to and for private prayer. Buildings.. Page 2
)èr Morfa M155ion Area Report of the Trus¢fr•s lor year eThJod 31 Oe¢eml>er 2024 The Property Commmilles. now know) as Envirorwnfflland Estsles, is led by a Prieslwith 8 PTO who has 559nifiixnce exp8rienc8 In d8veloping l $tOrIng churches and buildings. The commillee has ldenb.fied snI1{nt work is reWIr to Yix. the buikliTrJ probkn)s al Sl. Mary TowyTr. The MAC agreed Ihal Ihal was the key priority for the Mission hsea. The new heabng system at SL Thomas is in action and will be signed off in 2025. aflerone year ol operab"on. The areas of concèm are Holy Trinity an(J CMJr¢h Hou. The (JJinquefflia due in Holy Tfinity in 2025 wil provi¢k a good tliCatI)n d the probths. In earfy 2025 Ihe MAC n88ds to decthye as to the futuffj cl Church H)use. At pr6sent th8 MAC has no plans lor ils use. Dvrin9 2025 il is intended lo develop a Mission AJea prOty plan to support Ihe Mthssion Aa Stralegic plan. FINANcL REVIEW Flnancial po$llion The receipls and paYES for the year. and the assets and liabifrb.es al Ihe year-end are Sho5 in Ihe statements of account which ac(tmpY this reFX)rt. Further delail of Ihe sUltS for Ihe yr and financia p05ilK)n aTB incI5ded in Ihe ACHIEVEMENTS AND PERFOFIMANCE seth.on ol this reporL 'Free" vnrestricled reserves show) by Ihe Statement d Assets and Liakililes (Cash Funds. plus Other Monetary As5els, plus Inv8slmenls.18ss Liabililiesl at year end 2024. STRucllJRE, GOVERNANCE MO MANAGEMENT Gov$rnlng document The charity is conlfolled by its governing docum8nL a deed ol trustand constilutes an unincorporale<J charity. The charity Ss controlled by it5 goveming dowmenl a deed ol trust and ¢onsb"lutes an uninu)rpor8ted charity. The Churth in Wales TS govemed by its Ccmsb"tution. sel w uThJer seciv)rb 13111 d the Welsh Church Acts 1914. as amended frcm time lo time by its Govern9 Body. Th8 MAC is not a body coOrate. 115 Compostion, prodUreS and powers 8r8 regulaled by Ihe Cimsblubon. whch prOd&S Ihat b8frJr8 8v4Thing offi. every rnemtr musl sign a declarats.on that he Ishe will be bound by IhÈ Consb"lulion. The Constilulion provides th8tthe members of the MAC shall be.. -The Mission Area Leader. -Ihe Pri8sls in Charge ol the Mission Aa Churthes -Any Assistant Curates. -Two Church Wardens. one apponted by Ihe Mission Area Leattsr and one elec at the Annual Mission Area Vestry Meetino IAVMI -Two sub-ward5 lor each Chjrch Whe Ihere is MO one Churth Ihe Parish, one apponted by the Incumbent -on8 elocted atlhe AVM -we can have up to 25 members elèctèd al lh8 AVM -copted S8cr81ary and Treasur lil not already ex-oificio orelect8dl -up to 7 further co-opted members. -Lay. CommuninI persons over Ihe age of 16 may be ent&red on an Electora Roll Isubjeclto certain condltionsl and all such persons, so entered. are enb'ued lo w)le and to siand lor election. As a Mission area we wr MISSI Area aCli pkn arvj contiThJe to up18te that tsvice yearfy, we I)k at what has been aChved cebrate ¢ho and Ihen look lo see W1[e we fed Ihere is a ne. Our shared Ministry team meet weeHy for MotwNng pfaser 3nd discuss thal is happeniwJ in all our ¢hur<he8 and we have fo( a good working relats'onship wilh each other and support each other when Ihere are dilficult isstjes. There are cfollenges as Ihere are wilh al rhurds but Iher8 many y)od Ih¥igs h9)pIr@. growth being *en Th)t only in Ihe numters of those wfK) ¢c¥ne allg to all ol (fjffeEnl Se$ eVts bul also n Ihe d)ur¢h mwnbers who ala keèn to h8V8 8 n active role within Iheir church btjl also in thè own faith and spifituality. We have 2025 dates lor Evan1 trèirmng days and for trainiry lor Pastoral Wothers and Worship LderS with specia se[vi5 for 1( currn1ssi(ir0. We afe alxj If))kiro forwa1 k) attendng the confinatiOn ser al the Cathedral in St. Asaph in Dember with our candidates for conlirmatyon. We want lo continue the work that has already begun here and grow (&MI's kingdom in Ihe places where we live. REFERENCE AND ADMINISTRATIVE DETAILS Reglstèrtrd Charily numb8r 1180993 Pag8 3
her Morfa Mtssion Area Rop of the Tru$le¢$ lor Ihg year •nded 31 Doc•mber 2024 Prlnclpal addrèss Sl Thomas Church Russel Road Rhyl tlenbighshire LL183LW Trustee5 Mr P A Simpson Ms S A Sirnpson MsHMMill Ms J Wilson mSEL(en Ms J F Carthy Ms N A Williams Ms E Bundy Ms M E Jonos M6 S 08vidsorb M5 J Holmes Ms E Litter Rev J Coxall Rev J D Crane Ms J Crane M5 A Jones OBE Rev H Gheorghiu-Gould Rev J E Brown lappointed 16r2r241 Ms E M Mayo-stnilh lappoir71ed 3014r251 Independent Examlner Salisbury & Company Chart8r8d Accountants Irish Squafe Upper Denbigh Road St Asaph Denbighshi LL17 ORN Approved by ordef ol the board of trustees on........27h(knber 2025..................................... and Signed on its behalf by. Trusl&e Page 4
Independgnt Examlner's Repct to Tru5tè05 of
Abor Morfa Mlsslon Ar¢a
Indgpgndent examlngr's r•w>rt lo Ihe truslegs ol Aber M¢yfa Mlssk)n Ax•a
I repori to the charity trustees on my exaThnali(Y) of Ihe accolS of Abef Morfa Misgon Area (the Trust) for Ihe year
end8d 31 December 2024.
