REGISTERED(WARITYNUMBER.. 1186438 of theTws¢Ee5and Unauthed FIhan(3l5IateMetsf(¢heYearEn ai December202Q MlssiOnAiea lisbury&CoMP*IY (hèrteredAccoMtants 4r S4uBre Upper Donbigh Rttad . Asaph Oenbighshire LL170R
Mi55vJnAie r0Thtents&t FnanoalStstem8nts fortheyearerdd 31 DeMbpr2Oz Pag Ropartol*heTrnst•qs Ito5 ITependerf£yamkntr,5ReWrt Statement olFlnanilalActivktle5 t4xe5t0th?Fic7lststent5 9t016 tsetèledStstem¢niof linaAtVleS 17go18
DehbyghmJOn thè
crtof thèTNs¢eE5
ftythEyp4rended31 DÈC&rI01ll
Yhe trt ptesert theirreport wlth the financj3I 5t8tsnnts of the charityforthe yearended 31 December2020. Thetru5te8s
ve adopted prwslons of the Statement of Recommenthd Pra(tKe ISORPI'Accouniin8 ?Thd fte¥K)rti byarle3. Issued i
march5.
REFERENCEANoADMIN15fRAMI DET[$
Th4S Mission Area cove¢s thur[ mainty cavnfy of Denbi$h but cludeS 3rÈ3s of Conwy ènd Fllnts?rÈ. The principal
thurch locatyons ale summarsed at ihe bErng of thls documEnt. Ir s part of the (Se ol St kè9h, within the thyr
DerthiKhMi55iunE¥
Reportolth@Tru51e5
l•rtheyeartnded 31 Decwnberzo2ty
OBIEcfivE5 ANDACllVlnES
Denbi8h Mission hès responsibility. alonÉ&de thÈ Shired Ministry Tean, promotiw the miS&On of the a)ui¢h- pastNal,
evangtiC, )CIalèd e¢Urnl1. the th$SiOtsa?.The 5$)n Area¢ofiststsofI4¢hvt¢.
Siste¢n's. 8odfarl
5t Michael'5. Caerw
51 Ntsry'5, Cefn Meiii•dog
St Wry's. Oenbi8h
St dwr'S Henllan
5tT¥rnOÈ, Uardw8
st£Yf3n. LlaTh8VJyfan
StsNetydd aThd Mary. Llann•fydd
St Wnog. Uanrhèpdr
StJame5, Nintglv
otyTrknlty.Treffflant
Corpuschrtstl, TremelrchwJ
MaiDlpn?nce 15 a15orcquitdf¢rChurth House. Nin1vnandtheScV)l.rrtCh)fft.
objetteSttAVItses
Owknieh M15s1 AreBi5COrnmittedtowidenIngacs5tOallQurcOMun1È, end11he tolu u5inw4Tshlpatourchurche5,
and to brne part of ¢hurch communlty. The MiSSlOn Aiea tonleren¢¢maihlains an ¢vefview of thr¢u8hDUt
the Mi55jon Area tn try and that sÈf¥iteS for diffBfEnt gontÈs tsf congrwion. for children. arÈ èvailable
sowhere In the Misslon Aioa. The Mission engago$ wth community in provision of pastorJS c3rfj, in the form of
Q¢C4sional Difices suth a5 weddings and lunetal4 but alw more pasToral suptKrt Such is through the foothnk.
ison Area en8agesil MIsSn andEvangeHsmrobrlreihe IrNeolGodlnroourc0mNwnl10 brfng?5ertO1hopeaffl Dea.
To facllltaleth worK bt1slmpDrtantloiihelA1551oDAre4 lo rnalnl4lnlhetabileule4chofthethurche5vnd rdaled 71¥8&
ASrqrdbVlheChJt1es 2011.thpMthC h15 wvpn due re8?rd toevidante piiblished bythefhBrityt¢mmiSSi¢Th Ih respeciof
the operatrn of the publK benefit rel1efftt. The a¢iiiryt5e$ undertaktn to lulfil the MAC'S purposes lor th@ public nefit are
descrlbed detailéd herender. The Church in Wale5 15 3 Prownce within AllElitèn Communion and Seeks to Èthance thÈ
Chnstiafi reiiÉion ihrough WOrld1e MISSm. 11 is tbe reswnsibllty of thè MAC and the Intmb@t to w¢Kk togeth and
co-operate in all mattèrs tsFttsntérn and imPOrtafttÈ tothÈ MISSitsn Aroa For)epromot[Qft of themilllon olthe chrCh. post91,
eniiture rhereunder. the care maintén3Thce of Church f3brii 3nd ol the Churchyard5. foi 3lly 3rtion or other matter
lerred lo It in ac£ordarKe Mth the Con5htution and i% the hormal
oeEh M&slr¥)fvxeè Réptsrtofthq Tru&tsÉs f4rthpyearÈNJI D8cembor202 ACTrnEVEMENT ANOPEH¥ORMAIKE Worship nd PrDy•r 2020 has an unyacodÈTrtp.d Y¢aF Churth history. wththèWp15h 6ovcrnmintrÈquiiin6thtdasurèof th¢tblI ding5 du to the ra¢ spreèd of the Cobid pande1£ The patsdemic regulatrttn5 meant that Revd ftebeG 5parew-TaVlT w35 to jth the Trefoarlli gioup (hurches èfter Easier. ledwng them In ihtsrrqnum ntil Ihe td ol Jutry. Dunn% the Revd Geoffrey spenceralso retlred a5 House 0¢ OV Priest lor GrLwp. May. bélore beinB reCe0 Uatti Prii¢hard inSeptemb¥. tkspite these difficuhs. the Mi55ion Arta ro5Ptolhe