THE RHONDDA MINISTRY AREA
REPORT FOR THE YEAR ENDING 31[st] DECEMBER 2022
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The Rhondda Ministry Area is in the Archdeaconry of Morgannwg and the Diocese of Llandaff in the Church in Wales.
Ministry The Reverend Philip Alan Leyshon, Area The Vicarage, Vicarage Terrace, Leader Cwmparc, Rhondda, CF42 6NA
Priests
The Reverend Haydn England-Simon The Reverend Peter Gale The Reverend David Jones The Reverend Jeffrey Thomas
Independent Examiner: Young and Phillips Ltd, Bute Street, Treorchy, CF42 6AH
The Rhondda Ministry Area is part of the Diocese of Llandaff within the Church in Wales. The Church in Wales is a province within the Anglican Communion and, as such, exists to advance the Christian religion through world-wide mission. The object of the Ministry Area Council is to ensure that the Life and Work of the Church within the Ministry Area helps to fulfill that mission, both locally and more widely.
The Ministry Area Council is not a body corporate. Its composition, procedure and powers are regulated by the Constitution of the Church in Wales, as amended from time to time by its Governing Body, set up under Section 13(1) of the Welsh Church Acts 1914. Elections are held at an Annual Business Meeting which must take place on or before 30 April. All persons whose names are entered on the Electoral Roll are entitled to vote and to stand for election. Before assuming office, every member of the Council must sign a declaration that he or she will be bound by the Constitution.
The Representative Body of the Church in Wales holds the land and property of the Church in Wales including churches, contents and churchyards.
The Rhondda Ministry Area is a Charity and was set up in January 2022.
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The Ministry Area Council is responsible inter alia for promoting the mission of the Church, the Ministry Area budget and all expenditure thereunder, the care and maintenance of the church fabric, and of the churchyards, and for action on any other matter referred to it in accordance with the Constitution. The Council is also the normal channel of communication between the parishioners and the Bishop of the Diocese.
MEMBERSHIP
During the year the following served as members of the Parochial Church Council, and thus as Trustees of the Rhondda Ministry Area Charity.
Ministry Area Leader: The Reverend Philip Alan Leyshon (address as above)
Ministry Area Chair: Nicola Free
Churchwardens: Michael Andrew, Kevin Staveley
Priests: The Reverend Haydn England-Simon The Reverend Peter Gale The Reverend David Jones The Reverend Jeffrey Thomas
Ministry Area Administrator: Bethan Price Church Members: M.Evans, S.Evans, R.Harding, M.Harrison, S.Jones, J.Llewellyn, K.Phelps Goodman, W.Richards, R.Saunders, K.Spiller
Secretary: Kevin Staveley Finance Committee: Kevin Staveley, Michael Andrew, Charles Coombs Co-opted Member Charles Coombs
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The Parochial Church Council in addition to the minimum number of meetings required by the Constitution of the Church in Wales, meets as required to deal with the activities of the Parish.
An Executive Committee consisting of Ministry Area Leader, Ministry Area Chair, Two priests, the Administrator and the wardens meets as required
Electoral Roll
In 2022 there were 383 parishioners on the Church Electoral Roll at the Annual Vestry Meeting.
2022 Ministry Area Report
The Ministry Area formally came into being on 1[st] January 2022 following a decree signed by Bishop June.
Prior to this a Transition Team had been set up and met as necessary to esure a smooth transition to the new Ministry Area. Parish Parochial Church Councils were disbanded and a new Ministry Area Council was elected at the first Annual Business Meeting of the Rhondda Ministry Area held in February 2022.
We are deeply conscious of the work of many members of church councils in previous years, some for many years, and we thank them for all the time and dedication they gave to this task.
We also thank the members of the Transition Team and the new Council for their endeavours which have greatly helped to bring things together into one entity.
Throughout time Church Officers: Wardens, Sub-Wardens, Sacristans, Treasurers, Eucharistic Ministers and many more have played a pivotal part in the life of the church and we sincerely thank them for their work. As the
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Ministry Area was born and is now evolving it was realised that people were needed to aid the day to day running of each church and we sincerely thank those who have willingly undertaken these tasks in their churches.
Near the end of the year we sadly learned of the passing of Mrs Barbara Thomas. Barbara was a Lay Reader who was well known throughout the Rhondda Valleys for her hard work in helping to build up community and church life. The ministry area gives thanks for her active lay ministry at St. Andrew’s and across our churches. May she rest in peace and rise in glory.
Coming together has given us a new opportunity to meet together, to worship together and to socialize together.
2022 has seen many achievements
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Coming together for acts of worship and other activities.
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Supporting activities and events in churches other than the one we normally worship in.
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Advertising our activities across the area, instead of just in our own church.
We have also been able to pool resources and share expertise across the area, giving support where needed. An example of this is in seeking funding for various projects in the churches of our Ministry Area. In 2022 the amount found for projects across the Ministry Area was over £140,000; and we must be extremely grateful to those providers for their help and support.
We sincerely thank those who have made awarded to our projects, especially Welsh Government Community Fund, RCTCBC Welsh Church Act Fund, Pen y Cymmoedd Wind Farm, Maerdy Wind Fund, Ffordd Nest Wind Farm, Llandaff Diocese Churches and Pastoral Fund, MM Edwards Fund. These organisations, and others over many years, enable us to continue to maintain and improve our buildings and facilities.
The above gives us a picture of working together and supporting each other throughout the Ministry Area.
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2022 saw both the war in Ukraine and the “cost of living” Crisis as well as the earthquake in Turkey and Syria, and it was wonderful to see the outpouring of support given to those in need right across the Ministry Area, with many churches opening in the late Autumn and Winter months to offer a Warm Space for those in need. Many also supported Food Bank and Food Chare Schemes as well as raising money to donate to organizations helping with disasters, both at home and abroad. We thank everyone for their support.
At the end of 2022 it was announced that the Reverend Jeffrey Thomas would be leaving the Rhondda for a new post. Also that The Reverend Sarah Rogers would be joining the clergy team in early 2023. We sincerely thank the Reverend Jeffrey Thomas for this ministry over many years and wish him well for his new role. We also look forward to welcoming the Reverend Sarah Rogers to her role here in the Rhondda Ministry Area.
We must give our thanks to all the priests in the area who are working to continue God’s work throughout the Rhondda, and who have met the challenges of the last couple of years together.
In November 2022 members of the Ministry Area Council attended the Archdeacon’s Visitation in Aberdare. At this meeting we were challenged to produce a plan for the Rhondda Misistry Area ……. “Where would we like to be in 2033?”
A plan has been formulated with aims, both short and long term. A plan which will take us forward as one church community working together across the communities of the Rhondda Valleys. A plan we must each individually own and collectively work for together. Supporting each other in the individual and the collective purpose to which God has called us.
Then, with prayer and the help of God, this plan for the future of his Church in the Rhondda may become a reality.
We looking forward to sharing this plan with church communities shortly as we continue to work together, worship together and support each other across the Rhondda Ministry Area
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FINANCIAL REPORT
The accounts for the Rhondda Ministry Area are available at this meeting. We thank the treasurers and the members of the Finance Committee for their continued work.
The accounts have been independently examined by Young and Phillips Ltd, Accountants, Treorchy, who have signed the Independent Examiner’s Report.