R•sponsibtlit185 and basls of reptyt
As the charity Irusiees ol Ihe Trust YOU a responsib fof U)e pre[a.{ ol Ihe ac(xJunls in ac(xydance wlh the
requifemenis of the Charibes Act 2011 Ilhe Act).
I rgport in respect of my exami)ab"th of lh8 Twsfs accounts oul under Section 145 01 the Act and In carryin9 oul
y eXinati{ I hav8 folk)w&J all appliL3bb Direc15 given by Ihe Charity Com$$1( unthr Section 14515llbl of th8
Act.
Ind•pondtnt •xarnlner'$ $t8temènt
Since ywr charily's gross incixne eXCd £250.OW youf exan1r1 must be a memlEr d a k'sted b(xly. l Can confilm
that l am qu8lrfd lo undertake Ihe exarnirHtion bccause l am a Mle[ ol Ihe Instilule of Chartered Accountants in
England and Wales, whith is on& of Ihe listed bodies.
I have Compl8 my eyamirgbon. I confim that no material malters hale ¢x•ne to my 8tteniK)n in C[neCn with the
examinaiion giving rne causg lo believe that in any material respect..
accounting records we¥0 not kept r05pect of the Twst as required by Section 130 01 the Act., or
Ihe accounts do not accord wilh those records". or
the accounts do not ¢CmFly with lh8 apdic&)le r{lif&ents conomwlg Ihe fom and content of accwnls sel out
In the chanIS IA¢¢ounls and Reportsl Re9ulatK)ns 20[ Olher Ihan any wuitvneni thai the a¢¢ounls give a
true an
r Morfa Mission kna Statement Flnon¢lal Actfvllles for the yaar ènded 31 Oecember 2024 2024 Total funds 2023 Tolal funds Unrestricleij lun<J Resknct8d funds Endown78nt funds Notes INCOME ENOOWMENTS FROM Donations and legacies 102,824 16.879 9,980 129,683 151,816 Charltable actlvitle5 Charltable activity 19,305 13.305 32,610 36,417 Othèr trading aciivitses Investment income 51.965 29.947 640 107 3.515 10.598 56.120 40.652 237,310 61,622 Total 204.041 30.931 24.093 259.065 487.165 EXPENDITURE ON Raising luniJ$ 3.008 950 3.961 2.887 Charltablg actlvltkns Chari13ble acts.vity 332,846 15.524 2.586 350,956 619,186 Total 335,854 16.474 2,589 354.917 622.073 Nel gainslllossesl on investrnents 7.727 48.558 3.332 59,617 38.865 NET INCOMEIIEXPENDITURE) Transfers between funds 1124.0861 47,739 63.015 40,9711 24.8J6 6,7691 136.2351 {173.7731 Net mov¢men¢ In lunds 176.3471 22.044 18.067 136.2361 1173.7731 RECONCIUATION OF FUNDS Total funds brought ftsrw8fd 321.364 843.766 228.961 1.394,091 1.567,864 TOTAL FUNDS CARRIED FORWARD 245.017 865.810 247,028 1,357,855 ,394,091 The notes fom part of Ihese financial stalemenis Page 6
Aher Morfa Mission kna Balancg Sheet 31 D•e•mber 2024 2024 Total funds 2023 Total lundg Unreskncled fund Restricled funds Endowmenl Ivnds Notes FIXED ASSETS Social illv851menls 180,797 792.653 182.087 1,155.531 1.153.983 CURRENT ASSETS Cash al bank 64,220 73215 64.947 202,382 240.108 CREOITORS Amounts falling du9 wilhin one year 158) 1581 NETCURRENT ASSETS 64,220 73.157 64.947 202.324 240,108 TOTAL ASSETS LESS CURRENT LIABILrriES 240.017 86510 247,028 1,394,091 NET ASSETS 245,017 865,B10 247.028 1,357,855 1,394.091 FUNDS Unrestricted funds ReslFicled funds Endowment fun(Js 245.017 865.810 247.028 321.364 843,766 228,961 TOTAL FUNDS 1,357,855 1.394,091 Thc linanci?I slal&nenls were approxrd by Ihe 8oaTrJ ol Trustee$ aid auth017sed lor ISS on 2025................................. and were sign8d on its behalf by". . 27 ocl Trustec The notes lorm part ol Ihese linancial slalements Pa9e 7
