| e memberswhoserved | from1January2020 untilthedate | from1January2020 untilthedate |
|---|---|---|
| Name | Ifappointedor | |
| resiqnedinperiod | ||
| Dateappointed | Dateresiqned | |
| JaneEva James | 1Januarv2020 | |
| KathleenAnneCooper- | 1January2020 | |
| Jones | ||
| Samantha Allin | 1January2020 | |
| Linda James | 1Januarv2020 | |
| WilliamBarry Thomas | 1Januarv2020 | |
| Sarah Jane Evans | 1January2020 | |
| Ceinwen Eleri Thomas | 1Januarv2020 |
| Reverend Jane James | MA Leader and Clerqv |
|---|---|
| ReverendSandraRoberts | Clergy |
| Reverend Glvn Jones | Ex-Off Cleric |
| Vacant | MAWarden appointedby |
| clerqv | |
| Kathy Cooper-Jones | MAWarden appointedby |
| Trustees | |
| Sam Allin | MATreasurer |
| JennvMarsden | MAAdministrator |
| MEMBERSHIPAND ATTENDANCE | Thisyear |
|---|---|
| Members on MissionArea ElectoralRollat | Not reported |
| Easter communicants | Not reported |
| Christmas communicants | Not reported |
| Averageweeklyattendance (calculatedforChurchinWales Return) |
Not reported |
| StatementofFinancialActivitie | s | s | ||||
|---|---|---|---|---|---|---|
| UnrestrictedDesignated funds funds |
RestrictedEndowment funds funds |
Total funds Prioryear total funds |
||||
| lncome andendowments | ||||||
| Donations and legacies lncomefrom charitableactivities Othertradingactivities lnvestments Other income Total income |
9,426 5.430 33,413 39,662 4,090 92,020 |
360 ,EO.) 2,952 |
1,359 5,570 2,520 9,449 |
9.426 6,789 33,413 45,592 9,202 '104,422 |
68,568 11,780 5,472 5,261 3,369 94,450 |
|
| Expenditureon: | ||||||
| Raising funds Expenditure oncharitableactivities Other expenditure |
55 82,448 |
4pi 3,000 |
10,253 | 55 96,778 |
||
| Totalexpenditure | 82,503 | 7,077 | 10,253 | 33 | ||
| Gains/lossesoninvestment assets Net income/ (expenditure) resourcesbefore transfer |
- 9,517 |
_ (46,441) (4,1251 (47,24s) |
_ | (46,441) (4.t,8821 |
34,012 21,283 |
|
| Transfers | ||||||
| Grosstransfersbetweenfunds -in Grosstransfersbetweenfunds- out Otherrecognisedgains/ losses Gains on revaluation,fixedassets, charity's own use |
(1,000) | 1nnn | (586) | 1,000 (1000) (586) |
22,742 (22,742) 137.371 |
|
| Netmovementinfunds | 8,517 | (3,125) | (47,831) | (42,439) | 1s8,654 | |
| Totalfunds brought forward | 331,339 | 10,688 | 554,888 | 896,9't5 | 738,261 | |
| Totalfundscarriedforward | 339,856 | 7,563 | 507,057 | 854,476 | 896,915 |
| Balance sheet | |||
|---|---|---|---|
| Class and code Description |
This year | Lastyear | |
| Fixed assets | |||
| 6430(ParishofGarthbeibio) | Tangible fixedasset | ||
| 6430(St Cadfan's Church Llangadfan) | Tangible fixedasset | 5,000 | 5,586 |
| 6431(ParishofGarthbeibio) 6431(St Mary Llanfair Caereinion) |
FronHelyglnvestment LlanfairCaereinionCOIFFabricFund |