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Rhondda Ministry Area Year Ended 31 st December 2022
Contents Independent Examiners Report Group Income and expenditure Group balance sheet Rhondda Central income and expenditure All Saint5 income and expenditure Holy Trinity income and expenditure St Andrew income and expenditure St Barnabas income and expenditure St Cynon income and expenditure St Dunstan income and expenditure St George income and expenditure St Illtud income and expenditure St John Ton Pentre income and expenditure St John Cymmer income and expenditure St Matthews income and expenditure St Peters income and expenditure St Stephen income and expenditure St Thomas income 3nd expenditure Page I Page 3 Page 4 Page S Page 6 Page 7 Pa8e 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page IS Page 16 Page 17 Page 18
INDEPENDENT EXAMINER'S REPORT TO RHONDDA MINISTERY AREA CItUCH COUNCIL I report on the accounts for the year ended 31 December 2022 set out on pages 1-18. Respe¢tlv¢ re8ponsiblliiAes of trystees And examiner The Parochial Church Council ("PCC') are responsible for the preparation of tbE accounts. The PCC considers that an audit is not required for this period under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examinthon is neede It is my responsibility to: (i) examin¢ the accounts under section 145 of the 2011 Acl (li) to follow the procedures laid down in the general directions given by the Cl]arAty Conm]ission under section 145{5)(b) of th¢ 2011 AGt' and (iii) to state whether parti¢ular matters have Come to my attcntio Basis of Independent Examiner'j Report My examination was Calea out in accordance with the gelleral dirKtions given by tbe Charity Commi55ion. An examination includes a revi¢w of the accounting records kept by th¢ chaTity and a comp8Lison of the accounts presented with those records. It also includes considerntion of any unusual items or disclosures in the accounts and seeking lanatiOnS from you as trnstees conceniing such matters. The procedures undertaken do not provide all the eviden that would b¢ requited in an audiL and consequently no opinion is given as to wbether th¢ accounts Present a 'true and fair view. 8nd the report is litnited to those matte set out in the ststen]ent below.. Independent ExAminer'8 StstemeDt In conneotion with my examination, no matter has come to my attention. (l) which 8iv¢s m¢ reasonable Ca8e to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the 2011 A¢t' to prepare accounts thch accord with the accounting re¢ords and comply with the accounting requirements of the 2011 Act. bave not been met. or (2) to whicty ITh my opinion, attentions should be dTaNYA in Order to enable a proper understanding to the accounts to be reached. Yw t PKW Ltl Young and Phillips, c1tsrted Certified ArGountants 77 Bute StTee Treorchy, Rhondda. 13, March 2023
Rhondda hlln$tryAroa Group Analysi5 of InMI 0xpendir• So¢¢•d perlod.. 01 January2022 to 31 Dttember 202Z n•t Th Incornv 8tyd•ndowrn•n from.. Oortatkns and InG1•4 0101- styThdiw C>rd8r PlannBd GIV 01D2- Lkcsion31 Glving via 8ank 0110- GIRAid EnvEknpe5-Ocra$aJ 0111 GIftDirect 0112- CKhBt pbDn¢dgin9 0113-We8kty envdllpe pl4nnpd givin 0114.Swdai SÈr¥0 Giv9 0201-Lo05e plste offering 0202-OVenng5-Weddiry5 0204-OWgnnp-Furnrals 0302-Wall 5ael bux doAè10o6 0303-One Off Gift Aid 0305-Oonatians appea15 P 0401-UlSsn Box8s 0402-Olhei collpc1knSl$gl D501- RecoveF8d H$Re GIftA receipts DS02- R0vr9d HMRCGASDS r8cèip D503- RocoverBd Gift Direct &A Aid 0702- Non48curnng on8 grants and lega¢6 Tots £36,199.61 E2S. £465.riJ £2,160.ih) £7.822.7S ET5,965.23 £301.(p) .033.53 £1,746.55 £475 75 £15.510.38 £5,369.74 £5.63542 Esei.s5 .47065 S.247.55 E68.79 £540. El.26.96 E325.445.67 £36.199h1 £25.00 £4¢5.00 È2.160.00 £7.822.75 £75.965.23 £9.033.53 £1.746.55 E47S.7S £15.$10.3e E5.369.74 ES.63S.42 81.55 E2.470.86 £25.247.55 8.79 £540.00 £135.826.96 £325N45A7 ITh¢0rr Irom charfIab 0901- Fe•$ foroccatlonal OTfic 09Q2-WedOingfee [330.00 - £7.059.30 - £230.00 E2.999.00 £10.818.30 £330.fy) È7,0S9.30 £230 00 £2,999.00 É10,EleJ U905- Fvnefai f¢• Incomp Irorn charttablry Oth•rtr4dlny oeoi Fund raisi 0802. Olhetfunds graby D803- &11 Rentsl Incarne 0804- Ma9azifflèlolh•r pJblr•h)n oe05- Sunthylncomp 0807- Church Buildin9 Rental oeoB- NIAIPèrish shai# teoa £23,455.97 E2.421.96 £16,064.53 £715.00 £3,337.87 £925.00 £11.272.49 £58,192J2 3,455 97 £2,421. £16.064.53 £715.fy) t3.S37.97 £92S.00 E5B,192.91 Invesimehts 1Q01- Dld¥lInYe1fvTrEl inrome 1020- Bank and buiWiry YOlYintèmt 1030- R8nl trom If1MnEand0rb1wryS £671.08 £3.81 £145.2S e1,149.94 £671.08 £332.88 £14e.25 £1.150.21 £D27 £D.27 oth•r Incom• 1101- InsurarKodaim Other InwmT¢t E1M21.20 £1,621.20 £1.$2t20 £1.621.20 In¢ome and endr•wrnent6 Grand tOtS £397 028.03 e397 028.30 Exp•ndHure on.. Ralslngfunds 3103- Costs of gooBralW 3104- Costs of lund rais R•&5Th9fund8Tots £18D.UO £1.216.0S ¢1.3965 £1,J•6.DS EXPendre ¢)n ¢h¥ltsbk•¥¢W¥lUo• 2001-Dh%esan sharo 21Di eiwnsgs 2102- Ckrgy expBn8es- milea 2145- Parsonag8-wawr 2146- PaDag?- gas 2147- P5&98- 2149- PafSDnagt- oth8r8xp8Mq8 2150-¢k•rgy-tbPhonglmobiighniem 2201-A5515tsnlGF9Yfe25IepeSe5 2340- fvlainlenanBe afseCe5 2341 Costs of v¢rogrs, oryènisis and cb) 2343- Mu5iG In¥trumenl TuninW&inten¥nc8 2345-Co$tsof Copyrlght Liténs¥ £182.328.12 e6.781.87 £104.40 £182.3?8.1? £5.181.O7 E104.40 £1.38S.15 £1.169.25 E487.56 £205.00 £936.77 £29.4a £4.371.21 E6W.00 £1.980.00 E1.310.96 E205. E938.77 £29.40 £4.371.21 £690.(N) £1.980.00 £1.310.96