Abgr Morfa MlssTron kna Notes to th• Flnanclal Statem¢nts for the year ended 31 Dec•mb•r 2024 ACCOUNTING POUCIES 8asis of preparlng the flnan¢lal stat•ments The linancial slalemenls of Ihe charity. which is a public be[11 enb.ty undef FRS 102. hav8 been pored aCCA)rd8nce with the ChariiEs SORP IFRS 1021 'Accounbng arxy RepOrj by Charib"es". Stalemenl of Recorntllended Practsce aptic)le lo tharilEs Pfeparing Ih&r awlfftls In accordte with Ihe Financial Reporting Standard 8ppheatle In Ihe UK and Repub5¢ of Irel IFRS 1021 leffeclive 1 Jawary 20191,. Financial Reporting Slandard 11r2 The Finan(ial Reporlbng Standard app110b in Ihe UK and Republic d Ireland. and the charl15 A¢1 2011. The financol stalernenls have be prgpared un¢r Ihe h¢storical cost convenlv)n. as modified by the revalua0 ol certain assets. Income All Inccrne is ¢(JnId in Ihe Stalemenlof Fin¢14 Activib"es once the cl)ality has efttittement io th¢ fur¥d$, it is probable that the income will be received and Ihe amount can be measu ieliably. Expendlture Liatx'liti8s arg recogrised as expdibJfy as s(x)n as IheTr is a OT C(nstruclive ot4igqlion MMItt1n9 If charity to Ihal expendilure, It is probable U)al a transfer ol ec(n(wnic tne1115 wil be re(virs in setuwenl aThJ the amwnl ol the 0b1uafr. can be measural relbJ)ly. Expen¢ffiiure Is a¢counl8J for on an accruas b85is arms has b*n dassrfith d0r heajiros Ihal ale dl c051 rdaleij lo Ihe ral(yJory. or0 costs cannot be Ireclly allntxjtèd to rlICUknr hg$ Ihey have be aloCatl k) ath"vils on a bass con95tent wsth us8 of r85gtkYce$. Taxatlon The charity is exempl Irom tax on Ils charitaNè a¢"$. Fund accountlng Unrestricted lunds can be used in ac¢ordanee wilh the chari18ble objectives at Ihe discretion of the trustees. Restricted lunds ¢an only be used lor path"(yJar reslricted pury)OS95 wilhin Ihe oti'ects of the charity. Reslricb'ons arise when specified by the donor orwhen funds are raised for parficular restricted purposes. Further explanation of Ihe naTe and purpose ol each lund is induded in Ihe notes to Ihe financial statem&nls. OTHER TRADING ACTwillES 2024 2023 Fundraising events Sundry incotne Hall rental Publication sales Other fund genèratod 21.928 16.524 1.255 7,017 9,396 13,093 176,690 2.480 6,272 38,775 56,120 237.310 INVESTMENT INCOME 2024 2023 Other fixed asset invest- Fll Deposil 8¢¢0unt interest Ileni from irbvoslmont 22.691 1.136 16,825 34.668 489 26,465 40.652 61,622 Pag88 continued...
Abor Morfa Mlsslon Arèa Notes tolhe Flnanclal Ststèments- ¢on¢lnued for the yeor ended 31 0•¢omber 2024 TRUSTEES. REMUNERATION AND BENEFITS The were no Irustees. femunernlion or olher b811t$ lor Ihe year enL*d 31 Dember 224 nor for the year ended 31 Dember 2023. Trustees. exn$&S The weB no trustees. exponses paKI k)r the year eThJed 31 Lkcenlr 2024 lor Ihe year er¥Y 310ecember 2023. COMPARATIVES FOR THE STATEMENT OF FkYANCIAL ACTWMES Unfeslricted Restricted lun funds Endowment funds Tolal lund5 INCOMEAND ENDOWMENTS FROM Donations and lega¢ies 231.931 {80.1151 151,816 Charitable actlvttoes Chari18ble activity 26.975 9.442 36,417 Oth8r Irading acbvilies InveslFnerTrl income 237.173 61.600 137 22 237.310 61.622 T¢)tal 557.679 70.5141 487,165 EXPENDtruRE ON Raising funds 2,887 2,887 Charltablo gctlvltlos Chariièble activity 566.490 47.365 5231 619,186 Total 569.377 47.365 5.331 622,073 Ne¢gainslllosse51 on investrnenLs 70.461 61,9441 12.618 38,865 NET1NCOMEIIEXPENDRE? Transfers bolween funds 11,2371 1176.0601 1179.8231 110,769 7.287 65,291 {173.7731 Not rnovernent In fund8 1177.2971 169,0541 7278 1173.7731 RECONCIUATK)N OF FUNDS Total funds broughtforward 498.660 912.821 156,383 1.567,664 TOTAL FUNDS CARRIED FORWARD 321.363 843.767 228,961 1.394,091 SOCIAL INVESTMENTS Other investments MARKET VALUE Al 1 Janiiary 2024 Revaluations 1,153.983 1.548 Al 31 December 2024 1,155,531 NETBOOK VALUE At 31 Decembei 2024 1.155.531 At 31 Decembe¥ 2023 1.153.983 Page 9 nbnued...