60,2; | 66,3; |
| 6431(St Michaels Church, Manafon) | CCLA1EJ Bequest | 80,505 | 91,386 |
| 6432(ParishofGarthbeibio) | COIFYsgoldyCapital Shares | 93,384 | 104,333 |
| 6432(St Mary Llanfair Caereinion) | LlanfairCaereinionCOIF ChancelRepair | 1,486 | 1,662 |
| 6432(St Michaels Church, Manafon) | CCLA 2accountManafon | 14,600 | 14,600 |
| 6433(ParishofGarthbeibio) | COIFYsgoldy lncomeShares | 179,645 | 196,329 |
| 6433(St Mary Llanfair Caereinion) | Llanfair Caereinion COIFJerusalemChape | ||
| 6433(St Michaels Church, Manafon) | CCLA3EJonesBequest | 26,933 | 31,385 |
| TotalFixedassets | 461,780 | 511,656 | |
| Gurrent assets | |||
| 6501(Caereinion Mission Area) | Caereinion MAHSBC CurrentAccount | 8,749 | |
| 6501(ParishofGarthbeibio) | GarthbeibioCurrentAccount | 29,612 | 4,493 |
| 6501(St Cadfan's Church Llangadfan) 6501(St Cynyw Church Llangynyw) 6501(St Erfyl Llanerfyl Church) 6501(St JohntheEvangelist Dolanog) |
Llangadfan CurrentAccount StCynyw ChurchHSBC CurrentAccount LlanerfylChurchHSBC CurrentAccount Dolanog HSBC CurrentAccount |
6,021 2,935 883 |
3,916 1,924 4,816 2,994 |
| 6501(StJohn'sChurch Pontrobert) 6501(St Mary Llanfair Caereinion) 6501(StMary, Llanllugan) 6501(StMichaels Church, Manafon) |
StJohn'sPontrobert HSBC CurrentA/C Llanfair Caereinion CurrentAccount Llanllugan CurrentAccountStewardship Manafon CurrentAccount |
7,766 3,708 3,275 4,619 |
9,770 4,222 2,191 5,206 |
| 6502(Caereinion Mission Area) 6502(St Erfyl Llanerful Church) 6502(St JohntheEvangelist Dolanog) |
CaereinionMACooperativeCurrentAccoun LlanerfylChurchHSBCChurchyardCurrent Dolanog Barclays CurrentAccount |
2,942 I,3Zl 6,570 |
1,117 3,883 |
| 6502(St Mary&StTysilioChurch Meifod) | MeifodSantander CurrentAccoundGeneral | 20,105 | 26,886 |
| 6502(St Mary Llanfair Caereinion) | LlanfairCaereinionMemorialAccount | 846 | 565 |
| 6502(St Mary, Llanllugan) | LlanlluganBusiness CurrentAccount | 3,669 | 3,348 |
| 6502(St Michaels Church, Manafon) | Manafon Churchyard current account | 9,339 | 8,091 |
| 6503(St Mary &StTysilioChurch Meifod) | Meifod ChurchYard General lncome andEx | 9,735 | 12,901 |
| 6504(St Mary &StTysilioChurch Meifod) | MeiodHSBC Community/CharitableAccount | 9,742 | 6,403 |
| 6505(ParishofGarthbeibio) | GarthbeibioDepositAccount | 27,275 | |
| 6505(St Cadfan's Church Llangadfan) | Llangadfan DepositAccount | 11.371 | 11,300 |
| 6505(St CynywChurchLlangynyw) | StCynyw ChurchHSBC ReserveAccount | 101,792 | 78,457 |
| 6505(St Erfyl Llanerfyl Church) | LlanerfylChurchHSBC Reserve | 44,494 | 46,409 |
| 6505(St John's Church Pontrobert) | DepositAccount | ||
| 6505(St Mary &StTysilioChurch Meifod) | MeifodDepositAccount -Cardiff School | 54,221 | 54,221 |
| 6506(St Cynyw Church Llangynyw) | StCynywChurch HSBC ChurchyardAccount | 15,626 | 14,322 |