challeDBe ol continyif¥ t4 tht ihoir aims 2020, that Luuld hève been I81ed in 2019. Differerchurches en8a¥ed drfferent sohrti51Q work Withip thpjr own unlque Sitvlti% and communilS. When Intemet proviNon wa5 8ood enough and Congregatn$ abl8 fo partwte then worship V5 Instgated onllne. Somé thvrthes prov41ed live kndèy seMcÈ5 Facebook, other 5erthc¥ 2oom. Durlng rhe Vear me thurthè5 hèvejolned FÈtÈbDDk, these Mw w<)vldt pre-recoided $vaY worship ihe thurth lIdIngS are closed. The velllr mo¥¢d ta i woekly format. thE Chrlstmas Pèr a large ntyer People I7ed Into thri5tnia55eryrC shared ott Fa¢eboDk. with sÈrwt¢e5 such as ChriStin8lE. CribsèNlc¥ MidniEht Mass tsk1 p&ce. thrcurate. ?ngth ourordinand, created am¢nthly2veningcontemplation?Thd pThyer5eMce. worshipmalerl Is fE8vlarIypost SiMKhael'scaeFVryS.TheTrefnantfjrou The Henll?n Group èndthet>erOS8h FxÈbuokpages.andi sertNCei5 ¢èst11ve1th wÈekonioDin OnE5idp ollllno Vr.p. the 14rea wa5een to overknk tho rISl0@rsunIbl¢ to Share lffl dlOt¥ ¢e<hnOItsIY. Materials Suth a5 reathfflg sheets ordprsof sETre lor u èt horne were ptstted oul to m•ny Parisher5. itthouBhthts w45 de More awkwa-d as the eknoral roll was in the proc5 of bping Uted as the ndrnrC 4trJ¢k. Mailin kvp als lrtluded the re8ul¥ pa5tor31 letters thèt th8 bishop durSn8 the first lo¢9. Several churthes have conlnued to de parlsh ma8a21rt¢5. wMtst some have moved to an tnkliled newJe¢ter. These cornmunlcètion5 rCh n¥ry huhdreds of To ensure that ghe YOun¢er geneotyons werff not f¢ryottren, IhLYches Messy Church moved O¥Tr iu Churth lrt è with thildieh being grw a batof craft mater¢ls e8ch month to ¢omWete at home. Thi5 receiwed with manypartl¢ipaDts 5harln£ ph0108Tè olth¥r naork. All theh¢use5in NaTrtgtynreived'ChristinOein an envèlope'in place oliheir usua1chiistène 1C. aTry ol our church 4r& used to into our buihjiw te hwè SeThTh¢c5. This rarely boén po551bl¢ durlnl the em Uergy have been tsking assèrnbls Over MS TeaN6. ty(tsrdiw srt tal$ to Send into school. ty tainB emblieS outd[5.35 hoWtherEstrKt13arlQw. Ouryouth 3rtd children's thaaIne3ve 80 PraYers£¢A]¥ltybsEs t0ysw-ES¥o InCaetwtrstoallowtèa¢htr4ed 5paceforspifituèlrefteLWn. Thllstrnanywedding5 and bapt15m5 had to ppstpDned due to fyid re8vlatian4 Ireha beeni lèrgenumbetolluThEra hdd the miss Ar this wr. M?nv¢f thes¢ hid io be8f¥veside ohlv 5erwces wh51 tr thyrrh buildlngs had to remaln closed. Then SeThIc hive been ble lèce to face the have beell 5ubiect to si¢lct rl£k a55essmeftts tse1 in place. Chur£k5 ha bEeo ttcep Cèd beforo th8 cort8ftBatlPn5 hawe beon ab to relurN shared object$ such as hymn bwk5 hive been remwed, slwiy ha5 been lllowed. Whilst thls ha5 added to a sense of10s5. It h85 al&0 al&)wed tgr th• use of litulEs YJithlTh the Churcheswith llEW servdre shp.et5 beingpFeparedon a lp1arbaS51 Ourin8AthntwhilsireAuIiDal1ow stsmedvjrchoswere ble lohoolIofcèdirCc1r0IseTrltes. M¢wln8 iThlo 2021 asporle.$ Confidence 4th0n1le technol(eywuwsthefaitholthe Area wlllbeénc¢Uredtob5sDM readinathe in è Yar, an01n@ Lènt C(wr5e Ind on15nts wayer attliryUe4 whibtcowd doe5 notalknw kreetioups to mttt t¢gèther. DIe$an COrtè Eath has dTh elected representstive to a¢¢end the dean conferett. sy0v1 a link beiweèn the MA afvj thE yder hurch.ThÈt4nfereK•in 2020wèsheld<>ver2oDm. $0 repswérè3ble to tend. OurChurthBu51din8S In usual time5 af the church bulidirys are left open during daht hour5 to 111tsw the romfftuniti to erfer fur private ptayer. Dunnt the pandemic 11 has been a great disapp(illtment tt Ovr ¢hurche5 have had ro iem3iTh locked during the week. even when SeI¢¢s havè been alowedio rethmmence between lockdowns. 80th Chrlstl In Tremeirchion Sts W4fydd 4nd Mary in Llinnefydd ve had their 4ulrquennl hisln5{arr5ed out durin8 2020. lhew0 |¥wn8the unsta0 Irave5te5 Ilat In Corou5 chil5t1tl had to be UndertpkeTrimmÈdiatety to•niur thesite r&m?ISafeh1&efi plèts. ThPchwchrO IThCtrrpusChrls¢i.Tremarcldonwas¢le rea¢?¢1tyf0r buriab, thereforefdknvAngcor¢Utstlonlibthe PaEe3
