## **THE RHONDDA MINISTRY AREA** 


## **REPORT FOR THE YEAR ENDING 31[st] DECEMBER 2022** 

1 



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. 

2 



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 

3 



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 

4 



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 

- Coming together for acts of worship and other activities. 

- Supporting activities and events in churches other than the one we normally worship in. 

- 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. 

5 



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 

6 



## **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. 

7 



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 Ca￿lea 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 Ca￿8e 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 ￿th￿ch 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, c1tsrte￿d Certified ArGountants
77 Bute StTee
Treorchy,
Rhondda.
13, March 2023

Rhondda hlln$tryAroa Group
Analysi5 of In￿MI 0xpendi￿r•
So￿¢¢•d perlod.. 01 January2022 to 31 Dttember 202Z
n•t
Th
Incornv 8tyd•ndowrn•n* from..
Oortatk*ns and I￿nG1•4
0101- styThdiw C>rd8r PlannBd GIV￿
01D2- Lkc*sion31 Glving via 8ank
0110- GIRAid EnvEknpe5-Ocra$￿￿aJ
0111 GIftDirect
0112- CKhBt pbDn¢dg￿in9
0113-We8kty envdllpe pl4nnpd givin
0114.Swdai SÈr¥￿0 Giv￿9
0201-Lo05e plste offering
0202-OVenng5-Weddiry5
0204-OWgnnp-Furnrals
0302-Wall 5a*el bux doAè10o6
0303-One Off Gift Aid
0305-Oonatians appea15 P
0401-UlSs￿n Box8s
0402-Olhei collpc1kn￿Sl￿￿$gl￿
D501- RecoveF8d H￿$Re GIftA￿ receipts
DS02- R￿0v￿r9d 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 g￿raby
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- D￿l￿d¥lInYe1fvTrE￿l inrome
1020- Bank and buiWiry YO￿￿lYintèmt
1030- R8nl trom If￿￿1M￿nE￿and0rb￿1wryS
£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 Inwm*T¢t*
E1M21.20
£1,621.20
£1.$2t20
£1.621.20
In¢ome and endr•wrnent6 Grand tOt￿S
£397 028.03
e397 028.30
Exp•ndHure on..
Ralslngfunds
3103- Costs of gooBralW
3104- Costs of lund rais
R•&5Th9fund8Tots
£18D.UO
£1.216.0S
¢1.396￿5
£1,J•6.DS
EXPend￿re ¢)n ¢h¥ltsbk•¥¢W¥lUo•
2001-Dh%esan sharo
21Di eiwnsgs
2102- Ck*rgy expBn8es- milea
2145- Parsonag8-wawr
2146- Pa￿D￿ag?- gas
2147- P￿5￿￿&98-
2149- PafSDnagt- oth8r8xp8Mq8
2150-¢k•rgy-t*bPhonglmobiighniem*
2201-A5515tsnlG￿F9Yfe25Ie￿pe￿Se5
2340- fvlainlenanBe afse￿Ce5
2341 Costs of v¢rogrs, oryènisis and cb)
