REGISTERED CHARITY NUMBER.. 1184851 Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 December 2024 ttyffryn Clwyd Mission Area Salisbury & Company Chartered Accountants Irish Square Upper Denb￿h Road Sl Asaph Oenbighshire LL170RN Dyffryn Clwyd Mission A￿a Contents of the Financlal Slatements for the year ended 31 December 2024 Page Report of the Trustees 1 10 10 Independent Examinerfs Report Statement of Financial Activities 12 8alan¢e Sheet 13 Cash Flow Ststement 14 Notes to the Cash Flow Statemet)t 15 Nots$ to the Finan¢ial Statements 16 to 33 Detailed Staternent of Financial Activities 34 to 35 Dyffryn Clvryd Mission Area Report of the Trustees for the year ended 31 December 2024 The trustees present their reFX)rt with the financval slalements of the chanty for the year Ènded 31 December 2024. The trustees have adopted the provisions of Accountin9 arKI Reporting by Charities Statement tsf Recornrnended Piactice applicable to chanties p￿palln9 their accA)unls In a￿ordanCe wlh the Financial Report1ng Standard ￿p￿iCable in the UK and Republic of Irdand IFRS 102} {effeCt￿e 1 January 20191. OBJECTIVES AND ACTIVITIES Objectives and aims As required by the Charities Act 2011, Ihe MAC has gwen due regard lo gU￿ance pUbl￿hed by the Charity Comm15510n In respect of the operation ol the putAic ￿nefit reqltirement. The activities undertaken a￿ to lulfil the MAC'S purposes for the public benefit and are descnbed hereunder. The Church In Wales Is a Province wthin Ihe Anglican Communion and seeks to advance the Christian religion through wortd-wide misS￿n 11 Is the responsibility of the MAC and the Incumbents lo work together and cts-operale in all matters of concern and Trmwrtan￿ to the Mission Area for the promot￿n of the mission ol the church, ￿$t0[al. evangelist￿. sooal. missional and ecumenical In the Mission Area. The MAC 1$ responsible. inler-alia, lor the Mission Area budget and all expendilure Ihereunder, the care and maintenance ol Church fabric and of the Churchyard5. and lor any action or olher maller relerred to it in accordance with the Constitution and ￿ the norrnal channel of communicats.on between Missiorb Area and the DKxesan Bishop. Mission Area Wardens Report.. Jan - Dec 2024 As Mission Area W8rdens our role Is lo be a key link between the Indiv¢dual churches and particulady the church wardens. Ihe ￿der congregations, clerral team Induding our non-stipendiary der9y. I￿enCed lay ministers and lay worship leaders. In that capacity during 2Q24 we atlended Ire weekly Chaptef meebngs. a term going back to rnonastic limes relating to the daily reading of chapters from the Monasb"c Rule Book ol St Bened￿ It is a gathenng of clergy to discuss cornmon concerns and business. offer mutual support, challenge and encouragement In modem times lay people who have certain responsibilities or duties a￿ often in¥ited lo Chapter as appropri8le. We discuss any day-to-day business thal arises within the Mission Area. The primary role of an MA warden is to be a good listener and support the thurch wardens and dergy We also have addibonal responsibilities dunng Interregna, although such VaG4noes are now rnanaged differently In a Mission Area Setting, and dunng a Bishop's visilalion. possib￿ and when othei Sunday duties pemiil. we like to worship in churche5 across the Mission Area and meet the wider congregation We may o(rasionally meet the Archdeacon. the Ven. Andy Grimwocxl. if necessary. The major change In 2024 was the vacaw uealed amongst the defgy by Tad Htm Bryant Mission Area Leader IMALI who moved on to Aberconvry MA in October 2024 The MAL has additional Uission Area-wide and DI￿e$an responsibilities and duties Inlotmally. the Revd Diana was acting MAL after Tad H￿$ departufe 8nd we were keen to give her support and encouragement ln those earfy weeks We mel with Ibe Archdeacon and churchwardens lo discuss the vacanry and unanimously approved the Suggestion thal Ihe Revd Diana's nan* should go fotward foi consideration Her appointment lo MAL was then confimed by Bishop Gregory. MA Wardens Mrs Mair Ansell and Mrs Caroline Bennett Page I Dyffryn Clwyd Mission A￿a Report of the Trusiees for the year ended 31 Oecember 2024 ACHIEVEMENTS AND PERFORMANCE Achievements and Perfornance MA Leadels Report 2024 In writing this reFM)rt I looked back al the MA Leaders ￿ptrrt that Tad Huw wrole for the end of year 2023. Revd Luke and I were liste¢J as the new Tnemt￿rS of the team 11 is haid to imagine that lust 12 month5 on I have stepped Into the role ol Mission A￿a Leader and arn wriling this reFx)rt myself The welcomes and goodbye5 this year are maybe fewer bul no less keenly felt. On the 4th June we gol lo welcome Revd Alyson Gddslein back to serV￿e In the Mission Area, a Ic)ng anticipated event, and we are delighled lo have her minislering arnon9sI us. On 3rd November we said goodbye to Revd Huw Bryant who moved on to serve In Llanrwst. The work he has done in the Dyffryn Cwd Mission Area in just over 4 'A years is incredible. and l eAn Safely say he has left me with a tM"g pair of shoes to fill. We conlinue to serve the MISSK>n Area wrth regular servtis in most of our Churd)es. When I look at the average 81tendances on the membership app I can see that almost every ctsngregab.on has 8¢ least maintained a steady 81tendance at Ih&r Sunday serv￿e5 rf not slighlty Increased dearfy Ihe Iiend for growlh Is something we seek lo continue over the coming year5 There were also a smallenng ol baptisms and weddings throughoul the year and a steady stream of funerals however I think more of these are contjucled s(Aety al the crematorium The highlights in the Church Calendar of Christmas and Easter bnng many more people through tsur (k)ors for c2rol concerts and services. and lo rnark the importanl events. There afe other worship events thal attracl the wder comfflunity $u¢h as Hyrnns and Pimms in Llanychan, Gamanfa in Llanbedr and Ptygain In Llanlair We regularfy welcome our thkI￿n from both Ysgd Llanfair and Ysg¢J Lanbedr and Ysgol Borthyn. our Ihree Church In Wales schools. into their Ic￿1 c*urches and throughout the year Revd's Huw, Luke and Diana have continued lo take 8ssemblies in each schocA. We also have a small amount of Involvement with most of the other schools In the MA which might be an occasional assembty or visit to one of our churches In Llanfair we ian Experience Chrisltnas and ExperEnce Easter which gave Ihe children a wonderful opportunity to engage wrth two most signilicanl festivals In a fun and Inter8clive way and we brought the children from Llanbedf school by bus to Llanlair to offer thern the same opportunity We have services wth a speci[￿ foc4Js towards childfen and families in Ll8n8rmon yn lal. Llan9yh8fal, Clocaenog and Sl Peters Rulhin. We also seek to engage wrth the c4der members ol our cx)mrnunily. Café L￿$ in Llangynhafal is becoming 8 very popular place to gather. have lunch and chat. Since Revd Alyson's reluin lo the MA the ministry of the pastor81 visitor5 has developed with a small team of lay past￿al ¥￿IlorS going out lo those who ale unable to make it lo our churches. This rnini5try is sel lo grow in 2025 Finances continue to tE a challenge lor most ol our Churches However the a)ng￿gationS continue to embrace the need to raise funds and often combine this with events that engage wilh their wider communities In 2024 we saw Christm88 Tree lesliv81s, wncerts. plant sales, open houses and gardens. parathuling teddies. art exhibitions. treasure hunts, creatn teas, soup lunches and raffles galore These are all In reswnse to the risin9 MA share. and n51ng cosl of iunning tsur churche5. A few of our churches have inStal￿d G3id paymenl machires. wrth MO￿ to follow in 2025, to better facilitate the 0￿$10n81 giving, ihey do appear to be combatting some of the dedining occasional cash donation5. Maintaining our buildings are a constant ChaI￿nge but 2024 saw the completion of the first stage ol ieordeiing In Clocaenog with I1￿1r new roof, as we ￿aChe(l the erKI ol the year we finalty had a dale lo begin the work on re-ordering Sl Peters Rulhin. Other b(Jilding work is on the cards for 2025 swh as the ￿painn9 of the out&de 5tonewotk at St Pete¢s Llanbedr DC Involvement In the Mission Area from our wider congregab.ons Is mixed We do have a growing number of Individuals who are visiting other thurches and attending MA gatherings this Is still a minority. From my perspective the Mission Area structure which Is here lo both ser¥e an¢J be served by Ihe individual church congregations, however this Is a sea-change that wtsn't happen suddenly Hopelulty with Ihe reinslatefflenl of the property committee, a review ol communications and closer colle9iate working this Is someth5ng that will continue lo Improve In the coming years I believe that we (an and will be slronger as a Mission Area working together. Rev Diana Greenfield Mission Afea Leader ol Dyffryn Cmid Page 2 Dyffryn Clwyd Mission Area Report ol the Trustees for the year ended 31 December 2024 ACHIEVEMENTSAND PERFORMANCE GIFT AID REPORT 2024 The attached sumrnary details the 2024 gross receipls by church wlh 2023 shown for comparison Note again that the 2023 figures were Inflated by some d)urches G4tchin9 tjp Iheir claims from prevK)us years The lotal of Gift Aid and GASDS for 2024 was £28.703. The average figure for the 5 years Ifoffl 2020 to 2024 is £35,163 Only 2022 al £27,755 was PK)oref than this past year However. Ihere are fadors to be taken Into a(£ount." 1 It 15 qulte likely thal the Direct GNing procedure has reduced Ihe amounts pre¥￿US￿ ￿￿rted under Gift Aid have asked churches to report their Direca Giving income bul so far onty or* has done so Pert)aps this Information should come to me diredty from the DNese? 