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+p￿t
Ststèment of Flnancial Actl¥llles
8alan¢e Shg¢t
Notes tothe Fonanclal Statements
8 to 22
Detailed Stalernent of Final￿bal 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 pre*nt 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 aCCord￿ce wilh the Financ￿1 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 C￿￿tieS Act 2011, ihe missil￿ knea Ccnforence. MAC. has given due rO￿r￿S to the guidance
published by the Chaiity Commission in respecl ol lh& Opera￿0￿ ol tho public benefit requiremenl.
Thg activitigs underlaken to fulfil Ihe MAC s pu￿089 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 i1cLmi￿nt to work togelher and Co￿peO16 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 e￿meniCal 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 w1￿1e misS￿n 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
Rep￿t ol Trustee$
for year endod 31 Dec•mb•r 2024
ACHIEVEMENTS PERFORMANCE
Charitablè a¢tivitl85
This report covers the penod fforn Janvary 2024 to De￿rnber2024
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 p￿sent Holy Trinity is ￿)1 8ble lo ￿l¢j
se￿l¢eS due lo work thal needs doing in Ihe building.
The Mission Area ind￿je5 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 Ch￿r￿e3 hdd a weekly Sund3y se￿1¢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 va￿Tr¢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 ChI￿ren'$ work, 18d by Rev. Janel Crnnè, conhwed with a Th￿nthlY Messy churth. a holi(tsy Club took pbco ovèi
four weeks over Ihe S￿nrTrer h(Aidays. and the monthly breaK85t servi￿$ conts"nu&Y al St. Ma￿S 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 t￿0￿e attend Ihe scho>1 chriSt￿aS ser¥Trces 0￿r a series crf days, 5ch(K)Is work alw r*)nliNes in as￿nbIeS in
scl)ools and there are future pkns to exp￿￿ into Ihe HwJh sch(x)l in Rhyl. Rev. Janice Brown has estaljlsh￿I a close
relati(￿sh¥> with a number d the F1h￿ schools. In cOnjun¢￿￿n with Rev. Lyn Woodall the Expertn￿ Church, EXpe￿nCe
Chiislnas has be￿ intrOdU￿d 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.
o￿aS1Onal Offices."
We ha￿ many larni1￿5 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 chuid*s are invol￿d th8 maF)rity take
place at Sl. Margarefs.
Funerals are a rewlar 0¢￿rrenCe, agan al chuK*es 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￿ commissi￿ed by Ihe
Archdeacon.
Other services..
All Churches hdd 'civid se￿ICeS 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 BodelW￿￿arn and the Brits5h
Legion.
The Churches a￿ also used lo hokl cOn￿rtS. fairs. events, soaal evenir¥Js. There is an anTh￿l 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 Th￿naS 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 ￿$tOrIng churches and buildings.
The commillee has ldenb.fied s￿nI1{￿nt work is reWIr￿ to Yix. the buikliTrJ probkn)s al Sl. Mary TowyTr. The MAC
agreed Ihal Ihal was the key priority for the Mission hsea.
The new heabng system at SL Thomas is in action and will be signed off in 2025. aflerone year ol operab"on.
The areas of concèm are Holy Trinity an(J CMJr¢h Hou*. The (JJinquefflia due in Holy Tfinity in 2025 wil provi¢k a
good t￿liCatI)n d the probths. In earfy 2025 Ihe MAC n88ds to decthye as to the futuffj cl Church H)use. At pr6sent th8
MAC has no plans lor ils use.
Dvrin9 2025 il is intended lo develop a Mission AJea prO￿ty plan to support Ihe Mthssion A￿a Stralegic plan.
FINANc￿L REVIEW
Flnancial po$llion
The receipls and paY￿￿ES for the year. and the assets and liabifrb.es al Ihe year-end are Sho5￿ in Ihe statements of
account which ac(tmp￿Y this reFX)rt. Further delail of Ihe ￿sUltS for Ihe y￿r 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$rnlng document
The charity is conlfolled by its governing docum8nL a deed ol trustand constilutes an unincorporale<J charity.
The charity Ss controlled by it5 goveming dowmenl a deed ol trust and ¢onsb"lutes an uninu)rpor8ted charity.
The Churth in Wales TS govemed by its Ccmsb"tution. sel w uThJer seciv)rb 13111 d the Welsh Church Acts 1914. as
amended frcm time lo time by its Govern￿9 Body. Th8 MAC is not a body co￿Orate. 115 Compostion, pro￿dUreS and
powers 8r8 regulaled by Ihe Cimsblubon. whch prO￿d&S Ihat b8frJr8 8v4Thing offi￿. every rnemt*r musl sign a
declarats.on that he Ishe will be bound by IhÈ Consb"lulion.
The Constilulion provides th8tthe members of the MAC shall be..