2343- Mu5iG In¥trumenl TuninW&inten¥nc8
2345-Co$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. p￿taThd $th￿nIry
2404- MA- telephpnèlmobiwintpmpl
2405-Offlc8 and getsgrai•xpendSture
2408- LaaÈino8nd PUTtha&• chAig
2409- Piofa3SlDn&l FBe*
2410- I￿AUdIland 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,$48.98
£153.52
£148,092.08
E1,399.5•
£2.W4.6Q -
E2(K).00
£3.964.20
t2.222.22
t4,514.55
£41,056.73
£01.92
£505.20
£ee,
£22.9
£203,30
£fj08.74
£272.00
É29).00
t1,625.00
E22,634.50
£123.76
E324.OD
t398.00
£7.Q81.)3
£236.02
£25.UU
£549.0fj
£2.133.59
£442 14
£3,191.95
£393.69
£1.018.6
£276.00
2424- AdTr)IrtS¥ff EouipmDnl
2425-AdMi￿$t￿M0thtr Costs
2so1-chu￿h upèmtoling c05ts- In$ur&nca
2502-Cburch op8rgliThJ elathGIty
2503-Ctrvrch operaiiw c05t8- gas
2504- Church operalinq Goits-watè
2505- ChurGh operaiing costs-oth*
2505- Churchopeialinu GuStI-tyVLPG
2508- Chuich fèpBir8 and mlints￿l￿t1
?SDD- Church Cl•8nin
2511- ChU￿b owrktlnocwlB- nrq equljmèffl. Tool*irn. CCTV
2601-Churctyardthafbtyem•ni ¢oBI
2603-Clur¢h h811 op8ratlng co$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 h￿1 op8rBiiry ts)$ts-watèr
2609- Churrh h￿1-@qUipMent rap•irA ram￿1
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
t4.514￿5
£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- COM￿11￿C41?)lL*
2841 ChuTchyiid gm••¢uitino
2642- Chuthy•rd $lruBtur41 iopJIry
2801- ChildrDn & young
2804-Coii ￿ChurCh p￿blICatIOn1
2806.Oi*•r roii#oI p•nih MI$¥1￿￿
2e07- Cosiof m&lni4lnino Wa￿118$ offld pi•ttormi
2901 - Suppon oldkncaun prol•BtI
2W2- Supwjrt olchurch ¢hBrtlv4B & w*¢ii
2￿3- Suppprt DI UK ch•rllle•
19D4- Supwrt ol InltThotional miiiloTh &
E%p•ndNurt •¢11￿11•￿ 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 8xp*ndlture
S•be¢•d p•rlod.. 01 January 2022 10 31 D•c&mb•r 2022
O•n•r41
Ih¢orn• and endowmknts from..
Don*tlon* and Iv9B¢I
0402- OthereollÈcllan8lmigBion appo*
0702- Nonrfocurring oThe￿ff glants
Donoth)n1 and l*g•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$lhB
R¥lKlng lunds Tot•
£20.00
£20.00
£20.00
£21.QO
Exp•ndttur• on ¢h•rh•bh •ctlvlth•
2001- Dh(*A*n Jhare
2402. Bank ond Crqdll Caid Chargol
2403-Cost olprinllno, POBIAtbd &laI￿Ory
24D4- MA.lelephonelmobibllniornaE
2405- oifFeè and geneiol èXPOndiiui•
2450- WLMA ctyntr81 ro81
2¥06- Chwth fopDirJ and mèlni•nar
2807- Cosl ol mBlnielThlngweb8ltes 4nd rMdl•
2502- Suppofl olchurch charllla$ & 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 •X￿ndItur*
£18 274.83
£18 274.63
P￿1

