Ardal Weinidogaeth Bro Cyfeiliog a Mawddwy Ministry Area Esgobaeth Bangor Yr Eglyws yng Nghymru The Diocese of Bangor The Church in Wales Ardal Weinidogaeth Bro Cyfeiliog a Mawddwy Ministry Area Elusenlcharity 1185839 Adroddiad Blynydol a Datganiadau Ariannol Annual Report and Financial Statements Ar gyfer y flwyddyn yn diweddaru 31 Rhagfyr2024 For the year ending 31 st December 2024 Ardal Weinidogaeth Esgobaeth Bangor l Yr Eglyws yng Nghymru Bro Cyfeiliog a Mawddwy The Diocese of Bangor Ministry Area The Church in Wales Ardal Weinidogaeth Bro Cyfeiliog a Mawddwy Ministry Area Charity Number 1185839 Administrative Information For the year ending 31 st December 2024 The Parish of Bro Cyfeiliog a Mawddwy (registered charity 1185839) is a Ministry Area of the Church in Wales situated in the Archdeaconry of Meirionydd within the Diocese of Bangor. The geographical area of Bro Cyfeiliog a Mawddwy in the North at Mallwyd and ends in the South at Machynlleth and eastwards at Llanbrynmair. Contained within Bro Cyfeiliog a Mawddwy are the communities and Churches of Dinas Mawddwy, Comins Coch, Glanlwymyn, Penegoes, Corris (Holy Trinity), Llanwrin (St Ust and Dyfrig), Llanbrynmair (St Maryl, Machynlleth (St Peter), Darowen (Sl Tudur), Cemaes (St Tydecho), Mallwyd ISI Tydechol The parish can be contacted in a variety of ways.. Post. Ministry Area Off ice, Sl Peter's Church, Hoel Penrallt, Machynlleth. SY20 8AG Telephone.. 01654 702261 Web'.www.brocyfeiliogamawddwy.churchinwales.org.uk Facebook.. www.facebook.comlbroc ellio amawdd Ministry Area Council {MAC) members who have served as council members and trustees for 2023 are listed below. Chair Rev Miriam J Beecroft (Vicarlministry Area Leader) Mrs Jane Butler (Area Warden} Mrs Anna Louise Lewis Mrs Glenys Ellen Jones Mr Clive Thomas {Area Warden) Mrs Catherine Howe Browne Mrs Glenys C Lambert Mr Alan R Murphy Rev'd Peter N Ward (Assistant Priest) Mr Kenneth G Lawrence Mr Kenneth N Searson Treasurer.. Mrs Joanne Gower Secretary: Mrs Anna Lewis STRUCTURE, GOVERNANCE AND MANAGEMENT The Church in Wales is govemed by its Constitution, set up under section 13(1) of the Welsh Church Acts 1914, as amended from time to time by its Goveming 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 Ihe 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 (AVMI.. up to 25 lay members elected at the AVM, 1 cTropted 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 Ihe congregation who are on the electoral roll of the Parish. 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) obieclives are to ensure that Church life and work within Ihe Parish of Bro Cyfeiliog a Mawddwy help to fulfil Ihal mission, both locally and more widely. The MAC is aware of the Charity Commission's guidance on public benefil in "The Advancement of Religion for the Public Benefit" and have regard to it in their administration of the Parish of Bro Cyfeiliog a Mawddwy. The MAC believes thal, by fulfilling its responsibility to work together with the incumbent in the Parish 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, bolh for ils members and for anyone who wishes to benefit from what the Church offers., promoting Christian values, and service by members of the Churches in the Parish of Bro Cyfeiliog a Mawddwy to their communities, to the benefit of individuals and society as a whole. The MAC is responsible, inter alia, for the parochial budget and all expenditure thereunder, the care and maintenance of Church fabric and of the Churchyards it owns, and for any action or other matter referred to it in accordance with the Constitution, and is the normal cha11nel of communication between parishioners and the Diocesan Bishop.. Bro Cyfeiliog a