## HEART OF MONMOUTHSHIRE MINISTRY AREA 

## ANNUAL REPORT TO THE CHARITY COMMISSION 2023 

## 1 Formation 

The Ministry Area was created by decree of the Bishop of Monmouth in accordance with the constitution of the Church in Wales, in May 2022. 

The effect of the Decree was to dissolve 20 separate Parishes and Parochial Church Councils and merge them into one large Benefice with a single Ministry Area Council (MAC) together with the transfer of all assets. The Council consists of the Licensed Clergy, certain elected lay officials and six other elected lay members without portfolio; a total of 20.   The Council reports to the Annual Vestry Meeting and is elected by the wider membership on the Church Electoral Roll (c300 individuals). 

The Council applied for and was registered as a Charity in October 2022 with the principle charitable purpose of propagating the Christian religion according to the doctrines of the Church in Wales, supporting its clergy, and providing worship whilst maintaining church buildings, halls and churchyards. 

## 2 Foundations 

In the Charity’s first full year of operation, it concentrated on developing its Ministry Team, it’s governance and lay structures whilst building the necessary trust, sense of cohesion and stability between all the individual congregations at a time of considerable change. In addition to its own meetings and many acts of joint worship the Council created networks of church treasurers, church wardens, and church property leads. Steps were taken to provide additional training and support for lay worship leaders and pastoral visitors.  Part way through the year the MA took advantage of a grant from the Diocese and appointed a paid Administrator for 7 hrs a week. 

## 3 Early Development 

Whilst there were many challenges to overcome and more remain, there is evidence across the Area of renewal and increased activity with a gentle shift from concentration on Ministry to more work with communities. Examples include revival of The Big Breakfast; support for schools through Open the Book; a Food Pantry; a Food kitchen, jointly with the local RC church; a weekly Cymorth coffee and chat group; and a Baby and Toddlers group. 

## 4 Financial Review 

Across the Area the collective value of funds was just over £1million. Rather than draw all the money into a central fund and bank account, the MAC established a devolved financial regime whereby all the churches kept their own bank accounts. In addition, the MAC opened an additional Bank Account to facilitate payment of collective Expenses and the annual Ministry Area Share of £ 150,000 due to the Diocese. Each church was expected to raise sufficient income to meet its day-to-day expenditure; and pay its 



portion of Expenses and Share in accordance with a Contribution scheme discussed with church Treasurers and approved by the MA Council. Specific additional approval is required for other expenditure, such as individual building projects.  All church Treasurers are required to maintain financial records in My Fund Accounting, a system adopted by the Diocese and Province. All have been provided with training in its use. 

In the year of account, 19 of the 20 churches were able to pay their contributions, though some had to dip into reserves.  The MA Council covered the 1 church unable to pay, from the small central fund. Whilst there was variation in financial performance between churches, particularly over levels of income lost during Covid, the overall result was a marginal fall in year-end value of £ 24,587 to £1,005,434. 

The Council is advised by the elected MA Treasurer who in turn is supported by a small Finance Committee, the appointment of who are recognised by the local church Treasurers as representative of them. 

## 5 Reserves Policy 

The majority of funds are held in individual church bank accounts and recognised investments, and ensure that overall, there are significant reserves. The MA Treasurer and Finance Committee monitor the levels of reserve in individual churches and have commenced an analysis of the long-term sustainability of each. Overall, the MA is able to maintain a more than adequate reserve to cover all basic operational expenditure, whilst recognising that annual income must be maintained to secure viability in the long term.  The capacity to meet significant building maintenance costs is severely constrained and authority to enter into new expenditure is always subject to access to sufficient funding. 

The formal reserves policy is stated as: “To ensure the Ministry Area and each of the churches hold sufficient funds to cover any shortfall in annual income whilst monitoring the continuing financial viability of each individual church.” 

## 6 Looking Ahead 

The new financial year of 2024 started with a change of Ministry Area Leader and subsequently with new additions to the Ministry Team. As a result, there is a shift in emphasis from foundational work to mission and growth. The clergy team is now stable and there is a strong group of trustees and volunteers. The church communities are well placed to begin the next phase of work and are to be congratulated on the way they are working together. 

Signed by………….. Karen Spencer 



## **Heart of Monmouthshire Ministry Area** 

## **Independent Examiner’s Report to the Members of the Parochial Church Council** 

We report on the accounts of the Heart of Monmouthshire Ministry Area for the year ended 31 December 2023. 

