**Ardal weinidogaeth bro ystumanner ministry area** 

## **Annual Report for 2023-2024 Bro Ystumanner Ministry Area Council (MAC) Reported at Annual Vestry Meeting 18/06/2024** 

## **Annual Report** 

_The Spirit of the Lord is upon me, because the Lord has anointed me: he has sent me to bring good news to the oppressed, to bind up the broken-hearted, to proclaim liberty to the captives, and release to the prisoners, to proclaim the year of the Lord’s favour. Isaiah 61: 1-2a_ 

Friday this week is World Refugee Day, when we remember the millions of people in the world who have been displaced from their homes and are on a journey in search of freedom, safety, stability, and a place of belonging. With the launch of Llwybr Cadfan, the new pilgrimage route from St Cadfan’s to Bardsey, we remember that the Church is called to walk alongside others in their journeys. We are called to bring good news, and proclaim the love of God by following Jesus’ example, seeking to bring justice and mercy, healing and restoration, comfort and care, peace and liberty, and life, hope and a place of belonging in this world and the next for all. It seems rather a grand calling for a group of small rural churches, but we do so hand-inhand with God, guided, enabled, and inspired by his Holy Spirit. Therefore, our _**VOW**_ as  Bro Ystumanner Ministry Area continues to be making God’s love **Visible** in our churches and communities and beyond through **Outreach** tailored for the uniqueness of each place, that is grounded in our **Worship** together. 

## **Worship and Ministry** 

As we look back over this last 18 months we give thanks that we been able to have ‘regular’ worship in all 10 of our churches (the definition of regular being different for each church!). We have welcomed regulars, newcomers and visitors, and seen in our Visitors’ books how many people find peace, beauty and sanctuary in our churches all through the week. It was lovely to have a United Ministry Area Service at the beginning of Sept 2023 to welcome our new Archdeacon, the Ven. Robert Townsend and to welcome him back when he did the meditations for Stations at Stations this year. Thank you to everyone who enables our worship in so many different ways, behind the scenes, up front, or in the pew. 

Baptisms and Weddings are small in number, but joyous occasions that it is a privilege to celebrate in our churches. Unfortunately, funerals are quite frequent and I do want to thank Sue Whitehouse and the Revs Steve Rollins, George Williams, and Christina ten Wolde for sharing this ministry with me. I couldn’t do it without you! We also remember with sorrow and thanksgiving many family members and friends we have lost over the last year, including Janet Evans, our former Reader, and Gwenda Graham, organist at St Cadfan’s Church for several decades. 

Thanks to the hard work and dedication of various small, but dedicated teams, a generous welcome and places for friendship and support continue to be provided and appreciated, including Welcome Wednesdays and Bank Holiday and summer Monday coffee mornings at Cadfan’s Church in Tywyn, regular monthly coffee mornings at St Peter ad Vincula, Pennal, and Aberdyfi’s monthly Community Lunches from autumn to spring. Thank you also to Rev. Steve Rollins for providing Communion to those in the Church family in our residential homes, and to those Eucharistic Assistants who take communion to those at home in our communities. It is so important to remember that our Church family is not just those who are able to come to church on Sunday. 

Work with children and young people continues with Messy Church in Aberdyfi, Open the Book in Ysgol Penybryn, assemblies and services with Ysgol Pennal, and The Ark and Aftershock after-school clubs in Fairbourne. Prayers for the future running of The Ark and Aftershock would be appreciated as Zoe Hobbs and her family are exploring what new ministry God is calling them to, so Zoe will be stepping back from roles she has held. Regular All Age Services in four of the churches provide a more informal space for worship and also see some of our children and young people developing in their ministry as they contribute to the services in different ways. Thank you to all those who support our ministry sharing Christian values, faith and Bible stories with young people and families in our communities. We pray that all the seeds planted in these ventures will grow fruit. 