Ahgr Morfa Misslon kna Nots to thè Flnan¢lal S¢a¢emonts . continued for th• ar 1#d 31 Oecembgr 2024 SOCIAL INVESTMENTS- con¢lnued Costor valualion at 31 December 2024 is repSented by". Other investmenls ValualK>n in 2022 Valuaii)n in 2023 V8luatx>n in 2024 1.214,574 160,5911 1.548 1.155,531 CREDrroRS.' AMCLINTS FALLING DUE IhTfHIN ONE YEAR 2024 2023 Other credikTrrs 58 Pa98 10 conbnued...
Abor Morfa Mission
Notes ¢othe Ffnaneitil Siatoments . t
St Thomas. Rhyl Restoration Fund 7.881 39.439 47.320 Paoèl1 conts'nu8d...
J>gr Morfa Mlsskn P*•a Notes to Ihe FInal01 Stat4ments . ¢tInUed lor Ihg year endgd 31 O•¢èmbgr 2024 MOVEMENT N FUNDS- ¢t¥¥llnued CCLA-Cash StAnn's Fthyl COIF Inveslrnenl Icashl St. Marys Rhuddlan Building Fund Sl Thomas, Rhyl- Tenner For St Thom88 10.666 662 10.666 662 2.229 228.961 24.836 16.7691 247.028 TOTAL FUNDS 1.394.091 36,2351 a11 1.357,855 Page 12 conbnued...
Morfa Mlssion No¢es to thè Flnanclal Stat•ments - cwtlnugd lor Ihg year ended 310•c•Mr 2024 MOVEMENT N FUNDS-conllnugd Net movement in funds. induded in Ihe above a¥8 as lollows.. tncomin9 rè50vr¢x5 ReSoUrS expended Gains and losses Mov&menl in funds Unrestri¢led funds General fund 204.041 {335.8541 7,727 {124,0861 R05trlcted funds St Maws Rhuddlan Bvilding Fund St Mary's Towyn - Graveyard Fund RBCIW-HER Sl Ann's lknyl HE Roberts Bequest St. Marfs Towyn - Pop-up &)spel Grant Fund Si Margarefs Bodelwyd(Jan- Churchyar Holy Trinity Chuieh, - 14BCW CIF PT3048 A Jonos Sl Thomas. Rhys R8CIW PT3131 CIF K Hattersley Legacy Aber Morfa MA Clergy Discrelionary Fund Aber Morfa MA Childr8n s Work Sl Thomas, Rhyl RBCIW PT3687 CIF JW Morgan Legacy Holy Trinity. Rhyl - R8CW CIF PT4399 P Rhodes Rhyl Churches- R8CWCIF PT4315 SE Evans Sl. Mary¥ Rhuddlan Chancel R8pair Fund Rhyl Churches RBCIW CIF PTOI 11 Fabric Fund Aber Morfa MA Gift & GASDS Tax Refund (holding Accounll Aber Morf3 MA Ec8astscaI knsurance (holding Account) 150 1,445 150 1.250 11851 1101 33,441 33.441 13.5031 12.608 13,503 10,401 16.5831 4.376 593 593 326 326 18.0001 18.898 18.0001 15,152 3.746 303 303 3,727 3.727 322 337 322 337 142501 4.943 692 103 103 170 170 2,789 St Mary's Towyn - Renovalion Fund St Thorna5' Rhyl Wedding Fees Paid In Ai5vance St Thomas. Rhyl Key Fund St Thoams Churchyard Sl Thomas. fthyl DCC Commuled Sum Scheme St Thomas. Churchyard St Thomas, Rhyl Friends of St Thomas. Sl Thomas, Rhyl New Bibles Aber Morfa MA Administration Ab¢r Morfa MA Macshyfryd Cemetery Renew81 Project 2.789 17 9.917 17 151 19.9221 450 30 430 2.750 14501 30 1601 1.034 14901 {1.716} 200 30.931 116,4741 48,558 63.015 Endowmènt funds CCLA Sl Ann's Rhyl CThF Invesbment 1,132 1.132 St Thoma5. Rhyl Car Park Fund IDestgnatedl Sl Thornas, Rh Church House Fund (Designatedl CCLA-CC St Ann. Rhyl C Clements Bequest Fund St Thomas, Rhyl Resloratson Fund Sl Thomas, Rhyl- Tenn8r For Sl Thomas 3.515 13251 3,190 10.145 11,9411 8.204 2,200 2,200 7.881 2,229 8.201 2.232 (3201 31 24,093 12.589 3.332 24.836 Page 13 ConbUd...