2402- Benk and Ctvdil C•rJ Chargqg 2403. CDStcf ylnilry. ptaThd $thnIry 2404- MA- telephpnèlmobiwintpmpl 2405-Offlc8 and getsgrai•xpendSture 2408- LaaÈino8nd PUTtha&• chAig 2409- Piofa3SlDn&l FBe 2410- IAUdIland a¢¢ountwBy luèi É549.08 .133.99 £442.11 £3.1è1.95 £393.6 £1,01B.S0 £276.00 £712.85 £141 94 £1. e16.$47.18 £6.218.38 £25.765.73 £3,877.75 £1,$48.98 £153.52 £148,092.08 E1,399.5• £2.W4.6Q - E2(K).00 £3.964.20 t2.222.22 t4,514.55 £41,056.73 £01.92 £505.20 £ee, £22.9 £203,30 £fj08.74 £272.00 É29).00 t1,625.00 E22,634.50 £123.76 E324.OD t398.00 £7.Q81.)3 £236.02 £25.UU £549.0fj £2.133.59 £442 14 £3,191.95 £393.69 £1.018.6 £276.00 2424- AdTr)IrtS¥ff EouipmDnl 2425-AdMi$tM0thtr Costs 2so1-chuh upèmtoling c05ts- In$ur&nca 2502-Cburch op8rgliThJ elathGIty 2503-Ctrvrch operaiiw c05t8- gas 2504- Church operalinq Goits-watè 2505- ChurGh operaiing costs-oth 2505- Churchopeialinu GuStI-tyVLPG 2508- Chuich fèpBir8 and mlintslt1 ?SDD- Church Cl•8nin 2511- ChUb owrktlnocwlB- nrq equljmèffl. Toolirn. CCTV 2601-Churctyardthafbtyem•ni ¢oBI 2603-Clur¢h h811 op8ratlng co$i1-el 3QOd-ehurth hill owrjtlng casis-gii 2eOS- Chjrch hall opDralli¢oJt8- iThiyr 2fj08- ChurGh holi ¢osl&-r8palFulm#inieDonc• 2e07. Chuiih hall ¢ulLI-t•lJrnob.Ilntsml D8- Church h1 op8rBiiry ts)$ts-watèr 2609- Churrh h1-@qUipMent rap•irA ram1 È7.00 £16,547.1B 6,218 36 5,7&5.73 E3,677.75 £1.54e.96 £153.52 £148.092.08 £1.399.59 E2,944.eo E20D OO £3,4.29 E1,222.2Z t4.5145 £41,D56.73 tSOS.2e E88.ee £22.99 £203.30 £OD8.74 £272. £250.LNJ £1.$25.00 £22.834.$0 E113.7e £324.00 £398.00 2612-Olhor prllp•rty MPAIMlm•lnt•niM• 2813.¢lhllr pwrty- In8ur•nco 2e17-Olhor PfDPDty-woi•r ?e19- oiherorop•ty- COM11C41?)lL 2841 ChuTchyiid gm••¢uitino 2642- Chuthy•rd $lruBtur41 iopJIry 2801- ChildrDn & young 2804-Coii ChurCh pblICatIOn1 2806.Oi•r roii#oI p•nih MI$¥1 2e07- Cosiof m&lni4lnino Wa118$ offld pi•ttormi 2901 - Suppon oldkncaun prol•BtI 2W2- Supwjrt olchurch ¢hBrtlv4B & w*¢ii 23- Suppprt DI UK ch•rllle• 19D4- Supwrt ol InltThotional miiiloTh & E%p•ndNurt •¢1111• Toth E25.0 £1.518.80 £3.6S9.42 E770.OD £609,17919 £3,659.4? £270.00 £,879¥ Exp•ndltur• Gr•nd total• ij ÉS11075.34 ES1107Sa4 N•t Mov•m•nt In Incom• Ind •xp•ndltur• .27 £11404 P49•2
Rhondda Ministry Area Group Balance Sheet detailed Asat 3111212022 Fixed assets Tangible fixed asset Total Fixed assets £209.02 £209.02 Current assets Current Account Deposit Account Petty Cash Other debtors Total Current assets £159,731.97 £271,362.12 £111.82 £437.27 £431,643.18 Liabilities Other liabilities Total Llabilities £437.27 £437.27 Net Asset surplus (deflclt) £431.414.93 Reserves Excessl(deficit) to date Z01.' Starting balances Total Reserves {£114,047.041 £545,461.97 £431,414.93 Represented by Funds General (Unrestricted) Designated Restricted Total £389,002.88 £19,180.89 £23,231.16 £431,414.93 Page 3
Rhonddi- c•ntral An•ly¥ls of in¢om8 and 8xpndlture S•be¢•d p•rlod.. 01 January 2022 10 31 D•c&mb•r 2022 O•n•r41 Ih¢orn• and endowmknts from.. Dontlon and Iv9B¢I 0402- OthereollÈcllan8lmigBion appo 0702- Nonrfocurring oTheff glants Donoth)n1 and lg•rl•• Tot41• È470.00 E20.643.2D £Z1.113.20 £470.OU tZO.643.20 ts1,113.20 Incoffl• and •ndtswm•nts Grand tot•1 £21 113.20 £21 113.20 Expondltur• Dn.. Ralilng lund J104 Ccsta ol lund i•l$lhB R¥lKlng lunds Tot• £20.00 £20.00 £20.00 £21.QO Exp•ndttur• on ¢h•rh•bh •ctlvlth• 2001- Dh(An Jhare 2402. Bank ond Crqdll Caid Chargol 2403-Cost olprinllno, POBIAtbd &laIOry 24D4- MA.lelephonelmobibllniornaE 2405- oifFeè and geneiol èXPOndiiui• 2450- WLMA ctyntr81 ro81 2¥06- Chwth fopDirJ and mèlni•nar 2807- Cosl ol mBlnielThlngweb8ltes 4nd rMdl• 2502- Suppofl olchurch charllla$ & proleclB 2803- Support ol UK chartll•8 Exp•ndtttsr• gn ¢h4riiabl• •ctlvlll•i Tothli £182,328.12 £47.84 £8Q.QO È398.16 £1,634 91 (EIB2.3JO 521 £30.00 £100.00 Eeo. £470. 12,111.87 t182,328.12 £47.84 £60,00 E398.16 El.634.97 30.00 £i00.uo E60.00 £470. £2,111.$7 Exp•ndltur• ¢3r•nd tothl• È2 838.57 £2 838.S7 N•1 Mov•m•nt Sn In¢om• 4Thd •XndItur £18 274.83 £18 274.63 P1
All Salnts, Trealaw (PRSN: 45311 Analysis of sncorne and expenditure Sektted period.. 01 January 2022 to 31 nOrnber 2022 Q•n•ral 1Thrn• ènd èrsdo¥vrnntsfrom'. Donattens #nd Iqgath¥ oioi- strndinp OTdei Planned Giwng 0113- Wealy Envety glanned gfrA 0201 - Lwye p&t• offeri 2- Wal Sale I box donations OSOI- REcov¢ied HMRC Gfft Aid Dahations ¥nd logaclÈsTots £3,840. £8,494.05 £472.24 E700 00 £1.$3Q.QO £13,OJU È3.840.00 £6,494.05 £472.24 00.00 £1.530.00 £13,03629 In¢tsme charflablèa¢yId•I 0902- Weéding fee Incorn• from Totafs £340.W . tw.00 Oth•rtrading octl¥ftle4 0801 Fund raising D8Q?- Hall Renial Othw tr&dlng adMtlp$ Tuts& £1.474.50 £1.58S.00 £3.059.50 £1,474.$0 £1,58S.00 £3.1159.50 Income and endowments Grand tota15 £16 435.79 £16 435.79 Exp•ndltyr• on= RaisSng funds 3104- Costs olfund rai9 Raislng funds Ttst41 £180.00 eo.00 £180.00 ¢180.00 EApwditur• On chJrtt4blè ictIv 2YO- asnanCe of s8Nlces 2402- Bank and Credit Card Char 2450-MWLM4centralcosts 2501- chh OTal39¢$t$-4n%urnC 2502- Church owraDng 2803- Church operaiinp CoSlS- 95$ 250È- ¢hurGh rep?1Is and mairtt•nBnGP 2511- Church tspéTrlg costE- fjrÈ eqUiPL roof CC 2603- Church hall opernliw ats- 81oBtrl¢ 2804- Church hall operathw c- gas 2605- Chur¢h hall opÈt&ting costs- tsuran 2606- chh h1 costs-fepai@malnrnÈr 2608- Church h1 0rling COSl8-water 2617- Olh8r woperty-walor 2641- Churchyaidoias5 cutting 2903- Support of UK EXpEd[tUr• pn cthathabk ¥cthTkt•$Tots £428 1D £121.2T £13,399.92 £1,650.15 e148.85 £3.723.85 E9.546.06 £794.40 £853.09 £132.33 £713.69 E428.10 £121.27 £13.399.92 £1,6.15 £148. £3,7YJA5 £9.546.06 £794.40 £3.09 E132.33 £713.69 £384. £252.14 £272.00 £220.00 £47.00 £32.586.B5 $2.14 £272.00 £220.00 £47.00 £32,6B6.¥5 Exp¢ndlturo Grand totats £32 866.85 2 866.85 N&t Movement In Incomo and expandlture £16 431.06 £16 431.06 PHY5
