## **Ardal Weinidogaeth Bro Eryri** Ministry Area **Elusen/Charity 1185391**
**Adroddiad Blynydol a Datganiadau Ariannol** Annual Report and Financial Statements
**Ar gyfer y flwyddyn yn diweddaru 31 Rhagfyr 2022**
For the year ending 31[st] December 2022
_ARDAL WEINIDOGAETH BRO ERYRI Elusen 1185391_ _**ADRODDIAD BLYNYDDOL 2022**_
BRO ERYRI MINISTRY AREA Charity 1185391 **ANNUAL REPORT 2022**
## **TABL CYNNWYS**
GWYBODAETH WEINYDDOL.................................................................................4 STRWYTHUR, LLYWODRAETHU A RHEOLI............................................................6 AMCANION A GWEITHGAREDDAU........................................................................6 ADOLYGU GWEITHGAREDDAU A CHYFLAWNIADAU.............................................8
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_ARDAL WEINIDOGAETH BRO ERYRI Elusen 1185391_ _**ADRODDIAD BLYNYDDOL 2022**_
BRO ERYRI MINISTRY AREA Charity 1185391 **ANNUAL REPORT 2022**
## **TABLE OF CONTENTS**
ADMINISTRATIVE INFORMATION...........................................................................5 STRUCTURE, GOVERNANCE AND MANAGEMENT.................................................7 OBJECTIVES AND ACTIVITIES...............................................................................7 REVIEW OF ACTIVITIES AND ACHIEVEMENTS.......................................................9
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_ARDAL WEINIDOGAETH BRO ERYRI Elusen 1185391_ _**ADRODDIAD BLYNYDDOL 2022**_
BRO ERYRI MINISTRY AREA Charity 1185391 **ANNUAL REPORT 2022**
## **GWYBODAETH WEINYDDOL**
Mae Ardal Weinidogaeth Bro Eryri (Elusen Gofrestredig 1185391) yn Ardal Weinidogaeth yn yr Eglwys yng Nghymru sydd wedi'i lleoli yn Archddiaconiaeth Bangor yn Esgobaeth Bangor. Mae ardal ddaearyddol Bro Eryri yn cychwyn rhan o barc cenedlaethol Eryri. O fewn Bro Eryri mae cymunedau ac eglwysi Nant Peris (Sant Peris), Llanberis (Sant Padarn), Llanrug (Sant Michael, ond yn awr yn cyfarfod yn yr Institiwt, Llanrug), Penisa’rwaun (Santes Helen), Deiniolen (Eglwys Crist) a Llanddeiniolen (Sant Deiniol).
Gellir cysylltu â'r Ardal Weinidogaeth mewn sawl ffordd:
**Post:** Anne Williams, 3 Preswylfa, Llanberis, Gwynedd LL55 4LF **Ffôn:** 07957 933129 **E-bost:** annemargaretwilliams57@gmail.com **Gwe:** broeryri.cymru
Rhestrir aelodau Cyngor Ardal Weinidogaeth (CAW) sydd wedi gwasanaethu fel aelodau cyngor ac ymddiriedolwyr o Orffennaf 2024 isod.
Mae aelodaeth CAW Ardal Weinidogaeth Bro Eryri fel a ganlyn:
_Arweinydd Tîm_
Y Parch Ganon Naomi Starkey _Warden Ardal wedi’i benodi gan y Periglor:_ Mrs Dilys Roberts _Warden Ardal wedi’i ethol yn y Cyfarfod Festri Blynyddol:_ Mr Jonno Jones _Swyddog Diogelu Bro Eryri_ Mrs Beryl Roberts
_Aelodau eraill a benodwyd i fod yn ymddiriedolwyr yn y cyfarfod festri blynyddoll:_
Sant Peris (Nant Peris) Mrs Margaret Ellis, Mrs Mair Evans, Mr Tom Jones Sant Padarn (Llanberis) Mrs Heather Jones (Trysorydd), Ms Anne Williams (Ysgrifenyddes) Sant Michael (Llanrug) Mrs Beryl Roberts, Mrs Wendy Parry Santes Helen (Penisa’rwaun) Mr Malcolm Jones, Mr Stan Owen, Mr Ron Pleming Eglwys Crist (Deiniolen) Mr Len Jones, Mr Brian Price Sant Deiniol (Llanddeiniolen) Mrs Barbara Farrow, Mrs Ceri Williams Cyfetholedig Mrs Gwen Owen
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_ARDAL WEINIDOGAETH BRO ERYRI Elusen 1185391_ _**ADRODDIAD BLYNYDDOL 2022**_
BRO ERYRI MINISTRY AREA Charity 1185391 **ANNUAL REPORT 2022**
## **ADMINISTRATIVE INFORMATION**
The Ministry Area of Bro Eryri (Registered Charity 1185391) is a Ministry Area of the Church in Wales situated in the Archdeaconry of Bangor within the Diocese of Bangor. The geographical area of Bro Eryri includes part of the Eryri (Snowdonia) National Park. Contained within Bro Eryri are the communities and Churches of Nant Peris (Sant Peris), Llanberis (Sant Padarn), Llanrug (Sant Michael, ond yn awr yn cyfarfod yn yr Institiwt, Llanrug), Penisa’rwaun (Santes Helen), Deiniolen (Eglwys Crist) a Llanddeiniolen (Sant Deiniol).
The Ministry Area can be contacted in a variety of ways:
**Post:** Anne Williams, 3 Preswylfa, Llanberis, Gwynedd LL55 4LF **Telephone:** 07957 933129 **Email:** annemargaretwilliams57@gmail.com **Web:** broeryri.cymru
Ministry Area Council (MAC) members who have served as council members and trustees from July 2024 are listed below.
Membership of the MAC of the Ministry Area of Bro Eryri are as follows:
_Team Leader_
Revd Canon Naomi Starkey
_Ministry Area Warden appointed by the Incumbent:_ Mrs Dilys Roberts
_Ministry Area Warden elected at the Annual Vestry Meeting:_ Mr Jonno Jones
_Bro Eryri Safeguarding Officer_ Mrs Beryl Roberts
_Other members elected as trustees at the Annual Vestry Meeting:_
St Peris (Nant Peris) Mrs Margaret Ellis, Mrs Mair Evans, Mr Tom Jones St Padarn (Llanberis) Mrs Heather Jones (Treasurer), Ms Anne Williams (Secretary) St Michael (Llanrug) Mrs Beryl Roberts, Mrs Wendy Parry
St Helen (Penisa’rwaun) Mr Malcolm Jones, Mr Stan Owen, Mr Ron Pleming Eglwys Christ (Deiniolen) Mr Len Jones, Mr Brian Price St Deiniol (Llanddeiniolen) Mrs Barbara Farrow, Mrs Ceri Williams Co-option Mrs Gwen Owen
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_ARDAL WEINIDOGAETH BRO ERYRI Elusen 1185391_ _**ADRODDIAD BLYNYDDOL 2022**_
BRO ERYRI MINISTRY AREA Charity 1185391 **ANNUAL REPORT 2022**
## **STRWYTHUR, LLYWODRAETHU A RHEOLI**
Mae'r Eglwys yng Nghymru yn cael ei llywodraethu gan ei Chyfansoddiad, a sefydlwyd o dan adran 13 (1) o Ddeddfau Eglwys Gymreig 1914, fel y'i diwygir o bryd i'w gilydd gan ei Chorff Llywodraethol. Oherwydd newidiadau sefydliadol sydd ar y gweill ar hyn o bryd yn yr Eglwys yng Nghymru, mae gan y CAW yr un pwerau â Chyngor Plwyf Eglwys (CEP) a'r prif wahaniaeth yw maint a chwmpas CAW yn llawer mwy na CPE traddodiadol. Nid yw'r CAW yn gorff corfforaethol. Mae ei gyfansoddiad, ei weithdrefnau a'i bwerau yn cael eu rheoli gan y Cyfansoddiad, sy'n darparu bod yn rhaid i bob aelod, cyn cymryd ei swydd, lofnodi datganiad y bydd ef neu hi yn rhwym i'r Cyfansoddiad.