2 Two churches (Llangynhafal and Ruthinl have made no daims In 2024 Llangynhafal's has now been received and claimed in 2025. 1 understand that Tracy White and Revd Luke are still workirNJ on Ruthin's. 2024 Repayment claims summary . DC Mission A ￿a 2023 GIFT AID 2024 GIFT AID GASDS GASOS Clocaenog Cyffylliog Efenechlyd Llanamion Llanbedr Llanfair Llangynhalal Llanychan Llanynys Rulhin TOTALS NOTES 1 Amounts shown afe gross. Arnounts recewed from HMRC ￿11 have been 25YD of the gross 2 Note that in 2023 some thurches were calching up on p￿VIouS undaimed perio(Is. 585 3,189 320 14 440 2,650 1,429 704 1.170 4.176 6.803 3.428 3.064 3,225 S,221 1,657 2,765 2.920 4.369 5.028 1.355 2.753 S.[￿9 10.014 34,697 2.652 3.911 2,578 20.095 7.505 21,198 Sir Mark Hudson MA Gift Aid Sec￿tary CHURCHES. REPORTS 2024 st Garmon's, Llanamion yn Lal Maintaining the numbers ol children and families. 34.8 collective Developing services relevant to our con9re9a1￿n. Chri5ttnas eve servi￿. Welcoming ¥i￿10rs, piovidiry refreshments after every service desplte having no running wate¥. and opening the church 24 7 vfith responses recA)rded In the vi&tor book We are under constant severe financial pressure Fundra¢sing, Involving the community. Numbers of worshipers. Invitation to se￿￿. welcome. variety of worship No real growth bul consolidat￿n of growlh from previous year 1 wedding and 4 bapts'sms. Involvetnenl with the MA remains a thallenge. Many of the congregation are happy lo visil other churches for services and feel part of the MA but Ihere a￿ still sorne who only allend services in St Garn)on's Fundraising Include5." fflonthty lunche5. pancakes on Shrove Tuesday, Open garden, Dewi Sant Christmas con￿rt, Christmas lair, sales ol produce vi the village shop. and we're planning lo start a 100 dub In September. We have a good relationship with the community Monthty l(JrKhes Flowers in church. Help wilh IkJndrai51ng evenl5. Special services e 9 harvesl. remembrance We're a small church so we can't aHord to tafget jusl one defflogpphic. Child￿￿ and families. the numbers ol children have Increased slowly. All age service monthly. children's area in the cenlre of Ihe church, 34.8 most rnonlhs, Involvement In all services, older generations rem31ll Vltal and a￿ ext￿MelY welc(KMing ol children Welcotne remains the key to attracting new faces and I Ihink we do Ihis well St Peter's Church, Llanbedr DC One Of our highli9hls was when we Corn￿eted our reordenrttJ and had a seryice to celebrate and lo bless our cOng￿gation Our Easter services weie all Iruly wonderful Page 3 (>yffryn Clwyd Mission A￿a Report of the Trustees for the year ended 31 ￿ernber 2024 ACHIEVEMENTSAND PERFORMANCE Followng our Quinquennial Inspection we h&J the challenge of d(xng major work on the walls ol the church and of course the concern that we did not have enough tnoney We have been blessed with (k>nations and grants Ènd have raise(I the money needed for this patlicular projecl We had a small growth *n numbers durin9 2024. We are very inv(Aved wrth t1￿ MiSs￿n area We attend a11 the meetings. ie Treasurerfs meelings and MAC. We have a represenlatNe <)n the Building commitlee aThJ the Diocesan conference Our fundraising was very successf(Jl we had a plant stall. a cx>ffee morning, a concert and a Ganolla Our coffee machine gives a good and steady return Our fundraisin9 events were well attended by I￿1$ and the coffee mathine Is used by walkers as Ihe church 15 always open for visitors. Gwenda, our IfeasLJrer. Is also ihe t￿aSurel for the vilL49e hall and she is an Importanl link to the local community She is part of a lilter-picking group and she helps to organise joint local events. In 2024 a firework display in Old St Pete¢s church was (xrned oul by Tad HLM The average demographic is those who lall into mid(Jle and older ago, who allend our church mainly becatjse we have Euchanst¢ seThices. St Cynhafal's Church, Llangynhafal Highlights Include the World Day ol Prayer. whith oincided with our Wnter Warmer soups this year and both were well attended Summer Afternoon Teas dunng August were enjoyed by numefous people. local and further afield. Seder Supper wa$ a special ￿slon supported by both our chur(h and others in the mission area. Chrislrnas crib service saw the thurch buzzing Cafe Lles continues 10 grow. Growing our congregation across the ages is a challenge- All Age worship has auoss Ihe age group attending. Keeping the church well healed be a thallenge during Ihe winter months. Also, repair has been carried out on our church bell. We had 2 weddings Chrisifflas Eve cnb SerV￿e well attended - Invited Ihe school children and a &2me. New members have joined us In our Celtic setvices and All age worship once a month. A good nurnber of our congregation attend other churches within the mk%sion aiea. especially for events being held and special Services Also. we hosl Cale Lles wee￿y. olher churd) metnber5 Ihroughoul the MA attending. Auturnnlwinter soups average 16 peo%Ae Coffee mornings in the wllage. Summer afternoon leas average 13 people. School fair Selling handm&Je iardslkeynngs etc in church for anyone who enters the church We gel invited to the local school when they have fun¢Jraisers A ctxnrnunity carol service wilh Chapel and local people taking part, this year it was held In the Chapel. Also, some ol the con9reg8lK)n a￿ rnembeis of Ihe ILKXI walking gioLJP. Open Circle and book club. By having the All-Age worship on the first Sunday of the month helps families and others have consistency This has a150 helped us lo sustain an all-age congregation. Our Wellbeing calé. (Cafe Llesl partiwlarty attracts the older generation and those with Ca￿r$ can also attend as we have wheelchair friendly ar£ess. St Mary's Church, Cyffylliog Highlights Include the Easter service ￿1h Easter egg hunt. a walking treasure hijnt 8found the village, Christmas Carols serwce wth brass band and Christmas tree compelilK>n. One of our biggest achievernenls was continued support from the local comtnunily. Paying an ever Increasing yearfy quota share Is a chalknge. as Il erwjfaging More metnbe¥s to the congregats'on It is an ever Increasing con￿￿ every time you think you have the solution lo paying the yearfy share il Inc￿aseS again and the challenge start5 all over again causing huge stress. pressure and worry to all those Invo￿ed In fund raising elc. There has been gi)od growth in attendance lof S￿(￿81 Servi￿8. Weekty services attendance rem81ns constant. No weddings or bap115ms. As stated In p￿viouS ye8rs we allend Mac meetsngs and various acbvilies but still feel It should be the mission area ma￿.ng the Church becorne further embedded with the ffllSSK)n area Due to a previous busy year. fundr81sing this year vras minimal as we didn't want to Pfessunze the comrnunity into digging In their pockets again as the cost ol living increases all the time and didn't want to feel we were begging r)nce again as Cyffylliog is a small cA)mmunity. The Ireasure hunt. Chnslmas Carols and various raffles were well supported by the community and were suc£essful And we are aws Working wth the cx)mmunity and the public house, organizing community events. We try lo encourage all ages and diNerenl generatK)ns from thiklren io older people with different types of spectal services and events with a very pleasing syccess rate Llanfair OC Church During the last 12 month5 we have in(roduced a cegular paliern of sermces with Eucharisls on the 151 & 3rd Sundays of the month, a new Healing & Wellness selv1￿ on Ihe 2nd Sunday and a Lay-led Café Church service on the 4th Sunday The Healing & Wellness service has been well ￿Ceived and, as Rev Diana has designed the service