DeT•JishM$siooAYe portoltheTrUStees f¢rthearended81 Dwember202D ACHIEVEMENT AND PERFORMANCE billagoitwis decidedto changethei4Tnilniw5 farba10f athe50nty.toalowthe4TaveyardtotselÈftopenfoi lortier. Ouring thewintet li rtow that thewesi Wall of the ¢ovor In St Michad's. had 0&sa1uraEed. Th rU5th ddthaffl of newd0wnplpL aiwingtothedra1n3ge&tern. St mÈry'Slknb1h£l$0 requireswothttsthèiJtterM)g. ftepèifwu is reouifed OTSI $3dwrnS. Henllèrt. with the towel re4uifiwvf8ent un4erpihrtiThE. LonÈerierm plansfo¢Lson repalftn8 a bell inthetw. Withthe rÈopeniiolbuildits8SaSwe hève come Out ofthe thtterehi lockdownsthechurthbuildiw have been Subierted ta strct rlsk ?ssessthertts. To ensure thal SO¢ièl dstancint h?$ bÈ¢n maintained churthés rémoved soatln& or remed access to ptwsi On4V sysM5 been Intradu& and t4thero n•ctJJary Haty Communian been taken to people iffl tholi Jeati 4r thanqueulngdDwnfflarrowaIos. PaoralC¥e Jrv¥ the Comd ndeiC It beeTr po55ible ro mwllber5 of our m1(1 wltrdn their h¢wne5 and to offer (Omrnunlon there. In5te3d Support mechan£5 have been put In ptsce to iry and PbonE peOe'r0 tsffef a IlStÈn4ng ear. When èllowed underreeulations viSiiS have 13ken platt rD8èrder6 whèrÈ chè need has guRl¢lll Al Christm31 the fvlis&lon Area took on a ioirt veniure wfch Dwffryn Llwyd $10 in wopeTrtll VAth Homekart ro prode hampers to hmie5 in need. Grint alon8 wth dtsnation5 tts the chwchp5 were to woduce hèmw5 lor dlstdbution theweekafterChr15tmè5. Wtth cOntentsranÈinsfrom food and heallh¢are ptoth¢tstO(oknJfI booksènd fxemasks. Thesehamperswe¢ewtll tettivel and 4111 bÈrepea¢el at Eastèr 2021 partl81arttfund1gal partia thrth donatkrd, wlth th¢$10 tosoU¥timgluThdIngintttn1VftfjmthÈMlSslQnknJt0 conthué innUalb4. Pastora csre of thè bereaved in the(otrmunititt &en hampered b¥cod. Thwe hès been a gr&t deal of 8rfef£tthe limited nvmbets èllowed io atte furheral 5eMce% vith har¢ ClICe5 havifig to be [de by bereaved about the invrted It. distancing restiiLt¥Jn&are lIft wlthin 2021 thx Lir6ei fflemor131seivlce5vriII be held tsch¢ommunlly. 1¢¢ exènwle durth8 th rqmembraDce5qa5oof 5Dul5. M(ssEortan¢ ngl$M Throughouttheyearthe MIsnArewaSinWOèd In MiSonand Evantellstt). thlsbèstha1nlycentredand brlng1ne h¢petoour commwltl¢s in a Ih4t been thJrJ¢tensed bv4feal fear and inxSety, a5 v1 as the paln of bereavernent. Revd Rebett &)ar•y.TaOotspokÈ ort both BBC New¥andRadioWales numberofoccaslons abDuI Irdllatlv85takSn8 placewithin Mis0 Area¢urlngthe pandémlc,Ind howth8thurchwa5abh io&d?pt to thq (UrrpnttUl1lQ. When pandeiC first hit Some church membe¢s ioined t0 or headed Jp commuruty irtilblives Such ?$ Ihe Tremeychion volunteers and the Helpers. Churches aCS the lon Area ve bEen pro-attive in contiThUlnE to colkct iteTh5 for the tal f(thbaThks In è Covld safe fJshloTr. The chttiches lffl the Henllan gfoup a150 were centrèl io ol rtems needed lor refwej lThC4l•lJ with 151orsc 61650f tcnt& 51eepin8 bD85o(lo Sent lrry. Jrww AdYent4nd the Ctrdstmas petio¢ the Churthes haye been in5truMent81 in bringing hope irtotheir comrnunkni e5. Churche5 witrdn the TrefThaDt4roupnitte¢ hundrgosof IgS thztwere hdeTr around thecOmThEWities at the Stsrt of Advent lor people to find.An angel tFall was set up ihrough Tremeirthion ènd Tielnant vlith lèigei knitted angels In bne Windows lot people to rihd. bnd the piim3rysehtsoI celn Meinadoe detorated ihe Wind¢ ofAII Salnt4vlilh hundrèds tsf an8el ptres. On the tstof DQt¢mbtsr HolyTnnityOPEnod thÈ VillÉEC