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## **Ardal weinidogaeth bro ystumanner ministry area** 

**Llwybr Cadfan / The Cadfan Way and the Llan Project [cf. Building Pilgrimage Report]** Pilgrimage is an intentional journey to discover more about ourselves and our relationship to creation and its Creator. The launch of the Llwybr Cadfan opens up opportunities for us as a Ministry Area with four of our churches on the first two sections of the route. It was great to have information about the newly launched Cadfan Way at the Bank Holiday Coffee Morning at St Cadfan’s at the end of May, and to have a diverse group of people to walk the first section from St Cadfan’s Way to Llangelynnin Old Church on May 30[th] . Everyone made it in one piece, except the vicar who was in difficulty with her knee by the end. The led pilgrimage of the second section then had to be post-poned, as no one else was available to lead the pilgrimage reflections. Regardless of the vicar’s infirmities, there will be led pilgrimages of each section of the walk throughout the summer and autumn with booking through Eventbrite. Details of the Cadfan Way with step-bystep instructions, details of public transport etc. can be found on outdooractive.com. 

The Llan project is involved in developing six churches in the diocese, including St Cadfan’s, as Pilgrim Centres. Draft plans for turning St Cadfan’s churchyard into a community space with a path and seating focused around Cadfan’s journey from Brittany to Bardsey will be presented at a meeting for the Buidling Pilgrimage members and MAC Trustees at 10.30 am on Monday 24[th] June here at St Cadfan’s. As with the beautiful Owain Glyndwr medieval garden at St Peter ad Vincula, this will provide a place for people to rest and be, and will open up more opportunities for discussion and ministry. 

We look forward to developing the idea of journey and pilgrimage across our Ministry Area 

## **Looking Ahead** 

The last year has seen difficulties and challenges, but also much grace and many blessings. 

We rejoice that we were able to pay the 2023 Bishop’s Ministry Fund (BMF) of £65,300 in full, although some reserves were required to do so. We are grateful to Owain Pritchard and the Archdeacon for their hard work and negotiations, on behalf of Meirionydd Synod, resulting in a lower BMF for 2024 of £52,000. We are also grateful for the graciousness and generosity of our churches in apportioning it between themselves. With several of the churches facing Some churches will struggle to meet their agreed quota, so we need to encourage regular giving and use of Gift Direct, particularly for those who are willing to Gift Aid their donations, focus on fund-raising (or in some places finding people willing to help with fund-raising), and try and be effective in stewardship of the funds we have. We pray that God will bless our endeavours and provide what is needed. 

The diocesan offer of a part-time book-keeper to aid in management of the Ministry Area finances has been discussed at Congregational meetings and had various responses with some thinking it’d be a good idea and some feeling that the arrangement we have at the moment works better. A decision of what we think is best for Bro Ystumanner Ministry Area at this time will be made at a special MAC meeting on Sept. 24[th] . 

Although we do face significant challenges now, and in the future, our churches are still witnessing to the risen life of our Lord Jesus Christ, so we give thanks and continue to trust in the God who brings liberty, renewal, restoration, growth, and abundant life. 

2 



**Ardal weinidogaeth bro ystumanner ministry area** 

## **Appendix - Building Issues** 

There are various on-going building issues across the churches. We have been very grateful to Paul Skeet, the Diocesan Property Officer (South), whose help and guidance has been invaluable in taking various projects forward. Thank you also goes to those church and community members who take time to work hard to do all that is needed to repair and maintain our beautiful buildings. 

## **List of current building works completed, in process, or required** 

## **St Peter ad Vincula, Pennal** 

- Faculty and funds are now in place for work to go ahead on redecoration of plaster work in sanctuary area of church. 

## **St Peter’s, Aberdyfi** 

- Abseilers have attended to inspect the roof and building around the area in the south west corner with damp issues. The comprehensive and detailed report is currently being reviewed to ascertain what work is required to resolve the issue (and how much it will cost). 

- A toilet inside the church would greatly aid mission and ministry engaging with older people and families. 

## **St Cadfan’s, Tywyn** 

- Grants from the National Churches Trust and the Wolfson Foundation of £18,000 have been awarded towards the work to sort out the dry rot under vestry floor. Thank you to all those who have donated already. We hope that the work will be able to go ahead later this year. 

- Three broken windows have now been repaired. 

- Damage caused by damp in the organ has been repaired and the broken tower downpipe contributing to the water ingress has been replaced. 

- New lights have been installed in the nave resulting in a lovely bright, warm church. 

- Gates have been sanded down and painted with thanks to Michael and Vanda Bourhill. 