| 6506(St Mary &StTysilioChurch Meifod) | Meifod HSBCDeposit Business Manager | 6,638 | 6,625 |
| 6507(St Mary &StTysilioChurch Meifod) | MeifodNationalSavingsDepositAccount | 33,049 | 33,046 |
| 6523(St Mary Llanfair Caereinion) | Other debtors | ||
| 6532(ParishofGarthbeibio) | Quotedinvestments | ||
| 6534(StJohn'sChurch Pontrobert) | PontrobertNational Savingsandlnvestme | 2,175 | 2,173 |
| 6590(St Erfyl Llanerfyl Church) 6590(St JohntheEvangelist Dolanog) |
Cashin hand DolanogCashin hand |
2; | |
| 6590(St Mary &StTysilioChurch Meifod) | Cashin hand | ||
| 6590(St Mary Llanfair Caereinion) | Cashin hand | _ | |
| Total Current assets | 392,717 | 385,304 | |
| Liabilities | |||
| 6699(ParishofGarthbeibio) 6699(StJohn'sChurch Pontrobert) 6699(St Mary &StTysilioChurch Meifod) 6699(St Mary Llanfair Caereinion) |
Agencycollections Agencycollections Agencycollections Agencycollections |
! | ; 21 |
| Total Liabilities | 21 | 46 | |
| NetAssetsurplus(deficit) | 854,476 | 896,915 | |
| Reserves | |||
| (Caereinion Mission Area) | Excess/(deficit) to date | (5,808) | 4,848 |
| (ParishofGarthbeibio) | Excess/(deficit)to date | (2,156) | (880) |
| (St Cadfan's Church Llangadfan) | Excess/(deficit) to date | 2,176 | (1,723) |
| (St Cynyw Church Llangynyw) (StErfyl Llanerfyl Church) |
Excess/(deficit) to date Excess/(deficit) to date |
25,650 (5,643) |
(8,769) (5,674) |
| (St JohntheEvangelist Dolanog) (StJohn'sChurch Pontrobert) |
Excess/(deficit)todate Excess/(deficit)todate |
(46) (1,977) |
30 3,379 |
| (St (St (St (St 201 Z0'l 201 201 201 201 201 201 201 201 201 202 202 202 202 203 203 |
Mary &StTysilioChurch Meifod) Mary Llanfair Caereinion) Mary, Llanllugan) Michaels Church, Manafon) (Caereinion Mission Area) (Parish of Garthbeibio) (St Cadfan'sChurchLlangadfan) (St CynywChurchLtangynyw) (St Erfyl Llanerfyt Church) (St JohntheEvangelist Dolanog) (StJohn's ChurchPontrobert) (St Mary & St Tysitio Church Meifod) (StMaryLlanfair Caereinion) (St Mary, Llanllugan) (St Michaels Church, Manafon) (ParishofGarthbeibio) (St Cadfan'sChurchLlangadfan) (StMaryLlanfair Caereinion) (St Michaels Church, Manafon) (St Cadfan's Church Llangadfan) (St Michaels Church, Manafon) |
Excess/(deficit) to date Excess/(deficit)todate Excess/(deficit) to date Excess/(deficit)todate Startingbalances Startingbalances Startingbalances Startingbalances Startingbalances Startingbalances Startingbalances Startingbalances Starting balances Starting balances Startingbalances Other gains/(losses) Other gainsi(losses) Other gains/(losses) Other gains/(losses) Gains/(losses) on reval offixedassets Gains/(losses)onrevaloffixedassets TotalReserves |