Light UpyourwindtswAdlltC11IfidJI.Sc•fft0l tsfth•nltity, uslThgknlttqdfiEuf5.wore lit up thrts4h thÈChtsrthgrortdL AChristmasGrotto wassefup1ffl Church W41. (aeTwys. with a 5trikingcrib aDd biyidtableèu i the chur¢h porch. IN HeThllan otrer 100 houses participated d0[allg their windows for Christma5, Wlth a large nurnber of peDplealso lolknwingthÈ Angel Yrail. Many Mi1¢nAr8 rnembert and kKal pe¢ple withlTh the comrnrtes took pari in C¥ol lor wales, 51nAhg %lent NIEht the thotsteps On thrimas E. an initsatlve origlnallv started louitly In our miss1 Area PAlthstryAtea in 8angDr Dh)CeSe.btsttakenpls PronCl5 tsmpal4n tobrhiEhDpe4cr055Wafe5 atChrtslm45. E¢W?La1 Refatlonships Duetocoind re5ttt(t1LS the haibeenllttemeTrr£31 enylementthrouth 2020. FINANCIALREVIEW R@seYvoswllry Th• MAC aims to ratn • b414nc of Un111 Yrqe rq5qryP5 to prLwidp (aphal. and to Meet aNY futvrt s811$ 5 [pts orUperted paympnts.atlea5tequalto3 rnonth5 payments.Ihe hrtrIed reserwes èm¢vfttdetsiiedabo4* Is In Wne ihthts pdw. Page4
D¢h1ODArea ReptrtoftheTN5tee5 f4rtheytarended 31 Deer F¥4AP4CIALRElnÉW The séttlfi4 up DI Miw¢n tha5 hB5 requiréd 50mechan8es in financial prowe5 fgrchurcheswlthin the Oi(Kese. The5E changes In¢4le usITrE È Form 01501¢wretQ 0rd Co-ordinator, a Ptodurtotthe company Data Oeveh)Ptsntsl. treare[s havetaken upthsrewwotk Shou becommeedfolth&reN0rt$t0tr3n$lOtoIhe newsvstem. TieD5urLY8 meet apprmIte three lo foLY tlmes a ènd. $te the swlnB of 2019, have wilh a ety ipwffltod MiSSK)n AreaTrea5urerwho has been helpiWiththe iosbsteTh5 andgroredLYgSof MlwonArea finance vlhith 5hDuld come into Wce in the future. The MisSn Area Treasurer alw cwxdidated the Èccourt5 Of eacl thrch120181 on the FIan Ordithatorsoftw41nderto treateaconO¥ktedreport. fhe5econwlited accourtswe èudited by5albUWS. OVthÈ¢JQthE2O19jMSlQfft NJÈabarth X¢ounth4d sÈt Upuhth HSBC. Churthes ol the Area f3ce Clleng of dEdiniNg cor(regath?ns and de¢liDrn¥ levds of incoffle. MeÈtlry tysts 15 In JrKrea challenge lor some thurthp5. DesSMteth4 churthes ¢OnWnue to very Intheir ¢omTnuniti25and EPI&Eenerous dma¥onstoeXtern chariue Thtre Is tonsidorabltr èmon8 members tsf the MIssi4D Area to find fflew ways tQMitsuE to Benerafe Sncomt for itr Jr(h5 and encouia8e In wh1(h¢hvheSa 5U81ed. SoMeErtJLkndtsiyn8worl isdpnethrouEhoul MisohAfea andthere4reglan5formuth mDreduiinE 3020. Approved byorderotthe boardol¢luaeeson.......l.4......1.¥.- Z .and5i8nedon behaElby". Rwd Re ewT lor-Trustse pa8•5
InddtEx3rnIQr,$RÉpOfttothQTrUstéÉs0f Dngh MissK>nArea I rrt0nthtaCcontSlrthQYertndtd 31 December2020, whltharo ietout on p¥esseventoslxtetn. ResP(S1111tadts•5 afrepDrt As ihe ¢h8riVs irustees VOU ale ¢èswnsible for the prepatèthjn of the Kcounts in.a(¢ordan¢e th the requlrements of the Charitie5Art20111'theAtt'I. I havè Q%amId ¢harily'$ 3C¢tsvnts as wulred vnder cth)n 14$ 01 ihe Cbartti¢S Act 20111'the kcl. kn carrWo84vt my •xamlnatiDn Ihaye FOlltswÈdthe05hSvefi b thechatityc0mmisQttundet$ethol4S(S1(b} tsfth¢ 20LIA¢t. iStè5tstewhptherany materi31rnattet5h3vecometo nryatrentiongnryngmec3u5eto bdréve.. accountingrecor4swere noi kept2SreqlrebyseCUon 130oftheAcL' or ThalthÈ4ccount5donotaUOTdwlth thaserecords., or thètthparc(wDtsdowlcgrnpryihlnp4CGgV1lQqUir¢rnntsof ihe th'.or ttrtthereisfvrtlerinformitioDneedgdkni propprunder5tandin8of the IOunts. IndePendEntarnier,S5tsteMNt I have ¢omplekd my examlnatvjn no concern5 in ie5pectof ihe ¢nattet5111 Lo141115ted 4bi>ve aThl, In vAth faknVrtBthé DirétiionsoE¢he JarityCOmn)Isyo I hayefoufjd w mitlersihat require drawln8 IDvour4ttenfi. Alel Roberts SèWsbuty&Ctynp3ny ChèrtwedA¢¢OUn¢an¢S roenbigh Ropd SIph DeDbi$hslMre LLII(IiN Date.. Pa8e6