Mae'r Cyfansoddiad hefyd yn darparu mai aelodau'r CAW fydd: Y Periglor, y Ficeriaid a'r Curadiaid Cynorthwyol; dau warden eglwys, un wedi'i benodi gan y Periglor ac un wedi'i ethol yn y Cyfarfod Festri Flynyddol (CFF); hyd at 25 aelod lleyg a etholwyd yn yr CFF, 1 Ysgrifennydd a Thrysorydd cyfetholedig (os nad yw eisoes yn gyn-swyddog neu wedi'i ethol); a hyd at 7 aelod cyfetholedig pellach.
Etholir yr aelodau CAW etholedig yn y Cyfarfod Festri Flynyddol gan aelodau'r gynulleidfa sydd ar gofrestr etholiadol yr Ardal Weinidogaeth. Anogir pawb dros 18 oed sy'n mynychu gwasanaethau ac sy'n aelodau o'r gynulleidfa i gofrestru ar Rôl yr Etholwyr a cheisio cael eu hethol i'r CAW.
## **AMCANION A GWEITHGAREDDAU**
Mae'r Eglwys yng Nghymru yn Dalaith o fewn y Cymun Anglicanaidd ac mae'n ceisio hyrwyddo'r grefydd Gristnogol trwy genhadaeth fyd-eang. Amcanion Cyngor Ardal Weinidogaeth (CAW) yw sicrhau bod bywyd a gwaith yr Eglwys ym Mhlwyf Bro Eryri yn helpu i gyflawni'r genhadaeth honno, yn lleol ac yn ehangach.
Mae'r CAW yn ymwybodol o ganllawiau'r Comisiwn Elusennau ar fudd cyhoeddus yn “Hyrwyddo Crefydd er Budd y Cyhoedd” ac mae ganddo sylw iddo wrth weinyddu Ardal Weinidogaeth Bro Eryri. Cred y CAW, trwy gyflawni ei gyfrifoldeb i weithio ar y cyd â'r periglor yn yr Ardal Weinidogaeth a chydweithredu ym mhob mater sy'n peri pryder a phwysigrwydd i hyrwyddo cenhadaeth gyfan yr Eglwys, yn fugeiliol, efengylaidd, cymdeithasol ac eciwmenaidd, mae'n darparu budd i'r cyhoedd trwy:
- darparu adnoddau a chyfleusterau ar gyfer addoli cyhoeddus, gofal bugeiliol a datblygiad ysbrydol, moesol a deallusol, i'w haelodau ac i unrhyw un sy'n dymuno elwa o'r hyn y mae'r Eglwys yn ei gynnig;
- hyrwyddo gwerthoedd Cristnogol, a gwasanaeth gan aelodau'r Eglwysi ym Mhlwyf Bro Eryri i'w cymunedau, er budd unigolion a'r gymdeithas gyfan.
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_ARDAL WEINIDOGAETH BRO ERYRI Elusen 1185391_ _**ADRODDIAD BLYNYDDOL 2022**_
BRO ERYRI MINISTRY AREA Charity 1185391 **ANNUAL REPORT 2022**
Mae'r CAW yn gyfrifol, ymhlith pethau eraill, am gyllideb y plwyf a'r holl wariant oddi tani, gofalu am a chynnal adeiladau'r Eglwys a'r Mynwentydd, ac am unrhyw weithred neu fater arall y cyfeirir ato yn unol â'r Cyfansoddiad. Y CAW hefyd yw’r sianel gyfathrebu arferol rhwng plwyfolion ac Esgob yr Esgobaeth.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
The Church in Wales is governed by its Constitution, set up under section 13(1) of the Welsh Church Acts 1914, as amended from time to time by its Governing Body. Due to organisational changes currently underway within the Church in Wales the MAC has the same powers as a Parochial Church Council (PCC) with the main difference being the size and coverage of a MAC being much larger than a traditional PCC. The MAC is not a body corporate. Its composition, procedures and powers are regulated by the Constitution, which provides that before assuming office, every member must sign a declaration that he or she will be bound by the Constitution.
The Constitution also provides that the members of the MAC shall be: The Incumbent, Vicars and Assistant Curates; two Church Wardens, one appointed by the Incumbent and one elected at the Annual Vestry Meeting (AVM); up to 25 lay members elected at the AVM, 1 co-opted Secretary and Treasurer (if not already ex-officio or elected); and up to 7 further co-opted members.
The elected MAC members are elected at the Annual Vestry Meeting by the members of the congregation who are on the electoral roll of the Ministry Area. All persons over the age of 18 who attend services and are members of the congregation are encouraged to register on the electoral roll and seek election to the MAC.
## **OBJECTIVES AND ACTIVITIES**
The Church in Wales is a Province within the Anglican Communion and seeks to advance the Christian religion through world-wide mission. The Ministry Area Council’s (MAC) objectives are to ensure that Church life and work within the Ministry Area of Bro Eryri help to fulfil that mission, both locally and more widely.
The MAC is aware of the Charity Commission's guidance on public benefit in “The Advancement of Religion for the Public Benefit” and have regard to it in their administration of the Ministry Area of Bro Eryri. The MAC believes that, by fulfilling its responsibility to work together with the incumbent in the Ministry Area and co-operate in all matters of concern and importance for the promotion of the whole mission of the Church, pastoral, evangelistic, social and ecumenical, it provides a benefit to the public by:
- providing resources and facilities for public worship, pastoral care and spiritual, moral and intellectual development, both for its members and
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_ARDAL WEINIDOGAETH BRO ERYRI Elusen 1185391_ _**ADRODDIAD BLYNYDDOL 2022**_
BRO ERYRI MINISTRY AREA Charity 1185391 **ANNUAL REPORT 2022**
for anyone who wishes to benefit from what the Church offers;
- promoting Christian values, and service by the members of the Churches in the Ministry Area of Bro Eryri to their communities, for the benefit of individuals and society as a whole.
