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2024-12-31-accounts
UNITED BENEFICE OF BRO TEIFI
JOINT CHURCHES CONSOLIDATED FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
| YEAR ENDED 31 DECEMBER 2024 |
|
|
|
|
General |
Restricted |
Total |
|
2024 |
2024 |
2024 |
| INCOME/RECEIPTS |
|
|
|
| Voluntary Income |
|
|
|
| Planned giving |
104,907 |
1,350 |
106,257 |
| Loose collections |
25,865 |
644 |
26,509 |
| Donations |
16,296 |
2,841 |
19,137 |
| Mission |
3,300 |
322 |
3,622 |
| Tax reclaims |
24,700 |
838 |
25,538 |
| Legacies |
12,785 |
1,000 |
13,785 |
| Grants |
4,000 |
14,258 |
18,258 |
| Fees |
10,942 |
8,658 |
19,600 |
| Other activities |
|
|
|
| Money raising |
30,405 |
3,008 |
33,413 |
| Investment income |
9,385 |
9,059 |
18,444 |
| Other receipts |
54,569 |
872 |
55,441 |
| TOTAL INCOME |
297,154 |
42,850 |
340,004 |
| EXPENDITURE/PAYMENTS |
|
|
|
| Support for Ministry |
|
|
|
| Parish share |
200,568 |
|
200,568 |
| Parochial expenses of clerics |
7,110 |
|
7,110 |
| Parish Activities |
|
|
|
| Maintenance of services |
12,483 |
1,102 |
13,585 |
| General parish expenses |
10,668 |
2 |
10,670 |
| Church Property |
|
|
|
| Maintenance of Churches |
51,693 |
2,493 |
54,186 |
| Maintenance of other property |
30,590 |
12,255 |
42,845 |
| Exceptional expenditure |
|
2,540 |
2,540 |
| Mission and grants |
|
|
|
| Mission |
6,979 |
2,178 |
9,157 |
| Other |
|
|
|
| Other |
492 |
|
492 |
| Cost of money raising |
3,669 |
1,735 |
5,404 |
| TOTAL EXPENDITURE |
324,252 |
22,305 |
346,557 |
| SURPLUS/(DEFICIT) |
(27,098) |
20,545 |
(6,553) |
| OPENING ASSETS (BANK/INVESTMENT |
417,233 |
552,440 |
969,673 |
| CHANGE VALUE OF INVESTMENTS |
0 |
72,058 |
72,058 |
| CLOSING ASSETS (BANK/INVESTMENT |
390,135 |
645,043 |
1,035,178 |