| e,rnemfuess#Estrrdfrwnl. | klx | y2[123 | lr | rilItlE&f | risresstw |
|---|---|---|---|---|---|
| x-::r:'; | {,rypf#de* | ||||
| restr*edinperied | |||||
| Meapso6rkt€d | Batreigned | ||||
| i3-,,: Ii,': .i;r.:at |
].,"1n1"-1:r,?ff | I | -1.1i:ir;*rfr;efllf l | ||
| :_:-.j: :,--:it |
|||||
| :... :-"U:_.,. -----.:: |
|||||
| -:: | -:,:----a | ||||
| ffierftksMiese*&rea; | |||||
| ft,",le nriJa[s-t;fi1a15 | &#A | t-eadera*d | ffergy{t*Septemfoer2&?3} | ||
| ftevsrenSadrcq*berts | Clergy-MALe*rftorn Ocbber20?3 | ||||
| everedGfunJ*nes | ,_1-'.^ | : r-:u,rt | |||
| *!.1i;\i31iy'!,,.;r1 | i.,.1:,..r.i.j.:" ::,!;r.; | 1; | ;r..1.:,i':l 1l!:'1.;--,- _1; |
1.,:,11r:,_: | |
| l;r:rr.-,1..;l::ri_i':r:; | ! I 1 | t J*,..'.-,_-!,---1.,,--- |
| $ofaSeparat***s | $gxat*d | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| U*restricted {rxnds |
Sesigne{nd fu,rnd |
fte#{r{a?ed fuiads |
Endawrmerlt f*rrlSs |
Tet*i. fuq-dds |
a.-.i-.: t -, ,,1: |
., | .--!-. ;. : |
||
| Incomeardgrdowrnerrtsfron: | |||||||||
| Donatirsad@aci6 | 4&SA | si77? | |||||||
| lncomeftsrnchariffie Othertr*[lgac&,ities lrnresGnerm O?ierirmme Totatinco$le |
5,/t:!4 15,1{n 1z,ffi &{xto 4r,062 actitit*rs |
{,s3 affil 17":ttt4 |
1: -_.-. 1:. :: - 3"0oo 3qffi |
::.-, .; f'.:: 1,':.:..-j ,u;ar7 |
|||||
| Expeodihseof | : | ||||||||
| 8$ 90,m4 3,(m Baasingturds B<perffi.rssrchaib&aetiuithr Otherexpenditure TdaryenfiExe |
"i,ffi** | ffiJn'f | m1€,9, 3,{XX} |
55 3E}B 3,{XE a.'-taa |
|||||
| Net incorne/{eqpe*diune}rffiacffi beforeffir {"!1rltr?t} |
{r"ffi | fi*sa& | {r4"Ee+} | 4584 | |||||
| Transfss | |||||||||
| Grosstan*rsbefcffiltlrds-in Gross transfiembet(eenfirnds-qrt Other rucognisedgaimI |
rc Gains/toosesslirrestrnentawE Gains onmaduaiqufud:q*, charitfsmnuse 5S (6"000I |
'I,frt! | 5,tffi t5'4ffi! n,Hs 10,s& |
trJ#8 {r1,,{ffi} 10,968 |
-1,{xx} tlpm) {46"4{.1} {586} |
||||
| t{firllq,Bncfitfrrfr$S | |||||||||
| Reconcilidionoffirnds | |||||||||
| Totattadsbror8ffi&nrad | |||||||||
| Totat&mdscarr*d{arumd | I ::.:.- ': | ||||||||
| BalaneShect | &ilsd | ||||||||
| f):,:-- r-:-: |
L! 'a1 |
Asat | |||||||
| 3T/'9a/E#32 | |||||||||
| Fixedasscts | |||||||||
| flt.3t | Ltraefureemir:ris:e#.FF*for-ac | Fuad | |||||||
| 6432 | C*lFYsga{dyCepi:al Shams | "J;..3i3 | ll:. -'tr: | ||||||