Page 13 ontinued...
Ahor Morfa Mission Area Not•S iothe Flnan¢lal Ststemenls- COnilnu8d for th• y•ar ondèd 31 Decgmber 2024 MOVEMENT IN FUhlOS- ¢tyItIrnd TOTAL FUNDS 259,065 354.9171 36.235 Page 14 continued...
h•r Morfa Mission Axea Notès to the Flnanclal Ststem•nts- contlnued for th• year end9d 31 Decembor 2024 MOVEMENT IN FUNDS- ¢tInUed Compara¢fves for mov8mert In Net ovemenl in funds Transfers between funds Al 31112123 Al 111f23 Unre$lrl¢t¢d funds General fund 498.660 11,2361 1176.0601 321,364 Re5trl¢tgd funds Sl Mary's Rhuddlan Buildtng Fvnd Rhuddlan Churchyard Fund Sl Mary'5 Towyn - Grdveyaril Fund Magazine- St. Marys Rhuddlan Magazine Fund R8CIW-HER St Anns Hhyl HE Fbe Bequesl Si. Mary's Towyn- Pop-up Ctjspel &anl Fund Sl Mar9areVs Bodelwyddan - Churchyard Holy Trinity Church. Fthyl - FIBCW CIF PT3048 A Jones Sl Thom8s' Rhyl RBCIW PT3131 CIF K attersley Legacy Aber Morf8 MA Clergy Disuets'onary Fund Aber Morfa MA Children's Work St Thoma5, Rhyl RBCIW PT3687 CIF JW Morgan Leg8¢y Holy Trinity, RhW- RBCW CIF PT4399 P Rhodes Rhyl Churches- RBCW CIF PT4315 SE Evans Bodelwyddan Bellry Fund H-Hamper5- St. Marfs Towyn- Hygiene Hampers Rhyl Churche$ Parochial Monie5 St Thoma5 Boiler Grant St Thomas. Rhyl Church Hous8 Fund St Thoma5, Rhyl Car Park Fund IRestr5¢tedl Sl. Mary's Fhuddlan Chancel Rep8ir Fund Si Thomas Eden Coitage Rhyl Churches RBCIW CIF PT0111 Fabri¢ Fund Aber Morfa MA Gift Aid & GASDS Tax Refund (holding Ac¢ounll Aber Morfa MA Ecclesiastical Insur8nc (holding A¢¢ounl} 5.914 1.320 1.574 1,798 1551 500 7,712 1.265 2.083 4.644 108 4,752 511238 28.519 539.757 5.750 66,179 12.2461 3.504 74.521 8.342 10247 572 10.819 5.641 8,520 1.216 315 1221 5.956 8.498 11,2161 5.235 292 5,527 71.990 {3.9601 68,030 5.532 8,567 309 137 5,841 8,704 552 17.5551 70.000 27.713 11091 119.922 443 It 12,3671 {70.0001 {B.5641 19,149 11.641 3.516 544 3.252 356 15441 14.893 3,872 52,757 5.357 58.114 86 2.857 2.9431 1.562 140.0001 11,5621 Parochial Monies St Mary's Towyn K8 TC Grant st Mary5 Towyn - Renovaton Fund GASDS Tax Refund (Restricted) lund 40.000 103 223 3.7541 103 223 3.754 912.821 1179.8241 110.769 843.768 Endowmont fundy CCLA St Ann's Flhyl COIF Investfflenl 83.331 5.447 88,778 CCLA-CC Sl Ann. Rhyl C Clements Bequest Fun# Aber Mola DIoc8S8n Sharg Sl Thomas Rolurbishfflent Fund 73.012 40 7.171 15.3311 80,183 5.291 60.000 60,000 Pag& 15 continued...
156.383 7.287 65,291 228,961 Page 15 continued...