(6,5e2) (3,082) 1,405 661 8,749 332,430 20,802 94,703 52,342 6,877 11,918 140,062 72,824 5,539 150,667 (27,633) (3,476) (15,332) (5? 854,476 |
2,148 (11,114) 3,439 1,587 3,902 302,739 21,724 103,472 58,016 6,847 8,539 137,914 81,298 2,100 11,710 30,571 801 ,,u! 137,371 896,915 |
|---|---|---|---|---|
| Represented byfunds | ||||
| Unrestricted Designated Restricted Endowment |
339.856 /,coJ 507,057 |
331,339 10 688 554,888 |
||
| Total | 854,476 | 996,915 |
| Previous | ||||
|---|---|---|---|---|
| Balance | balance | |||
| Agencycollection:Restricted | ||||
| Cashat bank andin hand | ||||
| 6502:Meifod Santander Current | AccoundGeneral-StMary &StTysilio | 21 | 21 | |
| Church Meifod | ||||
| 21 | 21 | |||
| Agency accounts | ||||
| 6699:Agency collections-St Mary & StTysilio ChurchMeifod | 21 | 21 | ||
| 21 | 21 | |||
| Total for Agencycollection: | Restricted | |||
| ChurchYardMeifod: Designated | ||||
| Cashat bank andin hand | ||||
| 6503:Meifod ChurchYard GenerallncomeandEx'StMary & St Tysilio | 7,563 | 7,563 | ||
| Church Meifod | ||||
| 7,563 | 7,563 | |||
| TotalforChurch Yard Meifod: Designated | 7,563 | 7,563 | ||
| Dolanog Church Yard:Restricted | ||||
| Cashat bank andin hand | ||||
| 6502:Dolanog Barclays Current | Account-St JohntheEvangelist Dolanog | 817 | 817 | |
| 817 | 8',t7 | |||
| TotalforDolanog ChurchYard | Restricted | 817 | 817 | |
| Garthbeibio Capital:Restricted | ||||
| lnvestments | ||||
| 6432:COIF Ysgoldy Capital Shares-Parish of Garthbeibio | 93,384 | 93,384 | ||
| 93,384 | 93,384 | |||
| TotalforGarthbeibioCaPital | Restricted | 93,384 | 93,384 | |
| Garthbeibio Churchyard : Restricted | ||||
| Cashat bank andin hand | ||||
| 6501:Garthbeibio CurrentAccount -Parish of Garthbeibio | 883 | (20) | ||
| 883 | (20) | |||
| Total | forGarthbeibio Churchyard | Restricted | 883 | (20) |
| GarthbeibioNon-Ministry:Restricted | ||||
| lnvestments | ||||
| 6433:COIFYsgoldylncomeShares-Parish of Garthbeibio | 179.645 | 179,645 | ||
| 179,645 | 179,645 | |||
| Cashat bank andin hand | ||||
| 6501: Garthbeibio CurrentAccount-Parish of Garthbeibio | 1,862 | 625 | ||
| 1,862 | ||||
| TotalforGarthbeibioNon-Ministry | Restricted | 181,508 | 180,271 | |
| Generalfund:Unrestricted | ||||
| Cashat bank andin hand | ||||
| 6501:Garthbeibio CurrentAccount -Parish of Garthbeibio | 28,202 | 29,007 | ||
| 6501: Llangadfan CurrentAccount- St Cadfan'sChurchLlangadfan | 5,404 | 5,404 | ||
| 6501: St CynywChurchHSBC CurrentAccount-St CynywChurch | Llangynyw | 2,858 | 2,935 | |
| 6501:Llanerfyl Church HSBC CurrentAccount-StErfylLlanerfyl Church | 252 | 883 | ||
| 6501:StJohn's PontrobertHSBC CurrentfuC-St John'sChurchPontrobert | 6,578 | 6,680 | ||
| 6501:LlanfairCaereinionCurrentAccount-StMaryLlanfair Caereinion | 5,275 | 3,893 | ||
| Page11 |