| 64iX3 | CSe-Y61rfu$relxweSr,sres | i.i -.- |
|||||||
| 643.2 s4:!t |
ilarlfuirCaereiyocaC{}}F C}lanctrepar **,-&3EiEeqrrsffi |
-_:-:- | |||||||
| 64ii2 | CC{-A2ecsunt Manafll | ||||||||
| &t3:t | f;{-3Ejc?.es*sci€st | ||||||||
| 64iB | ?arq{:{efixedaset | :,L. i) |
|||||||
| 6434 | EJjm'.*sCiF | -' ;.7: |
|||||||
| Gurestrca*s | T*{a{.Fixedassets | {s;3r8 | 4S-t,?W | ||||||
| 65{n | [3a{tr.rga":CrreniAe.cerj'3tSiecardship | a8r'r4 | 3.2fi | ||||||
| 6S)1 | Lgsf?er?d{Ct}urc?t I'*SSCC:.:rrent | &***ffr}t | 1,gxt | 8&t | |||||
| 5502 | l{a.t.:d3+tC{'::.lrh}lffiCCi:rch'yart!Cu,,et | 4Gl | ,,w | ||||||
| 6505 656t |
E-{arterfts{ Chr.lrc}rHSBCReserue $,1Sp-:rytaC!l,r"cltltffi C;:-a;zr:n |
S.1f,-c*:ri-:t | 38,101 affia |
44,&t z$i |
|||||
| 6505 6S,' |
StC5,:rproChurehHSBCEerueAcc-+nt $t$-h:fug.=!:{€foe:?X!,ffiS C+;rres:t&;S |
97,373 1,151 |
1At7y2 7;ffi8 |
||||||
| 650r | L{afa?raere}lti*n Curer:t Account | 2,119 | 3"7m | ||||||
| 65& | tisnair',Cereinfo.m &lsxayidAacaa,*::i | eml | 8i6 | ||||||
| 65{11 | €arfhLreihi Ct,$entAcsuni | 8,516, | 29,A12 | ||||||
| 6501 | $4anffiug?eslt&ffit*,nt | 2,13.r | 4.El3l | ||||||
| 550? | S4aaih:Chrirchlrard lrresltaccsfftrt | 1{r"8' | 9,3i8' | ||||||
| 650? 6530 |
i.,9lE:gpr:Sscr6erC${{ed$,&fi$}$t C*slt?nitand |
75ffi zff |
a€ffi | ||||||
| 6506 | 5tC.-vrcprCluxufriffifffu.a.rafudard&c*asr?t | 1&r&7 | ,e646 | ||||||
| 6534 | Fntm:lrt lmtittat$eri'mgsadE,rretrlleats | L775 |
| s(E | SrtotrmMM F*SACBtsso,ilEsacffi,grt |
&&4? | |
|---|---|---|---|
| 65(r/ s$2 66q' 6503 |
lile{{bdF{ationat SavirEEDeposfrtfrcco{srt }ffi Saatander&srgttAccotmt Gemryd tldartogHrinftand lffid&xc&VardGslefiat kEorrleet.lk |
33,#$# 16.9&$ B5 1S..341 |
33,04{' 2(l,!06 26'r 9J35 |
| s04 | lletuilfffi Wrmxxft#ffi*ccs$nt | 8,4ffi | 9,712 |
| 6506 66&2 |
f{aihdFS&GEepGitBlI$rEs$iarla€F CaemomlilAihoFEt*estErtrSrlEeffE |
s,*43 8ffifl |
6,63A 2,Xit |
| 6W 65&! |
Ootanog Barclalfs&mentAccorxt filageeClmusims |
I,S*3 5-?e4 |
6570 6,G2r |
| 6505 ffis6 |
ttarEpdfanDepodtAffiffit trhfrdMffire&r-Sdsd$& |
1eT57 &s*3fl& |
713-11 *,2:, |
| turc* | TfiatCulrefitassts | 38843r | 392,V17 |
| 66[}s | AgercVcdlecti,ons | 21 | 21 |
| Ia#atr;iffi*s | |||
| rc | l*etAssetgrdsstd$citl | i,,'.i" rr::. | 854,476 |