- Lych gate roof needs replacing. Faculty required. 

## **St David’s, Abergynowyn** 

- Porch timbers rotted. Need inspection and plan of action. 

- Window repairs required. Need assessment and plan of action. 

## **St Mary & St Egryn, Llanegryn** 

- Replacement of lights in and outside the church with LEDs have resulted in a safely lit path to the church and a wonderfully warm welcome in church enhanced by the Welcome board in numerous different languages and bottles of water and a First Aid kit for walkers (including those on the Cadfan Way). 

## **St Celynnin’s, Llwyngwril** 

- The west front now looks very smart in its slate cladding and the water ingress has been stopped allowing redecoration of the porch, toilet and vestry. 

- Various works have been done to repair and restore the gates and other items with thanks to Jon Lovett. 

- Church railings have been sanded and painted with thanks to Michael and Vanda Bourhill. 

## **St Cynon’s, Fairbourne** 

- Electrical work has been carried out. 

- Church railings have been sanded and painted with thanks to Michael and Vanda Bourhill. 

- Paul Skeet has been to look at the ceiling in the vestry and the various damp issues in that area of the church. Fund-raising and grant applications will be required to fund the work required 

3 



## **Ardal weinidogaeth bro ystumanner ministry area** 

## **St Catherine’s, Arthog** 

- Plaster falling in large amounts from ceiling. With liaison with Paul Skeet need to draw up list of repairs from Esra report and compile comprehensive plan of works (including installation of a toilet and running water if possible). Need to determine what work can be carried out by volunteers. 

- A group of volunteers are doing a great job of cutti8ng and tidying the churchyard. Thank you. 

## **Llangelynnin Old Church** 

- Thanks go to the those who live near the church who keep an eye on it and keep the churchyard beautifully tidy. Thank you. 

The gates will needed to be inspected regularly for rust spots and be sanded and painted when required. 

_Rev. Dr Ruth Hansford, Vicar and Ministry Area Leader_ 

## **Eco Ystumanner Report** 

There have been no significant developments in this period. 

_Max Bircheneough, Chair of Eco Ystumanner Group_ 

## **Safeguarding Report** 

The is my last report as the Safeguarding Officer, as I relinquished this post at the end of April 2024. 

It is vitally important to remember that Safeguarding is everyone’s responsibility. As the Diocese states, ‘If it’s not safe, it’s not Church’ and we must adhere strictly to the guidelines set down by the Diocese and we must keep up with the training and be aware of abuse, not just within our community but nationally and globally. 

Remember that it is everyone's duty to report any abuse and if anyone withholds information, even historic, then that person is showing irresponsibility towards the abused person and is no better than the abuser. We do have several Safeguarding issues that we as a Church are working through and supporting. 

The latest form of abuse, cyber abuse, is targeted at the younger generation. Sexploitation is when grooming occurs via social media and once the victim is in the grip of the abuser, explicit photographs are sent with the added threat that if there is no financial exchange, such photos will be downloaded to friends and families. According to current data, 27 youngsters have taken their own lives because of this form of abuse. 

Remember that 1 in 4 women suffer domestic abuse, 1 in 5 children are involved in abuse (think schools), 1 in 20 men suffer abuse. This is without data for age related abuse, financial abuse and coercive behaviours. 

ANI, now a code for Assistance Needed Immediately, is for those who require a safe place against domestic abuse, until police help arrives. Churches are thought to be safe places and so it is vital we are aware so that we know what to do and who to approach. 

The Support Directory, which needs to be reviewed annually, is a starting point and every Church in the Bro Ystumanner Ministry Area should now have one available. Necessary Safeguarding documentation must be displayed in a prominent, visible position within the Church. 

The Safeguarding Policy needs to be reviewed annually and so I commend this policy written by the Diocese to this meeting. 

As no one has stepped up to the mark of Safeguarding Officer, the Diocese are taking this on board for Bro Ystumanner Ministry Area, until a suitable person can be found. 