All Salnts, Trealaw (PRSN: 45311
Analysis of sncorne and expenditure
Sektted period.. 01 January 2022 to 31 n￿Ornber 2022
Q•n•ral
1Th￿rn• ènd èrsdo¥vrn*ntsfrom'.
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.$0
£1,58S.00
£3.1159.50
Income and endowments Grand tota15
£16 435.79
£16 435.79
Exp•ndltyr• on=
RaisSng funds
3104- Costs olfund rai￿￿9
Raislng funds Ttst41
£180.00
eo.00
£180.00
¢180.00
EApwditur• On chJrtt4blè ictIv￿￿*
2YO- ￿asn*￿anCe of s8Nlces
2402- Bank and Credit Card Char
2450-MWLM4centralcosts
2501- ch￿￿h O￿Tal3￿￿9¢￿$t$-4n%ur￿nC
2502- Church owraDng
2803- Church operaiinp CoSlS- 95$
250È- ¢hurGh rep?1Is and mairtt•nBnGP
2511- Church tspéTrl￿g costE- fjrÈ eqUiP￿￿L roof CC
2603- Church hall opernliw ￿ats- 81oBtrl¢
2804- Church hall operathw c￿￿￿- gas
2605- Chur¢h hall opÈt&ting costs- ￿tsuran
2606- ch￿￿h h*1 costs-fepai@maln￿rnÈr
2608- Church h￿1 0￿r￿ling COSl8-water
2617- Olh8r woperty-walor
2641- Churchyaidoias5 cutting
2903- Support of UK
EXpE￿d[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.. 423*1
Anatysis of incorn0 and £xpendttur
S•l•ct•d p•rknd'. 01 January 2022 to 31 D*G•mb•r 202Z
DOnath)nl￿d
D1Ql-S&￿pry OidgrPlanMdGl￿ThJ
o110-GIft￿EnwlQP#$- OGL*4vMI
0113. WeektyON￿o￿p￿r￿d4Mry
0201- Lw5e p￿le 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
£1*819*0
E170.
£220A
£1.830.50
£387m
£1?
£731.QO
£58g 79
£240.30
D￿1. RS(x)v?rod H14RCGJft￿tt r•c•
0702- Nall-rocurdng
DOna￿Oni￿￿d
£2,T21 t8
£2.oao.DO
5M9.60
02-Weddiryfée
E420.
£420.00
£4ZD
£420.
Oth*rtr4dln¥
OBD1 Fund ra¥ing
0805- SUr￿ry
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& %)C￿1r￿￿$1
£14913
£149.El
£149.63
In¢¢)m& ahd •ndovmwnts Grand totals
Expondhuro M..
R•lsln9fvnd
3104-c￿ts0I￿￿￿r￿l￿r
E78.OQ
£7B.00
278.
£n.oD
2101- Clttty*xpenses
£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
2S￿2-c￿rol 0￿ralIn9 custy-e*rtncity
s03-¢tr￿￿th gPEialingto&L%-996
2504-ClVJrtho￿ra￿￿wSts.W￿t•r
2SDS. ChLvthoperabryco&ts-Dt￿
2508. ch￿Ch[Sp￿r5 maiNÈngr
2902- SupwOfd￿rchr￿an1Ies & pr¢i¥ts
2*3-5UPportofUKt￿Thty?5
T¢7￿•
£21,ll94.30
Exp*nditure 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 9￿Ing
0201 _ Loose plate offering
0302-Wall safe I box donations
0305- Donations appeals ÈIG
0501 - Recovered HMRC Gift Aid r￿Ipts
0702. Non-recurring one￿tt 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&rvI￿S
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$, Penygraig (PRSN.. 39061
An#tysl8 of Incom8 and expendlture
s¢1¢¢t￿ ￿￿￿¢d.. 01 January 2022 to 31 tl*¢ember 2022
O•n•ral
atsd
Ih¢ome and end¢xvrnen& from..