The MAC is responsible, among other things, for the parish budget and all expenditure under it, looking after and maintaining the Church buildings and Churchyards, and for any other action or matter referred to it in accordance with the Constitution. The MAC is also the usual channel of communication between parishioners and the Bishop of the Diocese.
## **ADOLYGU GWEITHGAREDDAU A CHYFLAWNIADAU**
Cyfarfododd y Cyngor Ardal Weinidogaeth sawl gwaith yn ystod 2022. Mae trosolwg o weithgareddau'r CAW wedi'i gynnwys isod.
Cynhaliwyd nifer o ‘ddiwrnodau cwrdd i ffwrdd’ er mwyn i aelodau CAW ddod ynghyd i drafod y cynlluniau ar gyfer adeiladau, cyllid a chenhadaeth Bro Eryri.
Yn absenoldeb Arweinydd Ardal Weinidogaeth, sefydlwyd tîm gweinidogaethu i sicrhau cyd-drefniant addoliad a gweithgareddau cysylltiedig. Roedd hyn yn cynnwys cynllunio ar gyfer ailagor Eglwys Llanddeiniolen ar gyfer gwasanaethau rheolaidd, gan gynnig cyfleoedd addoli i’r cymunedau’r ochr honno i’r Ardal Weinidogaeth. Dechreuodd nifer o aelodau'r tîm hefyd hyfforddi ar gyfer cymryd rhan mewn arwain addoliad ar y Sul.
Roedd yr Ardal Weinidogaeth yn gallu darparu rhaglen lawn o wasanaethau ar gyfer y Nadolig, yr Wythnos Fawr a’r Pasg ar draws Bro Eryri. Roedd hyn yn cynnwys gwasanaeth Gorsafoedd y Groes yn Institiwt Llanrug yn ogystal â defnyddio’r pum adeilad eglwysig.
Roedd gweithgareddau elusennol a chodi arian yn cynnwys arddangosfa ffotograffiaeth, cyngherddau Nadolig, ciniawau cymunedol, Wythnos Cymorth Gristnogol, perfformiad o _A Christmas Carol_ a noson deyrnged Elvis. Mae gwefan Bro Eryri hefyd wedi'i lansio i helpu gyda chyhoeddusrwydd.
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_ARDAL WEINIDOGAETH BRO ERYRI Elusen 1185391_ _**ADRODDIAD BLYNYDDOL 2022**_
BRO ERYRI MINISTRY AREA Charity 1185391 **ANNUAL REPORT 2022**
## **REVIEW OF ACTIVITIES AND ACHIEVEMENTS**
The Ministry Area Council met several times during 2022. An overview of the activities of the MAC is included below.
Several ‘away days’ took place for MAC members to gather for discussion of the plans for Bro Eryri buildings, finance and mission.
In the absence of a Ministry Area Leader, a ministry team was established to ensure co-ordination of worship and related activities. This included planning for the reopening of Llanddeiniolen Church for regular services, offering opportunities for worship to the communities on that side of the Ministry Area. A number of team members also began training for participation in leading Sunday worship.
The Ministry Area was able to provide a full programme of services for Christmas, Holy Week and Easter across Bro Eryri. This included a service of Stations of the Cross in Llanrug Institute as well as using the five church buildings.
Charitable and fund-raising activities included a photography exhibition, Christmas concerts, community lunches, Christian Aid Week, a performance of _A Christmas Carol_ and an Elvis tribute evening. A Bro Eryri website has also been launched to help with publicity.
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_ARDAL WEINIDOGAETH BRO ERYRI Elusen 1185391_ _**ADRODDIAD BLYNYDDOL 2022**_
BRO ERYRI MINISTRY AREA Charity 1185391 **ANNUAL REPORT 2022**
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## **Bro Eryri 1185391**
## **Sofa Separate Designated**
## **For the period from 01 January 2022 to 31 December 2022**
||**Unrestricted**|**Designated**|**Restricted**|**Endowment**|**Total**|**Prior year**|
|---|---|---|---|---|---|---|
||**funds**|**funds**|**funds**|**funds**|**funds**|**total funds**|
|**Income and endowments from:**|||||||
|Donations and legacies|60,220.80|-|7,042.12|-|67,262.92|3,631.04|
|Income from charitable activities|1,915.00|-|7,029.00|-|8,944.00|3,961.00|
|Other trading activities|11,096.86|-|5,817.94|-|16,914.80|-|
|Investments|748.68|2.82|97.72|-|849.22|700.04|
|Other income|68,877.00|-|110.00|-|68,987.00|-|
|**Total income**|**142,858.34**|**2.82**|**20,096.78**|**-**|**162,957.94**|**8,292.08**|
|**Expenditure on:**|||||||
|Expenditure on charitable activities|80,782.05|-|13,890.55|-|94,672.60|6,304.69|
|Raising funds|991.13|-|129.24|-|1,120.37|-|
|Other expenditure|35,000.00|-|-|-|35,000.00|-|
|**Total expenditure**|**116,773.18**|**-**|**14,019.79**|**-**|**130,792.97**|**6,304.69**|
|**Net income / (expenditure) resources before transfer**|**26,085.16**|**2.82**|**6,076.99**|**-**|**32,164.97**|**1,987.39**|
|**Transfers:**|||||||
|Gross transfers between funds - in|-|-|90.00|-|90.00|-|
|Gross transfers between funds - out|-|-|(90.00)|-|(90.00)|-|
|**Other recognised gains / losses**|||||||
|Gains/losses on investment assets|(808.78)|-|(460.28)|-|(1,269.06)|-|
|Gains on revaluation,fixed assets,charity's own use|1,679.13|-|75,151.67|-|76,830.80|(37,139.19)|
|**Net movement in funds**|**26,955.51**|**2.82**|**80,768.38**|**-**|**107,726.71**|**(35,151.80)**|
|**Reconciliation of funds**|||||||
|**Total funds brought forward**|**59,150.87**|**-**|**86,392.68**|**-**|**145,543.55**|**106,416.97**|
|**Total funds carried forward**|**86,106.38**|**2.82**|**167,161.06**|**-**|**253,270.26**|**71,265.17**|