| !i:, .,:-. L |
E,EEessf{Oeclt}todatc @m{ trfrcrgains/Sm) Cncl@ed0rlrwld&dassGE |
r0s8 | t586I E4,E"l4 t4s,441) |
| Todkwrrc lt#eectdbyftse MS.lrsesftimdl |
873,7p8 327,ffi'E |
854,{16 3[}9,856 |
|
| Oeg!* fiEs'isd |
7,5&.? s38"4t5 |
7S.1 #7,67 |
|
| Erdourmenf kr |
:,-:;.,*: |
| lnvestnents | |||
|---|---|---|---|
| 8flil:l^bremfttmGtt ffi.,filad$S& | LreAharesuilnen} |
||
| LlarafeirFabriaF$cd | a-l+5tfi.ted | 54,S?4 | ffi"2?S |
| 54S,74 | |||
| S43{;CSL&tEJtseqrcst{St Sffichaels C?rur*h.kIarlaian} | |||
| 75,4e* | |||
| S43lrC'[,'iFYS.i:tCet.r;l] 'ir,rs,lFar:e,;,i']:{ii.ri,,,;; u2'r J: L -DL..y'-.r * .-:r: --),t |
t5,A{Xl s,sffi |
ansIS s,384 |
|
| 33=38+ | |||
| 6432: LiaclfairSaereir:ianeSiFehnelRepairi$t | fdqar"yLianfcirCaerein{arn; | ||
| ! l::-:: -r4i-i---:i: l::,"::.'* -- |
1.44S | ||
| r,srt | ,,€s | ||
| 6433:#C.t-3asr$&xxtul{St fi#r6*Hehtra.Pnamafer} ;-.------ |
lIL6M | t4,GOO | |
| 146ilX, | 14"600 | ||
| S433:C(}IFYsgidy{r"rcprs$irares{far:shsaGrthbif}i} {i;;r:,he :i:i',:f"icr,-i'l,ri:si.',, E*li":ii,r: |
r93/57 | 173,645 | |
| tm.jl5l | I?q,$rls | ||
| 6433:CfrL-& 3HJclrs@emt{Stfi#ichrelChnr+h,Xfiaafoa} Bes&# HtrdonE.bresAeq,.eslsEL3 |
30'#xr | &s! | |
| ClS4:EtircCF{fcl-IngreLrffi} Manafon Eric JonesBequestfundCtF |
Restrietd | 30,639 r0,689 |
p6,$33 |
| ' :tr":: |
|||
| lmr$trneflts | 4S,$3 | 456,780 | |
| Teglbk&#w 643S:TanglblexedaetFarisr cf€ar&kihs"St$#r:'slaflEtlUalga#an! 1"1": ;1r,(i. .-.,- t. iI -,--'''-". R$ieted : -T:, |
&{m | ||
| L,;?* | ;,":i'ir-: | ||
| CeshAtM(Andln}M 6501:LlardldrGaereinn&:pAccorrt{Sky Gemert{furd |
Ttg&ffi iJarCerc*m} |
5,279 a6fft |
5SOO 8*mB |
| LlantairGurchYadFurud | 274 | 1"$EX | |
| Llarfabffi.icfifid WarmHubFund |
*.:: .' .--l |
tr,ffi, | {r,g} 100 |
| afis | &7\re | ||
| S5S{: IJantriugnCurmert&csrrrt Stewerds*p{St | fiary,Lkn*rmen} | &rr4 | 3gJ5 |
| S51-Ll;{y: 'i'iir;l li ,.1'li;rr:-::li.,l:,;irrr:i,}l Generalfund |
t'3ii"}e:r,:{_i'i,:Li,-,':.r. li::lli:-;:r;:il::: |
3,871 1,W2 |
3,275 883 |
| 1JCIE | |||
| : '.-"-"-..,,l ...'': -,:,-'::; -:. 6$lt:StJo*rr'sPontrsbst18ffiCurrstArc{StJofm'sClxrchporltnEfer{ |
{14 | ||
| S3i-:q;;5! i.,ni | ', :--' ,,- :J |
t,3fri7 | 'i.i).it |
| 1,751 | 7,ffi6 | ||
| 65$tr: St Gynyw ChurctutSE CurentAccsurTt{5tgyrry?xrrchL}agynffi} | 1,W7 | z"SE | |