Mawddwy 2024 annual report by Revd Miriam Beecroft As before, during 2024 regular worship services were held across the ministry area. At the end of April Revd Jen Evans retired froffl her role as non-stipendiary Associate Deacon, which changed the pattern of services and pastoral visiting. Revd Mif iam took on the monthly services in Cartref Dyfi residential home and sharing communion in people's homes, and Revd Jen keeps in touch with people and ha5 the bishop's permission to conduct occasional services. St Tydecho Cemaes now has an afternoon service of Prayer and Praise on the second Sunday of each month, while keeping to traditional morning services on the first and third Sundays. Sitting together in the chancel provides a good relaxed atmosphere for shared discussion about the Bible readings during the afternoon services, and improves our singing as we hear better by sitting together. Another new service has taken off at St Peter's Machynlleth with a sfflall discipleship group meeting for an hour's meditation on Monday afternoons. We use contemporary worship music for periods of reflection, repetitive Bible reading and discussion, and we deliberately don't use any leaflets, so that we are focussed on hearing the word of God. This format is more acce55ible for people who find it distracting to follow the written word and shuffle between numerous books and sheets in traditional services. St Tudur Darowen congregation and Gweithgor (working group) have worked tO8ether seamlessly to facilitate more special events alongside monthly worship, with concerts, lectures and book launches bringing different people into the church and viewin8 the building as their local community space. The Gweithgor had a challenging year with grant applications but were successful with a £20,000 accessibility grant from the National Lottery Community Fund that will allow us to make the building more accessible with small changes to the physical space and the introduction of audio-visual equipment. They persevere with grant applications for bigger developments and improvements to the fabric of the building. The congregation of Holy Trinity Corris continued to worship twice a month between the churchyard and Corri5 Institute during colder, wetter months. The primary school in Corris benelit from 'Open the Book, style assemblies each month, and extended craft sessions at Christmas. A church funeral was held in the Institute, and a church youth group has been established there for teenagers. Llanwrin church hosted two weddings and a well-attended carol service. Also, Mallwyd church held occasional services for some smaller festivals. and is still in use for weddings, funerals. and always full for Plygain. Monthly community coffee mornings in Llan church's refurbished 'little hall, go from strength to strength, and each week local people use the space for community activities. Occasional services are held, and this vear included one funeral and a wedding, while special occasions included a local history day, and Christmas celebrations. At the Christmas Eve communion service young and old worshipped in 3 lan8ua8es and sang to the accompaniment of a ukelele quartet. The upstairs church hall of St Peter's Machynlleth is in use almost daily with church activities including Noah's Ark toddler group, Ladies Fellowship. Mothers, Union and Sunday School plus secular activities by community groups that promote physical exercise, well-being, art and socialising. The Sunday School at St Peter's gained a new family this year, so now 7 children come regularly with their parents, and we held some 'Me55y Church, sessions at special times to bring together Sunday School, Noah's ark families and