Hoty Trfnlty. Tylorstown IPRSN.. 4231 Anatysis of incorn0 and £xpendttur S•l•ct•d p•rknd'. 01 January 2022 to 31 DG•mb•r 202Z DOnath)nld D1Ql-S&pry OidgrPlanMdGlThJ o110-GIftEnwlQP#$- OGL4vMI 0113. WeektyONoprd4Mry 0201- Lw5e ple Dffwing 03D2- Wèil sBlplboxdDMDo 0303- OM off GIft 03D5- DoDEI¥)n5 apwas8 0401- ML%&iOm £ITQ.00 £220.00 £6.0.50 E387.03 £12.L4J E7$4.00 £569.79 - £249JQ £lSllO ,721 18 £2.OM O £18190 E170. £220A £1.830.50 £387m £1? £731.QO £58g 79 £240.30 D1. RS(x)v?rod H14RCGJfttt r•c• 0702- Nall-rocurdng DOnaOnid £2,T21 t8 £2.oao.DO 5M9.60 02-Weddiryfée E420. £420.00 £4ZD £420. Othrtr4dln¥ OBD1 Fund ra¥ing 0805- SUrry DBQ8- MPJP3nshshuror8 t4.361.42 £977.60 £3,156.17 £4495.iY £4.331.4Z £97T60 £3,156.17 ,495.19 Inv•stmMIs 102D-83nkandtwildr& %)C1r$1 £14913 £149.El £149.63 In¢¢)m& ahd •ndovmwnts Grand totals Expondhuro M.. R•lsln9fvnd 3104-cts0Irlr E78.OQ £7B.00 278. £n.oD 2101- Cltttyxpenses £1A40.00 £87.93 16,45622 £7S2.$3 £328.58 t327.SD E253.?4 91.16 £496.f4 30.40 8700 £21.094JO 2450- MAILWcentrYl £16.498 32 ET52.93 £325.56 27.60 £253.14 91.76 £49E 64 2S2-crol 0ralIn9 custy-ertncity s03-¢trth gPEialingto&L%-996 2504-ClVJrthorawSts.Wt•r 2SDS. ChLvthoperabryco&ts-Dt 2508. chCh[Spr5 maiNÈngr 2902- SupwOfdrchran1Ies & pr¢i¥ts 23-5UPportofUKtThty?5 T¢7• £21,ll94.30 Expnditure Grand totsts 1172.30 £2# 172.30 Net Ilowm•n¢ in Income Ènd •xp•ndltur• £3 791
st Andr•w, Tonypandy IPRSN: 45131 Analysis of In¢om• and expenditure Selected p•riod- 01 January 2022 to 31 December 2022 General Desl nated Thls Income and Èndowm8nts from- Donotions and legacies 0101 . Stsnding Ord8r Planned Giving 0112 Other planned olvlng 0113- Weekly envelope plann8d 9Ing 0201 _ Loose plate offering 0302-Wall safe I box donations 0305- Donations appeals ÈIG 0501 - Recovered HMRC Gift Aid rIpts 0702. Non-recurring onett gr8nls Donations 8nd legdci88 Tota15 £290.00 £4.641.80 £1,823.80 £758.00 £1,532.00 12.00 £1.550.13 £407.15 £11.214.88 £290.00 £4,841.80 £1.823.80 £758.00 £1.532.00 £212.00 £1.550.13 £407.15 £11.214.88 Incomo from charitablo actlviti95 0902- Wedding fee Incom¢ from char4¢abl8 actlvities Totsls £290.00 £290.00 . £290.00 £290.00 Othertradlno activit188 0801 Fund raising Other tradlng acllvltles Totals £994.00 £994.00 £994.00 £994.00 Inv8Btmtnts 1001 Dividendslinveslmenl income 1020- Bank and building society Interest Inv08tm•nts Total8 £277.30 £1.01 £278.31 £27T.30 £1.01 £278.31 Incom¢ and endtswm8nts Grand tots15 £12,777.19 £12,777.19 Expendlture on.. Expendlture on charmable actlvlttes 2340. maintenan of s&rvIS 2450- IVWLMA cenlral costs 2501 _ Church operataling wsts- insurance 2502- Church operatin9 costs- electricity 2503- Church operating costs- gas 2504- Church oporaling costs- water 2508- Church r&pairs and mainlenan¢e 2601 _ Churchyard managenEnl costs 2806- Other costs of parish mission work Exp¢ndlturn on charltablE actlvrtlÈs Totsl$ £339.54 £8.335.20 £1,128.33 £540.00 £1.915.60 £253.14 £1.127.68 £160.00 £130.00 £13.929.49 £339.54 £8,335.20 £1.128.33 £540.00 E1,915.60 £253.14 £1,127.68 £160.00 £130.00 £13.929.49 Exp4ndtture Grand tota15 £13,929.49 £13,929.49 Net Ilov&ment in Incomo and èxp8rtdltstre £1,152.30 £1,152.30 Page 7
st Bam•ba$, Penygraig (PRSN.. 39061 An#tysl8 of Incom8 and expendlture s¢1¢¢t ¢d.. 01 January 2022 to 31 tl¢ember 2022 O•n•ral atsd Ih¢ome and end¢xvrnen& from.. 0101 - Standing Order Pnned GNmg 0113- WÈÉkty ènvelopa pknned oNiry 0201- Loose pL4te offerin9 0302 Wall safe l donations 0305- Donahons appEaly ele 0402- Other cDl&qcOnsIMisSiOn appea 0501- Recovered HMRC Girt Aid receiplB DvnJtlons gnd ffjga¢la$ Toials £4.340.00 £4.340.IX) £1.241.10 £6352D £4,332.60 £500.00 £318.44 £1.680.24 E13,047.66 £635.30 £4,332.60 £500.00 £318 44 £1.680.24 £13,04r.68 Income from ¢harltablv actfvJll•s 0901 Feè5 forOrt8bonal Olfie&S In¢omo trom charltsblB actlvftl¢¥ Tol• £110.00 £110.00 £11Q.OD £11Q.00 0r l¥dln9 a¢tl¥ltl•¥ 0801 Fund rai¥lny Oth•r trndlng actlvltl•A Tot&l £2,184.95 £2,184.95 £2,184.95 É2.1B4.95 Ineome and endowments Gland totals £15 342.63 £15 342.63 ExpBndhuTg ofi.. ExpgndlluTe on ¢harftable xtfvttl• 2101 Clewy expenstr 2340- Msintpnanc¢ of sPrv88 2345- Co$ts ol Copyright LiE6nse 2402- B•nk and ¢r¢dil C¥rd Charges 2405- Office and yeneial oxp&ndibJrt 2424- Adminlstaff Equipment 2425-Admlnisiaff Olhercosts 2450- MAJLMA ceDiral costs 2501 -Churth operataliry Gosts- inGuranc 2502-Churth Dperaling cv5ts- eleclriuty 2503- Churth operating cosb-ga5 2504- Churth ctsb-watsr 2505. Church operating cosls-olher 2508- Church repairs and mainien8n¢& 2605- Church hall oppfaiing CoStS- insurance 2612- Other pFopety repairslmainn8n 2642- Churchyard slruciural repdifs 2806- Omer ros15 of parish miss work 2902- Support of church chan15 & proje¢t8 2903- Support of UK charities Expendfturg ¢harltsbl• a¢tMtle• Totsl• £1,162.30 £263.01 E292.05 £162.36 E375.08 £141.94 £7.00 £11,418.84 £n4.69 . £150.00 £4,762.51 53.06 £n1.22 £3.380.00 £802.45 £18.30 £1.970.00 £442.85 £61.70 £116.98 E27,246.34 £1,162.30 63.01 92.05 £162.36 £375.06 £141.94 £7.00 £11,418.84 £734.69 £150.00 £4.762.51 53.08 £731.22 £3.380.00 £802.45 £18.30 £1.970.00 £442.85 £61.7D £116.98 £27,246.34 Expendlture Grand totals £27.246.34 £27 246.34 Net Movement In Inrome and oxpendlture £11903.71 £11903.71 Pap8