| 6501:Llanllugan CurrentAccountStewardship - StMary,Llanllugan | 3,275 | 1 a1E |
|---|---|---|
| 6501 :ManafonCurrentAccount-StMichaelsChurch,Manafon | (37) | (37) |
| 6502: caereinionMAcooperative current Accoun-caereinionMission Area | 2,135 | 1,738 |
| 6502:Dolanog Barclays CurrentAccount- St JohniheEvangelist Dolanog | /,loJ | 5,754 |
| 6502:Meifod Santander CurrentAccoundGeneral - St Mary & St Tysilio Church Meifod |
20,564 | 20,085 |
| 6502:Llanfair Caereinion MemorialAccount- St Mary Llanfair Caereinion | 18 | 846 |
| 6502:Llanllugan Business CurrentAccount- St Mary, Llanllugan | 3.669 | 3,669 |
| 6502:Manafon Churchyard current account - St Michaels Church, Manafon | 996 | 996 |
| 6503:Meifod ChurchYard General lncomeand Ex-St Mary & St Tysilio ChurchMeifod |
aoa7 | 2,172 |
| 6504:Meiod HSBC Community/CharitableAccount- St Mary & St Tysilio Church Meifod |
6,548 | 9,742 |
| 6505:Llangadfan DepositAccount -St Cadfan,sChurchLlangadfan | 358 | 358 |
| 6505: St CynywChurch HSBCReserveAccount- St Cynyw Church Llangynyw 6505:Llanerfyl ChurchHSBCReserve-StErfyl Llanerfyl Church |
101,792 46,494 |
101,792 46,494 |
| 6505:MeifodDepositAccount- Cardiff School-StMary &StTysilioChurch Meifod |
54,221 | 54,221 |
| 6506: MeifodHSBC Deposit Business Manager - St Mary & StTysilioChurch Meifod |
6,662 | 6,638 |
| 6507: MeifodNationalSavingsDepositAccount- St Mary & StTysilioChurch Meifod |
33,080 | 33,049 |
| 6534:Pontrobert Nationalsavings andlnvestme -stJohn'schurch pontrobert | 0 | 0 |
| 6590:Dolanog Cash in hand - St JohntheEvangelist Dolanog | 55 | 261 |
| 341,166 | 339,856 | |
| Total forGeneralfund: Unrestricted | 341,166 | 339,856 |
| Llanerfyl Churchyard Fund:Restricted | ||
| Cashat bank andin hand | ||
| 6502:LlanerfylchurchHSBCchurchyard current-stErfylLlanerfylchurch | 1,363 | t,Jtz |
| 6505:LlanerfylChurch HSBCReserve - St Erfyl Llanerfyl Church | (2 000) | (2,000) |
| (637) | (678) | |
| TotalforLlanerfyl Churchyard Fund:Restricted | (637) | (678) |
| LlanfairChancel RepairFund : Restricted | ||
| lnvestments | ||
| 6432:Llanfair Caereinion COIFChancelRepair - StMaryLlanfair Caereinion | 1,486 | 1,486 |
| 1,486 | 1,486 | |
| TotalforLlanfair ChancelRepair Fund: Restricted | 1,496 | 1,486 |
| Llanfair Church YardFund: Restricted | ||
| Cashat bank andin hand | ||
| 6501:Llanfaircaereinion current Accouni -St Mary Llanfaircaereinion | Iqoo | 1,694 |
| 1,599 | 1,694 | |
| TotalforLlanfair ChurchyardFund : Restricted Llanfair Fabric Fund : Restricted |
1,599 | 1,694 |
| lnvestments | ||
| 6431:LlanfaircaereinioncolFFabric Fund-stMary Llanfaircaereinion | 60,226 | 60,226 |
| Cashat bank andin hand | 60,226 | 60,226 |
| 6501:Llanfaircaereinion current Account-stMary Lranfaircaereinion | (5,507) | (1,980) |
| (5,507) | (1,e80) | |