| ri.S:i.;:..:i; | 566 | ||
| 7El | |||
| 3,'rsii | ees | ||
| ::,-.... .'. j::l..:r,::=.: S5$'?:Ga.,fuhihiCurref.&c,et{pas,r*fSsrt}:ibj*} |
1,SXl | ffi | |
| Cn.:t:::::i.tlr.:i!t.;"t:.:.,:-: | 5S | dalt | |
| Gi;uit:I!:"i'-1 | 27,fl5 | ?3,q,7 | |
| 29,515 | 8-612 | ||
| S$01;Manaf.r:f;:urrut4"xntit{&*i:.ieC!:'rn-#*nafui'l} | |||
| Generatfurd f.laru#m Etu"baeeSqler*fi&tdSF Reyaluation reseryes |
lJnrestntsted -{ts$tr,}Etsd Resfr,oted |
?*' {6-/0} zTsr |
{r4 t"ss t67o} {srr* |
| :;-',,;'';1,:,II 3,-,1_l-.._.".:-.,,ti'::!.j;::i:r,-,;I1;!;-.rI | P15r.,:1;3.,i | 617 | ||
|---|---|---|---|---|
| ,,]S:,;:iii:.:r"r! | Lrliijjiil;"::r-ir{1 | 5,4M | ||
| E tnn | 6,t121 | |||
| fr:r::-:.1 t,,ri ili-:ia. :--,.J S5S3:L&ar&yfi8tre$ffi$,ertenrerfai&ceoxr${$tea{y i-tasrairSaweir*imr} |
846 | |||
| )-).aa,':;. -,-.::- ':)ii i' -': |
x,sffi | |||
| 2-7* | 84S | |||
| Li:r;ariti. iii^::,':li:1,;rIIi:nd | Pesii;a1+.f | 3,ffiS | 1,322 | |
| E,.>t/ | ||||
| 6583:t-k$rqBtrsmeEeC&rretcceult{$tfaryLtardtrgan} | ||||
| Genem"{*-rad | '--_-i:: '-':-- |
ACAO | ||
| lffind*trys Fssd{Grant} | :.ii3 | |||
| 65S3:kfodSantan&rCurer*tAae$sr$tGeffial | 7"5S {StHarf &St?ysilioChurchteifsd} |
3,6e1 | ||
| $firc€.fu+c# | ::::-- | 20,085 | ||
| Age$cyc${€cti$& | a.--." -.--- | i: 1&s |
21 4,16 |
|
| Geffisr'{f!"rr'$ S5$3;f6rmfCIehrctuyrde$rre$taecs&rlt {Sttgichaels C3:rsc},fitrar*afcn} |
1Jls | {xl6 | ||
| Mnafe$8t{.}:fuyardF'd | 7,7W | 7,6:73 | ||
| Hwafs$Si{y{rr*sesvss | 67t) | 610 | ||
| $5eAdffiegElarctaysstaefitaetrt{$t.tetSe Erarry#stae*ag} | 't8,247 | 9,339 | ||
| I -- -=-.. |
585 | 417 | ||
| Sr.rrrr;l,;;r; | l:-..q+-:^ | --; | 831e | |
| e,s*3 | 6,5-rO | |||
| $SI?:Criaout iA f;cperative GurretAsc+unt{Caereiror: tEissicr Area} | 2,3'm | m4 | ||
| Gerr:aiii.;n | Jii+i:r.a:=.,; | n iEa | 1J3a | |
| 5W | s8 | |||
| 5,(x,2 EilEl:ffidGlrm&H &ted Xre.d ErtrtIntASffioClrreIreAbdl |
Lg:2 | |||
| Gtrxrcl^:Yerdf.{e!fsd | 7,5S3 | 7,563 | ||
| Ssrlqs'-*[ft:rrd | 3,r-/s | a.772 | ||
| G58:&ff ffimCCor=fr#rglh Geoerattrrd |
tant | g:kt&SB&Chrl* tffesticcd |
10,341 Ieftd! 2;456 |
9,735 9,742 |
| $5S5:LlnStrChurchliS*ffies+rye{St=rrylLJanerfylChxrsft} | ,,456 | $"?[2 ta@l |
||
| 38,10r | 4S,4t4 | |||
| SS5:StLlyrClnrtftfffi brreAccaurtFt C}rryCtrrctl t-la1gfnfr, Gersalftrd uar$i;Ed |