-The Mission Area Leader.
-Ihe Pri8sls in Charge ol the Mission A￿a Churthes
-Any Assistant Curates.
-Two Church Wardens. one apponted by Ihe Mission Area Leattsr and one elec￿ at the Annual Mission Area Vestry
Meetino IAVMI
-Two sub-ward￿5 lor each Chjrch Whe￿ Ihere is MO￿ one Churth ￿ Ihe Parish, one apponted by the
Incumbent
-on8 elocted atlhe AVM
-we can have up to 25 members elèctèd al lh8 AVM
-co￿pted S8cr81ary and Treasu￿r lil not already ex-oificio orelect8dl
-up to 7 further co-opted members.
-Lay. Communi￿nI persons over Ihe age of 16 may be ent&red on an Electora Roll Isubjeclto certain condltionsl and
all such persons, so entered. are enb'ued lo w)le and to siand lor election.
As a Mission area we wr MISSI￿ Area aCli￿ pkn arvj contiThJe to up18te that tsvice yearfy, we I￿)k at
what has been aCh￿ved ce*brate ¢ho* and Ihen look lo see W1￿[e we fed Ihere is a ne￿. Our shared Ministry
team meet weeHy for MotwNng pfaser 3nd discuss *thal is happeniwJ in all our ¢hur<he8 and we have fo￿(￿ a good
working relats'onship wilh each other and support each other when Ihere are dilficult isstjes.
There are cfollenges as Ihere are wilh al rhurd*s but Iher8 many y)od Ih¥igs h9)p￿Ir@. growth being *en Th)t
only in Ihe numters of those wfK) ¢c¥ne all￿g to all ol (fjffeEnl Se￿￿$ eV￿ts 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 Evan￿1￿￿ trèirmng days and for trainiry lor Pastoral Wothers and Worship L￿derS with
specia se[vi￿5 for ￿1( currn1ssi(￿ir0. We afe alxj If))kiro forwa￿1 k) attendng the confi￿natiOn ser￿￿ al the
Cathedral in St. Asaph in De￿mber 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 Repc*t 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 acco￿lS 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 eX￿inati{￿ I hav8 folk)w&J all appliL3bb Direc￿1￿5 given by Ihe Charity Com￿$$1(￿ unthr Section 14515llbl of th8
Act.
Ind•pondtnt •xarnlner'$ $t8temènt
Since ywr charily's gross incixne eXC*d￿ £250.OW youf exan1r￿1 must be a memlEr d a k'sted b(xly. l Can confilm
that l am qu8lrf￿d lo undertake Ihe exarnirHtion bccause l am a M￿le[ 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[￿neC￿n 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 chanI￿S IA¢¢ounls and Reportsl Re9ulatK)ns 20[￿ Olher Ihan any wuitvneni thai the a¢¢ounls give a
true an<J lair view whith is nol a matter as parf of an independent examination.
I have no concerns and ha￿ cixn& across no oihermarttrrs in co￿n&c1￿>n wilh Ihe 9xarnH)ati(m lo which allenlion shtyjld
be drawn in this report in order to enable a proper underslanding of the accounts to bg reached.
Aled Robert
Salisbury & Company
Chartered Accounlanls
Irish Square
Upper Denbigh Road
St Asaph
Denbigh5hire
LL170RN
Date..
Page 5

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
865￿10
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 p￿￿ored
aCCA)rd8nce with the ChariiEs SORP IFRS 1021 'Accounbng arxy RepO￿r￿j by Charib"es". Stalemenl of
Recorntllended Practsce apt*ic*)le lo tharilEs Pfeparing Ih&r awlfftls In accord￿te 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
charl1￿5 A¢1 2011. The financol stalernenls have be￿ prgpared un¢*r Ihe h¢storical cost convenlv)n. as
modified by the revalua￿0￿ ol certain assets.
Income
All Inccrne is ￿¢(￿JnI*d in Ihe Stalemenlof Fin￿¢14 Activib"es once the cl)ality has efttittement io th¢ fur¥d$, it is
probable that the income will be received and Ihe amount can be measu￿￿ ieliably.
Expendlture
Liatx'liti8s arg recogrised as exp￿dibJfy as s(x)n as IheTr is a OT C(nstruclive ot4igqlion ￿MMItt1n9 If
charity to Ihal expendilure, It is probable U)al a transfer ol ec(n(wnic t￿ne1115 wil be re(vir￿s in setuwenl aThJ
the amwnl ol the 0b1uafr.￿ can be measural relbJ)ly. Expen¢ffiiure Is a¢counl8J for on an accruas b85is arms
has b**n dassrfith ￿d0r heajiros Ihal a￿￿￿le dl c051 rdaleij lo Ihe ral(yJory. ￿or0 costs cannot be
Ireclly allntxjtèd to ￿￿rlICUknr h￿￿￿g$ Ihey have be￿ aloCat￿l k) ath"vil*s 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 na￿Te 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 b￿811t$ lor Ihe year enL*d 31 Dember 2￿24 nor for the year
ended 31 De￿mber 2023.