_Fiona Covington-Mann, Ministry Area Safeguarding Officer_ 

4 



## Church in Wales 

Diocese of Bangor 

## **Ministry Area of Bro Ystumanner** 

## **Annual Financial Report 2023** 

Independent Examiner's report 

Balance Sheets 

Income and Expenditure Report 



Indcpcndent Examiner's Report
To the Trustees of the Ministrv Area Council of the Parish of Bro Y5tumanher
I report on the alla¢h¢d accounts of ihe Minislpj. Area for the year ended 31 si Dc¢ember 2023.
Re5peetive Mponsibilities nfTrnstee4 and F.x•miner
The ministr￿ Arca Cnuncil McMtr￿rS of IhL Parish of ljro Yslumanner (henceforth referred to as the
MAC) as irustees are respnsible for ihe preparation of the accounts. The MAC truslee5 consider that an
audil is not requircd for this Near under section 144(21 of the Charities Aci 2011 ("Ihe Charilie8 Act")
and thai an inde￿nden1 examinalion is needed.
It is my rcsponsibilily lo=
examine thc acci)unts under sectinn 145 of ihe 2011 Charilies Acl:
lo follow the procedures laid doHTr in the Cieneral Direclions b7iven by the Charity Commission
(undcr section 145(5) Ib) of ihe 201 I Charilics Acl)- and
• to slate wheiher particular mallers have come lo my atlenlion.
Basi8 of independent ex*nbiDer's rtport
My examination ￿'aS carried oui in accordance w'iih the generdl direclions given bv ihc Lharily
Commission. An cxaminalion includLs a rL.ViL￿. nfthe accounling rccords kept bs, Ihc charity and a
Comp￿ls￿n nf IhL aL¢()unts presented wilh those records. It a150 includes considcr41ion oran). unusual
itcms or disclosure5 in thc accounts. and seeking explanations from you as iruslces con¢¢ming any such
maitLrs. l.hc procedures undcrtaken do noi providc all ihc cvidcnce Ihal would be required in an audit
and consequenil). no opinion is given as lo K.hether the accounls presenl a 'tNe and fair view, and th
rewTrrt 15 limited io th05c mattcrs scl oul in thc 5taiemeni belo￿..
IDdepcndent examiner's sl#lement
In conn¢ction with m), ¢xaminalion. rto matter ha5 come lo my aneniion which giv¢5 me r¢asonable
cau5¢ 10 bclicve that in. any matcrial resrKcl'.
Ihc acc(>unting records were not kept in 8ccordanLe with section 130 of the 2011 Charities Acl. or
• ihe accounts did not accord ￿'1th ihc accounting rccnrds- or
the accaunts did not cnmpl). ￿7th the applicablL requiremcnts ¢onc¢ming the foTm content of
accounls set oul in the Charilies (Account5 and RcpoTts) RcgFulaiions 2008 other than any
requircmcnl Ihal Ihc accounts give a'irue and faif view which is not a maner considcrcd &$ part of
an ind¢pcndcnl ¢xaminalion.
I have cc)me acros.s no other matt¢rs in conneciion wilh thc examination to which attention
should be drawn in this report in order lo enablc a proper underslanding of the accounts to I
reached.
Signed:
Dale:
Jo3
Namc:
Address:
Emrys Thompson
19T3ny Fedw
Abergynolwyn
CNWy)cdd
LLi6 9YU