Aber Morfa Mi55ion Area Notes 10t Flnanelal Ststemènts - contInd for the year end 31 December 2024 MOVEMENT IN FUNDS- cont1Thd TOTAL FUNDS 1.567.864 173.7731 1,394.091 Comparabve nel movemenl lunds. induded in Ihe above ale a8 follows". Incoming resour$ Resources expended Gains and losses Movement in funds Unrestricted fund8 General fund 557.679 1569.3761 10,461 11,2361 R&strieted funds St Mary's Towyn - Graveyard Fund Ma9azine - St. Mary's fthuddlan Magazine Fund IIBCIW-HER Sl Ann's Ph HE Roberts Bequest Sl Margarefs Bodelwyd¢Jan- Churchyard Holy Trinity Church. Rhyl - RBCW CIF PT3048 A Jonos Sl Thomas, Rhyl RBCIW PT3131 CIF K Hatt*>r81ey Legacy Aber Morfa MA Clergy Discretionary Fund Sl Thomas, Phyl fiBCIW PT3687 CIF JW Morgan Lega¢y Holy Trinity. Rhyl - RBCW CIF PT4399 P Rhodes Rhyl Church88- RBCW CIF PT4315 SE 357 3571 28,519 4.667 28.519 8,342 9.446 {5.711) 512 512 315 315 1221 1221 292 292 13,9601 13,9601 Evans Bodelwyddarn Bellry Fund Rhyl Churches Parochial Monies Sl Thomas 80iler Grant Sl Thomas, Rhyl Church Htsuse Fund Sl ThoFn(15' Rhyl C8r P8rk Fund IReslri¢iedl Sl. Mary's Rhuddlan Chancol Repair Fund St Thomas Eden Collage lthyl Churches PBCIW GIF PT0111 Fa1¢ Fund Abor Morfa MA GIf1d & GASDS Tax Refund (holding Accountl Aber Morfa MA Ewlesiasb"cal knsurance (holding Accounti 309 309 137 1112,3671 170.0001 18,5641 137 1112,36BI iio,0001 2.065 122.0751 11.446 19,566 120.1591 3.845 355 11,2931 3,252 356 15441 1293 15441 5,357 5.357 2.857 2,857 1.562 Parochial Monies GASDS Tax Refund (Restriciedl fund 1,562 140,0001 3.754 140.0001 3.754 {70,5141 147.366) Endowmont funds CCLA St Ann's Rhyl CCMF Investmenl 161.9441 1179,8241 5.447 5,447 CCLA-CC Stknn. Rh C Clemtrnts Bequest Fund Aber Mofa Disan Share 7.171 7,171 5.3311 5.3311 5.3311 12.618 7,287 TOTAL FUNDS 487.165 622,0731 38,8651 173,7731 Page 16 colltinued...
Abor Morfa Misslon Area
Notes ¢0 ¢he Flnanclal Stst•ments - ¢onUnued
for yoar ended 31 D•¢èmber 2024
MOVEMENT IN FUNDS- clyrt1nd
A currerklyear 12 months and prioryear 12 fflonlhs ¢x)mbined posib.on is as lollow5'.
Nel
movement
in funds
Transfers
beiween
funds
At
31112r24
At 111r23
Unrestrlcted funds
General fund
498.660
{125,3221
1128.3211
245,017
R$slrlct8d funds
Sl Mary's Rhuddlan Building Fund
Rhuddlan Churchyard Fund
Sl Mary's Ttswyn - Graveyard Fund
Magazine- St. Mary's Rhuddlan Mag8zine
Fund
RBCIW-HER St Ann's ph HE Roberts
BeqLJest
Sl. Mary's Towyn - Pop-vp C
Ahor Morfa Mission Notfrs to FinBn¢l81 Statements - Contlnved for t yoaT ended 31 Dec•mbgr 2024 MOVEIAENT IN FUNOS- ¢ontIn St Thomas, Rhyl Car Park Fund IDe5ignatodl St Thomas. Rhyl Churth House Fund (Dosignaledl CCLA-CC SIAnn' Rh C Clemen Bequest fund Aber Mola Diocesan Share Sl Thomas Relurbishment Fund St Thomas. Fihyl R85torabon Fund CCLA-Cash Sl Ann's F{h C(XF Inveslment lcashl St. Mary's Rhuddlan Building Fund St Thomas. Rhyl - Tenner For Sl Thomas 3,190 16071 2,583 8204 3,949 12,153 73.012 40 9.37 1 {5.3311 82,383 5,291 60.000 39.439 60.000 47,320 7.881 10.666 662 10,666 662 2.229 2229 156,3&1 32,123 58,522 247,028 TOTAL FUNOS 1,567.864 210.008) a11 1.357.855 Page 18 conbnued...