DÈntrwfvlI0nAa fortheyeèrwded31 tyEcembpr21J2Q 1020 Totsi luods Jig Tota ILd5 Unre5tiicted fvnds Restrkttd funds IIICOMIFIG ftEWfftCES IDcuffilnÉ resourceslrom%onuatdthnds Volunt4ry Inromc A¢EltIè$f&rge?ra1Ingfunds Inment income 287.419 14.173 3L031 LOO.963 1.19Z 85 388.382 15J65 39.546 267.382 24.724 19A85 TotallrtmMlnÉ rer(e5 331621 IlQ670 443,293 311.991 REsOURCESEXPENo Co5tsofKeneratrnglunds Fundi3lSingtr3dg.-cOglf8oadssoId anoother CrtS 187.781 1739 190.521 189,997 L669 In¥e51rnent managementltS (hHrit?ble pLlivitRs C¢stsof generatiSinG0e 74.216 24,325 98.541 124,888 TrtalresourcesPended 261.998 27M64 289M62 316.554 riiitOMINGiiouf601N61 HESOURCE5BEFORE TRANSFERS 70.62S 83.6 154.231 6rosstransfersbetweenfund5 io 8N24 Net InCarnlnElloutgdng)roso<ese1ortOther rÈtw15odyln5 and1051qS 6UOI 930 4231 14,5621 otherraglsed8aNSÉéS G3insn055e50n inve5thi8nt4ssets 3920 4.972 44.S92 59,548 trnovent In furtds IOIM21 97.002 198,823 54.986 RECONCIUATIONOFFUNDS Totallunds brOWfoard 821.428 219A92 I,OqO,92Q 985.934 TOTALFUNDStARRIÉDFORWARD 923.249 316.494 1,239,743 1.040.920 ThInwI•M partof thesEfin01Stst£rets e7
Oenbréh Mi55vJnArea Bakn(e5heet At310e¢ember2020 2010 Tot¥fuThJs 2019 Totèlfunds Unre5tricfed Rewirtett fu5 Not Inwstmcrts |nve5tmpnts aneied inve5trnents 16.%9 568.119 16,9E9 678,327 L7,(Bl 661.3S7 585,f I,208 695.396 1,448 CURRENT ASSETS Debtrjrs Cash b3nk 5 495 54S.420 3,lQ5 356.767 206,755 8,160 206,7$5 544.91S 359.872 CBEDITORS AntslI18OJeWIthHloAeyebr 14681 14681 14WI NEfcuRRENT A55ET5 33S.160 .187 544,447 359,472 TOTALSE[s LESS£URREMTLIPBWTIES 923.248 316,49S 1,239,743 L040.920 NEIA55ETS 913,248 316,495 L239.743 1.040.920 FUNDS Unrestricted fund5 Reried tund5 io 923.248 316,495 821.428 2J9.492 T07ALFUNOS J.040.920 The*lft¢1?15I?teentse1e3PprOVed&VIheBoard0I Truste25on... . andwJeresi8nedon itsbphalf by.. -FaWr-Truste2 TheneStorM partoFtheseflnaMal staiements Pa8eB
DonbhMiSSion 14otes to tl Fhènclalstateiiients fLYlh•yearÉfftthd31 De£ember2010 ACCOUFITIMG?OUCIES stsolprewringthÈflnanthlststaMent5 Post year Èhd the w¢rfd Woallh organlsat)ft (WHOI d•dard Ctr45d-19 ès a wwfdwld• paffldtsM5c. In to this the trusteés hawe rÈrfiewtd thp and an other cowlder¥tion% ?5 4 rÈsuIt bélw thot th gol ts>Thr ba&5 isreasonab oUnng(0nt5ts The staiemon¢s kvt been preparod uThder Ihe h15toric31 cost CoreIln. with the exceptson ol inveStfftnts Reporting Stèndard lor Smaller Ehty¢ies leffettwe Aprll 2(thl. the Charits 2011 ènd thE fEquiremqnts ol StaiwnentofRecothrnended PrHcl¢e. Accountingand Repty11ry bYCritIeS. lrtOthlre50Urce l inCOmin¢ resources Irè Ildd on ihe 5ts1ement ol Flnandal K¢itIeS the letslty elled to the IncrMe wdthEatDuunlufi boquanbfiedwith iea50nableaccw¥ty. Reswrces ewended Empertditureis X<Ouhted foron an a¢tytsè15 basis and has Lyenc11fjed under headin8&that38gregate aw t05t rdated to the tatÈ8tsry. Where ¢0StstsThntst be dlr&rtly aithFIed to mCular headlngl the¥have bEen allted w actbthpeson a b•s15¢QMiSténtWiththe u5eof resource Taxètr¢ The thantyiseXemr¢frorntsxon(h?Thtsb 3ttMitie& dattouAtlnE Unrestri¢t¢dfundsonbp ldIn (rde¥Jhthecr•bIl oblodvÈsatthÈdlstteiurtof the tiuste8L Re5tritted funds only be ed for tiCLal restrirted wthn the objetts of the tharity. Re$tmtK% ar15e ¥vben spetified byt Jofioior¥vhenfunds3rera0f0rp?rt1datres1rlcted purpos. FLYEherexan#tJfiof the rtètwe purpose lundts lTh¢luded IA Ihe notestothÈfinantsal ststement5. ACTIIATIESFOREEFERATING FUNDS 2C¢20 2019 r.knndralsln8evnts 13,365 24,724 INVEsfMENtINCOME 2020 2019 RtThtsretthve Otherlixed è$5etiTbve5t- Fll 8ankintwe 7,475 31.293 8,S71 10.1 a9,546 ts,885 INYES¥MENTMAPIAGEMENfc0515 2020 2Q19 In¥¢stFnentadvlce TRUSTEES. XEMUNERAllONAND bENE¥IYS There were no tsustees. rem or other benefits for yeèr eDded 31 Decembpr202Q nor lor the vear derf 31 Deber20l9.