other local children. With sometimes more than 15 little ones and their associated adults, Noah's Ark contr'nues to be a very much appreciated project buildin8 contact with the church as we provide support to parents and carers. The Ministry Area Council's main task of the year was to research ethical banking options for a shared single bank account. Without any local branch banks, communication with our banks has been via telephone and it has been a frustrating experience to deal with the various accounts this way. A move to online banking, once established, will hopefully prove smoother and more efficient. We were pleased to lind a new volunteer from our congregations willing to be ministry area treasurer. Chrissie Tonks will take on the role as Joanne Gower steps back after over ten years as an excellent treasurer to whom we are extremely grateful. Bro Cyfeiliog a Mawddwy Treasurer's Report for 2024 Charity Number 1185839 I can now report the following on 2024. We have encouraged people to give via gift direct or standing order to help churches have a regular income stream, as even if people don't attend the churches so regularly there are still expenses to pay ie insurance and utilities which we all know have been affected by the cost of living crisis. l am pleased to see in the accounting system that more people are giving in this way. We also need lo maximise our Gift Aid claims and use the Gift Aid Small Donation scheme (GASD'S) for any cash donations we receive as the donors do not have lo be taxpayers. We have looked at streamlining the number of accounts churches have, this makes the work easier for those who pul the data into the Finance system we use. We have made some progress with this where some churches now just have one bank account. Some Churches made withdrawals from investments Ihis year for repairs, maintenance and paying the Bishops ministry Fund (BMF). Fund raising & donations in the Ministry Area. The 200 club sales again made a great profit which helps me lo avoid increasing the expenses contribution from each church to the Ministry Area Fund. Other income streams were from sales of cards & candles and raffles and donations from our Pastoral get togethers for Cawl a Chlonc and Teas. Fund raising by individual churches. Our external giving was sent via individual churches to ie Christain Aid etc. To conclude: Like all charities we are still affected by the ongoing 'cost of living crisis. For 2024 our Ministry area had lo find £61,000 to pay our share to the Bishops Ministry Fund IBMF). We became a charity in late Autumn 2019, all the Trustees and officials are now more familiar with processes. We need to look at our group of 7 churches as a whole and work logether for the benefit of those we serve and support. It should be noted that the MAC Trustees are very grateful for the continued financial and volunteer support it receives to the churches from both very generous members, supporters, and visitors. Joanne Gower Treasurer- 191h April 2025 Idependent Examiner's Report To the Trustees of The Ministry Area Council of the Parish of Bro Cyfeiliog a Mawddwy Charity Number 1185839- ANNUAL REPORT 2024 I report to the trustees on my examination of the accounts of the Bro Cyfeiliog a Mawddwy Ministry Area charity for the year ended 315t December 2024. Respective responsibilities of Trustees and Examiner The M inistry Area Council members of the Parish of Bro Cyfeiliog a Mawddwy Ihenceforth referred to as the MACI as trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111.the Act" l. I report in respect of my examination of the charities accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 1451Sllbl of the Act. It is my responsibility