AJ)•r Morfa MISS Area Notes to the Fln8nclal Stst•ments . contlnu8d lor #r gnded 31 Dgcember 2024 MOVEMENT IN FUNDS- ¢wlInd A current year 12 monihs ènlfj prior year 12 mo)Ih$ ctsnll"n tEI in [d$. indueed n the abo¥e are as follows: Incomtng resou$ Resources expendeij Gains and 10sse5 Movement in funds Unres¢rlcted funds General fund 761,720 1905.2301 18,188 1125.3221 Res¢rl¢tod funds Si Mary's Flhuddlan Building Fund Sl Mary's Towyn - Graveyard Fund Magazine - St. Mary's Rhuddlan Magazine Fund RBCIW-HER Sl Ann's lIh HE Roberts B8quo5t Si. Mary's Towyn - Pop-up G)sp&l Grant Fund Sl Margar8fs Bodelwyddan- Churchyard Holy TrtThty Church. Rhyl - RBCW CIF PT3048 A Jones Sl Thomas, Rhyl RBCIW P73131 CIF K Hallersley Legacy Ab8r Morfa MA Clergy Discreb"onary Fund ALJer Morfa MA Children's Work Sl Thomas, Fhyl FIBCIW PT3687 CIF JW Morgan Legacy Holy Trinity. Rhyl- RBCW CIF PT4399 P Rhodes Rhyl Churches- RBCW CIF PT4315 SE Evaiis Bodelwydd8n Belfry Fund Fthyl Churches Parochial Monies St Thomas Boiler Grant Si Thomas, Rhyl Church House Fun St Thomas, Fthyl Car Park Fund IRestricledl Sl. Marys Rhuddlan Chancel Rgpair Fun St Thomas Eden Cotlage Rhyl Churches RBCIW CIF PT0111 Fabric Fund Aber Morfa MA &IIMd &GASDST8x Refund (holding Account) Aber Morfa MA Eccle&asbcal Insurance (holding Accounll 150 1.454 150 1,259 11851 1101 357 13571 61.960 61,960 13.5031 22.054 13.5031 18.743 112.3541 9,043 1,165 1.165 641 18.0221 18.898 18.0221 15.152 3.746 595 595 12331 12331 631 631 137 1112,3671 170.0001 18,5641 137 1112.3681 170.0001 2.065 (22.0751 11.446 19.566 120.1591 3,845 692 11.2931 3,252 693 15441 1.293 15441 14,2501 10.300 6.049 2.960 1.732 1,732 140,0001 2,789 3,754 Parochial lknnies Sl Mary's Towyn- Renov3b"on Fund GASDS Tax Relund IRp.8lrirtedl fund Sl Thomas, Rhyl Wodding Fees Paid Advance St Thomas, Rthyl Key Fund St Thoams Churchyard St Thoma5. Rh DCC Commuted Sum Scherne St Thomas. Chktrrchyard st Thomas, Rhyl Friends ol Sl Thomas, Sl Thomas, Rhyl New Bibles Aber Morfa MA Administrabon Aber Morfa MA Maeshyfryd (d Cemetery Renewal Project 140,0001 2.789 3,754 9.917 19.9221 151 450 30 430 2.750 {4501 30 1601 1,034 14901 11.7161 200 139.5831 163.8401 113.3861 1116,8091 Endowment funds Page 19 coTrtinued...
Ahèr Morta Misslon Area Notes ¢oth• F5nRn¢lal Ststem•nts . conunuèd for the y•ar ended 31 Decèmbor 2024 MOVEMENT IN FUNDS- contlnued CCLA Sl Ann's Rhyl COIF Investment Sl Thomas. F{h Car Pad( Fund (Designated) Sl Thomas, Rhyl Church House Fun IDesi9natedl CCLA-CC Sl Aftn'Rh C Clements Bequèst Fund Aber klofa Diocesan Sh8re St Thom8$' Rhyl Reslo¥atron Fund St Thomas, Rhyl- Tcnner For St Thomas 6.579 6,579 3.515 13251 3,190 10,145 {1,9411 6.204 9.371 9.371 15,331 } 7,881 2,229 {5.3311 13201 31 8,201 2,232 24.093 7.920 15,950 32.123 TOTAL FUNDS 746.230 1976,9901 20.752 1210.0081 RELATEO PAR TY OISCLOSURES There w8r8 Tro related party trans8¢bons for Ihe year 8nded 31 Decèmber 2024. 10. FINANCIAL PERFORMANCE OF HOLY TRINITY CHURCH. RHYL Included ¢n the Slal8rnent of Financial A¢tivibes is the trading r8suIts ol Holy Trinity Church, Rhyl. The trading results of Holy Trinity alone is-. 2024 Donations & Legacies Total income Charitabl8 activities 3.000 Tol81 expendire 3,000 Surplusl Idelicitl FINANCIAL PERFORMANCE OF ST. MARGARETS CHURCH. BODELWYDDAN Induded in lh8 Statement of FinaneAal Acbvities is Ihe trading r8suIts of Sl. Margarels Church. Bodelwyddan. The trading results of Sl. Maigaieys Church alone is.. 2024 Donabons & Legacies Income from charitable aceS Der trading acbviknes hvesthenls 26,484 20,078 8.810 4.533 Total inc0rn9 59.905 Raising funds Charitsble aclivilies 2.251 55.466 Total expondibjre 57.717 Surpltssl Ideliciti 2,188 Pag8 20 conb'nued...