| TotalforLlanfair Fabric Fund:Restricted Llangadfan ChurchOrganMaintenance Fund:Restricted |
54,719 | 58,246 |
| Cashat bank andin hand | ||
| 6505:Llangadfan DepositAccount_St Cadfan'sChurchLlangadfan | 216 | zto |
| 216 | 216 | |
| TotalforLlangadfan ChurchOrganMaintenance Fund: | 216 | 216 |
| Restricted | ||
| Llangadfan Churchyard Maintenance Fund : Restricted | ||
| Cashat bank andin hand | ||
| 6501:Llangadfan CurrentAccount -St Cadfan,sChurchLlangadfan | 617 | ot/ |
| 6505:Llangadfan DepositAccount-St Cadfan'sChurchLlangadfan | 10,796 | 10,796 | |
|---|---|---|---|
| TotalforLlangadfan Churchyard Maintenance Fund: | 11,4',13 | 11,413 | |
| Restricted | |||
| Llangyniew Churchyard Fund:Restricted | |||
| Cash atbank andin hand | |||
| 6506:St CynywChurchHSBC ChurchyardAccount-St Cynyw Church | 15,636 | 15,626 | |
| Llangynyw | |||
| 15,636 | 15,626 | ||
| TotalforLlangyniew Churchyard Fund : Restricted | 15,636 | 15,626 | |
| MAAdminWages Fund: Restricted | |||
| Cashat bank andin hand | |||
| 6502: Caereinion MA Cooperative CurrentAccoun-CaereinionMission Area | 1,901 | 704 | |
| 1,901 | 704 | ||
| TotalforMAAdminWagesFund : Restricted | 1,901 | 704 | |
| MAAuditFeeFund:Designated | |||
| Cashat bank andin hand | |||
| 6502: Caereinion MA Cooperative CurrentAccoun-CaereinionMission Area | 1,000 | ||
| 1,000 | |||
| TotalforMAAuditFeeFund :Designated | 1,000 | ||
| Manafon CCLAAccount : Restricted | |||
| lnvestments | |||
| 6432: CCLA 2 account Manafon-St MichaelsChurch,Manafon | 14,600 | '14,600 | |
| 14,600 | 14,600 | ||
| TotalforManafon CCLAAccount: Restricted | 14,600 | 14,600 | |
| ManafonChurchyard Fund:Restricted | |||
| Cash atbank andin hand | |||
| 6502:ManafonChurchyardcurrent account-StMichaelsChurch, Manafon | 7,673 | 7,673 | |
| 7,673 | 7,673 | ||
| TotalforManafonChurchyardFund | Restricted | 7,673 | 7,673 |
| ManafonEJones BequestsCCLA 3: Restricted | |||
| lnvestments | |||
| 6433:CCLA 3EJonesBequest-StMichaelsChurch,Manafon | 26,933 | 26,933 | |
| 26,933 | 26,933 | ||
| TotalforManafonEJones BequestsCCLA3 | Restricted | 26,933 | 26,933 |
| Manafon EricJonesBequest CCLA: Restricted | |||
| lnvestments | |||
| 6431: CCLA1EJ Bequest - St MichaelsChurch,Manafon | 80,505 | 80,505 | |
| 80,505 | 80,505 | ||
| TotalforManafon EricJones BequestCCLA | Restricted | 80,505 | 80,505 |
| Manafon EricJones Bequest Fund : Restricted | |||
| Cashat bank andin hand | |||
| 6501:Manafon CurrentAccount- St MichaelsChurch,Manafon | 5,326 | 5,326 | |
| 5,326 | 5,326 | ||
| TotalforManafon EricJones BequestFund | Restricted | 5,326 | 5,326 |
| Fund mo | vement by type | |||||
|---|---|---|---|---|---|---|
| Opening | lncoming | Outgoing | TransfersGains/losses | Closing | ||