Denb5gh MtsonArea Notss to FIn¥r111St>t•r-rOnI1nU•4 forth¢veaiendqd31 DEtÈhth¢rZOIO 7rusteos'èxpEf¢5e Th£rewernotrvstse5'•xp8rhsespaidforthiy8areThlÈd 31 Decèrnbor2020norfèrthepzrended311knmber201 FIKEDASSEfiNVESTMEtrrrs Listed in&tMentS MARKEfvAWE AtlJanuary2020 Revaluations I7.1 At31 Docorr&er2020 NEf 8OOKVALUE A131 DecembÈr2020 16,969 At 31Docember2019 17.L191 nreweri noln¥e5tsnenta$5etsout5iththp UK. PROGRAk4Mt REiATEOINVESTMENrs Ot Imstments TOtS MARKETVALVE Ariianuary2020 661.357 49.012 169.7661 44.714 664.3$7 39.022 DIw5als Rè4aluions 44.714 At31 Decembei2020 678.327 678.327 NEf 8(K)KVALUE At31 Dettmber 2020 678.327 678.327 Af31 December2019 6É4.357 664.35? OE6TORS..AMDUt4TSFALLING DUE WIIHIPIONE YEAR 202 Otr&t¢r$ 495 3.195 CREDIYOR.AMoUjTs FAWNfj DUEIMTHIN ONEYEAR 202D 2019 Bènk Ioan5andordofts Otsr<tethttsrs 18 Pagelo
Dent4ehM4slohAYÈa Notostoth¢fiDwnclalStatoments-tontlrtu¢ forthe Yearend 31 De¢embÈi 202 io. OVEMENfiN FUNDS Net movement In fvnds betrQnfu 111120 AtJVIZIIO ljnrestrtctedfunds General funl Me5syChur(hlDeg8nitedl Fvnd Re51orallonFulld I$red Fund) thur(hyardfund IDèsi6nxtedlFund 801626 109.( 291 1&4241 7.405 355 369 9.119 6.362 8.176 943 821A26 110,244 1&4241 921248 kèstrknedlunds thUr¢hrd churChrdsfud IFe5trictedl Fu èntylyn Churthyard FundlRe&trictedJ Fvrtd thanceiRep3ir Funl ChaThcolftopaifFund StP4efydd&St nnefydd Chancel Repalrfvnd IRe5ttirtedl Fund thur(hyard Ur(rd thurchy8rdSt Marfscefn Churchyard lund Fuhd- Sl fvlarcella, flower Fund-si Mary's FabrFud.St3l¢eIId's F3brK Fund-st MaD/s 24A65 18ml 10383 Lgll 101.143 126,008 21.671 10.383 1.921 3.66 1.91$ 6,789 35.8 ZOD 152 593 (35.5681 120)) 1214 2.101 41 571 7.242 2.067 7,382 24.185 f220J 26.067 41 $71 47,074 7,418 2.463 39ts28 6393 2.432 322 2,614 9.798 490 3293 31 12 $95 2,587 10,393 4,762 2,698 21,810 ltsniElyn MaiThtcnart¢e Fund Or Fund IRe#rirtedl Fund ad 5thoDI Re5tncted TrewÈn Churthyard Bèll Furtd IRe5tFirtedl Fund AdministratoremployThn1gTrni Money IRe5knct8dl Svnl Audllf¢elRestricEedl Fund IAccu payMertts18e5tr1ctedl Fund MA Porsona8Èvrtt¢i role5lResIrlctedlFLd Hapw Project ICWOn[uSVQTrt (Resthctedl Funo IS951 13AOI 4.?50 4.7SO 3A71 3.471 14s01 L321 2.412 2,412 69 69 219.492 88.579 8.424 316.495 TOTAL FUNOS 1,040,920 198.823 1,239,743 Pa8811
DonblEh MlsiknnArea MDtq5tOtFID311315tqTeTrts- tEd f0rthe)èr¢ted ai DetèMbor202 MOVEMENTIN FUNOs-<ontlnEd Nettt¥)YemrtinhJrtds in¢ded inth¢aiwe¥¢eèsfollty4ry". lnWmE ReS expended 6èirt and MO¥ementin funds Lknrestrfa•dfur Gene1 fund Me55vChurthlOe5i8llatedlFu R#Iotsty¢nFundlOl1thèteJ Frtd1 Churchyard Fnd (DeEn&tTr Fund 319.385 618 1260.W21 lo9.5 291 2,613 943 Y316Z3 IR61.9991 39,620 110,244 BWrfrtedfuMd5 (hurchyard drthyaidsluThdlRttthrtedl Furtd ancel Repalr Fnd St Ned& Stary Lnncfydd urthyird Churthy3rd 5t M?rf5Cth 6a,73B I,984} 5Q,389 IW,14a 153 12(WJl 2,214 IZ14 IL4271 96 Flower Fund-sl M?[ce,$ Flower Fund-st Mary'5 Fabrir Fynd-5t kl4r(ella'5 Fèbit¢ FU-s1 Nlaty's Nanilyn Chwchwouse Organ IRestriitedlFuT d Stho(l RestrKted Trewen Chut¢h¥ard AdminlstratoremplonetIrartrnon IRpstTiCtedl Fund MACCLI paymenss IAesr(icte¢l Fu& MASh8rep3yMentslR1rlcld1 Fd NOAParsallage walei rale5lReslriikdlFuf¥J Xma5H?per Pro5QCtICoronawru5 IRÈ£trttedl Fun AlIFe¢[Re$l1¢teo)FVr Chancel RepairFund Charn1 ReprIuNd IRestrlctedlFund thvrthy4rd NantOvnM0t¢TraIV Fund 61 571 6.334 11,7631 41 571 7.242 2,418 425 1271 11081 130 l.n6 22,(2 12381 21.810 113,WJll 3.931 1,321 1739 2.412 14601 3.471 1,321 2.4112 69 iio 593 135.5681 595 iio 593 595 110.670 7A) 4.972 88.579 TOTAL FUNDS 443,193 I28952) 44.592 IY8.823 Eell