## **Ministry Area of Bro Ystumanner** 

## **Balance Sheet detailed** 

## **Current assets** 

## **Reserves** 

||**As at**<br>**31/12/2023**<br>**As at**<br>**31/12/2022**|
|---|---|
|00061: BY Central Administration<br>00020: Llanegryn Current Account<br>00021: Llanegryn Reserve Account<br>00008: St Cadfan Guild Cash<br>0000010: St Cadfan's Co-op Current Account (CC)<br>0000011: St Cadfan Instant Access (CI)<br>0000012: St Cadfan Notice Account (CN)<br>00010: St David's Natwest Current Account<br>00011: St David's Deposit Account<br>00030: St Peter's General Current Account<br>00032: St Peter's COIF Deposit<br>00040: Pennal Church Current Account<br>00041: Pennal Active Saver Deposit Account<br>00042: Pennal Church Cash Account<br>0070: 8800St Celynnin Current Account<br>0071: 6760St Celynnin Deposit Account<br>0073: 1581St Celynnin Churchyard Current Accou<br>0074: 4267St Celynnin Churchyard Deposit Accou<br>0080: St Cynon Current Account 7844<br>0082: St Cynon Fabric Account 7562<br>0087: St Catherine Current Account<br>6532: Quoted investments<br>0081: St Cynon ARK Account 8060<br>0090: StCatherineCurrent 9791<br>**Total Current assets**<br>**Net Asset surplus (deficit)**<br>Excess/(deficit) to date<br>Z01: Starting balances<br>Z02: Other gains/(losses)<br>Z03: Gains/(losses) on reval of fixed assets<br>**Total Reserves**|4,073.52<br>5,428.77<br>21,021.05<br>20,936.98<br>11,884.52<br>11,742.62<br>27.48<br>25.50<br>2,547.69<br>1,786.11<br>12,355.87<br>8,927.09<br>46,074.95<br>54,054.95<br>2,858.32<br>4,323.97<br>2,095.64<br>2,069.26<br>24,664.47<br>19,552.97<br>453.06<br>453.06<br>8,116.34<br>5,386.77<br>5,386.62<br>4,993.15<br>(39.95)<br>-<br>2,446.24<br>2,884.41<br>2,266.66<br>2,230.85<br>2,754.00<br>1,333.20<br>10,108.70<br>12,011.94<br>645.16<br>1,314.71<br>1,003.35<br>1,360.83<br>-<br>6,092.49<br>28,500.90<br>53,204.31<br>1,337.08<br>1,106.97<br>9,529.54<br>6,092.49|
||**200,111.21**<br>**227,313.40**|
||**200,111.21**<br>**227,313.40**|
||3,593.71<br>8,156.47<br>227,313.40<br>219,156.93<br>-<br>-<br>(30,795.90)<br>-|
||**200,111.21**<br>**227,313.40**|



## **Represented by Funds** 

|General (Unrestricted)|92,159.09|116,976.55|
|---|---|---|
|Designated|43,383.63|19,384.48|
|Restricted|64,568.49|90,952.37|
|Endowment|-|-|
|**Total**|**200,111.21**|**227,313.40**|



(21 February 2024 4:52 pm) Page 1 of 1 



## **Ministry Area of Bro Ystumanner** 

## **Analysis of income and expenditure Selected period: 01 January 2023 to 31 December 2023** 

||**Total**<br>**General**<br>**Designated**<br>**Restricted**<br>**This year**<br>**Last year**|
|---|---|
|**Income and endowments from:**<br>**Donations and legacies**<br>0101 - Standing Order Planned Giving<br>0110 - Gift Aid Envelopes - Occasional<br>0111 - Gift Direct<br>0112 - Other planned giving<br>0113 - Weekly envelope planned giving<br>0201 - Loose plate offering<br>0202 - Offerings - Weddings<br>0204 - Offerings - Funerals<br>0302 - Wall safe / box donationss<br>0303 - One off Gift Aid donations<br>0305 - Donations appeals etc<br>0402 - Other collections/mission appeals<br>0501 - Recovered HMRC Gift Aid receipts<br>0502 - Recovered HMRC GASDS receipts<br>0601 - Legacies<br>0702 - Non-recurring one-off grants<br>**Donations and legacies Totals**|10,837.38<br>30.00<br>-<br>10,867.38<br>12,020.00<br>3,475.11<br>-<br>-<br>3,475.11<br>4,491.34<br>19,534.42<br>120.00<br>-<br>19,654.42<br>18,023.29<br>470.00<br>-<br>-<br>470.00<br>451.78<br>10,516.40<br>-<br>-<br>10,516.40<br>12,738.11<br>11,161.53<br>97.75<br>-<br>11,259.28<br>8,210.86<br>-<br>-<br>-<br>-<br>810.00<br>85.00<br>-<br>-<br>85.00<br>2,492.22<br>1,799.50<br>1,172.40<br>-<br>2,971.90<br>3,210.29<br>2,670.10<br>50.00<br>1,170.00<br>3,890.10<br>1,027.66<br>9,076.34<br>1,237.00<br>10,268.25<br>20,581.59<br>7,721.89<br>128.70<br>1,475.11<br>-<br>1,603.81<br>531.66<br>12,146.89<br>42.50<br>-<br>12,189.39<br>6,689.79<br>8,464.93<br>327.29<br>-<br>8,792.22<br>847.26<br>-<br>-<br>-<br>-<br>2,000.00<br>2,806.40<br>-<br>-<br>2,806.40<br>2,933.50|
||**93,172.70**<br>**4,552.05**<br>**11,438.25**<br>**109,163.00**<br>**84,199.65**|