to: examine the accounts under section 145 of the 2011 Charities Act- to follow the procedures laid down in the General Directions given by the Charity Commission lunder section 145151 Ibl of the 2011 Charities Act),. and to state whether particular matters have come to my attention. Basis of independent examiner's report My examination was carried out in accordance with the General Direction5 given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as trustees concernin8 any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the statement below. Independent examiner's Statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. • the accounting records were not kept in accordance with section 130 of the Charities Act,. or the accounts did not accord with the accountin8 records,. or the accounts did not comply with the applicable requirements concernin8 the form and content of accounts set out in the Charities IAccounts and Reports} Regulations 2008 other than any requirement that the accounts Bive a 'true and fair, view which is not a matter considered 35 part of an indeperbdent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Address: 4&~f S Y2& 5Lg Bro Cyfeiliog a Mawddwy YE2024 Sofa Separate Designated For the period from 01 January 2024 to 31 December 2024 BroC51&li￿ a SS U51&Wng, UWWn.gN￿. Uariwwr. g Tudur, S T¥(WD. WIl￿.sITY1wm). C•k¥s.FhYyTnrdty. GMn5. St ￿￿5￿lieth oCleilitsD SSu5l&t>lng.LkY￿n. Stk*ry.Ll¥*fjThrAY. T￿Ur. Dar0￿￿n. &fykn. WIWI.StT5tsjK).Crn.￿TDr¥ C<)ms.& Peiei. &%U51& [4th9 LIArn%￿n. Si￿. 4.76 3901476 47.561 77 9m4I2 1910 11.7Y82 12.43418 &7wrL) 2.313A)) 8,107.W 8.676 Si T¥ththo. CwDaB5 kbyTnTyly. Cryns. 9F*IBr. 5.186 3.44&37 B.6Y97 13.(M7 43 le g LianWma*. S Tsdth).Crn. gP*.Kknyl1•th T¢A•l itr( 167 28167 3.146.9B .11 8.133 - 18.57122 81.￿7.06 eroCblÈiliry a StP*. ocslthlw a &8Ust&DOng. Uarwmn.9 Pth. UarOryrn•r. Sl Tudw. &r(M£n. & T¥iknd￿. STfv*o.C•w. N*Tnrity eoffls. StPgtw. W5nlleth 113.72 1.rth.Cp) 1,11372 W. l(Q12793 4.851.72 -1Cfj.982.65131J4.01 101241AS SJM72 .108.096J7132.214.01 Z3Ta.32 439.523.151147,346.851 Trar•f•rA'. (kn$ transfw8 t*ty4Yenfvrth.In 4.366. Insl05sos on In*strnerrtas$e lffiJ75 I.￿2.04 4.407 fl) 8.13848 8.649.93 1)3.#32.721 4.14OS6 4A07 04J1.384.671138.&)7.fj21 T(*•lfwth i¥¢xWfmid 92.59195 -120￿8￿1 ￿￿•3.73266.97ls9J0S.6?ts.?l Tiknl S2.6W23 -135.03897 47A190I22J5.589.02266.973.89 D SSitsI& twg. uarr￿Tr, SP Ltsnowmair, SIT￿t￿r. Damn. g Tw*(ts), l¥*J mw.PbJyTrinity.CLvrfJ. 52,659.23 P2.891.95 4.B96YJ 4.1(r).y 1544J51 1544.351 IY4 351 T￿￿1¥ coms Siw. Mxtry￿leb 35N411 36.874.11 37.￿1 11 702BI 70267 702 SiTil&tho 2.YJJJ7 ?￿37 2.010.37 SSU5t& t4thg.U8Twn S1Pè*r. K**wlleth . X&J3 . ￿￿3362 %￿70.98 428.191611 428.19261K28.1W2611 119Pwl n10.42anl ￿ I d2 IZX011 1238011 1238011 4219.76 4219.76 421976 Pew. P¥tytyle rvJ&Fats 64.114 64114￿ 61.114 1ThB73 1 76873 1 78873 F￿1 StF**r 434.80 434e 7. PEÈT fvkLFwlle 11.n2 111 10.601.86 8.47399 rKkMment oni On1 SITLthr. 4fi2114 4.621.B4 4.621.B4 SS U51 &tyng.Llrnn 273?9￿ 77579.92 24 022 32 St Peknr Jlthry&Fab 19.fj89.r￿ 15.68905 14.&19 I19￿￿1￿￿1042am)P￿?￿? Bro Cyrfelitig a maWd(*￿ YE2024 St•teTrMt ofAwts and Liab￿11￿$ Ibyfvndl Balanctr Provious balance Fixed ￿$81 03051850-001.. Machynlleth CCLARo¢tor & Ward•ns Charit 1st P•tor. M8chynllethl .nerai tsrmj 320781 3234 74 J.307.81 3,234.74 3675. Mi8s Margarqt Jane Evans dee'd Bequ•bt M 1st Tbylecho, MaIlw￿l) fvJrxl 3.71758 15.657B6 3,717.58 15,657.86 4216.. Llanwmwddwy Glft ISI Twh¢h•. Mallv>xll 421978 4,219.76 4,219.76 4,219.76 PT4154.. PT4154 G•n•ral Purpox•• CeD¥rn•* (St T￿10¢￿0. G•w••¥l 1431.781 1431781 43178 43178 PT4191.' RB R••trl£t•d Sh•r•• Uanwrln ISS Ust & Wrlg, Uanwrlnl FkncRep811 18.013.OJ 16,151.19 PT4199.. RB