Trustees. ex￿n$&S
The￿ weB no trustees. exponses paKI k)r the year eThJed 31 Lkcenl￿r 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
NET1NCOMEIIEXPEND￿￿RE?
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
72￿78
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
Not*s 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 rep￿Sented 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<Kitlnued
ftr the year ended 31 December 2024
MOVEMENT IN FUNDS
Net
movemet)I
in lunds
Transfers
belween
lun¢Js
At
31112124
Al 111f24
Unrestrltted funds
General fund
321,364
1124.0861
47.739
245.017
Restrlcted funds
Sl Mary's Rhuddlan Building Fund
Rhuddlan Churchyard Fuftd
Si Mary's Towyn - Graveyard Fvnd
Magazine - Sl. Marys Rhucldlan Magazine
Fund
RBCIW-HER SIAnn* Rhw HE Roberts
Bequest
Si. Mary's Towyn- Pop-up Gospel (>anl
Fund
Sl Margarefs Bodelwyddan- Churchyard
Holy Tnnity Church. rth￿ - RBCW CIF
PT3048 A Jones
Si Thomas. Rhyl RBCIW PT3131 CIF K
Haller51ey Legacy
Aber Morfa MA C18rgy Disttetionary Fund
Aber Mofta MA Children'5 Work
Sl Thomas, Rhyl RBCIW PT3687 CIF JW
Morgan Legacy
oly Trinity, Rhyl- RBCW CIF PT4399 P
Rhooes
Rhyl ChU￿he$. PBCW CIF PT4315 SE
Evans
Bodelwyddan Bellry Fund
H-Hampers- Sl. Mary's Towyn- Hygiene
Hampers
Si Thgrnas, Rhyl Church House Fund
Si Thtsma5' Rhyl Car Pa+* Fund
(Restriciedl
Si. Mary's Rh￿ddlan Chancel Repatr Fund
Rhyl Churches RBCIW CIF PT0111 Fabric
Fiind
Aber Morfa MA Gift & GASDS Ta
Refund (holding Accounll
Aber Morfa MA Ecdesiasb'&g1 Insurnnce
Ihol(Sing Account}
7.712
1265
2.083
150
170621
1,265
3.667
1,250
334
4.752
14.7521
539,7S7
33.441
573,198
3,504
74.521
13,5031
10,401
84.922
10.819
593
11,412
5.956
8.498
326
{8.0001
18.898
6.282
498
16.898
5,527
303
5,830
68.030
3,727
71.757
5I41
8.704
322
6.163
8,704
443
19.149
14431
{19,1491
14.893
3.872
{14.8931
337
4.209
58.114
692
58.806
103
103
170
170
Sl Mary's Towyn KB TC Grant
St Mary's Towyn- Rer¥ovation Fund
St Thomas, Rhyl Wedding Fee5 Paid In
Advance
Sl Thomas, Rhyl Key Fund
St ThDma5' Rhyl Friend8 ol St Thomas.
St Thoma5. Rhyl New Bibles
Ab8r Morfa MAAdminislrabon
103
223
11031
3.636
2,789
6.648
17
15)
30
1601
1.034
2.095
2.112
30
100
1.034
160
843.7
63,015
140.9711
865,810
Endowment funds
CCLA St Ann's Fthyl CCXF Inv9s1menl
88.778
1.132
160,8781
29.032
St Thomas. Rhyl Car Park Fund
IDesiunatedl
St Thomas. Rhyl Church House Fund
Ioesignaledl
CCLA-CC Sl Ann. Rho C Clemenls
8equ¢sl Fund
Sl Thomas Refurbishment Fund
3.190
{6071
2,583
8,204
3.949
12.153
80.183
60.000
2,200
82.383
60,000
Page11
continued...

St Thomas. Rhyl Restoration Fund
7.881
39.439
47.320
Paoèl1
conts'nu8d...

J>gr Morfa Mlsskn P*•a
Notes to Ihe FIna￿l01 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•M￿r 2024
MOVEMENT N FUNDS-conllnugd
Net movement in funds. induded in Ihe above a¥8 as lollows..
tncomin9
rè50vr¢x5
ReSoUr￿S
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 Ec￿8￿astscaI 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
Conb￿U￿d...