|**Represented by**|||||||
|Unrestricted|||||||
|General Fund|86,106.38|-|-|-|86,106.38|59,150.87|
|Designated|||||||
|St Helen Cronfa Atgyweirio|-|2.82|-|-|2.82|-|
|Restricted|||||||
|Book Memorial Fund|-|-|590.80|-|590.80|590.33|
|Churchyard Fund|-|-|62,888.30|-|62,888.30|40,815.57|
|Restoration Fund|-|-|28,844.75|-|28,844.75|28,291.16|
|St Helen Cronfa Atgyweirio|-|-|43,344.41|-|43,344.41|4,218.66|
|St Helen Cronfa Neuadd|-|-|9,914.83|-|9,914.83|-|
|St Helen Cronfa Neuadd Newydd|-|-|6,261.09|-|6,261.09|-|
|St Helen Cronfa Organ|-|-|1,713.48|-|1,713.48|-|
|St Peris Cronfa Adfer|-|-|13,603.40|-|13,603.40|12,476.96|
(3 July 2024 2:09 pm) Page 1 of 1
## **Bro Eryri 1185391**
## **Balance Sheet detailed**
||**As at**
**31/12/2022**
**As at**
**31/12/2021**|
|---|---|
|**Fixed assets**
BDT0081R: BDT St Helen Fabric
884300047R: BDT Churchyard
884300048R: BDT General
**Total Fixed assets**
**Current assets**
0013: St Deiniol Cyfrif Cyfredol
0001: Llandinorwig Cyfrif Cyfredol
0001: HSBC – St. Padarn’s Church Current Account
00002: HSBC St Padarn’s Church ( Churchyard Account)
00003: HSBC ST Padarn’s Church (Restoration Account)
00004: Cyfrif Natwest
6030001C: Number 1 Reserve
6030002C: Churchyard Account
6030003C: Restoration Account
0021: St Michael Current Account
0023: St Michael J Higgins Account
0014: St Deiniol Cyfrif Mynwent
0003: St Peris Cyfrif Cyffredol
0004: St Peris Cyfrif Cynilo
0002: St Peris Cyfrif Adfer
0015: St Helen Prif Gyfrif
0024: St Michael Churchyard Account
0020: Bro Eryri Cyfrif Canolog
0021: St Helen Cyfrif Organ
0002: Llandinorwig Cyfrif Mynwent
0020: St Helen Cyfrif Neuadd Newydd
0019: St Helen Cyfrif Neuadd yr Eglwys
0016: St Helen Cronfa atgyweirio
0017: St Helen Cyfrif Mynwent
0018: St Helen Cyfrif Er cof Bryngwyn Griffith
0022: 18749491LS Fixed Term
**Total Current assets**
**Net Asset surplus (deficit)**
**Reserves**
Excess/(deficit) to date
Z01: Starting balances
Z02: Gains/(losses) on investment assets
Z03: Gains/(losses) on reval of fixed assets
**Total Reserves**|3,844.58
4,218.66
871.76
957.96
8,179.10
8,987.88|
||**12,895.44**
**14,164.50**
1,446.60
2,102.98
5,045.68
11,103.30
39,580.91
2,215.71
124.57
124.35
70.41
70.30
25,319.14
24,794.14
3,393.55
3,360.75
3,177.93
3,147.22
3,460.15
3,426.72
2,536.05
3,573.08
590.80
590.33
14,216.25
14,138.25
20,014.65
10,947.38
-
1,281.84
-
12,476.96
18,901.38
15,577.95
815.45
475.45
(477.21)
-
1,713.48
-
21,324.00
21,972.34
6,261.09
-
9,914.83
-
3,976.79
-
3,138.46
-
5,829.86
-
50,000.00
-|
||**240,374.82**
**131,379.05**|
||**253,270.26**
**145,543.55**|
||32,164.97
1,987.39
145,543.55
143,556.16
(1,269.06)
-
76,830.80
-|
||**253,270.26**
**145,543.55**|
(3 July 2024 2:11 pm) Page 1 of 2
||**Represented by Funds**||
|---|---|---|
|General (Unrestricted)|86,106.38|59,150.87|
|Designated|2.82|-|
|Restricted|167,161.06|86,392.68|
|Endowment|-|-|
|**Total**|**253,270.26**|**145,543.55**|
(3 July 2024 2:11 pm) Page 2 of 2
**Bro Eryri 1185391**
## **Analysis of Receipts and Payments Selected period: 01 January 2022 to 31 December 2022**
||**Total**
**General Designated Restricted Endowment**
**This year**
**Last**
**year**|
|---|---|
|**Receipts**
**Donations and legacies**
0101 - Standing Order Planned Giving
0102 - Occasional Giving via Bank
0111 - Gift Direct
0112 - Other planned giving
0113 - Weekly envelope planned giving
0114 - Special Service Giving Envelopes
0201 - Loose plate offering
0202 - Offerings - Weddings
0203 - Offerings - Baptisms
0301 - Gift day receipts
0302 - Wall safe / box donations
0303 - One off Gift Aid donations
0305 - Donations appeals etc
0306 - Contactless Donations
0402 - Other collections/mission appeals
0501 - Recovered HMRC Gift Aid receipts
0502 - Recovered HMRC GASDS receipts
0503 - Recovered Gift Direct Gift Aid
**Donations and legacies Totals**|3,856.51
-
-
-
3,856.51
-
20.00
-
15.00
-
35.00
-
3,805.63
-
-
-
3,805.63
-
56.00
-
-
-
56.00
-
25,250.19
-
-
-
25,250.19
2,121.00
2,884.00
-
-
-
2,884.00
-
1,710.38
-
-
-
1,710.38
-
20.50
-
-
-
20.50
-
45.13
-
-
-
45.13
-
1,506.00
-
-
-
1,506.00
-
73.64
-
-
-
73.64
1,110.00
2,050.00
-
455.00
-
2,505.00
-
3,262.13
-
6,472.12
-
9,734.25
-
1,852.00
-
100.00
-
1,952.00
-
722.00
-
-
-
722.00
-
2,567.37
-
-
-
2,567.37
400.04
10,093.65
-
-
-
10,093.65
-
445.67
-
-
-
445.67
-|
||**60,220.80**
**-**
**7,042.12**
**-**
**67,262.92 3,631.04**|
**Income from charitable activities (Eglwys Crist, Llandinorwig, Bro Eryri Canolog, St Peris, Nant Peris, St Padarn, Llanberis, St Deiniol, Llanddeiniolen, St Helen, Penisarwaun, St Michael, Llanrug)**
|0901 - Fees for Occational Offices|-|-|-|-|-|3,961.00|
|---|---|---|---|---|---|---|
|0902 - Wedding fee|240.00|-|-|-|240.00|-|
|0905 - Funeral fee|1,675.00|-|-|-|1,675.00|-|
|0906 - Burial fee|-|-|6,512.00|-|6,512.00|-|
|0907 - Memorial fee|-|-|517.00|-|517.00|-|
|**Income from charitable activities Totals**|**1,915.00**|**-**|**7,029.00**|**-**|**8,944.00 **|**3,961.00**|
|**Other trading activities (Eglwys Crist, Llandinorwig, Bro Eryri Canolog, St Peris, Nant Peris, St Padarn, Llanberis, St Deiniol,**|||||||