38,tOt S7313 |
44'4s4 101,792 |
||
| i.-"".:- ..'':'. : 55S:5t JotursForfrohtlffi erSauirtgrml*.StJohnlaCfrrrcfr@ |
97'313 .....' |
|||
| " . :t" - |
||||
| GaiL.Zi.i.:!.ri | I .nrrcr:i.-r:: t |
|||
| 6,0'r, | ||||
| 6$S5:Llagadfan0peitAc+unt{St Cad{ar:'shurshl,-iangdfan} | ||||
| E-{.arydfur: Shlrah#r6af4aixm6&6s*trsF€}E?d | ,::,.: :..l |
21& | 2t6 | |
| L{rgadfanCkusetryardMaifttenene Fund Ges:ermt{'x*d |
Sestrrcl*ii -- a: ...:.- |
11,414 *tt |
'[0,796 35A |
|
| 72,157 ffilk frECffiffifiolfiltgtr-S&aoI8 trtkr ,St$ttro{trr ffiq elef.:ijiiiii i:Ile;^ll'i,:;:'lg 58"2S6 s&ffi 6litE:Xeihd HSmDryitEusiness ilamgier{Stkrf& SfTysilloG}srcXeifod} Gwd*rrd tffid SJ43 |
11,371 ,221 ,,'t7 6.638 |
|||
| 650e$Q'qirCfrrehffi e@;dfmu | 9,8fi1 (StQry:Ckm*Uryrary:! |
6,G18 | ||
| illli,Et.r;::-:.1, ;j..-.;'; :-,.., : i.,t-,: | 15,626 | |||
| ffi ffidnaffird5aqgsHseAmm t$kteSTyCtnrrfrtS'* l"jf;fi slii,:ii,j.-r 3-?.ilfiL'i Gf::q:'-:lf;=d |
15'626 3qo4sl |
|||
| a:;':- | :::'.'.-: |
| 653S:Cashinhand {Sth#aryLk&irCereinion,St CyrryxrC}uxrc -laggy:N, StErff Uaerfg#xr,rf*,S.t.$u.stums&pqm&eeerf.$Aerg&STS,dAeCtuqre$##M",xers.t*ar MissicxAreal |
653S:Cashinhand {Sth#aryLk&irCereinion,St CyrryxrC}uxrc -laggy:N, StErff Uaerfg#xr,rf*,S.t.$u.stums&pqm&eeerf.$Aerg&STS,dAeCtuqre$##M",xers.t*ar MissicxAreal |
|
|---|---|---|
| Gec?e{a{f{#i$ :-":.:'-::- | ||
| Generalfurrd uttltll/ j._ f u |
2.:* | |
| rf*5 | ||
| 659S;Sanog Sasir initad{5tihnt}re Evange{ist&a*rg} JA. --."-.,.1,--i |
ffi1 | |
| cdrres@firdhlltrd w#l lrryestrss 6534:ffi il:ffoldSarlgsaldIs$esfrers(StJokf*Clree |
rmrae! kiced psrlt?<:berth"irh1mrdFl":.r.d |
|
| Unr:stricfcd Generalfelnd |
o | |
| lnues*rrsG | a:75 | |
| AgerrcyAoeou 6699:Agenzy collec{ians{SakryUarfrairGaereinion,St Joftn1sChrmhponfoUerttuisfiof Gar$eaftic$rk;$tfirfrcGkrr[]tsq Agencycollection ResuicEd 21 |
21 | |
| AgeyAconts | ||
| Srxcid?6.d.#t |
| Fund | Opening | lncorning | Ou{oing | Transfers | GainsftossesJoumals | Ctosing | Ctosing |
|---|---|---|---|---|---|---|---|
| DotmryClx,drYanr! | |||||||
| Restricted | $.-i7 | :!,: | |||||
| &&e&ars | |||||||
| GsS#rSad | |||||||
| Rctictcrt | w,*4 | ::i;: :; | l | ||||
| &&-lgH& | s83E4 | 5,31!} | ?.c.:.:lli | ||||