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- ¢tyItIrn￿d
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$lrl¢t¢d funds
General fund
498.660
11,2361
1176.0601
321,364
Re5trl¢tgd funds
Sl Mary's Rhuddlan Buildtng Fvnd
Rhuddlan Churchyard Fund
Sl Mary'5 Towyn - Grdveyaril Fund
Magazine- St. Marys Rhuddlan Magazine
Fund
R8CIW-HER St Anns Hhyl HE F￿be
Bequesl
Si. Mary's Towyn- Pop-up Ctjspel &anl
Fund
Sl Mar9areVs Bodelwyddan - Churchyard
Holy Trinity Church. Fthyl - FIBCW CIF
PT3048 A Jones
Sl Thom8s' Rhyl RBCIW PT3131 CIF K
attersley Legacy
Aber Morf8 MA Clergy Disuets'onary Fund
Aber Morfa MA Children's Work
St Thoma5, Rhyl RBCIW PT3687 CIF JW
Morgan Leg8¢y
Holy Trinity, RhW- RBCW CIF PT4399 P
Rhodes
Rhyl Churches- RBCW CIF PT4315 SE
Evans
Bodelwyddan Bellry Fund
H-Hamper5- St. Marfs Towyn- Hygiene
Hampers
Rhyl Churche$ 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 - contIn￿d
for the year en￿d 31 December 2024
MOVEMENT IN FUNDS- cont1Th￿d
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 Fa￿1¢
Fund
Abor Morfa MA GIf1￿d & 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 Di￿san 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- clyrt1n￿d
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<Jspel (>ant
Fund
Sl Marg8refs Bodelwyddan- Churchyard
Holy Tnnity Church. Fknyl - RBCW CIF
PT3048 A Jones
Si Thoma5, Rhyl RBCIW PT3131 CIF K
Hallersley Legacy
Aber Morla MA Clergy Ois¢rets"onary Fund
Aber Morfa MA Children's Work
Sl Thomas. Rhyl RBCIW PT3687 CIF JW
Morgan Legacy
Holy TrinSty. Ilhyl- RBCW CIF PT4399 P
Rhodes
Rhyl Churthes- RBCWCIF PT4315 SE
Evans
Bodelwyddan Belfry Fvnd
H-Hampers- St. Marl5 Towyn - Hygiene
Hampers
Rhyl Churches Parochial Monies
St Thomas Boiler Grant
St Thomas, Rhyl Church House Fund
Si Thomas, Rhyl Car Park Fund
IRestr1cledl
Sl. Mary's Rhuddlan Chan￿1 Repalr Fund
Si Thomas Eden Cottag9
Rhyl Churches RBCIW CIF PTOI 11 Fabric
Fund
Aber Morfa MA &fiAid & GASDS Tax
Refund (holding Accounti
Aber Morfa MA E¢desiasbcal h)suran
(holding A¢counll
5.914
1.320
1.574
150
16.0641
1551
834
1.265
3.667
1259
4.644
14.6441
511,238
61.960
573,198
5.750
66.179
{3.5031
18,743
12.2451
84,922
10.247
1,165
11.412
5,641
8.520
1.216
641
18,0221
18.898
6,282
498
18,898
11,2161
5.235
595
5,830
71.990
12331
71,757
5.532
8.567
631
137
6.163
8.704
552
17,5551
70.000
27.713
15521
119.922
1112.3671
170.0001
18.5641
119,1491
11.641
3.516
544
3252
693
{5441
114.893
4,209
52.757
6.049
58,806
86
2.960
12.9431
103
1.732
140,0001
2.789
3,754
11.5621
170
Parochial Monies
St Mary's Towyn. Renovab"on Fund
GASOS Tax Relund IRe5trictedl fund
St Thomas, Rhyl Wedding Fees Paid
Advance
st Thomas. Rhyl Key Fund
St Thomas. Rhyl Friends ol St Thomas.
St Thomas, Rhyl New Bibles
Aber Morfa MA AdMinistra￿Dn
40.000
3,859
13.7541
6,648
2.095
2,112
(51
30
1601
1.034
30
100
1.034
160
912M21
1116,8LP31
69.798
865,810
End¢)wment funds
CCLA St Ann's Fl)yl COIF Inv8stmenl
B3.331
6.579
160.8781
29,032
Page 17
continued...

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- ¢wlIn￿d
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 TrtTh￿ty 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 expendi￿re
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 ac￿￿￿eS
D￿er 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 Ac1Vi￿9$ is Ihe trading results ol Sl. Mary's Church. Rhudtllan
The trading resulls of SL Matys Chvrch all￿e is:
2024
Dollalions & Legacies
Income Irom charitable aC*￿tieS
Other irading a￿1VitieS
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 AC￿Vi￿&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¢bvi￿eS
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 ACti￿treS is thc trading rcsults ol SL Thomas, Church, Rhyl
The trading results ol St. Thom8s' Church alone is..
2024
Donations & Legacies
Income from charitable ar￿vitieS
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 Docom￿r 2024
14.
HNANCiAL PERFORMANCE OF ST. THOM￿8. 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
Detai￿d 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