0101 - Standing Order P￿nned GNmg
0113- WÈÉkty ènvelopa pknned oNiry
0201- Loose pL4te offerin9
0302 Wall safe l donations
0305- Donahons appEaly ele
0402- Other cDl&qc￿OnsIMisSiOn appea
0501- Recovered HMRC Girt Aid receiplB
DvnJtlons gnd ffjga¢la$ 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
0￿r 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 sPrv￿88
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 repairslmain*n8n
2642- Churchyard slruciural repdifs
2806- Omer ros15 of parish miss￿￿ work
2902- Support of church chan1￿5 & 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..
DOna￿OnI and lfrgAcl4*
0101 Slènding Order PLEnned Givlng
0113.We¢klyonv&lope p￿rnned 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 •OC￿ty Interelll
In￿lIm•*￿ 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 C￿rItI￿￿ ￿*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- ChU￿h 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
N*t 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 ts￿In0
0110- Gitt Env0￿Pe5- Occ49th
0111 Grft Dlrgct
0113. W4ektyenv8lopB pthnnBd 9￿1
0114- Special Servu Enveknp
0201- L￿9• pLyte otferl
0202. Offeriws- W￿din95
0302- Wall ￿le1 btsx
0303- Oneoff GiftAld dM•ih
0305- OonBtlon¥ Wppfra￿ •te
D401- Mi88ion 8DxOY
D402- Ol￿rC￿lleCtIOn￿m5￿1IOn ?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••¢t￿￿h￿
09D1- FEa& for 0¢¢8bon•l 9￿￿$
0902-W•dding leo
0904- Publicallon ol 84MI
Incomefrom eh•rllabh 4clwlll•• To1￿8
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 To*al•
t￿7.
£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 ￿t￿l￿e•
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$
Ex￿nditUre 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•m￿r 2022
IncL¥nv liorn..
0101- SLyndiThu Ofd•r P*nnod
0112- Olher pknMd9iVifi9
0113- wqqk1rfeThvekn￿ plwodglvl
0201- LoJs8 ptht*oMvrlnB
0302-WalsalÉ I box dan￿1￿￿1
0303-On• otfGfftAbJdDnbtians
OJOS- DonBlvJns •lc
Ol￿- OlhDrcll*1￿n￿lrnl￿Qn 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•lot￿pu￿uC•rf0n •Dkni
£760.00
£6D2.OD
ÈI.ZT8A
£5,￿l.•D
£760.00
È002.00
tI,ZTg.49
£￿,801.￿0
Oth•rlr¥dlnq ictlvltl•• T￿11•
1001- Dlvld•fflthhNv••tmoni1rt4
1020- Bink •nd bu1￿￿9 ￿lIty￿re*l
In¥￿1￿￿￿1# TolB
E195
È49.81
t￿6.70
£195.89
£49.81
£246.70
Incoffl• Ind •ndowm•ht• Grand totllq
£56 763.20
£06 763.20
FxwDdltui• on..
3104- ￿01* 01 lund I￿lin#
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 ey￿r￿li￿rI
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- C￿h DP•latlr4 cow-81K1￿ty