|**Llanddeiniolen, St Helen, Penisarwaun, St Michael, Llanrug)**|||||||
|0801 - Fund raising|7,119.44|-|2,872.94|-|9,992.38|-|
|0803 - Hall Rental Income|3,739.49|-|2,945.00|-|6,684.49|-|
|0805 - Sundry income|237.93|-|-|-|237.93|-|
|**Other trading activities Totals**|**11,096.86**|**-**|**5,817.94**|**-**|**16,914.80**|**-**|
|**Investments (Eglwys Crist, Llandinorwig, Bro Eryri Canolog, St Peris, Nant Peris, St Padarn, Llanberis, St Deiniol,**|||||||
|**Llanddeiniolen, St Helen, Penisarwaun, St Michael, Llanrug)**|||||||
|1001 - Dividends/investment income|32.44|-|59.28|-|91.72|-|
|1020 - Bank and building society interest|16.24|2.82|38.44|-|57.50|0.04|
|1030 - Rent from investment land or buildings|700.00|-|-|-|700.00|700.00|
|**Investments Totals**|**748.68**|**2.82**|**97.72**|**-**|**849.22**|**700.04**|
(3 July 2024 2:12 pm) Page 1 of 3
**Total**
**Last General Designated Restricted Endowment This year year**
**Other income (Eglwys Crist, Llandinorwig, Bro Eryri Canolog, St Peris, Nant Peris, St Padarn, Llanberis, St Deiniol, Llanddeiniolen, St Helen, Penisarwaun, St Michael, Llanrug)**
|1101 - Insurance claims
1102 - Surplus - Sales of fixed assets
**Other income Totals**
**Receipts Grand Totals**|68,877.00
-
-
-
68,877.00
-
-
-
110.00
-
110.00
-|
|---|---|
||**68,877.00**
**-**
**110.00**
**-**
**68,987.00**
**-**|
||**142,858.34**
**2.82 20,096.78**
**- 162,957.94 8,292.08**|
|**Payments**||
|**Raising funds**|||||||
|---|---|---|---|---|---|---|
|3104 - Costs of fund raising|991.13|-|129.24|-|1,120.37|-|
|**Raising funds Totals**|**991.13**|**-**|**129.24**|**-**|**1,120.37**|**-**|
|**Expenditure on charitable activities (Eglwys Crist, Llandinorwig, Bro Eryri**||**Canolog, St Peris, Nant Peris, St Padarn, Llanberis, St**|||||
|**Deiniol, Llanddeiniolen, St Helen, Penisarwaun, St Michael,**|**Llanrug)**||||||
|2001 - Diocesan share|46,202.00|-|-|-|46,202.00|3,000.00|
|2101 - Clergy expenses|150.00|-|-|-|150.00|-|
|2147 - Parsonage - electricity|322.00|-|-|-|322.00|-|
|2150 - Clergy - telephone/mobile/internet|40.00|-|-|-|40.00|-|
|2230 - Lay Ministers expenses|30.00|-|-|-|30.00|-|
|2340 - Maintenance of services|961.99|-|-|-|961.99|-|
|2341 - Costs of vergers, organists and choir|197.00|-|-|-|197.00|-|
|2343 - Music Instrument Tuning/Maintenance|220.00|-|-|-|220.00|-|
|2402 - Bank and Credit Card Charges|220.04|-|-|-|220.04|-|
|2403 - Cost of printing, post and stationery|312.59|-|-|-|312.59|-|
|2405 - Office and general expenditure|200.00|-|-|-|200.00|-|
|2408 - Leasing and Hire purchase charges|30.00|-|-|-|30.00|-|
|2409 - Professional Fees|216.00|-|-|-|216.00|-|
|2415 - Gifts to individuals|152.00|-|-|-|152.00|-|
|2421 - Admin/Staff HMRC payments|7,478.82|-|-|-|7,478.82|-|
|2501 - Church operating costs - insurance|4,965.19|-|-|-|4,965.19|515.64|
|2502 - Church operating costs - electricity|6,940.52|-|-|-|6,940.52|152.05|
|2503 - Church operating costs - gas|758.92|-|-|-|758.92|-|
|2504 - Church operating costs - water|292.09|-|-|-|292.09|-|
|2505 - Church operating costs - other|2,253.09|-|-|-|2,253.09|-|
|2508 - Church repairs and maintenance|1,944.26|-|-|-|1,944.26|70.00|
|2509 - Church Cleaning|328.28|-|-|-|328.28|-|
|2510 - Church operating costs - tel/mob/internet|73.00|-|-|-|73.00|-|
|2511 - Church operating costs - fire equipment, roof alam, CCTV
service|1,044.49|-|-|-|1,044.49|36.00|
|2601 - Churchyard management costs|-|-|854.00|-|854.00|2,531.00|
|2602 - Church hall operating costs - other|-|-|260.16|-|260.16|-|
|2603 - Church hall operating costs - electric|-|-|1,104.73|-|1,104.73|-|
|2604 - Church hall operating costs - gas|101.00|-|-|-|101.00|-|
|2605 - Church hall operating costs - insurance|739.49|-|-|-|739.49|-|
|2606 - Church hall costs - repairs/maintenance|-|-|295.74|-|295.74|-|
|2617 - Other property - water|-|-|215.92|-|215.92|-|
|2641 - Churchyard grass cutting|1,136.00|-|7,910.00|-|9,046.00|-|
|2642 - Churchyard structural repairs|-|-|1,750.00|-|1,750.00|-|
|2901 - Support of diocesan projects|234.00|-|-|-|234.00|-|
(3 July 2024 2:12 pm) Page 2 of 3
**Total**
||**Total**|
|---|---|
||**General Designated Restricted Endowment**
**This year**
**Last**
**year**|
|2902 - Support of church charities & projects
112.00
-
-
-
112.00
-
2903 - Support of UK charities
3,127.28
-
1,500.00
-
4,627.28
-
**Expenditure on charitable activities Totals**
**80,782.05**
**-**
**13,890.55**
**-**
**94,672.60 6,304.69**
**Other expenditure (Eglwys Crist, Llandinorwig, Bro Eryri Canolog, St Peris, Nant Peris, St Padarn, Llanberis, St Deiniol,**
**Llanddeiniolen, St Helen, Penisarwaun, St Michael, Llanrug)**
3002 - Purchase of investments
35,000.00
-
-
-
35,000.00
-
**Other expenditure Totals**
**35,000.00**
**-**
**-**
**-**
**35,000.00**
**-**
**Payments Grand Totals**
**116,773.18**
**- 14,019.79**
**- 130,792.97 6,304.69**|112.00
-
-
-
112.00
-
3,127.28
-
1,500.00
-
4,627.28
-|
||**35,000.00**
**-**
**-**
**-**
**35,000.00**
**-**|
||**116,773.18**
**- 14,019.79**
**- 130,792.97 6,304.69**|
(3 July 2024 2:12 pm) Page 3 of 3