to also be Lay-led. It has been led by lay persons on OCG4sion which has e85ed the pressure on the dergy leam by allowing them lo provide a Se[vi￿ al other thLJrche5 followng Fr Tad HLw¥s move to Llanrwsl The Easler & Christma5 Experience days which began In 2023 continued In 2024 and, with ihe help of dergy members from around Ihe Mission Area and school govefflors, we l￿d the Easter & Christmas stones lo over 250 pupils from iwo of our local Church Schools. Ysgol Llanlair DC & Ysgol Llanbedr DC The highlight of the year was our first Christrnas free Festival with Ihe Iree lights being tumed on during our normal Sunday morning service. Ihis attracted almost 90 adults & children lo the church. Page 4 Dyffryn Clwyd Mission Area Report of the Trustees for the year ended 31 December 2024 ACHIEVEMENTS AND PERFORMANCE Finance continues lo be our main challenge Our Gift DI￿¢t incotne has fallen due lo people moving from the are8 and il is proving difficult lo replace this lost Income. A fundraising cornrnittee was f￿Med last year and their biggest su￿esseS were Ihe Chrislmas Tree Festival and a Chnslmas Wreath workshop. A new Giving Campaign to encourage people to review their giving is planned lor 2025 Growth can be recorded as follows". Weddings 2 12023 none) and Baplsms 3 12023 21 Average Sunday conQ￿gatIOn in 2024 Adults 21 12023 24}. Under 18's - 3 12023 41 2024 induded some one-off Sunday Setvices Ichristrnas tree light switch-oll & baptisms). if the 3 largesl Sunday atlendances in each of 2024 & 2023 are excluded the Average Congregations are. Adults 19 12023 - 191," Under 18's - 2 {2023 - 3} During the last year we have 1051 two staNYart members of our congregaknon who h8ve moved from North Wales. As a churth we have been able lo host several Mission Area meetings u51ng either ¢he meebng rc*Jn or. lor larger meelings. Ihe adaptable space In the South Aisle. Whilst the MA has been in exLstence for several years it Is stsll viewed as a distant entity by some but the benefit5 Ishared clergy team & shared time & knowledge of MA members) Is appreaated by tnany The main fundraising events were the Christmas Tree Festwal and Parachulin9 Tedd￿$ vthich raised just undei £1.(X)O each Dyffryn Cwd Singers concert In April was well altended & raised over £NKTr. The church also had stalls al Llanfair Sporis Day, Ruthin Chflsttnas Extravaganza & Llanbenwth Chnstmas Fair The church has also hosted clergy & Alpha course away-days lor the Mdd & Denbigh Mission Areas The Cylch tod(Sler group. which p￿ViOUSly tllet al Ysgol Llanfair, now meet week in church during term Iirne. Other community groups such as Indigo Perfomiing Ms. who piovide theatre aclivilies lor youngsters. a l(Kal Ukelele gfoup praCt￿e at church at various times in the year Our cx>ngregalion are mainly fetired people but we have pul in pla￿ a variety of serv￿& lo try to attraci rn0￿ families. The Town Churches of St Peter's Ruthin. St Mwro9's LlanhAfrog and St Meugan's Llanrhydd The Christmas and Easler services In 2024 were as usual particular highlights. wth a large number of the local community engaging with a variety ol services over Ihe respective seasons In addition, the Christmas Fayre drew a large number of individvals Into church. where kneelers trom Ihe building We￿ sold ensuring that sm811 pieces of the building a￿ maintained in Rulhin in different ways. The Light Party In October was Èntsthei highlight with over 30 children and their farn11￿$ joining us in church to celebiale God's light & goodness as an allemative to Halbween The church has been able to respond lo particular need throughout the year loo - opening the di)OfS on a snow day for local families when the sthools were ch)sed - over 11YJ kKls & families came Ihrough the door5 lor a bounry castle and fish & chip lunch. The biggest challenge lor Rulhin Town Churches this year has been (he unknown of the upcoming building project Delays have meant that the project has been -loorning' all year and gelting the church cleared and tidied has been the main objective, part￿Ularty over the latlef months of Ihe year Not qurte In 2024 as antiripaled. but work did start in February 2025. and Is progressing welll The different services that Ruthin Town Churches offer have cA)ntinued lo grow steadily over the coufse of the year and church member5 are continuing lo seThe the d)urch in 8 vanety of ways. volunteenng at cofflmunity events & ministries and joining variou5 Sunday rotas. Youth calé has seen significant growlh over 2024 since Its launch In September 2023. wilh now regularly over 20 young people aged 11-16 gatlEnng every Monday nighl lor fun & games and of u)urse cakes, doughnuts & milkshake5 1001 Over the course of the year we￿e seen a larger nurnber of ￿Ople from bolh congregations attending events and fundraisers at olhei churches across the Mission Afea ￿1h peop￿ travelling too for Mission Area service8 to mark special occasions. The annual Christmas & Surnmer Fairs have been the main So￿r￿ of fundraising activities over the course ol the year both not only generating significant Income but also pitmding an opporiunily for the community lo cotne in and use the ¢hurch in a different way Churches and other Ictsl businesses were invited to have slalls at The ChrI5trnas Fayre whiGh was very much appre(Jated by 811. Over the summer holidays we held different evenis to reach speufic demographics holding a Strawberry tea, a Mano Kart night & a school uniform swap shop - all of vthid) were well receNed by those who came along Over the course of the year engagemenl with the local community has cx>nlinued to prOg￿$S with Drop in Fnday offering a weekly space lo gather for tea, coffee & l(Jnch. Lcul schools v15rt thurch regU￿rIY for diffe￿nt workshops & regulai asseM￿leS are taken by Rev Luke in Yswl &Trrthyn. It's a￿layS a joy to welrx)me year 6 pupils from the three town Schools al the beginning ol July for their ￿aVer$. seryT￿ - taking a kK)k at what we can learn from lrfe of Jonah alld looking at the challenges, Ch0￿e5 & changes he faced The bell band continue to ring ahead of the 1030 service and lor Spe￿al events and services through the year and new members of the band have been trained and welcomed with MO￿ snteresled lo join in the recent rncinths The Youth Calé. as outlined above, has continued to grow and is supported by a glowin9 team of volunteers. The church is used each week by Rulhin Dementia Friendly Ch(xr. Located al the heart of a market town the congregati￿S ol Ruthin Town Churthes exist to see the whole of Ruthin come lo know Jesus & find abundant lrfe In Hiffl. We offer a wde range of sery￿e styles & activities lo suil all ages & slages ol St Hychan'8 Church, Llanychan At Llanychan we continued lo en9age wlh the community beyond chuirh wilh events such as Hymns and Pimms, Open Garden al Plas Coch and a lunchtsrne concert Desrmle the challenges of ￿￿etIng Increasing annual cosls we continued lo support three charities during Ihe yoar. Ty Gobailh Royal British Legion. and the local foodbank Page 5 Dyffryn Clwyd Mission Area Report of the Trustees for the year ended 310ecember 2024 ACHIEVEMENTS AND PERFORMANCE The rising costs of running the church Pfesent a challenge.. partioJlarfy the rise In the Missiijn Area share Despite this we continued to meet all financial comtnitmenls The repair to the organ was delayed by maltefs Outside wr (X)ntr￿ but the first phase of the work was completed before Ihe end of the year Member numbers remain steady Over the 18St five years there has been a small gradual increase which we believe has been a result of the welcoming altnosphere In Ihe church and the higher profile the church now has due to the community evenls held. The variety of serviTrs is also much appreciated wlh Matins, Evensong and a Eucharist ServI￿S offered every month. Three children were baplised In 2024. Three Thembers of the congregatson are heavi￿ inVo￿ed with the Mission Area - MA T￿asurer. ￿CenSed Reader and Pastoral Assistant Church members enjoy 0pp0rtunrt￿S lo meet members from oiher churches during socialllundraisin9 events The comrnunity events listed above raised fuTh15 lor Ihe church allhough the amount raised was ￿$$ than in the pievious year Unfortunately. we were not able to hold a Harvest Supper in the autumn. These events are essential in enablin9 us lo meet finana81 commitments each year Although fundraising Is crtjcial, these events are very Importanl In biingin9 us all together as Christians in the Oyffryn Cwd Mission Area. The Pastoral network has been 'revived' and the Pastor81 A5SlStant h8d the opportunity lo visit nursing homes to assist with taking communion lo residents. Similar visits to housebound people 8re