2$03- C￿rtth operjiiry co￿1-y1
2504- C￿￿1¢h￿p￿r8tlry
2508- G￿rEh ro￿r5 and rnJinienanc•
2511- c￿rEhOp￿rotlry ¢￿18-fire equh*rnnt. twf¥*m, Cl
20D4- Cmrthhall ap•iBllrycovts-y$
2O05- CMith ball op•rallry￿Il9_ 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
Expl￿d￿rI or*¢h*r*t•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
Ana￿lS 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 G￿1￿9
0112-Oihei planfflod gidnu
0113-WeÈkty qnvdllp8 p￿Th￿ld glvkn7
02D1 LOOSÉ p￿te ott•Nng
0302- Wali salt I bDxdDnaYlln
04D2- ChhBrcol*llon$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.$0
£2,1•J.10
0808. fvWPar*h shjre reb•k•
Oth•1 tr•dlw 4Cifvl¢h• T•f•i
Othi InGDm•
Ee7120
£1712D
E671.20
71.
oth•r In￿￿•T•￿&
In¢om• •Thd •rthm•nti Gr•nd totali
Eyyndl¢UM or4..
3104 Co*1$ Or￿nd
R*l*ln# lundl fotsl•
£7.B2
.92
Exp•ndhur• •n C￿rItsb￿ 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• •cu￿￿c0•1I
2903-Supportth UK
Exp•ndltLtr• Gr*nd 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.$5
£208.00
£90.00
DI13-WWtyeny•kpq
£04722
£47S.6S
08.00
£90.00
£lQ,5e0ffj7
0302- Walls8f*l
0305- gppp*h•tG
050J- ortOiieclQlftAII
Don•tlOn••nd T¢th
Inoorn ￿M¢h*￿tIbIl
0805-Ftswr4ltv•
InGom• tromGhirfl*l• Tat•l•
£220.rA)
¢230.
£220.00
Oth•rti4dlng •¢tk4¢h4
Q401 Fund
QO03- H411 Rqnlal Infyjmo
Q8Q4. ￿￿OI￿n￿l01￿￿1
oeo8- MAIPal￿h Bhate 14bD
£20710 -
£1.438.00
07.60
£892 27
,437.77
£892.27
ti.437.77
Inv••trn•n¢•
1020-eJnk
InY•itsMnts Toi
£12.13
£i?J3
to27
EO.27
In¢•m••nd •ndowm•nts arlnd tolal•
£t3 230A7
¢027
£13 231.14
P•ndtur• on..
2102-e*w Dxpenso&-rnlk•a
£104AO
£166.50
È261.51
EJSJ.T4
£205ffj0
£3ao.FQ -
£29AQ
£Th5.92
£10410
E155
2141-PirnonBg•-•thirkty
£J58.74
05.¢0
£3eo.70
£29.40
£225.02
215D. Cbrgy. k•knphon•imoblWknt•m•i
2?Dt. A¥S￿￿niC￿[gY1*I￿èAW￿
2340- Miknterhlllc• Dli•tvk•i
2345- Co811 olcopy￿hr Llc•nii
240J- C¢Btolpdnkng. poli Jnd
240S- 01*• •nd g•n•r•lyXPDndhur•
1408- L*Bslng •no Hke pulttTh*woh•t
2415- io Indlwldu#lb
2450. bAAJLM4 eertrnlcosw
£3ee.94
ÉS9.90
É393.eB
E366.B4
E?93.
E14,172 00
ÈJ07.72
£sY6
É387.72
£570.
2502-cnurch opar4tiryrD￿j.
2503-Churchopv14till9GDth-gB#
È24g.SZ
E6D.L¥J
2605-chureh0wm￿9c￿l￿-Ot￿r
2511.ChurchcyMMq¢Olth-I￿ 0guW*it, toD1•￿.
CCIV
2603-C￿th h•1tspor4￿9 L¥J•ts-•kn*
2605. h4lopDraMg cosLI- InwrorK•
2e41. C￿￿￿Y4¢d
2- crwtthyatd structurBlmpa
01. Supwrn gl dioc•ian proJD
2902- 5iipporn olthuTcI chdrilièo& PrOjp￿
2ga4- Supporn DI InlorMtknMIM16$bn & proJDc
Èxp•ndltur• an ¢h•rfi¥bl• Ttstyl•
£2￿A0 .
£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•ndI￿r*
£29 141.27
£1.27
£29 141.00
13