## **ANNUAL FINANCIAL RETURN**
## **2022**
## **Diocese Parish Church Bangor Bro Eryri**
## Number of Legacies received 0
|Number of Legacies received 0||||
|---|---|---|---|
||**Unrestricted**
**funds**|**Restricted**
**funds**|**Total**|
|donations|8743.77|7027.12|15770.89|
|for mission|722.00|0|722.00|
|tax refunds - gift aid|3013.04|0|3013.04|
|other incoming resources|68877.00|110.00|68987.00|
|money raising|11096.86|5817.94|16914.80|
|investment income|751.50|97.72|849.22|
|fees|1915.00|7029.00|8944.00|
|tax refunds - gasds|10093.65|0|10093.65|
|legacy gifts received|0|0|0|
|grants|0|0|0|
|planned giving|35872.33|15.00|35887.33|
|loose collections|1776.01|0|1776.01|
|**Total for Income**|**142861.16**|**20096.78**|**162957.94**|
|parochial expenses of clerics|512.00|0|512.00|
|other ministry support|30.00|0|30.00|
|maintenance of churches|18599.84|0|18599.84|
|cost of money raising|991.13|129.24|1120.37|
|general parish expenses|8609.45|0|8609.45|
|mission:parish|0|0|0|
|capital payments|35000.00|0|35000.00|
|maintenance of other property|1976.49|12390.55|14367.04|
|parish share|46202.00|0|46202.00|
|maintenance of services|1378.99|0|1378.99|
|exceptional expenditure|0|0|0|
|mission:home/world|3473.28|1500.00|4973.28|
|**Total for Expenditure**|**116773.18**|**14019.79**|**130792.97**|
|**Net Income/Expenditure**|**26087.98**|**6076.99**|**32164.97**|
|Balance as at 1st Jan|59150.87|86392.68|145543.55|
|Any transfers made between UF and RF|0|0.00|0.00|
|Any other recognised gains or losses|870.35|74691.39|75561.74|
|Net movement in funds|26087.98|6076.99|32164.97|
|Balance as at 31 Dec|86109.20|167161.06|253270.26|
(3 July 2024 2:13 pm) Page 1 of 1
## **Bro Eryri 1185391**
## **Sofa Separate Designated**
## **For the period from 01 January 2022 to 31 December 2022**
||**Unrestricted**|**Designated**|**Restricted**|**Endowment**|**Total**|**Prior year**|
|---|---|---|---|---|---|---|
||**funds**|**funds**|**funds**|**funds**|**funds**|**total funds**|
|**Income and endowments from:**|||||||
|Donations and legacies|60,220.80|-|7,042.12|-|67,262.92|3,631.04|
|Income from charitable activities|1,915.00|-|7,029.00|-|8,944.00|3,961.00|
|Other trading activities|11,096.86|-|5,817.94|-|16,914.80|-|
|Investments|748.68|2.82|97.72|-|849.22|700.04|
|Other income|68,877.00|-|110.00|-|68,987.00|-|
|**Total income**|**142,858.34**|**2.82**|**20,096.78**|**-**|**162,957.94**|**8,292.08**|
|**Expenditure on:**|||||||
|Expenditure on charitable activities|80,782.05|-|13,890.55|-|94,672.60|6,304.69|
|Raising funds|991.13|-|129.24|-|1,120.37|-|
|Other expenditure|35,000.00|-|-|-|35,000.00|-|
|**Total expenditure**|**116,773.18**|**-**|**14,019.79**|**-**|**130,792.97**|**6,304.69**|
|**Net income / (expenditure) resources before transfer**|**26,085.16**|**2.82**|**6,076.99**|**-**|**32,164.97**|**1,987.39**|
|**Transfers:**|||||||
|Gross transfers between funds - in|-|-|90.00|-|90.00|-|
|Gross transfers between funds - out|-|-|(90.00)|-|(90.00)|-|
|**Other recognised gains / losses**|||||||
|Gains/losses on investment assets|(808.78)|-|(460.28)|-|(1,269.06)|-|
|Gains on revaluation,fixed assets,charity's own use|1,679.13|-|75,151.67|-|76,830.80|(37,139.19)|
|**Net movement in funds**|**26,955.51**|**2.82**|**80,768.38**|**-**|**107,726.71**|**(35,151.80)**|
|**Reconciliation of funds**|||||||
|**Total funds brought forward**|**59,150.87**|**-**|**86,392.68**|**-**|**145,543.55**|**106,416.97**|
|**Total funds carried forward**|**86,106.38**|**2.82**|**167,161.06**|**-**|**253,270.26**|**71,265.17**|
|**Represented by**|||||||
|Unrestricted|||||||
|General Fund|86,106.38|-|-|-|86,106.38|59,150.87|
|Designated|||||||
|St Helen Cronfa Atgyweirio|-|2.82|-|-|2.82|-|
|Restricted|||||||
|Book Memorial Fund|-|-|590.80|-|590.80|590.33|
|Churchyard Fund|-|-|62,888.30|-|62,888.30|40,815.57|
|Restoration Fund|-|-|28,844.75|-|28,844.75|28,291.16|
|St Helen Cronfa Atgyweirio|-|-|43,344.41|-|43,344.41|4,218.66|
|St Helen Cronfa Neuadd|-|-|9,914.83|-|9,914.83|-|
|St Helen Cronfa Neuadd Newydd|-|-|6,261.09|-|6,261.09|-|
|St Helen Cronfa Organ|-|-|1,713.48|-|1,713.48|-|
|St Peris Cronfa Adfer|-|-|13,603.40|-|13,603.40|12,476.96|
(3 July 2024 2:09 pm) Page 1 of 1
## **Bro Eryri 1185391**
## **Balance Sheet detailed**
||**As at**
**31/12/2022**
**As at**
**31/12/2021**|
|---|---|
|**Fixed assets**
BDT0081R: BDT St Helen Fabric
884300047R: BDT Churchyard
884300048R: BDT General
**Total Fixed assets**
**Current assets**
0013: St Deiniol Cyfrif Cyfredol
0001: Llandinorwig Cyfrif Cyfredol
0001: HSBC – St. Padarn’s Church Current Account
00002: HSBC St Padarn’s Church ( Churchyard Account)
00003: HSBC ST Padarn’s Church (Restoration Account)
00004: Cyfrif Natwest
6030001C: Number 1 Reserve
6030002C: Churchyard Account
6030003C: Restoration Account
0021: St Michael Current Account
0023: St Michael J Higgins Account
0014: St Deiniol Cyfrif Mynwent
0003: St Peris Cyfrif Cyffredol
0004: St Peris Cyfrif Cynilo
0002: St Peris Cyfrif Adfer
0015: St Helen Prif Gyfrif
0024: St Michael Churchyard Account
0020: Bro Eryri Cyfrif Canolog
0021: St Helen Cyfrif Organ
0002: Llandinorwig Cyfrif Mynwent