DenLythMwignPAea Not0¢heFInall Stsiements-¢ondMeO forthé yÈai¢ndEd 31 Decemb2020 MOVEMEpifiN FUNDS-contirtved COMParadOr0¢thtThtlm frJnd5 Netmovement Trinsfors in (und5 b•fioon fun At 11ty19 Atayiy19 itDrettrkte Fvnds GéThÈral fur Mess¥Churth (D&$ated) fund Re5toratK)nFund IDesi¢ttated Fund) thurthyardFund IDeshatedl Fund 721994 514 6.349 6.1 2Q269 SQS61 80Q826 ia 6,362 8.176 785,041 27.824 S863 82L428 RèStrScfedFunds (hur(hyard (hurchr¢$fUnd IResirictedlFund thntylynchurchyaid FundlRestritted) Futtd Chancel RepairFund tha¢1 Rep?5r FundStWetydd & Stmary Uinnefydd ch51 Repèlrfvndlfttrithdl Fund urchysfd Chur¢h¥ard thurchyardst Matys Cefn (lur(hyord fund MowerFuDd. Sl Mwcela's Rower Fund- Sl F?bri¢ Fd-s1 Marcella'5 Fibric Fund-5tMary's FabrKfvnd Gravtyatd Mainren4n¢e NaThrYnChUrch Nantglyn M4inten4n¢eFu (Kgan Fjnd (Restrittedl Fd d School RttiiKted Tiewen hurchy¥d l Fvhd IRestrittqdl Fund 24,17L Ig.1 9c 14.85S 1,383 263 10.383 L6P5 29Q 1,915 6,789 35.568 35.510 39,787 rp86) 141.107) 1.520 410- 3.125 19.678 lJ78 24.185 22 4013 (5111 40.371 5.125 2N32 2373 lJ5J 8574 4,372 2.329 11,271 I238 39,828 6.993 2.432 3,522 2.614 9.798 4.890 3,293 1,9(hl 1,149 464 1.224 518 964 5.435 9$3 199 116,7061 13.wl 4.750 1.750 0.893 27.161 (s82> 219.492 TOTALFUNDS 98S.934 54.985 1.040,920 P48e 13
DentslRh Mlsshn Aré4 Not48lothÈlnarKlal Stat-Trd rtheyearend8d31Detrmb¢r202 MOVEMENEif4 FUMIS-<(Hrtlnue fynpBtivefflétmo¥ern&rtt4nfunth. includedinthe4buw w•is follows.. IDcom re9)ur¢es ResOU[S expended Gains •)d Movernontin tuNd5 Unr•str5rtodluAd$ 267.624 160 13 3,935 1289A801 48,105 16.269 MpS5yChurch IDesigtidi Fund R*tor4tion Fund IDesignaied Fvndl Churchyard Fuffll IOesl8Mtedl Fund IIW431 1,992 271.732 27024 RWrfttedfdS Churchyard ncel Repairlun¢ IRestrlctedlFund Chur(hyard Churchyard St Marfsceln Chur(hy?rd FlowerFund-StM3t¢dk's Flower Fund-stmarfs 12501 13,515 112,0701 75 1.520 41D 3,129 197 249 ,091 173 1.149 1,284 187 3,022 22 14.Oi51 4.976 874 Flbrlc Fund-stmdrfs Graveyard Milfiténan N4ntWyn (huich Hou5F Or£an Fvnd (Resttictedl Fund Old SLthDol Restrttted TWE ¢hurthyaid 331 518 11,0581 5.435 963 3,0 3,018 (2mS1 N¥(hUhrd Fund IR&5tritredl Fynd Ch.ant4 Rep8irFwd Cn¢ Repair Fd5tIefyrtd &SIM?ry Uannefydd Churchyard wantg1ynmaint0¢t Fvttd 263 263 1,214 124.5411 17.161 TOYALFurios 31l991 1316,5541 54.98S 8e14
Dwb5ghMi55iw Note5tothe FINntlI Statements-c¢titlnued ftythE year0rted31 DeMber22Q fvIOVEMENfiN FUPIDS-L¥Jnt5nu A¢JrN)tyear12 months4ndprioryear12rnonths¢ombinedpD5kn0fi isa5tlo5". Net movement Tr3wfers it)funth beetfi lunds AIIV19 At31112120 UnwtrKiedfund5 GeneIfU e¥ Chuith IDeEnatedj Furtd 721.994 514 6349 135.27Z 11591 20 2,93S 5Q139 SY)7.405 355 Q369 9.119 thurchyardpftl (De$wredI Fund ¢StrTCtfunth church{d Chvrchyardslunl IRestliCtedlFu NEntylyn Churchyard FvndlRtrICtedj Fund Ch¥nrelRepairFuffld Ch?rKelftewirFund StNefy¢d& St Pry anntho thantsl RÈPBirfunfj IRestrfcÈedl Fund (hurthyard Churchyard ChUrchrd St Marf5Cqfn urchyardfund Flower Fuhd- stmarcl3,5 Aowér Fund-ss Maty's Fabr Fund-StM3I¢¢11?'5 Fabr fund.st Mary'5 24,In .104 IOL837 126.W8 21.671 10.383 1.921 366 U83 3YJ 1.54B 442 I,S79 134.7241 20 2.624 5.231 2? 7.382 s03 35.510 39.787 3.444 19.678 6.068 26067 41 571 4?,070 ?.418 2.462 3,522 2,587 10.393 4,782 2.698 I,IS8 593 11.254 145511 40.371 5.125 1432 2.373 1.951 8.S74 4,372 2,a29 IL271 12A38 I455> 31 Giaveyard Miinten3nce Churth House 1.149 437 1.819 410 369 27.245 112.83 199 OrgaTh Fund tAtrICTEd) FuDd Oidschool RestrirtEd frewe ufthyard Bell Fund(ReStredI Fund Admini5tratoremploymeAtgTrnt 116.706 Lno 4.750 3.471 3.471 AuditfeEIRe51ri(ledl Pund MACCLI yrnents IResErknodl Fur*J mAP3r5eOtertsteSlfte5trirtdI FuThJ XmaSHaperPrOCtl(0r0natys gr2ntl IRestyrCtedl Fund L321 2.412 1,321 2M12 69 250,893 115,740 150,138) 316.495 TOTAL FUNDS 985.934 253.808 1,239.743 Pa821S