*Jphn EvwwollsL Cyrnmor IPRSN.. 3•0ty1
An*1￿1# oflTr¢oM• and •xp•nd￿Yfj
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 p￿Tr￿Ed givi
Q201- LOO￿ plaie ottinfvJ
QWZ- OWerlws- Weddiryl
0302-Wall I bo*
0501- Racovofod HMRC GirtAld rne•lpii
0702- NonrfecuTriry ontroff gronts
Oonalom and l*ga¢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 let￿1111•
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 C￿lMa
¢)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 0fts￿le41
2345- ol Copyrlght LI￿￿¥
24D3- Cost ol printinu. pojlind
2450- KWLMA c8nwJl
2801- C￿r¢￿ opemieling ¢￿ts- inluffti
2503- Church op•raiiny EoJti- ga•
2504- Chur¢h opifaling wti-waier
2508-ChLYch r4P*irugnd mplnienoDc•
2511-ChurGhopryrJllw costa- fifa oqulpment. mf ￿lm. CC
2803- chU￿h hall aparèllllg c09tB-
2804- ChurFh h•lloperotln9 EQSts-
2606- Church hell cosis-tspairulmplnlonw
28U3- PDyrnen19 to p#tigh Lryy workers
2808- 01￿1 ul parish miss￿tt￿Drk
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 J*nu•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 Pl￿nn￿ Olvlng
0111 Qlt Olrect
0112- OthgT p￿nn5d91￿n9
0113- Weakly Bfiv9knpe P￿nnad
0201- Looee pl0l&afforing
0503- Ra¢mrad Gift Olrotl GIftAkl
U702- Nonrfecurnng an8￿tt @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
0￿1 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 DIvidènd*llnveJlm•nl Incom•
1020- Bank and bulldlng lTrt•r••i
Inv••I￿nts 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- t819th￿elMllbiwn1•￿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 r￿ts
Z501 Church opor4thling cost8- In$urarK•
2502. Church op¢r¥tihg wstl. ekn¢t￿￿ty
2503- Churth operaung CoiL4- 9F•
25N- Church operAbfw ¢0s1s- watei
2505- Church DpBrobw colll-othér
2SQ6- Church rnpairs ar￿ m8intonence
2509- chts￿h
2511- Churchwr•iing rusts.fire trau10m￿l, roDf 319rn, CC
2803- Church halloperAting c(Jst8. eledr
2808- Chureh hollcosts- repaSr*m¥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 J*nullry 2022 tD 31 ￿￿rnb•r 2022
D•wl
InGQrnI and•ndownK*thfryrn'.
l•94cl•i
D101.51?￿l￿ Ord&1 PIAnn•o ￿￿•1
D112-OtsrplaDMd givir
0113-W••kty Api*q
0201. ptht*ottwir¥
Q2D2- 0￿￿￿1-WodLIn
0204- Off•rlty&-
03D2-W•ll i&fDI box dorpJlon5
0303-0rt off ain
03D5- 01
05D1- Recuvorod HMRC SIQ￿d rqr*pii
DTQ2- Non-recurilw DMy)Not8n
£2ÉQ.
£?,505.95
É280ffj0
£2.505.9S
£14.?55.38
El96.45
t1W4.$1
E475.75
£ieD.LWI
,945ffj0
£680.00
£5.23D.Ee
£2a.Dw.oo
£79&.45
£475.7S
É180.00
.YlS.00
£589.00
tS,Z30.6
t20.oaa
IDGumv Irom
0902-VI￿d1ty f•
E2,770tyJ
£110.L
£1.14DffjO
£4020
ÉZ.TIQ.OD
0905. Fumril I
m•frvrnGhBih•bl• Tow•
É1.140.OD
Olh•rtr4dlnA a£Wvll••
£2.393.44 .
￿1￿.1$
£491.00
E925.00
É2,Q19.BB
¢s,••J.i•
È2,393A4
08OJ- Ha￿ R•n￿l IntOTfxl
O&D5- ￿L￿ry
0807-ChuT¢h Bulldlrq H•ll￿1
D808-
£40IAO
£925.00
£2.019.99
1020-BaM4fid •0¢*tyIn￿
£1.46
£146￿5
ti54.
Totsl
¢IM70
lrt¢om• •ndovfft•nl• ar•hdtgt•
£sa 812.91
E58 612.¥11
Exp•fjdhurn on..
R4L*in•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 •￿tIOn￿ry
240S- #rf9e￿I•l expDndrtur•
241D. I￿A￿dI1 andatto￿￿Nty10*i
E179.9
£84.39
£27e.rp)
£21.rM)
Elg,4e6A8
£3,454.39
tess￿0
£2,egsAe
24SD. MIILKIAtéThtr•l
2SD1 Chiwrhoperjtsllw coili- INV￿r
25D2. Chui¢h¢pvT•bry (￿￿-•1￿￿1￿ty
E19.486.68
É3.4fj4.39
t￿.24 .
t2.885.5S
53.14
e6.OD
£153.$2
ÈJS,479.7
£1,290.59
2501- ChuTchop•rlltiW cilSts-w#￿I
2￿-G￿u￿hOp￿rl0r0 co&ts-oiTh•r
2506-C￿reNQP9T¥1Ir¥ ¢uth-0il￿PG
250e-CMrGhMpiirsarA mlnl•hll
2509-¢lwn*Cle¥rf
2511-CW 0*￿4111￿(￿￿1I-Thr•aqDIpmn1.rty)t*￿rn, C
2£03-C￿rth hAIl￿rI￿￿
tlSJ.52
£38.419.78
ei.299.59
t15321
E291.75
£iss.B
2619- cl￿1 F￿0￿m￿- fx)mphyw>coyli
2UI- Ch￿hY￿r&SIo55ruttlr
2e01- C*Sldren&yDLYO ￿￿￿1¢ *W¥ity(L
2UD4- ￿l01CmICh￿b1lCa￿O
Exp•ndltLW• on eh*rtt4bl••GW¥MM Tol111
E2SO.00
ezB5.QQ
E92 00
£6B.00
V2,721.7fj
E29S.th)
£92.
£08m
F¥F•*dttur• tsrand tolal•
£72 901.76
£7Z 901.78
N•t Mpv•m•nl In Incom• and •X￿n￿lturn
£1
288.85
tf4 2M.$S
P•J• I