St Cynon, Llwynypla IPRSN.. 43571 Analy•is of Income and expendlture Selected p•rlod.. 01 January 2022 to 31 D•cemb•r 2022 Q•n•r•l IJo•l n•t•d Yhl• IrKorne and ¢ndowmontJ Irom.. DOnaOnI and lfrgAcl4 0101 Slènding Order PLEnned Givlng 0113.We¢klyonv&lope prnned glwlw 0201 LoDse plale oflering 0302. Wall Safe I boKdDnalK)ns 0501- Recovered HMRC GSft rec•lpts DonatloTh• and l•g•¢lu Totsl £860.00 £4,187.00 £413.00 £1,615,00 £1.035.93 £8,110.93 £860.00 £4.187.00 t413.00 £1,615.00 £1,035.93 £8,110.93 1020- 88nk and buildlno •OCty Interelll InlIm• Totals £7.85 £7.8S £7.eS £7AS Incom• and •ndowm•nts Grond total• £8 118.78 £8 118.78 Exp•ndllur• on.. Exp•ndhur• on CrItI m¢1 2145- PBrsongg8- w•t8r 2240- M8Snwnanco of B•rvl¢os 240S- Office 8nd g•Mral expoThdliur8 2450- MAJLMA contr81 cog19 2501 Church oper&Lqllno coul•- InatsriN 2502. Church OP8181ing cosL•. •lo¢¢ 2503- Church operating co•L4- lla• 2504. Church op8f81ing CO. w•l•r 2508- ChUh rop8lr8 and malnlenznco 2903. Support ol UK charlli88 Exp•ndllur• on eh•rlf•bl• •ctlvlth• Tol•l• £272.lYJ £22.21 £20.00 £9.048.00 £224.75 £300.51 £1,432.00 £253.14 £1,339.80 E27,00 £12,D39.21 £272.Cb) £22.21 £2D.00 £9.048.00 £224.7S £300.51 £1,432.00 t253.14 £1,338.60 £27.00 Exp•ndltur• Grand to¢at• £12 939.21 £12 839.21 Nt Afjovern•nt In Incom• and •JEp•ndllur• £4 820.43 £4 820.43 PllgB g
8t Oun¥tan, Ferndal¢ IPRSN.. 44981 Anatys18 of Incomo and •xpondltur• S•h¢t•d perlod.. 01 January 2022 to 31 O•comber2022 Gonor Do• In¢ome and èndowffl•Dt• fvom: Donltlons •nd l•g•c 0101 Stsnding Oloer PlannBd tsIn0 0110- Gitt Env0Pe5- Occ49th 0111 Grft Dlrgct 0113. W4ektyenv8lopB pthnnBd 91 0114- Special Servu Enveknp 0201- L9• pLyte otferl 0202. Offeriws- Wdin95 0302- Wall le1 btsx 0303- Oneoff GiftAld dM•ih 0305- OonBtlon¥ Wppfra •te D401- Mi88ion 8DxOY D402- OlrClleCtIOnm51IOn ?ppeali 0501. Recovarod Gift Aid 1oC•iPtJ 0502- Rgcoyorod HMRC GASDS racdp OS03- Ftocovèrthl Glft Dlrect Gitt Ad 0702- tlon-rècurrlno onwff gtonts Don4lloni Ind l•gi¢l•A Ttstsil £1.015.OD £30. £600. £3,D52.20 e201.uo E454.20 E514.99 £31.00 £115.00 £170.30 2.17 £21.70 E282.15 £40.53 £150.00 £1,015.OD E3D.00 £8OD.00 £3,05220 E301.00 £454 2D £S14.99 £31.00 £116.00 £170.30 E22.17 £21.70 £28Z.15 £40.53 £150.00 £6,800.24 £8,1110.24 Incom•fr•rn ch•rlt4bI••¢th 09D1- FEa& for 0¢¢8bon•l 9$ 0902-W•dding leo 0904- Publicallon ol 84MI Incomefrom eh•rllabh 4clwlll•• To18 El,085.00 £dO.00 £1.125,00 E1.085.00 £40.00 £1.125.00 01¥ trndlng •¢tl¥ltl 0801 Fund ralolno 0805- Sundrylnco 0808- MWP8n$h Shllre rebal• Olh•rtrndlTrg i¢llvlll•A Toal• t7. £Y4.3T £2,104.11 t837.50 £344.37 £2,104.11 £2.911.91 In¥••tm•ht• 1020. BBnk bullding &x4•tyintM•l InvMlmont• Ttytl £50.99 £50.09 £50.09 In¢om8 and •ndowm•nts Gr•nd total• £10 962.21 £10 962.21 ÈxpendllVM on.. 2104. COILS ol lund R•l•lng lundl Totyii £213.45 t213.45 £213.45 t213A5 exp•ndttur• on chllrfl4bl• 2101 - ci•iw•xpenÉts 2340- M8intenonc• ol tle• 2450- WLMA cenlral coat8 2502- Church OPBf8ting rnsts- 2503- Church opBrabry rMg-W8 2$04- Ctyjrch COJIJ.t 2508- Churth repairB and m•lntenBn 2511 - Chuich owrJllnq fAXt$-firv BquhimenL roof •thrn, CCTV w 2613- Oth¢r propèrty. insurance 2902- Suppcrtof church charltles & projecta 2903- Supportol UK chadiio$ ExnditUre on ch•rtthbli ¥¢llvltfj•A Toll £1.4dO.OD £1.440.OD £10,998.84 £315.57 £10,999.84 £315.57 E808.91 E253.14 £1.079.80 E209.54 £fj08.74 £1.70 £187.00 E253.14 £1,079.80 £209.54 £608.74 £1.70 £187 Exp•ndllUfO Grand totals £16 305.85 £16 305.85 let Movement Income and 8xpondlture £5 343.64 PBlle 10
st G•orn•, Cwmparc IPRSN.. 3Bg81 Anatysl• 01 Income and •xp•ndllurn S•lllcted pèrlod.. 01 January 2022 to 31 t>ec•mr 2022 IncL¥nv liorn.. 0101- SLyndiThu Ofd•r Pnnod 0112- Olher pknMd9iVifi9 0113- wqqk1rfeThvekn plwodglvl 0201- LoJs8 pthtoMvrlnB 0302-WalsalÉ I box dan11 0303-On• otfGfftAbJdDnbtians OJOS- DonBlvJns •lc Ol- OlhDrcll1nlrnlQn appea 01- R•cov•rgd HMRC GIftAld Mc•lp 0702- Oonitloni and Toi• £O,JO.97 . £350.(¥J . £3.26e.40 £389.54 £949.67 ie,29).87 2350.DD £3.268.40 £3eg.54 £949.67 EZ.355.33 ti.348.BD E2.84D.80 . È2,355.33 E1,349.90 EZ,840.80 £31,124.25 ¥EO,J24.00 £50,324AO InGQrn• fvtsm ¢h•rfi•bh Gd¥lU• 0902- feè 0905- Funqi&ll•• InBorn• Irorn chirf•W• 80.DD £110. £39OA¢ £11a,oo 1390.00 OB01 Fund ralslfflg 0803- Hol Ren Irwm• 0804. M4A4iln•lotpuuC•rf0n •Dkni £760.00 £6D2.OD ÈI.ZT8A £5,l.•D £760.00 È002.00 tI,ZTg.49 £,801.0 Oth•rlr¥dlnq ictlvltl•• T11• 1001- Dlvld•fflthhNv••tmoni1rt4 1020- Bink •nd bu19 lItyrel In¥11# TolB E195 È49.81 t6.70 £195.89 £49.81 £246.70 Incoffl• Ind •ndowm•ht• Grand totllq £56 763.20 £06 763.20 FxwDdltui• on.. 3104- 01 01 lund Ilin# In• rA• Tot41 1119.19 Exp•ndMurn on ¢hirltsbl• 214S. Pww.wTiqr 2146- Pww4V.g•1 £228.55 £224.SS E285.19 £183.37 £lb3.37 2YO- M4IDlgnAncèof 2345- Cult DICopJryWt Llrnni• 24a2- knk•nd CTedll Clrd ChD 240J- Coil prlniiw, puitAnd 5LItsDnBry 2401- Om¢• vnd eyrlirI f189.8B £217.59 £542.th) . E154.75 £I.D1B.tsD £13.ODb. £1,W,JO £702MT £169.89 EB42.00 E154.75 E1,018.$0 £13,096.80 £1,2S9.JD £W2.07 .015.01 £82,59 £26,185.62 2450- cqrtralcoits 2601- ChJrGh Dp•i4l•lW ¢ow- InJur•rrt• 2502- Ch DP•latlr4 cow-81K1ty 2$03- Crtth operjiiry co1-y1 2504- C1¢hpr8tlry 2508- GrEh ror5 and rnJinienanc• 2511- crEhOprotlry ¢18-fire equhrnnt. twf¥m, Cl 20D4- Cmrthhall ap•iBllrycovts-y$ 2O05- CMith ball op•rallryIl9_ In•ur•nc41 260Y- thrct 411-equI)menI rep41ra r•nbw 2841- ClwtrhVOrd gra cuttin 2804- CoBtotthurch publcatlo 25. Olhnrc¢ists of 9D3- ol UK ExpldrI or¢hrt•bh Totyl• £82.59 £J6.183.52 £887.04 £1.205.97 £867.04 EI.20S.97 Él.D52.10 E88.88 £120.(b) t33D.) E5.D61.20 £1.348.90 £17,620.01 £88.ee E330.00 El.348.90 £67.62D.01 Exp•ndhur• GrAnd tol•l• £67,719.20 £67,78D2fl N•1 M•ment In In¢orn• and •xpendKur• É11 028.00 £11025.110 Pwe 11
