## **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**|