**Income from charitable activities (Bro Ystumanner Central Admin, SS Mary & Egryn, St Cadfan, St David, St Peter, St Peter ad Vincula, St Celynnin, St Cynon, St Catherine)** 

|0901 - Fees for Occasional Offices<br>0907 - Memorial fee<br>**Income from charitable activities Totals**|11,336.45<br>24.00<br>45.00<br>11,405.45<br>12,263.20<br>338.00<br>153.00<br>4,108.00<br>4,599.00<br>418.00|
|---|---|
||**11,674.45**<br>**177.00**<br>**4,153.00**<br>**16,004.45**<br>**12,681.20**|



**Other trading activities (Bro Ystumanner Central Admin, SS Mary & Egryn, St Cadfan, St David, St Peter, St Peter ad Vincula, St Celynnin, St Cynon, St Catherine)** 

|0801 - Fund raising<br>0802 - Other funds generated<br>0804 - Magazine/other publication sales<br>0805 - Sundry income<br>0806 - Printing Income<br>**Other trading activities Totals**|5,784.90<br>-<br>2,583.51<br>8,368.41<br>9,001.14<br>84.26<br>-<br>-<br>84.26<br>-<br>82.25<br>268.32<br>-<br>350.57<br>495.50<br>193.50<br>150.00<br>-<br>343.50<br>381.00<br>-<br>-<br>-<br>-<br>0.02|
|---|---|
||**6,144.91**<br>**418.32**<br>**2,583.51**<br>**9,146.74**<br>**9,877.66**|



**Investments (Bro Ystumanner Central Admin, SS Mary & Egryn, St Cadfan, St David, St Peter, St Peter ad Vincula, St Celynnin, St Cynon, St Catherine)** 

|1001 - Dividends/investment income<br>1020 - Bank and building society interest<br>1030 - Rent from investment land or buildings<br>**Investments Totals**|810.32<br>-<br>12.14<br>822.46<br>1,017.80<br>1,376.74<br>-<br>101.67<br>1,478.41<br>104.18<br>300.00<br>-<br>-<br>300.00<br>300.00|
|---|---|
||**2,487.06**<br>**-**<br>**113.81**<br>**2,600.87**<br>**1,421.98**|



**Other income (Bro Ystumanner Central Admin, SS Mary & Egryn, St Cadfan, St David, St Peter, St Peter ad Vincula, St Celynnin, St Cynon, St Catherine)** 

1104 - Sale of investments 642.42 - 212.24 854.66 - 

(21 February 2024 4:53 pm) Page 1 of 3 



||**Total**<br>**General**<br>**Designated**<br>**Restricted**<br>**This year**<br>**Last year**|
|---|---|
|**Other income Totals**<br>**Income and endowments Grand totals**||
||**642.42**<br>**-**<br>**212.24**<br>**854.66**<br>**-**|
||**114,121.54**<br>**5,147.37**<br>**18,500.81**<br>**137,769.72**<br>**108,180.49**|
|**Expenditure on:**<br>**Raising funds**<br>3103 - Costs of generating resources - giving<br>3104 - Costs of fund raising<br>**Raising funds Totals**|-<br>-<br>-<br>-<br>69.33<br>1,324.02<br>-<br>178.14<br>1,502.16<br>1,067.76|
||**1,324.02**<br>**-**<br>**178.14**<br>**1,502.16**<br>**1,137.09**|