planned Nots'ces about events in the MA and the weekly newsleller are emailed to all church metllbers and a wider grovp of interested ctcasional visitors. Children baptised al Llanychan are given a'Firsl Bible'as Christening gift from church members Members of Llanychan thurch are middle aged or ok1er Congregations occasionally indtjde Children when families wsrt pafents and grandparents St Foddhyd's Church. Clo¢aenog Highlights of 2024 include. Easter servi￿$. camping in worship area. Abba night. Worship In thurch hall gave a different dynamic. Christmas service and Advent craft aftemoon. and Angel Project wilh the school. The re-ordenng of the church proved difficult wTth the quality of work. in re-lwfiry the church. not being ol acceptable standard. Difficulties were encountered by the walden and the church rx)mmittee In geltsng these resolved and they we left leelirig unsupported by both the Mission Area and the Di￿Se. We hope Ihal the second ￿ase of the works will progress much more salisfactority. We are unable to report 8ny significanl growth th&s year There have been no weddings or baplisms in the last year. Our relatitsnship wth the Mission Area is Improving and we are p￿aSed that our thLJrch hall ha5 been used by the MA for a discernment day when the MA came logether to prayerfulty consKler whal we are looking for In a priest to be ￿¢rUited lo the MA and In starting the process of produong a vi*on staternent for the MA We feel Ihal by having people within the MA who have never been to Clocaenog befofe within our parish was very I￿neficIal to their understanding of what we do and Ihe ￿sOUrceS that we have In terms of our locatson. people and buildings We are pleased that (he need for a vision that was expressed by one of our congregation al MAC and for betler cornmunration ￿thIn the MA has been listened to and acted U￿￿. 11 Is important for our congregatK)n that their Vol￿ is listened to and where there are cOn￿rn$ or worries that these are not blushed asKIe. We held a very successful Abba night in ihe village hall in the sufflmeT to raise money for Ma¢Millan nurses and we raised money during the Advent Craft afternoon so that repaifS could be underlaken to the playground In the village. Our Involvement with the local school Continues and the highlight Ihis year was their Involvement with the Angel Project We have also had a c￿n￿u￿1ty barbeque in the summer in the worship area which was very well attended and resulted a few of them coming to the Wild Churth service on the followng day. We have a￿43Y$ sought to bnng the community to events sud) as the Ad¥ent uafts - where SK)n Corn joins us - or meals that we have In the church hall at harvest etc We are hopsng to rede(x)rate the thurch hall In the ¢om1ng year and have events sud) as dart cornpelitsons or p(x)I so that the community can be brought together The villages in the parish are blessed with people and children of all ages and Il has been for several years to embrace everyone In the cornrnunily with hospitality and wilh services that are a¢Thssible to all age groups and to peO￿e who do not have any experien￿ of church. We use the skills that we have wrthin our congregalion for examrAe lo have a Child￿n.5 choir at Christmas lo bling children and the parents Inlts church We aim to start every SerV￿e wlh hospiiality whether this be over a cup of te8 or around the fire pil, so that people can ch81 and share their news- good anij bad before we worship together Our worship allows those present lo participate whether rt be how we pray logether or how scriplure Is explained hvwever our altendan￿ figures a￿ in general holding UP. st Michael and All Angels Church, Efenechtyd We are proud lo host very successfLJI ServI￿S and events during the year e g. Gwylmabsant, Harvest. Remembrance. and Carols. We have difficulty attracting young people pnmanly as there are none In Efenechlyd and it Is hard lo gel Peop￿ from Pwllglas lo come to St Michael and All Angels. As we are a Festival Church, we are not growing, but we do attract visitors from alar lo our Gwyltnabsanl event as well as walkers and hikers coming to the area We have little overall Involvement with the M15510n Area. However. Anne Wndebank does altend the MAC meetings and Jaap Vaarkamp attends the T￿asury rneelings. They both feed back relevant InfortnÈtion to the lest of the committee We raise morley for the homeless eivallich of Wrexhaml and the Ruthin Food Bank The local comfflunity cheiishes our church and supports all our special events InclLxling non-religiovs activities like the annual Photography Compelition for which the pnze 9iving Is held In the church Our thurch continues lo be Ihe hub or heart ol ihe cotntnunity. We try and encourage all demographics lo attend our speoal events wrth adve[￿seMentS in Ihe k)cal community shop and on local soaal media Page 6 ffryn Clwyd Mission Area Report of the Trustees for the year ended 31 December 2024 ACHIEVEMENTS AND PERFORP4lANCE St Saeran'8 Church, Llanynys The seiies of sumtner concerts held In Juty were extremety well attended attraciing people Iiom near and far Summer Art Textile exhibition featuring the unveiling ol Julie Lloyd-owen's wall harrfJing depicling our Cellic Trinity Pilgiimag8 route together with works and accompanying talks by artists Cefyn Burgess. Belhan Hughes and Toria Collins which were enjoyed by many with much wsilive feedback recewed. Prow%on of venue and meeting space al St Saeran's for small retreat gathering held earty September whith drew people from vanous locations In UK and abroad. Ruthin & Denbigh CADW Open Doors Weekends partiopabon. Carols by Candlelight Service well supported Proposed building project to provide amenrties lo help wth events being held and provide laalilies for use by visitors and ular churchgoers has been delayed bul will allow more time for considerabon of actual lacilitEs needed and the way in which the project can be of benefit both lo Ihe churd) and tie in wth ott￿r faslh tourism ￿ationS and provKlers l()cally and the promotion ol spirituality and pilgnmage Sound bath meditation on the third Sunday of the month is proving wjpular. Improved I￿1 attendance at Christmas Eve Service. Slight Increase in number of baptisms but growng nUM￿r of requests for burials and internment of ashes and support assoaated wrth this Soffle l¢Kal residents openly state they ale non-believers bul feel an altachrnent to Sl Saeran's, are Inte￿$ted in Ihe building and Ils history and d)urthyard Churchwarden Is keen to engage local residents lo hdp volunleerl become Involved with church actsvitieslevenls. Llanynys is represented on all the MAC churth committees Llanyny5 Chufchwarden Is a member of the Pastoral Ne￿Ork Team who visit re51dents throughout the MissKJn Area. Our setvices and events provide opportunities for engagement not only lor our members bul for members of all other churches In DCMA and attendees from outside. Llanynys members, where possible. try to support oU)er churches in DCMA by allendance al evenlsl seNices and fundraising functions. FINANCIAL REVIEW The ￿ceIptS payments for the year, and the assets and liabilities al the yearend a￿ shown in the statements of accounl which accompany this report "Free" unrestricted reseThes shown by Ihe Statement of Assets and Liabilities (Cash Funds, ￿u$ Other Monetary Assets. Investments, less L*bilib"esl al year end totalled £1,081.814 Restricted reserves lolalled £1.438,553. Furiher detail of the result5 for the year and the financial w&"ti(Ml are inclu(led in the ACHIEVEMENTS AND PERFORMANCE section ol this reporl. Mission A￿a T￿aSUre￿5 Report Before starling my repori. I would like oncE again to give $i￿re Ihanks lo all the chvrch treasurers whose roles seem lo becorne increasingly m(>re taxing. and for their continuing support and COfporalK)n. I would also like to thank Mark Hudson who has very much helped concenliate wr minds on fecovenng Glft AKI and GASDS and Imogen for all the support she gives myself and the whole MA in helping on the finan(Jal side. Read1r￿ the individual churches. financial perfofmances for 2024 clearfy Illustrates the hard work that is needed to keep things going Apart from Llanbedr Èll c(￿tInUe to have an annual a defiut which is haidty suipnsin9 considenng Ihe substantial increase we see year on year in the MA share. l am pleased to say we have now moved to a position whe the three town churches are combined inlo one wilh other churches taktng on some ol their share Fundraising has never been more important. I do ￿lIeVe fundraising can be fun and apart Iroffl raising rnoney is a wonderful opportunity lo engage more people with the church. Our investments appear lo remain similar to those