tnbr4hMwlonAr¢a testothefinarKI Ststements-¢ontlTrued the yearetsded 31 DetembEr2020 MOVEMENfiw FUNO5-v)o¥hd A Crjrrent year 12 d.p¢ yèar 12 monitrs combined net ement kn fvnda IrKluded in the above are as In¢omlry RKourcq5 eKpended 6èiTr51nd losses Movemerf lund5 Genéralfmd 597.r 778 20 6.548 1549.46ZI 87.725 135.272 (ch¥ar1 FundlDesen3ieOI F¢ (3,6) 2.935 6N,355 IS54,0) 87,725 138068 Churchyaid Churchydrd>futsdlRestrif4e¢l Fund Cn£4 Repair StNefyd¢ &StM3ry 113.2>11 50.3 101,837 AA3 1151 442 ChrChY1rd ChurchyardSt Marf5Cefn Churcbyardfun FlowerFund- 51 M¥rcélla's FlowerFund-5l M3ry'5 ,515 3.056 112.0701 2.624 5.231 12,6461 293 195 $30 9A2$ 11.5WI 1,149 2.148 593 11.2S4 7.394 1.2>) GTrveyardMairtrenantè Nafit%lyn Church House Organ FuDdlAeStrittedl Fund Oldsthod Restritte¢ Trtrden Churchyard Bell FUnd(Reritted)FUTrd AdmiThi5ttètoremploymentwntmor Restrictettl Fund ACCLI payments Fun4 MAShJre p?entS IRÈstrlctedl Fund Par5onasew•terlèteslAestrictedl Fund Xm15Hipei Piolert lcoMn?rSETrt} 1,149 437 410 369 27.145 111$381 4.758 27,562 3,OlS (2$5) 3,931 3A71 2.719 2.412 12.7391 18181 14501 AvditFee (Restrittedl Fund Nantglyn ChurthyardFuDd (Rèsthctedl Fund Chin¢¢i RÉpaii Ftsnd Chancel ROP3 lund IRe5trithdlFund Chvrchy?rd 14501 1.383 373 l579 373 L5P) 134.7241 U19 IB19 ISO,929 IS1.W41 16.415 115.740 TOTALFUNDS 755.184 16D5,6161 IN.Ido 253.8( Pè8e16
Denb¥hfvylOAr•3 DEtaiedStstemertof ktThitie& ftsFthÈwrended31 De¢ernberzozo 2020 2019 INCOAIING RÉ50URCES Vduhtsryinrom• 105.165 57.169 35,922 10,183 3.697 0,0)3 5,382 i.TJi 8.(EO 1S0.3Q5 21,722 29,5 54.558 33A15 2,914 Legatiés GTrnts CPtitaeaLtr01¢$ Wedding5& funeol income Exrepdonal items 384382 267,382 Athtiesforgenprkn8fund5 Fundr¥singeNents IS,36S 24,724 Ren15 rEceived Otherfixed?sset Inve5r- Fll Bbr&irtterest 7.47S 31,293 778 8,871 896 39.546 TotsllhEomiw rastsr(e5 443.293 RESOUfttES EXPENDE syndra1slnitradl.'¢Q$tt1I$OOdSsdd8rtd OtherSts Verger¥ tsrpTriscsandchoir mUC?l perfDrnCeempeeS I$S.672 2.9S7 1,756 181.481 334 I.511 189.997 Inve5trnentmanagement¢o lnV&¢ment3d7ce 1,6S9 ChérftablÈ¥ti¥4tle5 lldren&wusPO urth pubficatiohs Parish NMSSifflwork 9JpwKtoldiOCesan profrtt5 PP¢riolchurch chairttes SuppDrtolektern3l¢harit FundraISir0ts World 8rilfflg OerK¥expefises Panshadmini¥rètor l51g hirecosts 327 625 149 L798 767 IA71 4A31 l883 99 7.779 1.693 361 520 1.198 120 549 1179 867 1752 913 11.6 21A21 JpportCn5ts ThL% WEed notformpartofthesratuttryfinafflck1ststerets PJEe 17
Denb¥hMiOArffl Delasd$feMÈt0( Finan(ial ALtS forthÈyearQd£dJltst¢Èmber2oIo 2020 2U19 ana8ernet 1722 IW5 17,765 Inswae 13.245 19.855 312 1.133 34A29 636 3A56 23,147 r¢lEphune Postage ar 5Lationery ke71rSand maintenance 1.235 28.428 61 1.992 211)8 tèintÈfiafi(eof5etvlce ChUrdrIanaeMIntco1fl 84,816 98.821 inan Bar¢rge5 Other4 A(countoncyand Ialf¢eS 37 25 1.992 4521 TotslrtswsÈxPEded 289.(62 316.554 Netln¢¢thÈJ(expqndttur•l Th pa8edoe5ll0tf partol¢heststutNyfinan(ia15t3tements P48e IB