Endo4wrKgnt Sh•r•• Llanwrln ISS U•t & Dylrlg. LlanwrlTrl FkncFlwii 22.135 14 20.W 58 22.135.14 2Q.985.56 PT41991.. RB Incomi Sh•r•• U•nwrln ISS U•t & Dyfrlo. U•Dwrlnl FthcRepAiilKtrJnkni8rt* 20￿.02 J)A%02 5.444.78 3,036 76 28.300.80 23,892.7B PT4200.. Gfft 81 P•t•rs F*brl¢ 1st P•i•r, MachymlS•lhl Iwtth5nlleth &fthcFth* &Fab1GF￿l 5.426.85 s,1￿9¢ 828 19 828 19 1595821 1595E2 5,659.22 5.365.31 Rw8lu8ty(m reser PT4Z14.' PT4214 M•inl•n•nc• and R•palr Endowrmnl IS¢ T>ffl•tho, C•mbesl rp.nllT1dei P*wr 0.01 PT4234.. EndowmoTrt M•lnt•nanc• 8 R•palr D• ISI Tudur. Daiow•nl Darrh%en RqHrFwMI 4fft1.84 4.621.64 4,621.84 4,621.84 PT4271.' BR Genernl Sh•re• uan￿[￿ ISS U•t & Lwrlg. U•nwrlnl Cerval 15.1f*.37 23.47241 15,108.37 23.472.41 PT4275'. knon Gift St P•ters Fabric 21SI Pe￿r. klachjnllethl kts*iwllpth BLMlthry 8 F*cFu*l &FkncFu¥J 1026220 9.70662 1.561 77 I19￿￿11￿511 02anlP¥id3 Balance Previous balance 10.697.68 10,142.10 Fix•d A•8Ot 113.762.03127,743.55 Currvnt A*set 00001.. Bro Cylelllog 8 Mawddwy kcount, Uan ¢urfont kcount. Mallw C￿￿ent kcounl, MAchynllgth Current PL¢ouni. Cernrnaes Currenl k¢tsunl. CorTiS Curr8n¢ IBro c￿elIE08 a Mawddwy. SS Ust & Wr59. Uanwrin. St Mary. Uanbrynmabr. St TJYl•¢ho. M8llw>ql. St Tyxl•¢ho. ¢•maes. HolyTrinity. ¢iirrl$. St Peter, Machynllethl 2(KI￿b Fund c￿M*S ￿In￿n￿&wr ChutyNJ Fu￿1 4,￿95 4.10954 4.4&8 15 5,823 15 13.Q¥J8LX) 18.42863 111,5XIEI1 111.53061 238.QII 1238011 14.016 W 14.0168D 126.441 126441 24.552.31 30,470.49 nFu LLtin FtJbnL ￿￿1￿4FL 00002.. Uan Chuichydrd kcount. Corfs chu￿h￿rd kcount. Machynlleth Churchrdrd kcolbnl. Mall￿1 Churchyard P£¢ounl. C•ftwnaex Chur¢hyatd kcount (St llory, UanbwrnrAr. St Tjththo. MaIlw￿l, St Tjxlocho, Cema•8, Holy Trinlly. Cor*l4 Sl P•t•r. Mach>ry)Ih¢hl Church)erd Fund 16n45.44 15.74744 6.4)7 36 6.074 14 22,952.80 21,821.SB 00003.. Dr John Dw1•# & V•ygh•n M•lIv￿, U•n *£¢ount, C¢¥rrf• 8u•ln••i Pr•fflluffl count, M•chynll•th educatlon knounl. C*rrm•o$ khool Houm ISI Mary. U•nbrynm•lr, Si Tyd•cho, M•llW, St Tyd•cbo, C•ma•B, HolyTrlnlty, C•rrl>, S¢ Peter. mach￿Ile1h) 13)).(KJI IZOO.ODI 2.3fA>37 2.010 37 11.299231 11.305.871 434 434 80 111.EA)1 e8 8A73 99 Qfnpral ts)d ¢*Iyilip￿ FL FtysMthJ 11.897.80 9,413.29 00004.. ¢orrii CCLAChurCh￿rd kcount. Ma¢hb•ll•th Charl¢l•• ￿¢0￿￿( Uan Sund•y School kcount (St M•ry, UaThbrynm•lr. Holy Trfnlty, Corrll. St P•l•r. Machynll•thl Chuth¥wd C*wal 1m929 1PJ9.29 1429.451 1555 111 1.788.73 1.7BB 73 2,458.57 2.332.91 00005.. Corr1$ CCLAR•etor 4 Churchward•nB •4¢ou. Uan CCLAD•po8h kcount 1st M•ry. uartb￿￿•4r, Holy Trinity. Coril81 10.051 10.051 10.051 10.051 00304.. Uanwrln CCLAG & M Evan# ISS U¥¢ & Wilg, Ll￿WrI￿> FahDr. R4)3ir &VèinknwrK 13e231 23 1*231 3623 030423474101." Machynlleth CCLAChurchyar4J H M Jones 1st Pei•i. Machynllfrthl Fund 51XX).CQ S.(xx) 5.000.00 5,000.00 119Prril 11..02 wnl 2 d3 Balance Previous balallce 03066524-001." Machymlleth CCLA1C kcount 1st Pet¢r, Ma¢h)mlbothl nEral 6289.95 18.519.5B 6.289.95 18,519.58 0306652S4101'. Machymlltth CCLA2C Chuichrord (St P•ler, M8chymll•ihl ChurtyFd FuTrt 10491.23 10.491 1.134.13 56753 11,625.36 11.058.76 030665264>01: Mxh>nlhth CCLA3C Judlth P•rk4n8 1st P•t¢r. mach￿110*h} r*ral 935.85 ￿.83 116.e62.Wl 116.663.wI 24.487 74 Z4 487 74 Fund w11è￿ ￿lU￿r￿& FabncFthThJ 8,761.59 8,334.57 03066527-001." Mathymlleth ¢CLA4C John OBV￿* P•i•r. Mach)Tbll•thl 4th643 2.736 53 2322048 23.?20 48 27.286.91 25.957.01 2000t.. Oorow•n ¢urr•nt kcounl 1st Tudur. Dlrrnnl S)).￿ ￿00 417.C 1,287 95 917.00 1.787.95 20002.. D•row•n Bu8ln•*8 R•ury• keount111181 Tuduf. DarD￿nI d.87 1139.SSI 63.32 1,300.68 202.87 i.rffj7 61 20003.. Oarowoo 8u8in••x R•Mr¥e ItCOUni121 IS¢ Tudur. Darow•nl 143 3233 37 1.43 3.233.37 60002C.. c¢￿ Mallwwl R•%tor•tlon Twl•¢ho, MallWI nofdl ￿r￿j 834 40 834 40 Curf•nt *•••t 121.806.99139,230.14 Gtand Tol¥l 235.