of 2023. but the maionly are held by a minority of the churches We continue to try and manage the churches and MA finances to retain and respect the wishes ol Ih05e who In the past of generously supported their churches finarKJalty through bequests aThJ other gwing 2025 wll be no easier but I hope we can eontinue lo help and support each other Jonathan Major MA Treasurer STRUCTURE. GOVERNANCE AND MANAGEMENT Governing docurnent rhe chaiily Is controlled by ils goveming docurnent. a deed of trusl and constitutes an unirthrporaled charity Page 7 ttyffryn Clwyd Mission Area Report of the Trustees for the year ended 31 December 2024 The chanty is controlled by rts goveming docurnents and constitutes an unincorporated tharily. Con5tilLJtion of the Church In Wales - Diocesan Decree from the Bishop Mission Area Covenant The Church In Wales is govemed by Ils Constitution, sel up under Section 13 11) of the Welsh Churches Acl 1914. as amen(Jed Irorn tirne to lime by Ils Governing Body The MAC Is not a body corwrate. Ils composition, procedures and powers are required by the Conslitulitsn. which prov*des that belofe assuming offi(%. every member musl sign a declaration that he or she will be bound by the Constitution. The Constitution provide$ that ihe members ol Ihe MAC shall be. The Inojmbenl. Vurs 8nd A$sistan( Curates.. ￿40 Missitsn Area Wardens, Iwo Church Wardens lor each Church, (one ol whom ￿ a voting Trusleel and up to 25 lay members elected at the AVM.. co-opted Secretary and Treasurer lil not al￿adY ex-offirio or elecledl. and up lo 7 further co-opted members. Lay communicants over the age of 16 years may be en(e￿d on an Electoral Roll Isubiect to certain condilionsl and all such persons so entered, are entiued to ¥ote a￿1 stand for eleclion. Page 8 Dyffryn Clwyd Mission Area Report of the Trustees for the year ended 31 December 2024 REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity Number 1184851 Dyffryn Clwyd Mission Are8 was registered ￿th the Charity Commission on 19th August 2019. Principal addrèss Dyffryn Clwyd Mission Area Parish Rooms Cloisters Courtyard Church Walks Rulhin LL151BW Mobile. 07543 504486 Email". imogennewion@cinw txg.uk The Churches which make up the Mission A￿a St Peter Sl Mwrog and St Mary Sl Meugan Sl Garmon Sl Peter Sl Cynhafal Sl Hychan Sl Saeran Sl Cynfarch and St Mary Sl Elidan Sl Michael Sl Marys St Foddhyd Rulhtn Town LIan￿r09 Llanrhydd Llanamicffi yn lal Llantr*dr OC Llan9ynhalal Llanychan Llanynys Llanfair DC Llanelidan Efenethtyd Cytyliog Clocaenog Names of Church Wardens and Representative5 in 2024 and their Churches Elaine Oldroyd and Beth Morris - Ruthin Town Churches {Sl Pelerfs. LIan￿r09 & Llanrhyddl Mrs Judith Davies- Llanychan Mrs Gwenda Williarns an¢JMrs Fiona Ca￿er- Llanbedr DC Mrs Susan Hanahoe and Mrs Ann Hurst- Lknarmon Mrs Karell Morris and Mair Ansell - Lkngynhafal Mrs Rhian Edwards - Llanynys Mr Mark Randall - Llanlair DC Vacant- Efenechlyd Mr Mark Jones- Cyffylliog Mrs Hdedd Rees - Clctaenog Mission A￿a Leader.. Rev Huw Bryanl (left Novemt*r 20241 and lallety Rev Diana Green[￿Id MA Wardens.. Caroline Bennet and Mair Ansell MA Treasurer.. Jonathan Major MA Gift Aid Secretary." Sr Mark Hudson Chair of Estate Committee Rev Luke Bnslowe MA Administrator. lrnogen Dennis Newt¢ Clergy.. Tad Huw Bryant (left November 20241 Rev Luke Bristowe Rev Diana Gieenfiled Rev John Sea Rev Alyson Goldslein Trustees NAMES DATE APPOINTED Rev Huw BRYANT March 2020 Mr5 Mair ANSELL April 2017 Mr5 Caroline BENNEft April 2022 Mr5 Elaine OLDROYD April 2017 Rev Luke Bnslowe Rev Diana Greenfield ROLE Mission Area Leader and Parish Priesl (left November 20241 Mission A￿a Warden Mission A￿a Warden Lay Represenlalwe Chair of F.slate Committ MissN)n Area Leadec Lay Ministers (readers1= Page 9 John Grtffiths Paul Charnoerlatyi Judl Ga lanT thFa Jcthst co￿￿8 88rrntt swan￿ on ts bdmllby.. P•Je 10 Independent Examinerfs Report to the Trustees of Oyffryn Clwyd Mission Atsa Independent examine￿$ report to the ¢rvstees of ￿ffryn Clwyd Mission Area l ￿port to the chanty trustees on my examinalion of the aco)unts ol Dyffryn C￿d Mission Area (the Trust) for the year ended 31 December 2024. Responsibilities and basis of rèport As the chanty tnjstees ol the Tiusl you are responsible lor the ￿paratIOn ol the ac(x)unts in accordance wih the reqU1￿MentS of the Charities Act 2011 flhe Act'l. I report in respect of my examination ol the Tnjsfs accounts carried oul under Sects'on 145 01 the Act and In carrying out my examination I have followed all applicable Directions gNen by ihe Charity Commission under Section 145151{bl of the Act Independent examinerfs statement Since your charily's gross income exceeded £250.IXM) youi examiner must be a member ol a listed body. I can confirm that l am qualified lo undertake the exarnlna￿.on because l am a member of the Institute of Charte￿d Accountants Ill England and Wales. which is one of Ihe listed bc¥J*s. I have ccmnpleled my examination. I confimi Ihat no material fflalters have to my attention in connection with Ihe xarninalion gNirvJ me cause lo believe that in any matenal respect. 8ccounbrvJ records were nol kepl in reSp￿t ol the Trusl as required by Seth"on 130 of the Act.. or the ac£ounts do not accord wth those records." or the accounts do rK)t compty with the applicable requi￿￿e￿I5 conceming the form and al statements of the chanty. whith is a public benefil enirty undei FRS 102. have been prepared In accx)rdance wilh Ihe Charities SORP IFRS 102} 'A￿C￿jntsn9 and Reporbng by Charities. Slalernent of Recommended Practice appliCa￿e to charities prepanng their accoullls in accordance wilh the Financial Reporting Standard appliGgble in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191,, Financial Reporting Standard 102 'The Finanoal Reporting Standard applicable in the UK and Republic of Ireland. and the Charities Act 2011 The financial statements have been prepared under the hisloncal ry)sl convention, with the exception of investments whith are Induded at fflarkel v8lue. as modified by ihe revaluation of certain assets. Income All income is recognised in the State￿ent ol Finanual AdivilEs oft￿ the charity has entstlement to the funds, it Is probable that the income wll be le￿IVed an¢J ihe amounl Gqn be measured ￿liablY Expenditure Liabilities are recognised as expen(liture as soon as there is a legal or constnjctive obligation ¢o)mmilling the chanty to that expenditure. It 15 probatAe thal a transfer of ecA)nomi¢ benefits will be required In setl*ment and the amount of the oblvJation can be measured reliably Expendrture is accounted for on an 8cuuals basis and has been dassIf￿￿ under headings that aggregale all cost related to the category. ￿vhere costs cannot be diredly attributed lo partioJlar headings they have been alltxxled to aclivities on a basis (x)nsistent with the use ol ￿$()urceS. Tangible fixed assets Depre￿atIOn is provided at the lollowing annual rates in Ofdef to write off each asset over It5 estirnaled useful life. Taxation The chanty Is exempl from tax on its chanta￿e actwibes Fund accounting Unrestncted fund5 can be used in accordance wilh the charitable objectives at Ihe discretion ol the ttU51ee5. Restricted funds can only be used lor part￿ular restricted pu￿Ose5 wrthin ihe objects of the charity Reslriclions arise wherTr speryfied by the donor or when lunds are raised lor paitiwlar reslricied purposes. Further explanation of the nature and purpose of each fund Is indudeil in the notes to the financial 5181emenls. HI￿ purchase and leasing comfflitments Rentals paid under operating leas&8 are tharged to ihe Stalement of Finanoal Activrties on a slfaight line b881S over the ￿rIOd of the lease OONATIONS AND LEGACIES 2024 2023 Gifts Donations Gift aid Legacies Grants Charitable activities Insurance daims 39,191 55,839 17,058 61,1(Kl 98,6 23,164 13D 39.810 59,281 20,272 203.568 14.