st Illtyd. Willi•m•towTr IPRSN.. 390n AnalS of Income and expèndltur• S•l•dod perlod.. 01 January 2022 to 31 D•¢•mb•r 2022 ¢•n•MI IhcomD Dndowrn•ntÉ Irom.. Don•tffjonB ind I•9•¢ D101 sL4nding Order pIAnnÈd G19 0112-Oihei planfflod gidnu 0113-WeÈkty qnvdllp8 pThld glvkn7 02D1 LOOSÉ pte ott•Nng 0302- Wali salt I bDxdDnaYlln 04D2- ChhBrcolllon$lml8&lon 0501- Rocovèred HMRC Aid rncelp DTD2- NDn-recurrw ontroff gron Oon•ibn• •Dd l•ll4¢lvi Tot• £4,080.00 - 425.00 É$85.00 Ee20nO £1.lQO. £80.fy) £1.3SS.91 £46.B54.83 t56.OIQ.74 £4.060.00 25.00 E885.00 £820.00 £80.00 £1,35S.91 £4e,654 83 t86,OlD.74 InGom• Irtsm Eh•dtsbl¥ •Gtlvlt ugos- Funvral f8• InGom• Irom eh•di•bl• YDt £119.00 11&00 £115.00 Éiis.fy) Olh•rir4dlnll £1,955.00 £240.50 £2,l•S.10 £1.955.00 £240.$0 £2,1•J.10 0808. fvWParh shjre reb•k• Oth•1 tr•dlw 4Cifvl¢h• T•f•i Othi InGDm• Ee7120 £1712D E671.20 71. oth•r In•T•& In¢om• •Thd •rthm•nti Gr•nd totali Eyyndl¢UM or4.. 3104 Co1$ Ornd Rlln# lundl fotsl• £7.B2 .92 Exp•ndhur• •n CrItsb iglMd•• 21D1 Dxpons•B 2340- Mainl•n&nc• of$•rvK•• E93ffjQ £3$5M t191ts5 £4.B2J E763h1 £704.99 E240.10 £270.$0 É37,054.17 £313.3e È28,970.QJ £31.7e ÈBO 00 £550.00 £74.643.lJ £93.8D 2450- c•ntr•l ?5DI. Chur¢hoptt41•11fj9 tOl- 2502- Chufthopqroiing cmti-eleciic 2SD3- Chur¢h operliinu 2504- Chul¢n opqraUng co•ts-VJ•t•i 2508- ChuFch r•pplry6 ond 2eos-ChurGTh 11 ap•rallfflg cty616. Iwu(•nc• È4.923.00 £753.51 £704. £140.10 £270.50 £37,OS4.17 £2B,970.65 £31.78 Éth).00 ES50.00 £74,54).gJ 2e01 -c &youffl9 p•opl• •cuc0•1I 2903-Supportth UK Exp•ndltLtr• Grnd to¢•l• £74 551.87 £74 $61.87 N•t Mov•m•nt Income •nd •xp•ndlture £16 489.43 £16 409.43 12
stJ•hn BthptloL Tun Ponlrn IPRSN.. 42641 AnDtyAl of Incom4 Ènd oxpfjndllur• 8•l•¢tod perlod.. U1 January 2Q22 10 31 December 2022 Yh 0101 SLgndin9 Orler P&nfjod Qpikn9 £600.NJ e35U. £t E360.00 E7080.00 4722 £475.$5 £208.00 £90.00 DI13-WWtyeny•kpq £04722 £47S.6S 08.00 £90.00 £lQ,5e0ffj7 0302- Walls8fl 0305- gppph•tG 050J- ortOiieclQlftAII Don•tlOn••nd T¢th Inoorn M¢htIbIl 0805-Ftswr4ltv• InGom• tromGhirfll• Tat•l• £220.rA) ¢230. £220.00 Oth•rti4dlng •¢tk4¢h4 Q401 Fund QO03- H411 Rqnlal Infyjmo Q8Q4. OInl011 oeo8- MAIPalh Bhate 14bD £20710 - £1.438.00 07.60 £892 27 ,437.77 £892.27 ti.437.77 Inv••trn•n¢• 1020-eJnk InY•itsMnts Toi £12.13 £i?J3 to27 EO.27 In¢•m••nd •ndowm•nts arlnd tolal• £t3 230A7 ¢027 £13 231.14 P•ndtur• on.. 2102-ew Dxpenso&-rnlk•a £104AO £166.50 È261.51 EJSJ.T4 £205ffj0 £3ao.FQ - £29AQ £Th5.92 £10410 E155 2141-PirnonBg•-•thirkty £J58.74 05.¢0 £3eo.70 £29.40 £225.02 215D. Cbrgy. k•knphon•imoblWknt•m•i 2?Dt. A¥SniC[gY1IèAW 2340- Miknterhlllc• Dli•tvk•i 2345- Co811 olcopyhr Llc•nii 240J- C¢Btolpdnkng. poli Jnd 240S- 01• •nd g•n•r•lyXPDndhur• 1408- LBslng •no Hke pulttThwoh•t 2415- io Indlwldu#lb 2450. bAAJLM4 eertrnlcosw £3ee.94 ÉS9.90 É393.eB E366.B4 E?93. E14,172 00 ÈJ07.72 £sY6 É387.72 £570. 2502-cnurch opar4tiryrDj. 2503-Churchopv14till9GDth-gB# È24g.SZ E6D.L¥J 2605-chureh0wm9cl-Otr 2511.ChurchcyMMq¢Olth-I 0guWit, toD1•. CCIV 2603-Cth h•1tspor49 L¥J•ts-•kn 2605. h4lopDraMg cosLI- InwrorK• 2e41. CY4¢d 2- crwtthyatd structurBlmpa 01. Supwrn gl dioc•ian proJD 2902- 5iipporn olthuTcI chdrilièo& PrOjp 2ga4- Supporn DI InlorMtknMIM16$bn & proJDc Èxp•ndltur• an ¢h•rfi¥bl• Ttstyl• £2A0 . £4a01 . £20JAO £4ao.00 £Z20m . £20,eJ4.50 £0 . £e3.00 £270.00 £20,e34.50 É26.00 E63.00 E27000 t42,47Y.14 Exp•ndltur• Orand tot411 £42 472.14 É42 472.14 Not lo¥•m•nl In lThvJm• •d •Xp•ndIr* £29 141.27 £1.27 £29 141.00 13
Jphn EvwwollsL Cyrnmor IPRSN.. 3•0ty1 An11# oflTr¢oM• and •xp•ndYfj S•l•cted pèrfod". 01 J4nuary2022 to 31 Dee•mbor 2022 Q•n•rnl •l•d Incom• •ndowM•ntsfrom'. £3,gS5.Lh) - £25.00 - e10,845.80 £853.90 £8.78 É1.050.60 E4.265.42 £2.OM.00 É23,002.47 0102- OxJBiono1 G4vinll vib 8ank ll113- Wg•ktyenveknw pTrEd givi Q201- LOO plaie ottinfvJ QWZ- OWerlws- Weddiryl 0302-Wall I bo 0501- Racovofod HMRC GirtAld rne•lpii 0702- NonrfecuTriry ontroff gronts Oonalom and lga¢h• Yots t3.95S.OJ E25.00 £10,845.80 £853.9D £6.76 £1,050.6D £4,2fj5.42 £2,000.UO ÉZ3,002A7 In¢orn• Irom chJrtlibh •¢tl¥ftl OW2 Woddlng IBe OWS- FunBTal lee Inc•m•lfOrn rh•rftsbl• •ctMJ•i Tvl•l• £989.30 È434.QO ¢1,42J.JQ £989.30 £434.00 £1,423JO oth•r lrndlng let1111• 0801- Fund ioiBlr 0802- Olherlundi gBnBrnt•d OW- Hpll Rentsi Ineom• 0808- NWP•ri8h &hArè Fllbalo Oth•rlr•dlng •¢llvlllM Totsi• tI.9BT.55 E2.033.40 £8.705.28 E1,380.8 ¢14,086.91 £1,987.SS £2,033.40 £8.70S. £1.38088 £14.006.•1 1020- Bank 4nd wclely knteT••i IhV••lnwnt• Totot• £2,47 £2A7 .47 ¢2.47 OthDr Incomo 1101- IDJuFanca ClMa ¢)Ih•r Inc¢Jm• Totth £950.00 . £950.00 £850. £•Jo.00 In¢om• and •ndowmbnli Gr•nd total# £39 405.15 £39 485.15 Exp•ndllur• om.. R•lblw IundB 3104- Co$is of luThd t•1 Ril•lng tshd Tol•li E400.00 £4.00 £4fj0.QO 2101- Clor9yexwnses 2340- Idplnlen•nu 0ftsle41 2345- ol Copyrlght LI¥ 24D3- Cost ol printinu. pojlind 2450- KWLMA c8nwJl 2801- Cr¢ opemieling ¢ts- inluffti 2503- Church op•raiiny EoJti- ga• 2504- Chur¢h opifaling wti-waier 2508-ChLYch r4Pirugnd mplnienoDc• 2511-ChurGhopryrJllw costa- fifa oqulpment. mf lm. CC 2803- chUh hall aparèllllg c09tB- 2804- ChurFh h•lloperotln9 EQSts- 2606- Church hell cosis-tspairulmplnlonw 28U3- PDyrnen19 to p#tigh Lryy workers 2808- 011 ul parish missttDrk Exp•ndltur• on ch4rh4bh xtl¥ttlw Tot4 £1.1J7.40 £731 94 £373.89 £558.15 £27,855.84 £2,1SD 56 É154.13 £1.137.40 £731.94 E373.U9 £856.15 7.65S.84 E2,ieo.e6 E154.13 £1a.054.82 £328.93 LI..27 £728.00 E4,232.52 £324.00 £1,836.88 E61,Slf.67 £18,054.82 £326.93 £1.890.27 £178. £4.232.52 E324.rAJ £1.938 A8 U1,Ml.07 Exp•ndlturn Gr4nil total £61981ts7 £61 981.67 Net Mov•mont In Ine¢m• •nd oxp•ndliurn £22 S16.52 £22 516.52 P•og 14