ber Morfa Miss5on Ar•a Notes to Flnaneial S¢a¢emonts - contlnued for thv ar •nd•d 31 D8c¢mhr 2024 12. FINANCIAL PERFORMANCE OF ST. MARWS CHURCH. RHUDOLAN Includ9d in Ihe Statemenlof Financial Ac1Vi9$ is Ihe trading results ol Sl. Mary's Church. Rhudtllan The trading resulls of SL Matys Chvrch alle is: 2024 Dollalions & Legacies Income Irom charitable aC*tieS Other irading a1VitieS Investments 19,785 2.142 17,050 134 Total income 39.111 Flaising funds Charilabl¢ a¢knvities 10 45,159 To181 expendilu 45,169 Surplusl Ideficill 16.0581 HNANCIAL PERFORMANCE OF ST. hlARYS CHURCH, TOVKYN Includ8d in Ihe Slatemenlof Financial ACVi&S is Ihe trading results ol SL Marfs Church. Towyn The trading re5ulls of St. Marls Church alone Is: 2024 Dofiations & Legacies kncome liom charitable a¢bvieS Olher Irading aclivities Investtnen 21.473 2.727 5.533 91 Tolal income 29.824 Raising funds Charitable a¢tivilies 744 28.170 Total exponditure 28.914 Surplusl Ideficill 910 14. FINANCIAL PERFORMANCE OF ST. TH(WAS' CHURCH. RHYL Include(J sn the Slalement of Financial ACtitreS is thc trading rcsults ol SL Thomas, Church, Rhyl The trading results ol St. Thom8s' Church alone is.. 2024 Donations & Legacies Income from charitable arvitieS Oth8r trading acth"vitièS Inve51ments 39,905 3,947 5.288 21.817 Total incomè 70.957 Raising funds Chariiable actiwities 956 130.401 Total expenditu 131.357 Page 21 conb'nu8d...
surplu Idelicitl 160.4001 Page 21 fA)ntinued...
Aber Morfa Mlsslon Notes to the Fln8nclal Stai•monts - c¢)ntlnued lor the year ?ndgd 31 Docomr 2024 14. HNANCiAL PERFORMANCE OF ST. THOM8. CHURCH, RHYL -contlrw•d 15. FINANCIAL PERFORMANCE OF ST. ANN'S CHURCH.RHYL Included in lh8 Statemgnlol Financial Activities is the trading fesulis ol SL Ann's Church. Rhyl. The trading r&sults of Sl. Ann's Churth alone is= 2024 Donab"tkns & Legacies ncome from charitable activities Other trading activibes Investments 15.592 3.716 3.000 14,076 Total income 36.384 Char¢lable a¢tJ"v¢ties 76.229 Total exp8nditure 76.229 Surplusl Idel¢citi 16. FINANCIAL PERFORMANCE OF ABER MORFA MA Included in the Statementof Finanr#al Activities is the trading rèsults of Aber Morfa MA. TkiE iradiny results ol Aber Ilorfa alone is.. 2024 Donaknoll5 & Legacies Other trading acliwtie5 6,444 16,438 Tolal inwme 22.882 Charitable activities 12.530 Total expernditure 12.530 Surplvsl Idefiull 10.352 Page 22
Ahor Morfa Mission 8 Det8ll&d Stattmenl of Flnanclal ktfvitl•s for the year •nd•d 31 Decembor 2024 2024 2023 INCOME ENDObYNENTS Donatlons and 18gacS98 Donalions & Gif Gran Legaci88 108,566 15,117 6,000 79.139 72.277 400 129.683 151.816 other tradlng activltles rundraising events Sundry income Hall rentsl Publication sales Other fund generated 21.928 16.524 1,255 7.017 9,395 13.093 176,690 2.480 6,272 38.775 56.120 237.310 Inv8stm4nt Income Other fixed asset invest- Fll Deposit acu)unt Inieresl Rent from invesltnent 22,691 1.136 16.825 34.668 489 26.465 40.652 61.622 Charttable a¢tlvltl¢s Wedding & funeral fees 32.610 36,417 Total Sncomlng resoure•s 259.065 487,165 EXPENDITURE Oth¢r tradlng aclivitl95 Cost of fundraising 3.961 2,887 Charltable actlvltE•s Children & young people Church publicab.ons Parish Mission work Support of church chariti8S Svpport ol external chanlies Clergy expense Training costs Gen8ral 8xpendittJre Parish Lay Cost ol Vergers Parish share Music & pertorfn8fs Gills lo Individuals 113,597 2,572 1.442 1.793 22.420 3,658 1.362 600 9.019 22 21,633 357 9.250 190.443 708 250 6,917 966 3.361 3.319 206.418 847 213.933 261,515 Support costs Management Pates and waier Insurance Light and heal Carried forward 6,281 16.755 33,674 56,710 2.247 16.087 35.198 53.532 This page does nol lo partof Ihe sialutory linanrial slal8menls Page 23
Abor Morfa Misslon Area Detaid Stalgment of Flnancial Actlvlllos for th• >*ar eFKled 31 Decembor 2024 2024 2023 Management Brought fofward Tel&phone Postsge and slalionery Professional fees Ropairs and malnlenance Cle3nin9 Maintenance ol services Churchyard mana9emenl costs Crther church operats.ng costs 56.710 1,767 1.563 5,576 44,423 2.779 1.578 8,481 2.892 53.532 1,799 23.505 2,888 257,358 2.355 2,091 7,727 1.994 125.769 353.249 Flnance Bank ch8rg88 166 342 Governanco c05tS Account8n¢y and legal lees 11.088 4.080 Total resoLtrces expended 354.917 622,073 Not oxpendlture 95,8521 134,908 This page does not lom) part ol the slatutory linanoal stalements Page 24