$89.02266,973.69 I19W13￿1l02￿n1pffjè3￿3 Bro Cyteiliog a Mawdthlry YE2024 Anatysis of incoTr* and expenditurè Selected period: 01 January 2024 10 31 DeceThthr 2024 Yoi81 Gen¢ral Designated R¢$iri¢ted Endowrt*Trl This >*ar Last yfrar Incorre and èndowrrents from.. (Bro Cyfelllog a Mawddwy. SS Ust& Oyfrig. uanw￿n. St V•ry, Llanbrynmair. St Tudur, Darowen, StTyd¢¢hq Malfvryd. StTythcho. Cenwes, Haly frfnity, Corrls. St Pet8r, MachYnI￿th} Donatlons and lega¢le8 (Bro Cyl•11￿￿ a Mawdd%tsy, SS Ust & Dfftlg, Uanwrln, St kl•ry. U•nbrynmalr, St Tudur. D8row•n. St T￿le¢ho, MallW. St Twjecho, Cemaes, Holy Trlnfjty. Corrls, St hter, MaCh￿l101hI C51¥li(¥a SSUsl& twg, LIa[￿n. s￿ry, Ll¥tyfft￿r. Tudur. t>Thw, St TsoethD. Ctsmae5. WtyTrinity, Corris. St Petpr o Cltsill￿ a PklyTnThty. Cun5. Si PÉW. I￿￿￿lIeth f.s1eili￿A ss U51 A Evng. LIAnwnn Siithry 0101.knirg1)d FI￿1 (5I4r¥ 1S13.9 1913.9> 1.69500 0102. Cknirrfj 0110.OflAO Ery*rwi TYJ&￿ thmaes. WTnnty. orti$ Peiet Iknw)158 ocs1ep1i￿ 3 &SU$18 $2BIM) 2QS St StT5¢￿, WIW. 0111-QftLI StTs¢erM. C4maes. FWTrtnty.CL¥rts. FÉtyr. BroC¥tsliLya &8Us18 Dsthg Llarthnn. St Tudiir, St T¥￿￿.￿OI￿j. Tslech). C•naB5, frWTrfrdty.Cryrfu. StFYtst oCfftlllt¥a IW, FklyTrfrty 01?3.Wwf* Cth8, SIPeknr. oCslaliffj8 SSUsi& D￿fj LiarMn LI•Wm*. Sl TvOu¢ SIT1<￿ 51 TyJwrJK) ￿￿rnrIity St L*rhwillw ij Cbfv.IIi￿ A &8Uyi & Dbfri4 Llanwnrl. gM)ry LIAfwmair TU0￿1. ttsr(Aven Wll*yl. 0302.Cknrq¥. TJaOth0 thm88S. ￿T￿r￿.C1￿￿ts. pe￿r, Chleilioua SSUs18 Olng. LlarNffln, &￿ry. ￿8n￿rnar. sIT￿ur. Dè1(rt¥en.stTfft￿, 03)3.lj￿k¥jV. 8tT￿8C1X>. &mses, WTrtrty.CL¥rls. SiP*gr. i>C>fthiioJa SSUs1 Dslng. Llawnn &Pdary. U¥tym*, ri￿ur c*rch*￿ St T5￿￿th.￿￿. StT￿£￿tr￿ C￿1￿&. WTrtnlty.cL￿. StF*tei Pl&rJwlle DC5leili(¥a h•. SSUsI1 Dsfng. Llanwnn LI￿r￿￿[. Tu¢ur L￿r¢￿￿. St Tieetho. Wllv*. S C•mae5 WTnnity Qyris. Pplpf lknwiiev) Ao cs1oili￿ 3 SSUSI & Dthlg LI￿￿￿ri 9 St Tuddr L￿r￿.￿. StTsleth). Wlwj. SiT5éè*o Cemaes WTnnty. CL¥riS. Fetsr. Trl&Jwlleth 8WO8 .17563 0112.CtsrAw*thY 3BS5. 1.73J. 4J28C#) 4J28.0) 5.758. Oa)l.Lts*eF4• 6.93397 6J3J97 6,024 26 39tY) 118.(X) 1￿24 175L)) 175. 140C 25117 317 4￿18 750C 119 ￿.1 IQ5 10".Y)anl P¥ 1 d7 Total Gernial Designated Restricted Endowrnnt This ￿ar La$t year oCO£¥1109a SSUst& D¥lng Liaiwn Llatymar Tudur tkwcw Sl Tidetho Tykcno Cemaes kktyTnnity Ccffls St Peter. fvtsd',Wllle &0 c￿51(￿)￿ WWJQW. SSU5t& 225502 ib)rJi 2.43502 0402.C* Sl Tiiour Darih¥en. SI T5t*th.KtslW. St Pe￿r Platyllè D Coelli￿a Us1& Dong. Llanwnn. &Ktsry.LlanWThr. SITudur Dar¢hYeTr. SITyJett￿. thIW. StPeter. 8rDClalicgty &8￿1& Dbthg. Llarwn StNtry, Uanwnwr, StTudur. St T￿schO. Tr￿lY￿j. St T5¢e￿. Crn. St Petoi Ntrjthwlle Bro CO￿111￿￿ ￿￿yTnrlty, SIPeEff 41 441 4Z6&1 4Th.83 1523. 1572.81 2.059 65 SB52 91 COL'ilI(xJA bkn*'.Iw SS USI Dong LIHn4vnn Llai*TrfTrmdir Tudur 0701.IWAaibv4w T￿Eth0 trmaes PWyTrtnity. Ccvrfs. g Pei¥r NknsDII¢ 8roC5l&licoa &8Usi& 1((J 3.112.fA 3,712.09 4.142 stP￿r. r)£*n•tlon* •nd l•qae￿8 Tot•l• 39.834.70 180.00 39.a14.71 47.561.77 Incorr• from tharltabl• a¢il¥ltl•¥ (Bro c￿•1100￿ a Mowdth. SS U•t & uan￿1￿. St Mary. U•nbrynm•lr. St Tudur. Darow•n, Sl Tyd•cho, M•llW, St T￿•¢ho, C•m•os. Holy Trlnlty. Corrii. St P•l•r. Maehynllelhl &T>Cleilw a SSU81& g. Llan*thn. Llanwwr. T￿lur 5tT¥t*¢hO. bts1￿. Cemaes H￿Y Tnnity.Caths. gPwp.T N*Lns1151è BtD L4pilicwA Holy fnruty. Coms blpotyr (lJ)1. Feos 3.7420) 6,055.(X) d.701. 345rAJ 345.IA) Com5 SIPo*r W(*wiie ocwthiioga Plowdd%*y. H￿YT￿Tr￿. Coms. SIPOW.Kkn￿1Qkn .