St Matthow, Treofchy IPRSN: 44921 Analys15 of Incom8 and expendlturo S816et•d perlod: 01 Jnu•ry 2022 to 31 Doc•mb•r 2022 nated Th1• In¢¢m•fyd •ndowrn•nl• tr•m- Don&tlon• ind t•g•¢h• 0101 - Stgndiw Order Plnn Olvlng 0111 Qlt Olrect 0112- OthgT pnn5d91n9 0113- Weakly Bfiv9knpe Pnnad 0201- Looee pl0l&afforing 0503- Ra¢mrad Gift Olrotl GIftAkl U702- Nonrfecurnng an8tt @ranis Don•tloTh• and hg4cl•K Tpl•l• E3.kW.OD . E1,200.OU £300. £S,058.10 £585. £300.00 £11,99753 E22.W.13 . £3.2.00 £1.200.00 £300.00 £5.058.10 £585.Lh) e30Q.00 £11,997.53 IDMMO Imm ¢hArllabl• •ctMt 01 Faès Ioi Occalional Offieès 0904- Publulion of Banns 090S- Fun8ial fee ltrKom•frorn chartt•bl••¢iMlh• Yot•l• £220. t40. £880.W £1,140.DO £220.00 £40 OD £880.00 É1,140.Ot £.00 - £2.750.50 £13.00 £1.525.00 £4,338.50 08D3- Hall Rontd Incom• 0804- Magazlnwoihar publk411on 1•6 0805- Sundry Incomo Oth•rtr•dlng •ctlvftl•• Ttsi•l• £.00 £2,75U.50 £13.00 1.525.00 U.3Jl.5ts lrtv•ilm•nts 1001 DIvidèndllnveJlm•nl Incom• 1020- Bank and bulldlng lTrt•r••i Inv••Ints Tothi• £198.89 £18.54 É2ttsJJ £198.89 £18.S4 1SA3 Incom• and •ndowm•nts Orand tot•l• 28,334.56 28.334.58 Exp•ndltur• on.. E¥p•Ddllur• on ¢h4rllabl• •¢tMtI•• 2101 Clèrgy Oxponses 2145- Pjrsonage. WAI61 2146- Parnon•go-ga6 2150. ekryy- t819thelMllbiwn1•l 2340- M&lnlenan¢•ol SO(• 2345- Costs of Copyrl9hl Li¢•ni 2403- Costof prinllng. post ond At•llonory 2404. iIA. t4lephon•lmobiWintemet 2450- ki4lLMAcenlral rts Z501 Church opor4thling cost8- In$urarK• 2502. Church op¢r¥tihg wstl. ekn¢tty 2503- Churth operaung CoiL4- 9F• 25N- Church operAbfw ¢0s1s- watei 2505- Church DpBrobw colll-othér 2SQ6- Church rnpairs ar m8intonence 2509- chtsh 2511- Churchwr•iing rusts.fire trau10ml, roDf 319rn, CC 2803- Church halloperAting c(Jst8. eledr 2808- Chureh hollcosts- repaSrm¥intfjnlln 41. Churchyard gras5 Cutb 29ty2- Supportof ¢hurth & Pro 28.55 £2.1¥ E183.3S £427.63 E1e9.8S £76.L t43.pa E13,Q96.88 £1,067.t6 £33e.13 £1,9S0.75 E132.00 EIQO.OD £SOO.OD £100.00 £385.08 £449.14 £7,469.50 50.00 E1,OWnO £228.55 £285.19 £183.35 £427.63 £169.89 £76.00 E43.98 £13.056.68 £1.7.88 £336.13 £1,950.75 £132 00 £100.00 £5W.00 £100.00 £385.08 £449.14 £7,469.58 £550.00 £1,QOU.UO Exp•ndttur• on ch•rft•bh •1¥111• f¢)t• É2J,742.70 £24.742.Tl Expendltur• Grand totals £28 742.75 £28 742.75 Net Movement In Incom• and exyndltur £408.19 £408.19 P4e15
8t P•ttr. P4ntr• IPRSN.. 43621 Anity8is of incom• and •xpendllui• S•l•ct•d perlod.. 01 Jnullry 2022 tD 31 rnb•r 2022 D•wl InGQrnI and•ndownKthfryrn'. l•94cl•i D101.51?l Ord&1 PIAnn•o •1 D112-OtsrplaDMd givir 0113-W••kty Apiq 0201. pthtottwir¥ Q2D2- 01-WodLIn 0204- Off•rlty&- 03D2-W•ll i&fDI box dorpJlon5 0303-0rt off ain 03D5- 01 05D1- Recuvorod HMRC SIQd rqrpii DTQ2- Non-recurilw DMy)Not8n £2ÉQ. £?,505.95 É280ffj0 £2.505.9S £14.?55.38 El96.45 t1W4.$1 E475.75 £ieD.LWI ,945ffj0 £680.00 £5.23D.Ee £2a.Dw.oo £79&.45 £475.7S É180.00 .YlS.00 £589.00 tS,Z30.6 t20.oaa IDGumv Irom 0902-VId1ty f• E2,770tyJ £110.L £1.14DffjO £4020 ÉZ.TIQ.OD 0905. Fumril I m•frvrnGhBih•bl• Tow• É1.140.OD Olh•rtr4dlnA a£Wvll•• £2.393.44 . 1.1$ £491.00 E925.00 É2,Q19.BB ¢s,••J.i• È2,393A4 08OJ- Ha R•nl IntOTfxl O&D5- Lry 0807-ChuT¢h Bulldlrq H•ll1 D808- £40IAO £925.00 £2.019.99 1020-BaM4fid •0¢tyIn £1.46 £1465 ti54. Totsl ¢IM70 lrt¢om• •ndovfft•nl• ar•hdtgt• £sa 812.91 E58 612.¥11 Exp•fjdhurn on.. R4Lin•fund P•l•in•lundD en•t•1 Hl¥4ry £180.rp) £140.00 £180.00 2101-CKiryyewn• 2240. £1.095.66 .03 £235.OJ È690Aa £1,FPDffjO E179tse ES1.38 £27e.00 2243. 1¢ TunlrWAIDl•Mn¢• 2403. Castol pilthw. pDiI •tIOnry 240S- #rf9eI•l expDndrtur• 241D. IAdI1 andattoNty10i E179.9 £84.39 £27e.rp) £21.rM) Elg,4e6A8 £3,454.39 tess0 £2,egsAe 24SD. MIILKIAtéThtr•l 2SD1 Chiwrhoperjtsllw coili- INVr 25D2. Chui¢h¢pvT•bry (-•11ty E19.486.68 É3.4fj4.39 t.24 . t2.885.5S 53.14 e6.OD £153.$2 ÈJS,479.7 £1,290.59 2501- ChuTchop•rlltiW cilSts-w#I 2-GuhOprl0r0 co&ts-oiTh•r 2506-CreNQP9T¥1Ir¥ ¢uth-0ilPG 250e-CMrGhMpiirsarA mlnl•hll 2509-¢lwnCle¥rf 2511-CW 04111(1I-Thr•aqDIpmn1.rty)trn, C 2£03-Crth hAIlrI tlSJ.52 £38.419.78 ei.299.59 t15321 E291.75 £iss.B 2619- cl1 F0m- fx)mphyw>coyli 2UI- ChhYr&SIo55ruttlr 2e01- CSldren&yDLYO 1¢ W¥ity(L 2UD4- l01CmIChb1lCaO Exp•ndltLW• on ehrtt4bl••GW¥MM Tol111 E2SO.00 ezB5.QQ E92 00 £6B.00 V2,721.7fj E29S.th) £92. £08m F¥F•*dttur• tsrand tolal• £72 901.76 £7Z 901.78 N•t Mpv•m•nl In Incom• and •Xnlturn £1 288.85 tf4 2M.$S P•J• I