￿3 295,178 336,934 Granls received. induded In Ihe above. are as follows" 2024 2023 Support ol tharilaNe ￿1vIlle$ 98,6 203,568 Page 16 continued ttyffryn ¢l￿d Mission Area Notes to the Financial Statements - continued for the year ended 31 December 2024 OTHER TRADING ACTIWTIES 2024 2023 FundraI￿Trg events 19.854 39.976 INVESTMEhlT INCOME 2024 2023 Rents receNed Other fixed asset ir*vest- Fll Deposit ￿￿O￿nI interest 12,374 62,79) 6,449 19,555 73,905 6,262 81,613 99.722 RAISING FUNDS Raising donations and legacies 2024 2023 Support costs 315,937 391,217 other trading activities 2024 2023 Other oper8ling leases Costs of meetings Vergers. organists and choir Music and performarte expenses Parish share D￿0CeS￿n shale 2,854 90 1,029 9,777 118.2871 163,893 1.285 2.812 166.087 170,184 159.356 Investment management costs 2024 2023 Administrative expenses 15,509 Aggregate amounts 486.121 566,082 CHARITABLE ACTIVITIES COSTS Oirecl Costs Other 31.4[ Page 17 continued Dyffryn Clwyd Mission Area Notes to the Financial Statements - Continued for the year ended 31 December 2024 SUPPORT COSTS Govemance costs Management Finan Totals Raising donations and ￿ga￿e& 291.790 23,859 315,937 TRUSTEES. REMUNERATION ANO BENEFITS There were no trustees. remuneration or other benefits fr)r the year ended 31 December 2024 nor lor the year ended 31 Oecember 2023. Trustees. expenses There were no trustees, expenses paid for the year eThJed 31 Dec£mbei 2024 rKJr for the year ended 31 De￿rnber 2023 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted funds Reslricleil funds Total funds INCOME AND ENDOWMENTS FROM Donation5 and legacies 189,(￿7 147.837 336.934 Other trading activities Investment Inwme 3.528 47.915 39,976 99,722 51,807 Total 277.152 199,280 476,632 EXPENDITURE ON Raising funds 483,524 82.558 566,082 Charitable acttvities Other 26.618 4,299 30.917 Total 510,142 86,857 596.999 Net gainslllossesl on investments 440.193} 515.341 75,148 NET INCOMEIIEXPENDITUREI Transfer3 bel￿een funds {672.983) 14.217 627.764 14,218 145.2191 Net movement in funds {658.7661 613.546 145.2201 RECONCILIATION OF FUNDS Total funds broughl forward 1.740.578 825,IX19 2,565.587 TOTAL FUNDS CARRIED FORWARD 1,081,812 1,438.555 2.520.367 P8ge 18 conbnued .. ttyffryn Clwyd Mission Area Notes to the Financial Ststernents - continued for the year ended 31 December 2024 10. TANGIBLE FIXED ASSETS lrnprovemenls lo property COST Al 1 January 2024 and 31 D￿effiber 2024 147.332 NET BOOK VALUE Al 31 D￿mber 2024 147.332 Al 31 December 2023 147.332 11. FIXED ASSET INVESTMENTS L15ted investmenls MARKET VALUE At 1 January 2024 Additions Disposals Revaluations 1,550.830 90.001 {250,0001 93.453 At 31 December 2024 1.484.284 NET BOOK VALUE At 31 Decernber 2024 1,484,284 At 31 December 2023 1,550,830 There We￿ no investment assets oUtS￿e the UK. Cost or valualion at 31 De￿rnber 2(r24 is represented by Listed investments Valuat￿n in 2023 Valuat￿n in 2024 1,550,830 66.5461 1.484.284 SOCIAL INVESTMENTS Other investments MARKET VALUE At 1 January 2024 Disposals Revaluations 203.449 1179.9781 302 At 31 December 2024 23,773 NET BOOK VALUE At 31 Decembei 2024 23,773 Al 31 December 2023 203.449 Page 19 continued Ltyffryn Clwyd Mission Area Notes to the Financial Statements - continued for the year ended 31 December 2024 12. SOCIAL INVESTMENTS - continued Cost or valuation al 31 December 2(Y24 15 repfesenled by. Other investments Valu8tK>n in 2023 Valuat￿￿ in 2024 203.449 179,678 23.773 13. DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Trade debtors 120 Page 20 continLJed Oyffryn Clwyd Mission A￿a Notes to the Financial Slatements - continued for the year ended 31 Oe¢ember 2024 14. MOVEMENT IN FUNDS Nel [T￿vement in funds Transfers befv4een funds At 31112r24 At 111r24 Unrestricted funds General fund Church Hall Fund Shaw He5k Fund Graveyard Maintenance Fund (Designaled) Fund Covid Relief Fund IDe51gnaled) Fund GA refund IDesvJnaledl Fund Admin Salary (Designaledl Fund Clergy Expenses SO (Designaledl Fund MA Growth Fund IDesign8tedl Fund MA Dioceses Sh8re IOesign8tedl MA Growth Fund - Quilter Inves¢menls (Designated) Fund Pilgrim Art Trail {Desginatedl Fun Llanfwrong Fund DES (Designated) Fund Drop In Friday Fund IDes19n8tedl Fund Llanbe¢Jr DC Prgect (Deignatedl FurKI St Peter RENT (Designated) Fund St Saeran Llanynys Cuiienl (Designated) Fund 1.IK)8.936 4.4(M) 219.514 199,5161 1.128,934 4,400 814 814 290 11.873 394 290 11,873 394 4,730 4.730 {12.398) 7,713 5.553 4.685 5.553 158 {11.0661 11.222 15.107 1.625 10.0(X) 751 {1.6251 1.150 1,6(M) 15,858 500 11,150 3,200 2.275 2.854 2,275 2,345 9.703 1.3321 79.725 88.096 1.081.814 202.647 13.3641 1,281,077 Restricted funds Ruthin Bell Fund (Restricted) Fund CRP Fund Churchyard Fund Churchyard Fund Cotnmunity H811 Fund Graveyard Fund Music Fund Property Fund Rathbones Fund Rest Fund VH-Capital Fund Yard Fund The Old School Roorn (Restridedl Fun Graveyard Maintenanc£ Fund (Restnctedl Fund Llangynhalal Fabric FtJrMI IReslrictedl Fund ST Saeran Church Yard Fund (Restr￿ted} Fund CHURCHYARD IRestnctedl Fund Llangynhalal Churchyard Fund Agency Collecli CHAPLAINCY LIandel￿an Church yard Church Rcx)I fund Elizabeth knes Legacy Fund {De￿gnated) Fund RBGIW IRestricled} Fund Llanychan R Hewitt Legacy (Restr￿e￿) Fund DCSS-DCMA Song School IDes¢gnaled} Fund Sl Peters RUTHIN PROJECT FUND Llanychan Or9an Repair Fund Clr)caenog Quilter Investment IDesigrTrate(11 FLJnd LIaTh￿r09 Fund RES IResti￿ted) Fund Llanrhydd Fund RES IReslrictedl Fund Oen Vol SetN- Ramp and Projector Fund Repairs to outer chufth buildirbg Fund I1.(￿1) 1.207 1.(E1 14.975 1.166 13.958 57.436 60.007 3.692 120.888 43.891 246 16,182 11.166) 1.930 839 11.166) 2.142 2.287 37 2.731 14,722 60,417 62,294 3,729 123,e19 43.891 250 63.458 11,277 14,804 11.057 17.107 220 {2,3441 41 3.140 128,451 3.140 122,270 16.181} 4,147 1.100 5,589 288 284 3.554 69 11.068) 3.079 1.100 4.826 288 284 17631 {2,5541 38 107 270.643 14.864 270,643 14,864 5,513 5,513 4.834 72.348 10.0( (1431 {46,6371 4,691 25,711 10,000 509.121 78 13 1229.3661 279,755 78 789 234 1,￿0 776 234 51X) 1.4(X) Page 21 continued Dyffryn Clwyd Mission Area Notes to the Financial Staternents - continued for the year ended 31 December 2024 14. MOVEMENT IN FUNDS - continued R TC Sl Peler General Fund Idesignaled} R TC Llanrhydd General Fund Idesignaledl Clocaenog Project Fund (Restnctedl 3.322 1.001 61.293 3,322 1,001 61.293 1.438.553 211,402 3.380 1.23D.531 TOTAL FUNDS 2.520.367 41 2,511,608 Nel movement in tunds. induded in the above are as f¢YIows In￿ning Resources expended Gains and losses Movement In funds Unrestricted funds General Ivnd Shaw Hesk Fund Admin Salary IDesignaledl Fvnd Clergy Expenses SO IOesi9natedl Fund A Di￿SeS Share IDesi9natedl MA Growth Fund - Quilter Investmenls (Designatedl Fund Pilgrim Art Trail IDe5gin8ledl Fun Llanfv4rong Fund DES IDesi9natedl Fund Drop In Friday Fund (Designated) Fund Sl Peter RENT (Designated) Fund Sl Saeran Llanyny5 CufTenl Ioesignaledl Fund 340.568 1148.6781 27.624 814 219.514 814 4.730 {12.3981 {11.0661 4.730 112.3981 111.0661 751 751 11.6251 1.150 1.600 509 12.1251 11601 1.310 10.239 11.5711 1.3321 360.207 (185.9981 28.438 202.647 Restricted funds Ruthin Bell Fund IRestricledl Fun CRP Fund Churchyard Fund Comrnunity H811 Fund Graveyard Fund Music Fund Property Fund Rest Fund VH-Capital Fund Yard Fund The Old Schtx)l Room (Restricted) Fund Llangynhalal Fabnc Fund (Reslricledl Fund ST Saeran Church Yard Fund (Reslrictedl Fund Llan¢Jelidan Church yard DCSS-DCMA Song School (Designated) Fund St Peters RUTHIN PROJECT FUND Clocaenog Quilter Investment IDesi9natedl Fund Llanrhydd Fund RES (Restiidedl Fund Den Vol Serv- Ramp and Projector Fund Repairs to outer church build1f￿ Fund RTC Sl Peter General Fund Idesignaled} RTC Llanrhydd General Fund Idesignaledl Clocaenog Project Fund IRestri(Xedl 11,0951 13641 12,4051 I￿} 11.0611 1.207 11,1661 2,142 2.287 37 2.731 372 1.239 18401 2.287 37 1.199 3,042 2,731 3.364 255 6.101 1351 18,4451 16.1821 220 {2.3441 {6.1811 11.9701 12.6851 11,0681 12.5541 131 311 42.595 14541 (89.2321 11431 146.6371 1229.3661 776 {229.3661 776 234 500 3,322 1,001 61,293 170} 153.110 1149.788} 320 69,064) 130.357 109.791 331,529 10,336 211.402 TOTAL FUNDS 469.998 517.5271 36.774 8,7551 Page 22 continued Dyffryn Clwyd Mission A￿a Note5 to the Financial Statements - continued for the year ended 31 Decernber 2024 14. MOVEMENT IN FUNOS-conts"nued Comparatives for movement in funds Nel movement In funds Transfers be￿een funds At 31112r23 Ai 111r23 Unrestricted funds General fund Church Hall Fund Shaw He5k Fund C21 Vision Project Fund IDesvJnatedl Ftjnd Gr8veyafd M8intenance Fund (Designated) Fund Covid Relief Fund (Designaledl Fund GA fefund (Designated) Fund Admin Salary (Designaledl Fund Clergy Expenses SO IDesignatedl Fund MA Growth Fund IDesignaled} Fund MA Growth Fund - Quilter Investments (Designaledl Fund Pilgrim Art Trail IDesginated} Fun Llanfwrtsng Fund DES IDesHJnaled) Fund Drop In Friday Fund IDesignaleill Fvnd Llanbedr DC Projed (Deignatedl Fund Sl Peter RENT (Designated) Funil St Saeran Llanynys Current (Designaledl Fund 1.663.991 4.400 1667.3841 32.329 1,008.936 4,400 785 1785) (4,990) 2￿ 11.873 394 5.829 7,713 21.203 290 11,873 394 15.1XXI} 110.209} 4,380 7.713 5.553 1650) 115.0(J)I 13,895 1.212 14.3751 10.IXK) 15.107 1.625 10.000 1.600 2.275 2.345 5.924 2.345 13,6491 12.771 3.068} 9.703 1.740.578 {672,981} 14.217 1.061.814 Restricted funds CRP Fund Churchyard Fund Communty H811 Fund Graveyard Fund Music Fund Property Fund Rathbones Fun(J Rest Fund VH-Capital Fund Yard Fund The Okl Sthool Room IRe$lncaed) Fund Graveyard Maintenance Fund IRestricledl Fund Llangynhafal Fabnc Fund {Restricted} Fund ST Saeran Churth Yard Fund IRestnctedl Fund CHURCHYARD (Restricted) Fund Llangynhalal Churchyard Fund Agen￿ Collection CHAPLAINCY Llandelidan Church yard Church Roof fund Elizabeth Jones Legacy Fund (Designaleill Fund RBCIW IRestrictedl Fund Llanychan R Hewitt Legacy IRestncted} Fund DCSS-DCMA Song Sthool Ioesignatedl Fund Sl Peters RUTHIN PROJECT FUND Llanychan Organ Repair Fund Clocaenog Quilter Investment IDesignatedl Fund Llanfvvrog Fund RES (ReStr￿ted) Fund Llanrhydd Fund RES IRestr¢ctedl Fund 13.865 15.124 51.8 57.378 3.857 110.714 43.568 246 1.110 14.975 15.124 57.436 60.007 3.692 12Ql.888 43.891 246 60,094 11.057 17.107 5.540 2,629 1165} 10.174 323 3.110 245 11521 10.812 17,259 3.494 140,414 {3541 6.792 3.140 128.451 118.7551 395 1,1 8,334 288 820 2,728 69 3,752 4.147 1.100 5.589 288 284 3,554 69 12.7451 1536) 826 263.527 14,078 7.116 270.643 14.864 785 5.513 5,513 2.288 72.348 10.