| Dolanog Ch-DolanagChurchYard | ||||||
| Restricted | 1,244 | 428 | 817 | |||
| Sub-totalforDolanogCh | 1,244 | 428 | 817 | |||
| Garthbeibi-GarthbeibioCapital | ||||||
| Restricted Restricted Restricted |
'104,333 (175) 197,059 |
7a 808 |
598 912 |
(10,949 (16,684) |
93,384 (20) 180.271 |
|
| Sub-total for Garthbeibi | 301,217 | 1,561 | 1,s10 | (27,633) | 273,635 | |
| General-Generalfund | ||||||
| Unrestricted Sub-totalforGeneral |
331,339 331,339 |
92,020 92,024 |
82,503 82,503 |
(1,000) (1,000) |
339,856 339,856 |
|
| Llanerfyl-Llanerfyl Churchyard Restricted |
1,117 | 1,415 | 3,210 | (678) | ||
| Sub-totalforLlanerfyl | 1,117 | 1,415 | 3,210 | (678) | ||
| LlanfairC -Llanfair ChancelRep Restricted Restricted |
1,662 ) i1i |
380 | (1? | 1,486 1,694 |
||
| Sub-totalforLlanfairC | 3,736 | 380 | (176) | 3,180 | ||
| LlanfairF -Llanfair FabricFund | ||||||
| Restricted | 63,358 | 1,811 | (3 300) | 58,246 | ||
| Sub-totalforLlanfairF | 63,358 | 1,811 | (3,300) | 58,246 | ||
| Llangadfan- | LlangadfanChurch Or | |||||
| Restricted | 216 | 216 | ||||
| Restricted | 10,740 | 675 | 2 | 11,413 | ||
| Sub-totalforLlangadfan | '10,957 | 675 | 2 | 11,630 | ||
| Llangyniew-Llangyniew Churchyar | ||||||
| Restricted | 14,322 | 1,318 | 14 | 15,626 | ||
| Sub-total for Llangyniew | 14,322 | 1,318 | 14 | 15,626 | ||
| MAAdmin- MAAdminWages Fund | ||||||
| Restricted | 2,500 | 1,796 | 704 | |||
| Sub-total forMAAdmin | 2,500 | 1,796 | 704 | |||
| MAAudit- MAAuditFeeFund | ||||||
| Designated | 1,000 | 1,000 | ||||
| Sub-totalforMAAudit | 1,000 | 1,000 | ||||
| ManafonCC | -Manafon CCLAAccount | |||||
| Restricted | 14,600 | 14,600 | ||||
| Sub-total forManafonCC | 14,600 | 14,600 | ||||
| Manafon Ch Restricted |
-ManafonChurchyardF | 6,425 | 1,761 | 512 | 7,673 | |
| Sub-total forManafonCh | 6,425 | 1,761 | 512 | I,btJ | ||
| Manafon EJ-ManafonEJonesBequ | ||||||
| Restricted | 31,385 | (4,451) | 26,933 | |||
| Resiricted Restricted |
91,386 5,326 |
(10,881) | 80,505 5,326 |
|||
| Sub.total forManafonEJ | 128,096 | (15,332) | 112,764 | |||
| Meifod Chu- | Church Yard Meifod | |||||
| Designated | 10,688 | 2,952 | 6,077 | 7563 | ||
| Sub-tot4l fqrMeifod Chu | 10,688 | 2,952 | 6,077 | 7,563 | ||
| PontCHURC Restricted |
-Pontrobert Churchyar | 3,730 | 120 | 590 | 3,260 | |
| Sub-totalforPontCHURC | 3,730 | 120 | 590 | 3,260 | ||
| PowysVol - PowysVolunteering | ||||||
| Restricted | 500 | 500 | ||||
| Sub-total for PowysVol | 500 | |||||
| R82177 - Mrs GMhumpreysFund | ||||||
| Restricted | 56RA | /EIt6r | 5,000 | |||
| Sub-total tor RB2l77 | 5,586 | (586) | 5,000 | |||
| Warm Hub-Warm Hub Fund | ||||||
| Restricted | 100 | 100 | ||||
| Sub-total forWarm Hub | 100 | 100 | ||||
| Grandtotal | 896,915 | 104,422 | 99,833 | 147.027|854.476 |