&5$1rvJts• 176 31Q(Q 310.1)] 816Cx) CTrI￿th> D C)lelllogB SS Usi & g, Llanwnll. Strttsry. Llartyim•i. 4J81 10 4181 10 ,10848 C*.maag Tnnity Cuns. BrDCithl4(yJh SSUst& twrig Li¥Twn ￿￿)ry. Llw**m•r. Tsfjetho Cémaes. ￿￿¥T￿nIty. Cirfns. SIPe*r ￿￿118 oCltrliog3 SSUSI& LlarvNnn *14¥ry. LI￿rn￿r Tuoiir. Tsdeth.I&iw. K(i•tyintye81 20891 144&37 3.44837 17W.O P8￿. Inv•¥tnxnt• Total• 8.186.60 3.448.37 8,634.97 13,047.43 Olhor Incom? IBro C￿•11009 a Ma*Yldwy. SS UBI & Wr19. U￿n￿n. St Mary* uanbr￿￿Ir. S¢ Tudur. Darow•n. St Tyd•rho, Mall%Yyd, Sl Tyd•¢ho. C•m•vs. Holy Trlnlly. Corrls, S¢ P•t•r. M4¢h>Ytll•thl o Csleili￿a Usi& Dong. Llan¥vnn Sfv&ry. LlhTtynrn•r. Tul1ul T¥le￿ WItW. 1101. S Twjptho Cemaes PWTnnty.tsns. 28187 Z8167 2.W LIan￿n TUd￿r ￿7r[)*&n g TPF(*N> T￿Eth￿ Cemaes Ctyrf$. PEier. W¢*sniieth 11LM.S3* 78048 Oth0r Incorn Total• 281.67 281.67 3.146.98 Incon* and •ndowry*nts Grnnd tota15 60,440.18 8,133.04 68,57322 84,867.06 Expenditurn on: IBro Cyfeilioy a Mw(kfroVy, SS Ust & Dyfvig, Uanwrfn, St Mary, L&nbrynmair. St Tudur, Darowen. St Tydecho. Mallwyd. StTydeclK•. C•maes. Hoty Trlnty. CorTiS, St Pet•r, Mach￿bIl￿1 119 2125 10 5)Jni 3d 7 Total GenEral Designated Restricted EndowTr*nt This ￿al La51 year RaisiTrg fund518ro tyeiliog ¥ Mawddwy. SS Usi & Dyfvlg, Uanwrin, Sl Mary. Uanbrynmair. St Tudur. Oarowen. St Tyd•cho. Mall￿. Sl Tydecho. C¢maes. Holy T¥inity. CoiTi5. St Peter. Mach>T)Itelhl Cileilicra SS LJSIL Dsth9 LlaTwTrn STK6ry LI￿rna￿T Tudur Darch%￿ll St TyJeth.K*iw, St Tw*Lts). C&maÈa. ￿TnA￿C£(nS. &F*r. 113r2 I.￿Tr] Raislng lund8 Tolal• 113.72 1.000.00 1.113.72 960.00 Expendltu¥e gn charilatsle actlvitl•s IBro Cy*8llloy a Mawddwy. SS Ust & Wrig. U•nwrln. St Mary, U•nbrynmoir, Sl Tudur, DaTOWOn. St T￿lle¢ho, M•ltwyTI. St T>*J•tho. C•ma•¥. IlolyTrinlty. Cortls. St P•t•r. Mat￿11•thI ocwglitya &%Ust& 05th9 LlarMrTh. SIKtsry. Lianbwmar. St T￿￿1 T¥¢wkn. PNIW. 21A)1.Llrw•)sfw ￿1￿￿￿#. ￿*￿T￿rK￿.Corns. Feier. L¥OC>￿Il￿a &8Us18 £0 &T¥eecrKI thrn8es F￿YTrnr¥ty Crffis. Po*T Wwll oCWtsi.o94 WJyTnThty. Com5 StPew KÈthsrllè Cstsilicq a *IyTn￿ty, CoTrls. SIP•Èr. P Iwcoi l102.1￿￿￿￿eS. rThi 2.03589 ?D3589 2.6￿ 41 2103. aoroyew5es. 6719 6719 4349 499.24 SIPEtsr. er￿C￿￿1109￿ SSUsi& D5th9 Llartknfjn. UWnK4r. St Tvdui Darmn. SIT￿eChO.￿41￿￿. g Tseetho HSyTnthty Com$. F*ier LtroC¥leili¢g 8 th￿¥￿￿￿. &8Us18 LIAIMtin LJAnwnwr. Tudur tbwii. SA T￿e(￿￿). wiw. 21YS. Cema¥s Tnthty. CL¥ns. P8i&r. o C¥¥eblify3a MI*￿d￿￿. SSUgt8 Dhfrig Liwwnn. S Wry. Lianwmair. TLidvr ￿T￿O¢￿). Wlw S. Ts¢o(*o Qmae&. PkAyTnryty. f4n8. & Pe￿r. •￿th￿lIetr 2147. 346A8 2Z 210.58 210.58 3773 10 368 10 479.26 D￿9. Llsnvmn. LI8￿m•r. St Tsdth. C￿80S, WyT￿nty.c￿￿S. St PBW, CJl8iliL¥Z ItyMltr*y. SSUsi& g. Lian￿￿ StKÈry. Llartfjnnwr. Tudur. D*(m￿. S Tjdetho, WIW. Sl Tykth. Cem&s. wrrinty Curis. Si pet￿ Pwbchwllvth o Cslpilirya knyTn￿ty Corn5. stpe￿I ero C>tsilitya SSUs1& Llarwn &WFy Llanwmwr. St Tudur ￿r￿Men. g T￿eth). WI￿. 2401.1)38ts c4Th*8*¥5 g Tsdth) CemBes. HclyTnnity Crxns. Peier. Ntrhwiieth 226 f342.KtsK8 97Q) 97C 2313. Ktsiclnsvun*rt 16Q 126Y Total Genefal Designat•d Rtstricttd Endovffl*nt This year Last >eèr DCslBilirya Usi& tyn9, Liarwfj. S￿￿ry.￿a￿￿rnar. StTL￿vr. fla￿en, 8tTsledK), WW. siT￿Ortm), Cemae5, Ht4y Tnnity.CL¥ris, 103.62 126 17 354.11 E¥0 C)leill￿a SSU$t8 C)sthg Llwn S) LlanL¥wrnwr St T1￿ul St SIT￿er￿). c￿nIa&s HotyTnNty.&)ns Sl ￿kn￿lI1* Clgilitya SSUs18 D>b)g.Llamrn Sithry. Jantxwtswr. Si Tuoui Dar￿￿ St ￿1￿. St Twth. Cwaes. +40tyTriryty.tsns St Peiec Ileth 2404. KII. 922 1.192 59 3743 3743 18 oCleilic4a SSL￿1& Dsthg Llarb%Wn.&KÈry. Uanwmar. StTuttur, StT50Bd￿.￿trIw. 2￿.Lea%1r￿￿￿ 314.40 oCl¢ilicy3è S8Usi& Dsthg.Liarhwn. Siltsty, $tT￿ur Dar[th￿. Fw• Tsdecho e￿aes. HrAYTn￿ty.cryrt$. Sl Petef. btsobnllett &0 C>leiliro a HYyTrfW. Com$ 5tPèkr &oC¥loll￿05a P￿YT0￿ty. Ctyrns ￿Pe￿r 475£ 475.(lJ 3.7￿.64 2412. TDA*oTr*rw¥ 27 24IS.Qts &oCslthlifJJ3 Hyyfnnty. CnmT Si Pfi*r ￿11(*1￿1118* oC5lwlitY4A ￿ust& D¥thq LldfwDn S LI￿1t￿nIO1r. Tudiir. St lthlw, Tyjeoio. fwmass. kWTrtNty. Con•. 