**Expenditure on charitable activities (Bro Ystumanner Central Admin, SS Mary & Egryn, St Cadfan, St David, St Peter, St Peter ad Vincula, St Celynnin, St Cynon, St Catherine)** 

|2001 - Diocesan share<br>2101 - Clergy expenses<br>2145 - Parsonage - water<br>2149 - Parsonage - other expenses<br>2170 - Professional development & training cost<br>2201 - Assistant clergy fees/expenses<br>2340 - Maintenance of services<br>2341 - Costs of vergers, organists and choir<br>2342 - Music & performance expenses<br>2401 - Costs of meetings<br>2402 - Bank and Credit Card Charges<br>2403 - Cost of printing, post and stationery<br>2405 - Office and general expenditure<br>2409 - Professional Fees<br>2415 - Gifts to individuals<br>2450 - MA/LMA central costs<br>2501 - Church operating costs - insurance<br>2502 - Church operating costs - electricity<br>2503 - Church operating costs - gas<br>2504 - Church operating costs - water<br>2505 - Church operating costs - other<br>2506 - Church operating costs - oil/LPG<br>2508 - Church repairs and maintenance<br>2601 - Churchyard management costs<br>2804 - Cost of church publications<br>2805 - Cost of mission & evangelism<br>2806 - Other costs of parish mission work<br>2807 - Cost of maintaining websites and social<br>2902 - Support of church charities & projects<br>2903 - Support of UK charities<br>2904 - Support of international mission & proje<br>**Expenditure on charitable activities Totals**|64,300.00<br>1,000.00<br>-<br>65,300.00<br>60,602.25<br>4,422.26<br>-<br>-<br>4,422.26<br>3,771.55<br>699.96<br>-<br>-<br>699.96<br>642.15<br>1,168.78<br>-<br>-<br>1,168.78<br>-<br>63.45<br>-<br>-<br>63.45<br>-<br>-<br>-<br>-<br>-<br>(103.95)<br>4,360.29<br>24.00<br>164.86<br>4,549.15<br>6,227.40<br>923.00<br>-<br>-<br>923.00<br>475.00<br>1,094.00<br>-<br>200.00<br>1,294.00<br>1,072.00<br>18.00<br>1,295.00<br>-<br>1,313.00<br>1,332.00<br>157.79<br>60.00<br>-<br>217.79<br>347.03<br>552.96<br>216.10<br>-<br>769.06<br>643.49<br>72.46<br>-<br>-<br>72.46<br>512.96<br>160.00<br>-<br>3,577.20<br>3,737.20<br>-<br>223.89<br>150.00<br>-<br>373.89<br>175.00<br>(458.00)<br>-<br>-<br>(458.00)<br>66.44<br>7,732.66<br>449.10<br>-<br>8,181.76<br>5,849.56<br>5,822.73<br>42.12<br>-<br>5,864.85<br>5,212.70<br>4,960.80<br>-<br>-<br>4,960.80<br>1,643.87<br>173.93<br>-<br>-<br>173.93<br>161.90<br>1,166.63<br>82.09<br>-<br>1,248.72<br>1,324.85<br>764.78<br>-<br>-<br>764.78<br>569.48<br>9,519.52<br>-<br>9,319.49<br>18,839.01<br>1,971.53<br>568.50<br>-<br>5,168.20<br>5,736.70<br>3,715.91<br>87.00<br>262.01<br>-<br>349.01<br>379.13<br>-<br>-<br>43.08<br>43.08<br>101.74<br>20.00<br>-<br>-<br>20.00<br>146.68<br>348.60<br>-<br>-<br>348.60<br>120.00<br>-<br>-<br>-<br>-<br>496.65<br>622.94<br>-<br>225.92<br>848.86<br>854.61<br>750.00<br>97.75<br>-<br>847.75<br>500.00|
|---|---|
||**110,296.93**<br>**3,678.17**<br>**18,698.75**<br>**132,673.85**<br>**98,811.93**|



**Other expenditure (Bro Ystumanner Central Admin, SS Mary & Egryn, St Cadfan, St David, St Peter, St Peter ad Vincula, St Celynnin, St Cynon, St Catherine)** 

|3001 - Purchase of asstes for church purposes<br>**dit Ttl**|-<br>-<br>-<br>-<br>75.00|
|---|---|
||**-**<br>**-**<br>**-**<br>**-**<br>**75.00**|



**Other expenditure Totals** 

(21 February 2024 4:53 pm) Page 2 of 3 



**Total General Designated Restricted This year Last year Expenditure Grand totals 111,620.95 3,678.17 18,876.89 134,176.01 100,024.02** 

(21 February 2024 4:53 pm) Page 3 of 3 