0020: St Helen Cyfrif Neuadd Newydd
0019: St Helen Cyfrif Neuadd yr Eglwys
0016: St Helen Cronfa atgyweirio
0017: St Helen Cyfrif Mynwent
0018: St Helen Cyfrif Er cof Bryngwyn Griffith
0022: 18749491LS Fixed Term
**Total Current assets**
**Net Asset surplus (deficit)**
**Reserves**
Excess/(deficit) to date
Z01: Starting balances
Z02: Gains/(losses) on investment assets
Z03: Gains/(losses) on reval of fixed assets
**Total Reserves**|3,844.58
4,218.66
871.76
957.96
8,179.10
8,987.88|
||**12,895.44**
**14,164.50**
1,446.60
2,102.98
5,045.68
11,103.30
39,580.91
2,215.71
124.57
124.35
70.41
70.30
25,319.14
24,794.14
3,393.55
3,360.75
3,177.93
3,147.22
3,460.15
3,426.72
2,536.05
3,573.08
590.80
590.33
14,216.25
14,138.25
20,014.65
10,947.38
-
1,281.84
-
12,476.96
18,901.38
15,577.95
815.45
475.45
(477.21)
-
1,713.48
-
21,324.00
21,972.34
6,261.09
-
9,914.83
-
3,976.79
-
3,138.46
-
5,829.86
-
50,000.00
-|
||**240,374.82**
**131,379.05**|
||**253,270.26**
**145,543.55**|
||32,164.97
1,987.39
145,543.55
143,556.16
(1,269.06)
-
76,830.80
-|
||**253,270.26**
**145,543.55**|
(3 July 2024 2:11 pm) Page 1 of 2
||**Represented by Funds**||
|---|---|---|
|General (Unrestricted)|86,106.38|59,150.87|
|Designated|2.82|-|
|Restricted|167,161.06|86,392.68|
|Endowment|-|-|
|**Total**|**253,270.26**|**145,543.55**|
(3 July 2024 2:11 pm) Page 2 of 2
**Bro Eryri 1185391**
## **Analysis of Receipts and Payments Selected period: 01 January 2022 to 31 December 2022**
||**Total**
**General Designated Restricted Endowment**
**This year**
**Last**
**year**|
|---|---|
|**Receipts**
**Donations and legacies**
0101 - Standing Order Planned Giving
0102 - Occasional Giving via Bank
0111 - Gift Direct
0112 - Other planned giving
0113 - Weekly envelope planned giving
0114 - Special Service Giving Envelopes
0201 - Loose plate offering
0202 - Offerings - Weddings
0203 - Offerings - Baptisms
0301 - Gift day receipts
0302 - Wall safe / box donations
0303 - One off Gift Aid donations
0305 - Donations appeals etc
0306 - Contactless Donations
0402 - Other collections/mission appeals
0501 - Recovered HMRC Gift Aid receipts
0502 - Recovered HMRC GASDS receipts
0503 - Recovered Gift Direct Gift Aid
**Donations and legacies Totals**|3,856.51
-
-
-
3,856.51
-
20.00
-
15.00
-
35.00
-
3,805.63
-
-
-
3,805.63
-
56.00
-
-
-
56.00
-
25,250.19
-
-
-
25,250.19
2,121.00
2,884.00
-
-
-
2,884.00
-
1,710.38
-
-
-
1,710.38
-
20.50
-
-
-
20.50
-
45.13
-
-
-
45.13
-
1,506.00
-
-
-
1,506.00
-
73.64
-
-
-
73.64
1,110.00
2,050.00
-
455.00
-
2,505.00
-
3,262.13
-
6,472.12
-
9,734.25
-
1,852.00
-
100.00
-
1,952.00
-
722.00
-
-
-
722.00
-
2,567.37
-
-
-
2,567.37
400.04
10,093.65
-
-
-
10,093.65
-
445.67
-
-
-
445.67
-|
||**60,220.80**
**-**
**7,042.12**
**-**
**67,262.92 3,631.04**|
**Income from charitable activities (Eglwys Crist, Llandinorwig, Bro Eryri Canolog, St Peris, Nant Peris, St Padarn, Llanberis, St Deiniol, Llanddeiniolen, St Helen, Penisarwaun, St Michael, Llanrug)**
|0901 - Fees for Occational Offices|-|-|-|-|-|3,961.00|
|---|---|---|---|---|---|---|
|0902 - Wedding fee|240.00|-|-|-|240.00|-|
|0905 - Funeral fee|1,675.00|-|-|-|1,675.00|-|
|0906 - Burial fee|-|-|6,512.00|-|6,512.00|-|
|0907 - Memorial fee|-|-|517.00|-|517.00|-|
|**Income from charitable activities Totals**|**1,915.00**|**-**|**7,029.00**|**-**|**8,944.00 **|**3,961.00**|
|**Other trading activities (Eglwys Crist, Llandinorwig, Bro Eryri Canolog, St Peris, Nant Peris, St Padarn, Llanberis, St Deiniol,**|||||||
|**Llanddeiniolen, St Helen, Penisarwaun, St Michael, Llanrug)**|||||||
|0801 - Fund raising|7,119.44|-|2,872.94|-|9,992.38|-|
|0803 - Hall Rental Income|3,739.49|-|2,945.00|-|6,684.49|-|
|0805 - Sundry income|237.93|-|-|-|237.93|-|
|**Other trading activities Totals**|**11,096.86**|**-**|**5,817.94**|**-**|**16,914.80**|**-**|
|**Investments (Eglwys Crist, Llandinorwig, Bro Eryri Canolog, St Peris, Nant Peris, St Padarn, Llanberis, St Deiniol,**|||||||
|**Llanddeiniolen, St Helen, Penisarwaun, St Michael, Llanrug)**|||||||
|1001 - Dividends/investment income|32.44|-|59.28|-|91.72|-|
|1020 - Bank and building society interest|16.24|2.82|38.44|-|57.50|0.04|
|1030 - Rent from investment land or buildings|700.00|-|-|-|700.00|700.00|
|**Investments Totals**|**748.68**|**2.82**|**97.72**|**-**|**849.22**|**700.04**|
(3 July 2024 2:12 pm) Page 1 of 3
**Total**
**Last General Designated Restricted Endowment This year year**
**Other income (Eglwys Crist, Llandinorwig, Bro Eryri Canolog, St Peris, Nant Peris, St Padarn, Llanberis, St Deiniol, Llanddeiniolen, St Helen, Penisarwaun, St Michael, Llanrug)**
|1101 - Insurance claims
1102 - Surplus - Sales of fixed assets
**Other income Totals**
**Receipts Grand Totals**|68,877.00
-
-
-
68,877.00
-
-
-
110.00
-
110.00
-|
|---|---|
||**68,877.00**
**-**
**110.00**
**-**
**68,987.00**
**-**|
||**142,858.34**
**2.82 20,096.78**
**- 162,957.94 8,292.08**|
|**Payments**||
|**Raising funds**|||||||
|---|---|---|---|---|---|---|
|3104 - Costs of fund raising|991.13|-|129.24|-|1,120.37|-|
|**Raising funds Totals**|**991.13**|**-**|**129.24**|**-**|**1,120.37**|**-**|