(XM) 4,834 72,348 10,000 509.121 78 13 509.121 78 Page 23 continued... Dyffryn Clwyd Mission Area Notes to the Financial Statements - continued for ihe year ended 31 December 2024 14. MOVEMENT IN FUNDS- conkn.nued 825,¢YJ9 627.762 14.2181 1,438,553 TOTAL FUNDS 2.565,587 45.2191 2,520,367 Comparative net mvement In funds. inctuded in the above are as lollows". Inc(ming sources Resources Èxpended Gains and losses Movement in funds Unrestricted funds General fund Shaw Hesk Fund Covid Relief Fund Ioesignatedl Fund Adrnin Salary (Designated) Fund MA Growth F(Jnd IDesignaled} Fund MA Growth Fund - auilter Investments IDesign8ledl Fund Pilgrim Art Tr811 IDesginated} Fun Llanfwrong Fund DES IDesignaledl Fund Ofop In Friday Fund (Designaledl Fund Llanbedr DC Project (Deignatedl Fund St Peter RENT (Designatedl Fund St Saer8n Llanynys Current {C*signatedl Fund 194.148 {439,343} 1442.1891 785 1687.384} 785 Is.0001 110.2091 16501 Is,(HJ)I {14,509} (650) 1.211 1.212 14.3751 lo.￿0 1.600 5.924 2.345 14,3751 1.600 49.055 2.345 (43.1311 20.9)3 8,1321 12,771 277,352 (510,1401 1440,1931 {672.9811 Restricted funds CRP Fund Community Hall Fund Graveyard Fund LJSIC Fund Property Fund Rathbones Fund VH-Capilal FuThJ Yard Fund The Old School Room {Restrided} Fund Graveyard Maintenance Fund (Restricted) Fund Llangynh8fal Fabric Fund (Reslrictedl Fund Llangynhafal Churchyard Fund CHAPLAINCY Llandelidan Church yard Elizabeth Jones Legaw Fund (Designated) Fund RBCIW {Restrictedl Fund DCSS-DCMA Song Sthool (Designated) Fund St Peters RUTHIN PROJECT FUND Llanychan Organ Repair Fun Clocaenog Quilter Investment IDesignated} Fund LlanfwrcyJ Fund RES IRestrrled} Fund Llanihydd FL*nd RES (Restricted) Fund Llanbedr DC Projeci (Restidedl Fund 15891 1,355 5,540 2.629 1,110 5,540 2,629 11651 10.174 323 3.110 245 {1521 1.501 (1,6661 10.173 142.458) 3.111 42,781 307 6,638 162) 16.790) 11,9601 (13.9811 12.2301 11.0361 (1.3271 13541 6.792 12.7451 15361 826 2.019 (5151 500 2.153 18.754 7.176 7.116 3.376 72.348 10.0(X) 11.0881 2.288 72,348 10,000 $09,121 509,121 78 13 78 13 56.130 56.1301 199,280 86,859 515.341 627,762 TOTAL FUNDS 476.632 S￿.999) 75.148 45.2191 Page 24 conbnued Dyffryn Clwyd Mission Area Notes to the Financial Statements - continued for the year ended 31 Decernber 2024 14. MOVEMENT IN FUNOS- Continued A current year 12 rnonths and prior year 12 monlhs combined position is as follows Nel movemenl In funds Transfers betr￿en funds At 31112r24 At 111r23 Unrestricted funds General fund Church Hall Fund Shaw Hesk Fund C21 Vision Project Fund IDesBJnaled) Fund Graveyard Mainlenance Fund {Desun8tedl Fund Covid Relief Fund (Designated) Fund GA refund IOeswJnatedl Fund Admin Salary (Designated) Fund Clergy Expenses SO (Designaledl Fur MA Growih Fund Ioesignatedl Fund MA Dioceses Share IDesignatedl MA Growth Fund - Quiller Investments (Designaledl Fund Pilgrim Art Trail (Desginatedl Fun Ll8nfv4rong Fund DES IDesignated} Fund Drop In Fnday Fund (Designated) Fuad Llanbedr DC Project (Deignaledl Fund St Peter RENT IDesignaledl Fund St Saeran Llanynys Current IDesignaled) Fund 1,663.991 4.4(X) 1467.870) {67.1871 1,128,934 4,400 814 1.599 17851 14.990) 290 11,873 394 4,730 11,873 394 5,829 7,713 21,203 {5.IXM)I 5.000 {5.4791 112.3981 16501 111,0661 4.380 4.685 115.Otx)I 11.222 5,553 156 13,895 6,000 1.963 16,0(K)I 11.150 3,2(N) 5.924 2,854 15.858 500 11.150 3.200 2.275 2.854 5(X) 13,6491 11.439 76.657 88.0 1,740.578 1470.3341 10,833 1.281,077 Restricted funds Ruthin Bell Fund (Restricted) Fijnd CRP Fund Churchyard Fund Churchyard Fltnd Community Hall FLtnd Graveyard Fund Mu9c Fund Propety Fund Ralhbones Fund Rest Fund VH-Capilal Fund Yard Fund The Old School RcM)m (Restricledl FurKI Graveyard Maintenance Fund (Reslnctedl Fund Llangynhafal Fabric Fund (Reslridedl Fund ST Saeran Church Yard Fund (ResIr￿ted) Fund CHURCHYARD IReslr1cledl Fund Llangynhalal Churchyard Fund Agency Colleclion CHAPLAINCY LIandel￿an Churrh yard Church Roof fund Elizabeth Jones Legacy Fund (Designated) Fund RBCIW IReslficled} Fund Llanythan R Hewitt Legacy (Restr￿ted) Fund DCSS-DCMA Song School (Designated) Fund Sl Peters RUTHIN PROJECT FUND Llanych8n O¥gan Repair Fund 11.061) 2.317 1.1x1 13.865 16,182 11,1661 15,888 60.417 62.294 3.729 123.619 43.891 250 63.458 11,277 14,804 (1.1661 1.930 839 15.124 51.896 57.378 3.857 110.714 43.566 246 56.984 10,812 17.259 {1.1661 7.682 4.916 11281 12,905 323 6,474 465 12,4%) 41 3,494 140.414 (3541 611 3,140 122.270 118.7551 395 1.100 8.334 288 820 2.728 69 11,(681 3.752 3,079 1.100 4.826 288 284 1,000 107 12.7451 17631 15361 11.7281 38 263.527 14.078 7,116 270.643 14.864 785 5.513 5.513 2.145 25,711 10,0(X) 4.691 25,711 10,000 Page 25 conlinued ttyffryn Clwyd Mission Area Noies to the Financial Statements - continued for the year ended 31 Oecember 2024 14. MOVEMENT IN FUNDS - continued Clocaenog Quilter Invesltnenl IDesi9nated} Fund Llanfvlrog Fund RES (Restficled) Fund Llanrhydd Fund RES (Restnctedl Fund Den Vol Serv- Ramp and Projector Fund Repairs lo outer church building Fund RTC St Peter General FurKI Idesign8ted} RTC Llanrhydd General Fund Idesignatedl Clocaenog Project Fund (Restricted) 279.755 78 789 234 279.755 78 789 234 1.900 3.322 1.001 61,293 1.4(Kl 3.322 1,001 61,293 825,CX)9 416.360 10,838 1,230.531 TOTAL FUNDS 2.565.587 53.974} 51 2.511.608 Page 26 continued Dyffryn Clwyd Mission A￿a Notes to the Financial Statements - continued for Ihe year ended 31 December 2024 14. MOVEMENT IN FUNDS- Continued A current year 12 rnonths and pnor year 12 months combined nel movement in funds, incsuded In the above are as I(￿lOWs.. Incrming sources Resources expended Gains and losses Movement in funds Unrestricted funds General fund Shaw Hesk Fund Covi¢J Relief Fund (Designaled) Fund Admin Salary IOesignated} Fund Clergy Expenses SO {DeS￿nated) Fund MA Growth Fund IDesignÈtedl Fund MA Di￿seS Share (Designated) MA Growth Fund - Quilter Investtnents (Designated) Fu Pilgrim Art Trail (Desginaledl Fun Llanfv4rong Fund DES (Designated) Fund Drop In Friday Fund (Designated) Fund Llanbedr DC Projed (Deignatedl Fund Sl Peter RENT (Designated) Fund St Saeran Llanynys Currenl (Designated) Fund 534.716 (588.0211 1414.5651 1,599 1467,8701 1.599 15,0001 15,4791 {12.3981 16501 111.0861 15.rAK)I 9.030 (14.509} {12.398) 16501 {11.0661 752 1.211 1.963 16.0001 11.150 3.200 5.924 2.854 16.51XII 1160} 11.310 3.2(X) 49.055 2.854 143.131} 31.142 19.703) 11,439 637.559 I6￿.138) 1411.7551 {470.3341 Restricted funds Ruthin Bell Fund (Restnctedl Fund CRP Fund Churchyard Fund Community Hall Fund Graveyard Fund Music Fu¢)d Property Fund Rathbones Fund Rest Fund VH-Capital Fund Yard Fund Tl)e Old Sd)ool Room (Restndedl Fund Graveyard Maintenance Fund IRestridedl Fund Llangynhafal Fabric Fund IReslTrctedl Fund ST Saeran Churd) Yard Fund (Reslrttedl Fund Llangynhafal Churchyard Fund CHAPLAINCY Llandelidan Church yard Elizabeth Jones Legacy Fund Ioesignaled) Fund R8CIW (Restr￿t&￿I Fund DCSS-DCMA Song Sthod (Designated) Fund Sl Peters RUTHIN PROJECT FUND Llanychan Organ Repair Fund Clocaenog Quilter Investment (Designated) Fund Llanfvlrog Fund RES (Restr￿ted} Fund Llanrhydd Fund RES IReslricted} Fund Llantedr DC Project (Reslicaedl Fund Den Vol Serv- Ramp and Projeclor Fund Repairs to outer church building Fund RTG Sl Peter General Fund Idesignaledl RTC Llanthydd General Fund (designated) Clocaenog Project Fund IReslncledl (1.0951 19531 {2.4051 1601 11,0611 2,317 11,1661 7.682 4.916 {1281 12.905 323 716 1.239 (8401 2.287 1.536 2.554 6.582 2,629 11.666) 12.904 142.458) 42.781 6.475 6.474 465 12,4961 562 12.739 {97) (15.2351 {1.Wl (20.1631 {3541 611 2.020 18,754 11,970} 12,230) 11.0361 14.0121 {1.