| Gerrt#rl{op}tirst ffi Sub-ffis |
rel"zTt | r"eld | 13,8r'r Iaffr |
||||
| Gafibe*rtH | |||||||
| esrrnc$d SL&-td |
{$} {2oi |
?,?ss 1J88 |
5SA | ||||
| Gcrrcrd | |||||||
| txil{sEsi# Sub-tds |
3:'t.35! | 3:.',4€: | s,{xtl[ | i$:c: | #t,wt ?t7,751 |
||
| ttanecfytChurehYard M |
r'3e | 3,tlGl | |||||
| Sub-total.s | .;ti | ?,; | 1,3zi | 3,08$ | |||
| LlanfairCtpncel | |||||||
| BesEiehd | 1,,486 | 1,ffrf | |||||
| Sub-rotds | 1,4S | i.:!r: | |||||
| tla*akCfilM | |||||||
| Se*iGtEd SlM |
t,Hlrt-428- | fi1 r,s4 - |
#x! | - | 7274 | ||
| tlgr6a&Fatnic | |||||||
| ffes*rised | |||||||
| *rb-Etds | 5&2rr5 | 1:i | .i i'l: | 53,'15$ | |||
| tJarg@rgxxcOma fieskl*erl |
2t6 | ||||||
| Sub-tocals | ;.Ja | ||||||
| LlargiaffanCfu,IcYl'iairn lM Sub-tGds |
1t,{13AS$-1e(ffi ?i,413AS* |
1?,S96 | |||||
| MAAdmin | |||||||
| ft€ffid | :.'-.:- | ||||||
| Sub-t*ats | 7*4 | 5-UUL | 3,3*[ | ?,35S | |||
| MAAudit | |||||||
| Oee*ffi | 1"008 | ..1ii'_l | |||||
| Sub't<ltds | i,;*n | i"i | |||||
| i-lar#rC{LJlit Rwtriced S$emlr |
t4,ffi, 14,8m |
- | 14600 | ||||
| $lan&nElClF | |||||||
| M | a#6 | i-ti,:r | |||||
| &rh-{@ | q3a6 | ":,':t:? | 10,6&t | ||||
| t&ihdCtu@ | |||||||
| Oes{f**A | ?F6s | 7,58 | |||||
| Sub-tmds | 7"5S3 | 7,563 |
| Res8iehd | f_i;_ | -:i? | ||||||
|---|---|---|---|---|---|---|---|---|
| Sub-totals | J,/tr4j | 1,175 | 2,414 | |||||
| Ltangpiw*ChurchYard | ||||||||
| Resil.ie*ed | 1"8#l | r&753 | ||||||
| Sub-totals | 15,6?6 | 4ffi | r,ogs | 1; | :i: | |||
| l,lanafonCturrctryad Bestricted |
-.,:;3 | r1i | =-fa | |||||
| Sub-ffis | 7,€?3 | 115 | 7,788 | |||||
| 1ffarmttub | ||||||||
| Restricted | .loo | |||||||
| Sub-totafts | ||||||||
| WindorvsFund | ||||||||
| ResbictEd | ||||||||
| Sub-totats | 3,115 | 3,115 | ||||||
| CommunityMectFund Resrktd |
7* | 75tI | ||||||
| Sub-totals | ' :tL | 7En | ||||||
| ManafonElGCl-A | ||||||||
| Res[ricfed | _: | .:_ | ||||||
| Sub-totals | 8[r,5t]5 | i5,s25) | ::. | *i1,. | ||||
| eowlTsVot | ||||||||
| RMicted | srn | a::. | ||||||
| Sub-totals | ::.!, | iiL' | ||||||
| g21Tt fiestr*d |
.:-') | r a:! | ||||||
| Sub-totds | 5,{XX} | i:.j | i* | |||||
| ManafsrE&Cl.lil | ||||||||
| Restrictd | 2qsr}3 | 3f;i-; | :!i'i.t:l,'j | |||||
| Sub-tds | lt:"3+5 | |||||||
| ;: ' |
_'.1 | _.---' | :- |