|**Expenditure on charitable activities (Eglwys Crist, Llandinorwig, Bro Eryri**||**Canolog, St Peris, Nant Peris, St Padarn, Llanberis, St**|||||
|**Deiniol, Llanddeiniolen, St Helen, Penisarwaun, St Michael,**|**Llanrug)**||||||
|2001 - Diocesan share|46,202.00|-|-|-|46,202.00|3,000.00|
|2101 - Clergy expenses|150.00|-|-|-|150.00|-|
|2147 - Parsonage - electricity|322.00|-|-|-|322.00|-|
|2150 - Clergy - telephone/mobile/internet|40.00|-|-|-|40.00|-|
|2230 - Lay Ministers expenses|30.00|-|-|-|30.00|-|
|2340 - Maintenance of services|961.99|-|-|-|961.99|-|
|2341 - Costs of vergers, organists and choir|197.00|-|-|-|197.00|-|
|2343 - Music Instrument Tuning/Maintenance|220.00|-|-|-|220.00|-|
|2402 - Bank and Credit Card Charges|220.04|-|-|-|220.04|-|
|2403 - Cost of printing, post and stationery|312.59|-|-|-|312.59|-|
|2405 - Office and general expenditure|200.00|-|-|-|200.00|-|
|2408 - Leasing and Hire purchase charges|30.00|-|-|-|30.00|-|
|2409 - Professional Fees|216.00|-|-|-|216.00|-|
|2415 - Gifts to individuals|152.00|-|-|-|152.00|-|
|2421 - Admin/Staff HMRC payments|7,478.82|-|-|-|7,478.82|-|
|2501 - Church operating costs - insurance|4,965.19|-|-|-|4,965.19|515.64|
|2502 - Church operating costs - electricity|6,940.52|-|-|-|6,940.52|152.05|
|2503 - Church operating costs - gas|758.92|-|-|-|758.92|-|
|2504 - Church operating costs - water|292.09|-|-|-|292.09|-|
|2505 - Church operating costs - other|2,253.09|-|-|-|2,253.09|-|
|2508 - Church repairs and maintenance|1,944.26|-|-|-|1,944.26|70.00|
|2509 - Church Cleaning|328.28|-|-|-|328.28|-|
|2510 - Church operating costs - tel/mob/internet|73.00|-|-|-|73.00|-|
|2511 - Church operating costs - fire equipment, roof alam, CCTV
service|1,044.49|-|-|-|1,044.49|36.00|
|2601 - Churchyard management costs|-|-|854.00|-|854.00|2,531.00|
|2602 - Church hall operating costs - other|-|-|260.16|-|260.16|-|
|2603 - Church hall operating costs - electric|-|-|1,104.73|-|1,104.73|-|
|2604 - Church hall operating costs - gas|101.00|-|-|-|101.00|-|
|2605 - Church hall operating costs - insurance|739.49|-|-|-|739.49|-|
|2606 - Church hall costs - repairs/maintenance|-|-|295.74|-|295.74|-|
|2617 - Other property - water|-|-|215.92|-|215.92|-|
|2641 - Churchyard grass cutting|1,136.00|-|7,910.00|-|9,046.00|-|
|2642 - Churchyard structural repairs|-|-|1,750.00|-|1,750.00|-|
|2901 - Support of diocesan projects|234.00|-|-|-|234.00|-|
(3 July 2024 2:12 pm) Page 2 of 3
**Total**
||**Total**|
|---|---|
||**General Designated Restricted Endowment**
**This year**
**Last**
**year**|
|2902 - Support of church charities & projects
112.00
-
-
-
112.00
-
2903 - Support of UK charities
3,127.28
-
1,500.00
-
4,627.28
-
**Expenditure on charitable activities Totals**
**80,782.05**
**-**
**13,890.55**
**-**
**94,672.60 6,304.69**
**Other expenditure (Eglwys Crist, Llandinorwig, Bro Eryri Canolog, St Peris, Nant Peris, St Padarn, Llanberis, St Deiniol,**
**Llanddeiniolen, St Helen, Penisarwaun, St Michael, Llanrug)**
3002 - Purchase of investments
35,000.00
-
-
-
35,000.00
-
**Other expenditure Totals**
**35,000.00**
**-**
**-**
**-**
**35,000.00**
**-**
**Payments Grand Totals**
**116,773.18**
**- 14,019.79**
**- 130,792.97 6,304.69**|112.00
-
-
-
112.00
-
3,127.28
-
1,500.00
-
4,627.28
-|
||**35,000.00**
**-**
**-**
**-**
**35,000.00**
**-**|
||**116,773.18**
**- 14,019.79**
**- 130,792.97 6,304.69**|
(3 July 2024 2:12 pm) Page 3 of 3
## **ANNUAL FINANCIAL RETURN**
## **2022**
## **Diocese Parish Church Bangor Bro Eryri**
## Number of Legacies received 0
|Number of Legacies received 0||||
|---|---|---|---|
||**Unrestricted**
**funds**|**Restricted**
**funds**|**Total**|
|donations|8743.77|7027.12|15770.89|
|for mission|722.00|0|722.00|
|tax refunds - gift aid|3013.04|0|3013.04|
|other incoming resources|68877.00|110.00|68987.00|
|money raising|11096.86|5817.94|16914.80|
|investment income|751.50|97.72|849.22|
|fees|1915.00|7029.00|8944.00|
|tax refunds - gasds|10093.65|0|10093.65|
|legacy gifts received|0|0|0|
|grants|0|0|0|
|planned giving|35872.33|15.00|35887.33|
|loose collections|1776.01|0|1776.01|
|**Total for Income**|**142861.16**|**20096.78**|**162957.94**|
|parochial expenses of clerics|512.00|0|512.00|
|other ministry support|30.00|0|30.00|
|maintenance of churches|18599.84|0|18599.84|
|cost of money raising|991.13|129.24|1120.37|
|general parish expenses|8609.45|0|8609.45|
|mission:parish|0|0|0|
|capital payments|35000.00|0|35000.00|
|maintenance of other property|1976.49|12390.55|14367.04|
|parish share|46202.00|0|46202.00|
|maintenance of services|1378.99|0|1378.99|
|exceptional expenditure|0|0|0|
|mission:home/world|3473.28|1500.00|4973.28|
|**Total for Expenditure**|**116773.18**|**14019.79**|**130792.97**|
|**Net Income/Expenditure**|**26087.98**|**6076.99**|**32164.97**|
|Balance as at 1st Jan|59150.87|86392.68|145543.55|
|Any transfers made between UF and RF|0|0.00|0.00|
|Any other recognised gains or losses|870.35|74691.39|75561.74|
|Net movement in funds|26087.98|6076.99|32164.97|
|Balance as at 31 Dec|86109.20|167161.06|253270.26|
(3 July 2024 2:13 pm) Page 1 of 1