[￿8) 12.7451 15361 11,7281 15151 2.284 7.116 7.116 3.687 114.943 10,OQXJ 11.5421 189.232} 2,145 25,711 10,000 1229.3661 78 789 56.130 304 500 153.110 509.121 279,755 78 789 {56,1301 1701 234 500 3,322 1,001 61,293 1149,7881 320 69.0641 130.357 309.071 418,388 525.677 416.360 Page 27 continued Dyffryn Clwyd Mission A￿a Notes to the Financial Statements - Continued lor the year ended 31 December 2024 14. MOVEMENT IN FUNDS-¢ontinued TOTAL FUNDS 946.630 {1.114.526} 113,922 53.9741 RELATED PARTY DISCLOSURES There were no related party IiansactK)ns loi Ihe year ended 31 Oe(xmbei 2024 16. FINANCIAL PERFORMANCE OF ST FODDHYD Included in the Slatement ol Finanaal Act￿th"e$ Is the trading resulls of St Foddhyd. Clocaenog The trading results of St F(xldhyd alone Is". 2024 Donations & Legaaes Other trading actives Investmenl income 2,583 679 30,937 34.199 Other activities Charilable activities Support costs 16,260 1,519 9,197 Tol81 expenditure 26.976 Surplusl (def￿11) 7.224 FINANCIAL PERFORMANCE OF ST MARY CYFFYLLIOG Included in Ihe Slalement of Finanaal Aclwities is Ihe trading ￿sUItS of Sl Mary. Cyffylliog. The tradirrtJ results of St Mary alone is". 2024 Donations & Legaaes Grants Other trading actives 3.207 5.WO 180 Total income 8,387 Other adivilies Support costs 5.000 3,110 Total expenditure 8,110 Surplusl Ideficill 277 Page 28 continued . Dyffryn Clwyd Mission A￿a Notes to the Financial Ststemenis - ¢onlinued for the year ended 31 December 2024 1B. FINANCIAL PERFORMANCE OF ST MICHAELAND ALL ANGELS Included in the Statement of Finanaal Actwth"es is the trath.ng results of Sl Michael's and All An9els, Efenechlyd The trading results of St Michael's and All Angels ak)ne is". 2024 Donations & Legacies Investment income 676 7,586 Total Inco 8261 Othef aciivities Charitable activities Support costs Finan￿ costs 10.194 927 3.022 60 Total expenditure 14,204 Surplusl Ideficrti 19. FINANCIAL PERFORMANCE OF ST GARMON Included in Ihe Statement ol Finanryal Activities is Ihe Irading resulls of St Garmon. Llan8rrnon. The trading results of Sl GarrrKJn alone is.. 2024 Donations & LegaTres Grants Other trading actives 10.633 304 8.665 Total income 19,602 Other adivilies Charitable aclivilies Support costs 15,417 2,275 9,794 Tolal expenditure 27.486 Surplusl Idefiutl 7.8841 20. FINANCIAL PERFORMANCE OF ST PETER Included in the Sialement ol Finanual Acti¥ib"es Is the trading results of Sl Peter. Llanbedr. The trading results ol Sl Petec alone is. 2024 Oonalions & Legacies Grants Other trading actives Inveslrnenl income 27,102 1,000 13.863 498 Total income 42.463 Other aclivilies Charitable aclivities Suppori costs 16,031 1,927 12.478 Total expendilure 30.436 Page 29 ctsnlinued. Dyffryn Clwyd Mission Area Notes to the Financial Statements - continued for the year ended 31 December 2024 20. FINANCIAL PERFORMANCE OF ST PETER - conts.nued Surplusl {defioll 12,027 21. FINANCIAL PERFORMANCE OF ST CYNFARCH ANO ST MARY Included In the St8temenl of Finanoal AclNilies Is the trading ￿$VIt$ of Sl Cynfarch and St Mary. LlaDfair. The Ir8ding results of St Cynfar¢h 8nd Sl Mary alone is.. 2024 Oonations & Legacies Other trading athves Investment income 77,837 6.583 1,875 Tot81 income 86,295 (Xher actimties Chantable activities Support cost5 Finance costs 17.135 2.256 12,935 340 Total expenditure 32,667 Surplusl Idefio"t} 53.628 22. FINANCIAL PERFORMANCE OF ST MWROG & ST MARY Included in the Statement ol Finanaal ActIv￿"eS is the trading iesults ol St Mwrog & Sl Mary. Llanfwiog The trading resulis of Sl Mwrog & St Mary alone is". 2024 Donations & Legacies Grants Other trading acbves Investment income Other income 547 34.545 8.334 1.701 73,353 Total itKome 118,480 Other aclivities Charilable activities Support costs Finance costs 8,120 30 8.122 363 Total expenditure 16.635 Suiplusl (def￿11) 101,846 Page 30 conlinued .. Dyffryn Clwyd Mission Area Notes to thè Financial Statements - eontinued for the year ended 31 December 2024 23. FINANCIAL PERFORMANCE OF ST CYNHAFAL Included in the Statement of Finanaal Aclwilies is the trading ￿sUItS ol Sl Cynhafal, LL2ngynhafal. The tradiTrJ results of Sl Cynhalal alone is". 2024 Donations & Lega￿e$ Other trad￿ng actives Investtnent incx>me 4.447 1.809 9.689 Total inco￿￿ 15,745 Other activities Charitable aclivrties Support cosls 10,864 9(X) 12,720 Total expenditure 24.484 Surplusl (def￿t) 8.740) 24. FINANCIAL PERFORMANCE OF ST MEUGAN Included in the Stalemenl ol Finanoal ActNrties is the tradin9 results of St Meugan. Llanrhydd. The trading results of St Meugan alone is". 2024 Oonalions & Legacies Other trading athves 413 324 Total income 737 Support costs Total expenditure 1,(KlO Surplusl Idefiatl 2631 25. FINANCIAL PERFORMANCE OF ST HYCHAN Induded in the Statement of Finanaal Aclwities Is Ihe trading resulls of St Hychan, Llanyd)an The Ira(ling results of Sl Hychan alone is. 2024 Donations & Legacies Other tradin9 actives Investrnenl income 10,992 1,504 5,152 Total In￿rne 17,649 Other activities Charitable aclivilies Support costs Finan￿ costs 13.311 1.317 9,052 1,8(X) Total expendilure 25.479 Surplusl Idefi(Jll 7,8311 Page 31 continued... Dyffryn Clwyd Mission Area Notes to the Financial Statements - continued for the year ended 31 December 2024 25. FINANCIAL PERFORMANCE OF ST SAERAN Included in the Slalement of Finanoal Aclwits"es is the trading results ol St Saeran. Lknynys. The trading resutts of St S8eran alone is". 2024 Investment Income 6.917 Total incorne 6,917 Total expenditure Surplvsl Idefiatl 6.917 FINANCIAL PERFORMANCE OF ST PETER Included in the Statement of Finanoal AclNibes is the irading ￿SUItS ol Sl Peler. Ru¢hin. The trading results ol Sl Peler alone is". 2024 Donati￿$ & Legaoes Grants Other trading acbves Investment Income 28,916 2,714 8,366 3,062 Total Income 43.058 Other actwities Charitable actsvities Support Costs Finance costs 46,332 3.244 50,757 2,190 Total expendilu¥e 102.522 surplu￿ Ideficil} 59.4641 FINANCIAL PERFORMANCE OF DYFFRYN CLY#YD MA Included in the Slalement of Finanaal Actwth"es is the ttading results ol Dyffryn Chvyd MA. The Iradiry results of Dyffryn Cmid MA Is 2024 Donations & Legacies Grants Other tiading actives Investtnent incx)me 5,837 $5.132 5.413 1,821 Total Income 68,204 Other activities Charitable activities Support costs Finan￿ costs 11.520 17.010 159,607 19,394 Total expenditure 207.531 Page 32 continued... Dyffryn Clvryd Mission Area Notes to the Financial Statements - continued for the year ended 31 December 2024 25. FINANCIAL PERFORMANCE OF DYFFYN CLWYO P•lA- continued Surplusl {defiatl 139.3281 Page 33 Oyffryn Clwyd Mission A￿a Oelailed Slatement of Financial Activities for the year ended 31 December 2024 2024 2023 INCOME AND ENDOWMENTS Donations and legaeies Gift5 Donations Gift aid Legacies Grants Chantable activrties Insurance daims 39.191 55,839 17,0&8 61,1(X) 98.6 23.164 39,810 59.281 20.272 203.568 14.003 295.178 336.934 other trading activrtiès Fundraising evenls 19.854 39.976 Investment ineomè Ren15 received Other fixed asset Invest- Fll Deposit accounl interest 12,374 62.7 6,449 19.555 73.905 6.262 81,613 99,722 other income Gain on sale of tan9iNe fixed assets 73,353 Total incoming ￿SourCeS 469,998 476.632 EXPENDITURE Other trading activities Other operating leases Costs of meetings Vergers, organists and choir Music and perfomiance expenses Parish share Diocesan share 2,854 90 1,029 9,777 118.2871 163,893 1,285 2,812 166.087 170,184 159,356 Investment management Costs Adminislralive expenses 15,509 Charitable activities Children & yOLsng people Church publications Pansh mission work Support of diocesan projects Support of church chanlies Supporl of external Charl￿e$ Fundraigng costs Worfd ffl15sion giving Clergy expenses Leasing and hire wsts General expenditure MAILMA central costs 160 4.289 2.125 414 729 2.059 5.329 5,451 135 754 2.742 4.006 100 11,011 98 1,692 1.567 192 4.363 14,368 31,4( 30,917 This page does nol lorm part ol the slalulory finanoal stalemenls Page 34 ttyffryn Clwyd Mission Area Detailed Ststement of Financial Activities for the year ended 31 December 2024 2024 2023 Support costs Management Rates and water Insurance Light and heat Telepho Postage and statK)nery Repairs and rnaintenance Cleaning Maintenance of serviixs Chtjrchyard management costs 1.160 15,455 43,471 2,491 294 202,843 2,034 1,314 22,728 2.087 14,454 33,351 2.257 342 235,723 1,926 1,454 10.357 291,790 301.951 Finance Bank charges 288 366 Governance costs Architect fees Legal and professional fees Accountancy and legal fees 81,792 4.708 2.400 20,859 3.000 23.859 88.9(K) Total resources expend8d 517.527 596,999 Net expenditu 47,5291 120,3671 This page doe5 not lorni part of the stalutory finanoal slatetnent5 Page 35