St Stephen. Ystrad Rhondda IPRSN: 43$81
Analysls ol In¢om• and oxpendlturo
Sele¢ted period: 01 January 2022 to 31 December 2022
Genèral
DHI
Income and endowments from..
Donatlons and *g8¢5&8
0101 - Standing OrdBr p￿nned Gwing
0110- GiftAKI Envelopes- Occasional
0113-WeeklyeTrvelope planned givlng
0201 . Loose plate offering
0302-Wall saf8 I box Oonaiions
0￿5- DonalK)ns appeas el¢
0401 MLAsion Boxes
0402- Other col￿ebOn$lM1$si0n appea15
0501- Recovered HMPC GIft￿d receipts
0702- Non4eGuriing on&oftgranLA
OonatlDnS and k9aclos Totals
£4.132.00
£215.00
£3,931.00
£1.501.55
£2,228.00
£1,000.00
£319.08
£216.82
£1,366.00
£1,000.00
£15,W9.45
£4.132.00
£215.00
£3,931.QO
E1,501.55
E2.228.00
£1,000.00
£319.08
£218.82
£1,388.00
t1,IM)D.00
£15,gOD.45
Inwmo from Gharftabje acthflt4
09D2- Wqdding fee
0905- Funeral lee
Income Irom chorftsb￿ actfvhles Tota
£255.M -
£100.00
£355.00
£255.00
£100.00
£35S.00
other tradlng •¢lfvltl•¥
0801 Fund rai*ing
other Iradlng actlvltk8 Totals
£3,580.05
£3,580￿5
£3.580.D5
£3,580.05
ITrv08tm•nts
1020- Bank afjd buiwlng S￿iety interesl
InTrA$im*nt¥ 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- i￿uranCe
2502. Church operabng c05ts- eleclnclty
2503- Church operahDg C05ts- 98$
2604- Church operaiiw costs- water
2601- Chur¢hy?rd managementcosts
2605- ChU￿h hall operating co$ls Insutan
2808- Church hall operA￿ng co$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$af8 donal￿s
OSOY. RecOV&r￿ HMRC Gift Aid receipts
0502- Recavéreo HMRC GASDS rec8ipts
Donatlon% and k•gaclo5 Totsi*
E3.186.84 -
,826.85
£20.10
£1,323.86
£1.589.1t
£28.26
É9.574.82
£3.186.64
£3.828.8S
£20.1D
£1.323 8
£1,589.11
8.26
£9,974A2
Incomt trom chJrftabfo actIvI￿&
0902- Wedding lee
0904- Publication of 8anns
Income from eharltsblv Jctlvltlej To*
£630.00
£40.
£67lJ.OU
E630.00
£40.00
£fj7Q.00
Other tradlTrg act￿￿1
0801 - FuFhd raisi
0802- Otherfunds genèrat
0803- Hall Rentsi I￿￿The
0808- MAIPansh share r&balo
Olhor tradlng arNvlll•x Totals
£569.65
£388.56
£660.00
£419.28
£2,037.49
£569.
£388.56
£660.00
£419.28
£2,037.49
Invegtmènts
1020- Bank and bu1￿1￿ 8OCiBty interesl
Investments Totals
£20.40
0.40
£2U.40
£2Q.40
In￿m& and endowments Grand totsls
£12 702.71
£12 702.71
Expgtsdltur• on..
RaLqlng ￿ndS
3104- Costs of fund tai8ing
R4tslnglunds Totyis
£147.49
£147.49
t147.49
£147Ag
EMpBndltur¢ CharItab￿ 4cVvlll
2101 C￿rgY aipeDSaS
2340- Maintènance Df 58fvrC¥ts
2345- Costs ol ¢opyryhl Licenst
2403- Cost Df printing, Ptssland 5talknÈry
2405- OFfi(£ 9eneralexpendilure
£30.60
£441.23
E13D.89
t3294-
£862.80
£350.00
£8.583.60
£1.304.14
£730.77
£2.404 23
E?53.06
£818.00
£61.92
£22.99
£30.00
£20.40 -
£136.02
£S78.Y
£16,792.13
£30.60
£441.23
£120.89
£32.94
£862.SD
£350.00
E8,583.P
£1,304.14
E730.77
£2.404.23
£253.08
È818.
£6192
E22.99
£30.00
£20.40
£136.02
£578 54
£16,792.13
2450- centtal cosls
2501 - Church opeiaL*ting ￿515- In¥ufvrr
2502- Church operèting rosls- electrl¢ily
25D3- Church opwraling rx)Sts-98s
2504- Church OPBfating costs- N¥a19r
2508- Churth repairs and rthainlenancè
07- chU￿h hall costs- tel Imob.Iinlemel
2611 Church hall operating Costs C￿aning
2642- CburchyaTd structural repairs
2808- Othercosts ol P9ri5h misS￿n
2807- Cost Df mainlèlniw Y￿b￿rtes and SLKWI me#18 pL8th
2903- Support ol UK C￿li11e$
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
p￿Ill

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 eXpl￿atiOnS
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[thrst￿dIllg 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