87 0￿97 5,33056 oC>knlic¥a P￿￿*th*y. SSU51& 05th9. Liamn. StPty, LIWm*. Tuduf. C*Tr￿. Sl Tsdth.K*lW. T5dBcho Cemaes. WTnnty. Ctyri$. P¥tsr, PloclthliDg￿ SSU518 D>th9. LI8TWnn st1￿. LIWffj￿. Tuoiil L￿rrI￿7 TyJgth¢. C&m8es. *tyTDnity, thms. Peter fvÈchbDiie Pm¢l¥iityo SSU51& Dsthg. 9IÈry LI￿rn￿r g Tudur Ts¢ecro Wl S T￿￿thD Cemae5. ￿￿Trnnity Corris Y pp.iei ￿¥￿118 Ekne1￿licgJ SSU51& Dslrig LlaTwnn ST￿￿ry. * Tuour fkn. Sl TJ¢WM. SiTsdect)o. C*maes. FktyTnnity. Ctsns. 3.976 11 242. 242.[￿1 05ty. 195.4 19544 242 J6 786 PAOC￿lI￿a SSUSI& Dsthg. Llarmnn. SIKtsry, Ll**JifrDar. 2ffj41A9 2N1.49 32,036.77 SiT5￿￿￿o. Coma05. FWTar*.Cc¢riB. St Pew. Kbywlle Clthii¢yJg SSU5t& Dsthg Llanwnn. SINtry. Ll¥tryM￿. 9 Tutsui 29￿.0A￿C￿wg Cemae5. WthTnnity. r￿n5. 9 PgiEt, 1AI5.(41 I￿55 119 WI 3)25 10 9) 5017 Total General DtsigDate*J ResrrictÈd This Last year Fk*yTnnfy. 2510.(Yvth(ywab Coms. StPÈÈr. EioC>faiitsJa ￿4yT￿O￿. Cw$.SIPe*r PWle PioCbf¥iityJa &SUst& 5th9 Llarwmn. U¥rwrnw. St Tudur. Darl￿%￿n. Sl T5leth. C￿￿￿, H(tyTnryty. CAyns. Pew. u Coelli￿a SSU518 g. Llanwnn, Smjty. LlanWrnwr. Tudur. tknr(F*JeD, StT￿eth). 52063 3BO.42 2511.ClvthLWdbfg Z11.72 27172 44J93 1.14747 427747 1.89562 17 52.17 &r**r. Dcsleilitya SSUsII Dsthg LIAM￿n. StLtsry LI￿￿rM￿r. 17 SI TyJ*tho (bmaes ￿lyT￿O1ty pp.lpi thiJlVlI￿etr, erocslailhtya ￿tY￿dYfy. S8U5T& D5Ip.g LlaivbWn LiaiilryinK4r Sl Tu(lur &roV￿Q. St Twts. 10o11w Sl Twecho. Cemass. WTnrdtycm. 1702 &37691 8J7694 4.37875 o C)leili¢** Usi & Dln9, Llanyffln. LI8wmar. StTL￿uT. thTrMgn, ¢¥wats¥tyxts. stT￿er￿a. Cern885. FklyTdnty.CKffls. 7(Yd.41 593.76 c￿licga Pfv£4fvry SSU51& Tuttiir. Uwrrwlen. St knaes, HthTntwty. Cths. 978 24 o Citsilicy a Us18 g. Llamwdn LianWm*r stT￿Vr tÈTry*¥en. &Ty¢e(ho. Pthl%*¥. SIT￿0￿0. C*rnoes HcdyTnnity Cuns 8TPptef Wth5nll8 o CVeili(¢a SS LJSI & twriii. Llanwnn Stfvkry LlJrtwwr 3elffj.ovth￿l. S Tudbr WIIW •wr*￿Il￿p￿r ￿m￿e5 Wy Tnnity. Gyn¥ Poifrr. MM*¥nlle P￿c¥￿illa￿a SSLbl& Ohthg. LIar￿M￿. Uanwnwr, Tudur. t*tcweD. StTyl&*o.￿l1¥tyJ. 191.26 19126 7X)TrJ 7￿<￿) 72943 2612.Ctsrrywty 125217 1252.17 407.97 DC)felli¢ga lth%thy, FklyTrtrty. Cth8. Stp8￿r. PAoC>ltyiitya h¥v*dwy. SSUSI& Dsth9 Liarthn. St Tuaur. St 2WI.O*idw &irAry T¥oÈcnty Cgmae5 HolyTrinity. Ctyn¥. 1979.(Ml 491 2.429.CO 2.440C 72 6BI PKO Chtsiliffj &SLbl8 Llarthnn. g Llantymar Tudui Darowen St Wll Si cerna￿ C PWP5h miS5W*ryk 34539 Flti) C5lp.Ilirya Us1 & tvrig Llanwnn Stfvbry Ll¢intwmar. S Tudur. tXirThven. S Tiéeth. WW. Tsd¢th. Cemaes. Ph*Trinty.CL¥rf5. l￿￿ES£l￿ SiPpipr. lththbnlleth 11e. 119 IQ5 1rtr.￿ aml 6 c17 Total General Designated Re51ri¢tod Endo*Trnpnl This year Last ￿ar Cfvlioga SS Us1& Tudur Cw(Awn. STJdth. WW. Sl T50￿th Cemaes. FktyTnnity Cthio. Uarwln. &T¥dKts*.c￿I• SIKtsry. LI￿ty¥n¥ SI TL￿ul Dw 2.SZ1.20 3.793.32 2.684.32 917 3.740 1.787 $IT￿ul 1.3WF SIT￿￿1. D4riMen 143 7.23337 StT*aoao. O)Y)J Dr 1.1￿.37 810 37 StTséeth. 112. 3,038 72 7.19] &13380 1.144.78 2.OYJ.78 SITfftth), Crn HdyTnThty. Cty HclyTdrity. Cw lo￿) 10051 HDlyTnThty.C4vro 11051 H&yTnnity.Ctsn SIpeÈT CiKM)I 6451.92 7.701.Y 3.576 16 4,931 91 StPe*r 14,61827 14.63B 05 448 15 47 51 119 4)713)25 10.54 an) 2 SIP*r knxjnl 2.459.26 2J3362 StP*T Wc*w41e CCLA1C 6289 95 18A1958 StPeter 11.625.36 11.05876 StP*r. 876159 8.3>4 57 StPe¢r. Wlath 27.28691 25.957 01 5.(¥XI s.rthoo Total Current &$set* 12t.806.99 139.230.14 N•t ￿Sel surplus 235,589.02 266,973.69 Ro8erv08 Exa551(￿LItI*) I39.5￿ 151 147 346MI Broc￿111￿ a SSLbl & tyn9 SIKtsy. U•tymar 9 T￿￿e.[1￿) ￿1￿. St Tyk(ts tr4YyTnThty Ctsns sp￿ hknthyNiéth SSUs18 Dslng LWwJnD LiaDwm•l t¥Yw g c￿ffl￿ . ErOxn&* 47.M82 43.48373 Tctsl ?J5.5B9.02 26S.973.69 119fyrril xrs 1(k54 2 d2