St Stephen. Ystrad Rhondda IPRSN: 43$81 Analysls ol In¢om• and oxpendlturo Sele¢ted period: 01 January 2022 to 31 December 2022 Genèral DHI Income and endowments from.. Donatlons and g8¢5&8 0101 - Standing OrdBr pnned Gwing 0110- GiftAKI Envelopes- Occasional 0113-WeeklyeTrvelope planned givlng 0201 . Loose plate offering 0302-Wall saf8 I box Oonaiions 05- DonalK)ns appeas el¢ 0401 MLAsion Boxes 0402- Other colebOn$lM1$si0n appea15 0501- Recovered HMPC GIftd receipts 0702- Non4eGuriing on&oftgranLA OonatlDnS and k9aclos Totals £4.132.00 £215.00 £3,931.00 £1.501.55 £2,228.00 £1,000.00 £319.08 £216.82 £1,366.00 £1,000.00 £15,W9.45 £4.132.00 £215.00 £3,931.QO E1,501.55 E2.228.00 £1,000.00 £319.08 £218.82 £1,388.00 t1,IM)D.00 £15,gOD.45 Inwmo from Gharftabje acthflt4 09D2- Wqdding fee 0905- Funeral lee Income Irom chorftsb actfvhles Tota £255.M - £100.00 £355.00 £255.00 £100.00 £35S.00 other tradlng •¢lfvltl•¥ 0801 Fund raiing other Iradlng actlvltk8 Totals £3,580.05 £3,5805 £3.580.D5 £3,580.05 ITrv08tm•nts 1020- Bank afjd buiwlng Siety interesl InTrA$imnt¥ Totsls £11.03 £11.03 É11.03 £IIMJ Incom8 and endowments Grand totsls £19 855.53 £19 855.53 Expenditure on.. Expendhure on ¢hwrflabl• actlvkhB 2145- Patsonage-water 2340- Maintenance ol servu5 2450. NIAJLM4 tÈnlral gjsts 2501 - Church operataling costs- iuranCe 2502. Church operabng c05ts- eleclnclty 2503- Church operahDg C05ts- 98$ 2604- Church operaiiw costs- water 2601- Chur¢hy?rd managementcosts 2605- ChUh hall operating co$ls Insutan 2808- Church hall operAng co$i$-waler 2612- Other property >pair&lmaintenan¢e 1 - Churrhyard grass Cuttiro 2903. Support Df UK chadties Exp•ndlturn on charttabl• x¢tlvth•s Total• £272.00 £310.33 £11,416.20 £1,858.95 £729.65 £2.234.83 £253.14 £4Q.OD £491.44 53.14 E185.00 £220.00 E47.00 £14111 £272.QD £310.33 E11.416.20 £1.658.95 £729.65 £2234.83 53.14 e40.00 £491.44 £253.14 £185.00 20.DD £47,IX) e18.111.6 Expendlture Grand total8 £18 111.68 £18111.68 Not Movement In income and exponditura £1 743.8S £1 743.85 Page 17
St Thomas. Clydach Vale IPRSN= 45141 Anaty51s of Ihcome and expendltu S•léetèd perfod- 01 Janvary 2022 to 310ocomb8r 2022 O•D•ral Th Incow endowments from.. Don•tlvn¥ and 98cleS 0101 Slandipy OF&er PiRnned ¢3ivlng 0113- Weekty envelope planned giving 0201- Lw plate ofterkng 0302- Waii$af8 donals OSOY. RecOV&r HMRC Gift Aid receipts 0502- Recavéreo HMRC GASDS rec8ipts Donatlon% and k•gaclo5 Totsi E3.186.84 - ,826.85 £20.10 £1,323.86 £1.589.1t £28.26 É9.574.82 £3.186.64 £3.828.8S £20.1D £1.323 8 £1,589.11 8.26 £9,974A2 Incomt trom chJrftabfo actIvI& 0902- Wedding lee 0904- Publication of 8anns Income from eharltsblv Jctlvltlej To £630.00 £40. £67lJ.OU E630.00 £40.00 £fj7Q.00 Other tradlTrg act1 0801 - FuFhd raisi 0802- Otherfunds genèrat 0803- Hall Rentsi IThe 0808- MAIPansh share r&balo Olhor tradlng arNvlll•x Totals £569.65 £388.56 £660.00 £419.28 £2,037.49 £569. £388.56 £660.00 £419.28 £2,037.49 Invegtmènts 1020- Bank and bu11 8OCiBty interesl Investments Totals £20.40 0.40 £2U.40 £2Q.40 Inm& and endowments Grand totsls £12 702.71 £12 702.71 Expgtsdltur• on.. RaLqlng ndS 3104- Costs of fund tai8ing R4tslnglunds Totyis £147.49 £147.49 t147.49 £147Ag EMpBndltur¢ CharItab 4cVvlll 2101 CrgY aipeDSaS 2340- Maintènance Df 58fvrC¥ts 2345- Costs ol ¢opyryhl Licenst 2403- Cost Df printing, Ptssland 5talknÈry 2405- OFfi(£ 9eneralexpendilure £30.60 £441.23 E13D.89 t3294- £862.80 £350.00 £8.583.60 £1.304.14 £730.77 £2.404 23 E?53.06 £818.00 £61.92 £22.99 £30.00 £20.40 - £136.02 £S78.Y £16,792.13 £30.60 £441.23 £120.89 £32.94 £862.SD £350.00 E8,583.P £1,304.14 E730.77 £2.404.23 £253.08 È818. £6192 E22.99 £30.00 £20.40 £136.02 £578 54 £16,792.13 2450- centtal cosls 2501 - Church opeiaLting 515- In¥ufvrr 2502- Church operèting rosls- electrl¢ily 25D3- Church opwraling rx)Sts-98s 2504- Church OPBfating costs- N¥a19r 2508- Churth repairs and rthainlenancè 07- chUh hall costs- tel Imob.Iinlemel 2611 Church hall operating Costs Caning 2642- CburchyaTd structural repairs 2808- Othercosts ol P9ri5h misSn 2807- Cost Df mainlèlniw Ybrtes and SLKWI me#18 pL8th 2903- Support ol UK Cli11e$ Èxpendltyre on charlt4bkn actlvlll¢ Tots Expendlture Grand tota £16 939.62 £18 939.62 Ntst Movement In Intome and expènd1 £4 236.91 £4 236.91 pIll
INDEPENDEwf EXAMINER'S REPORT TO IUIONDDA MINISTERY AREA CHUCH COUNCIL I report on the accounts for the year ended 3 1st December 2022 set out on pages 1-18. Respective responsibilities of trustees and ex&niiner The Parocl]ial Church Council ("PCC") are responsible for the preparation of the accowits. The PCC consider5 that an audit is not required for this period under section 144(2) of the Charities Act 2011 (the 2011 Act) alld tllat an independent examination is needeiL It is my responsibility to., (i) exalnine the accounts under sertion 145 of the 2011 Act; (li) to follow the procedures laid down in the general directtons given by the C]]arity Commission under section 145(5)(b) of the 2011 Act. and (iii) to state whether particular matt¢r5 have come to my attention. Bx5is of Independenl Examiner's Report My examijjation was carried out in accordance with the general directions given by the Charity Comn]ission. An exaKnination includ¢s a review of the accounting records kept by the charity and a Comparison of the accounts presented with those records. It also includes consideration of any unusual items OT disclosuTes in the accounts and seeking eXplatiOnS frorn you as trustees concerning such matters. The procedures undert&ken do not provide all the evidence th2t would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is litllited to those matte set out in the statsn]ent below.. Independent ExAmlnÈr's Statement In Connection with my ¢xaMInatio no matter come to my attention. (l) which gives me reasonable to believe that in any materÈal respect the requirements to keep accounting Or&S in accordance with section 130 of th¢ 2011 Act. to prepa accounts which accord with the accounling records and comply with the accounting requirements of the 2011 Act. bave not Ixen met. or (2) to whicl in my opinion, attentions should be drawn in order to enable a proper U[thrstdIllg to th¢ accounts to be reached. Yw t PkuA¥2r LtJ Young and Phillips, Chartered Certified AG¢ountsnts 77 Bute Streel Treord]y, Rhondd& 13 March 2023