## **Respective Responsibilities of Parochial Church Council and Examiner:** 

The Parochial Church Council are responsible for the preparation of the accounts. The Parochial Church Council consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. 

It is our responsibility to: 

- examine the accounts under section 145 of the Charities Act; 

- to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the Charities Act; and 

- to state whether particular matters have come to our attention. 

## **Basis of Independent Examiner’s Report** 

Our examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes 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 or disclosures in the accounts, and seeking explanations from you as the Parochial Church Council concerning any such matters. The procedures undertaken do not provide all the evidence that 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 limited to those matters set out in the statement below. 

## **Independent Examiner’s Statement** 

In connection with our examination, no material matters have come to our attention: 

(1) which gives us reasonable cause to believe that in any material respect the requirements: 

- to keep accounting records in accordance with section 130 of the Charities Act; and 

- to prepare accounts which accord with the accounting records and comply with the 

accounting requirements of the Charities Act  have not been met; or 

- (2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

## **Other information** 

During our examination, we identified the following discrepancy in the Statement of Financial Activities report provided from the accounting software used. 



The total funds carried forward in the income and expenditure section of £1,004,774 do not match the represented by funds of £1,005,435 as expected. The net assets per the Balance Sheet report confirm the figure to be £1,005,435. 

This point was raised during the examination and deemed to be an issue within the reporting software. We believe the discrepancy of £661 does not materially impact the user’s ability to reach a proper understanding of the accounts. 

Green and Co Chartered Certified Accountants and Registered Auditors Pembroke House Llantarnam Park Way Cwmbran NP44 

3AU 


10/10/2024 



## **Heart of Monmouthshire Ministry Area** 

## **Balance Sheet (Summary)** 

||**As at**<br>**As**<br>**at**<br>**31/12/20**<br>**23**<br>**31/12/20**<br>**22**|
|---|---|
|**Fixed assets**<br>Tangible Assets<br>£17,184.77<br>Investments<br>**Current assets**<br>**Represented by**<br>**Unrestricted**<br>Usk - The Priory Church of Saint Mary<br>Unrestricted - General Funds<br>Bettws Newydd Group of Churches<br>Unrestricted - General Funds<br>Kemeys Commander - All Saints<br>Unrestricted - General Funds<br>Trostrey - St David<br>Unrestricted - General Funds<br>Raglan - St Cadoc<br>Unrestricted - General Funds<br>Llandenny - St John the Apostle<br>Unrestricted - General Funds<br>Bryngwyn - St Peter<br>Unrestricted - General Funds<br>Goetre - St Peter<br>Unrestricted - General Funds<br>Llanover - St Bartholomew<br>Unrestricted - General Funds<br>Glascoed - St Michael<br>Unrestricted - General Funds<br>Monkswood - St Matthew<br>Unrestricted - General Funds<br>Mamhilad - St Illtud<br>Unrestricted - General Funds<br>Coed y Paen - Christchurch<br>Unrestricted - General Funds<br>Llangybi - St Cybi<br>Unrestricted - General Funds<br>Llanbadoc - St Madoc<br>Unrestricted - General Funds<br>Tredunnoc - St Andrew<br>Unrestricted - General Funds<br>Llanhennock - St John<br>Unrestricted - General Funds<br>Llantrisant and Llanllowell - St<br>Peter, Paul & John<br>Unrestricted - General Funds<br>Wolvesnewton - St Thomas a Becket<br>Unrestricted - General Funds<br>Llandegfeth - St Tegfeth<br>Unrestricted - General Funds<br>Ministry Area<br>**Designated**<br>Unrestricted - General Funds<br>Bettws Newydd Group of Churches<br>Designated - Bettws Church Designated<br>Usk - The Priory Church of Saint Mary<br>Designated - Investment Fund<br>Cash At Bank And In Hand|£18,173.63<br>£6,606.01<br>£18,568.01<br>£19,553.46<br>£31,612.35<br>£36,353.24<br>£52,932.52<br>£13,646.37<br>£62,317.05<br>£32,308.05<br>£787.61<br>£2,684.70<br>£16,634.36<br>£58,540.13<br>£77,389.20<br>£45,952.71<br>£14,837.85<br>£7,837.87<br>£4,838.49<br>£16,419.74<br>£52,371.24<br>£12,134.67<br>-<br>£59,018.57|



Cash At Bank And In Hand 

**Liabilities** 



Creditors: Amounts Falling Due In One Year 

**Net current assets less current liabilities Total assets less current liabilities Liabilities** 

**Total net assets less liabilities** 

|£2,681.96|£1,614.6|
|---|---|
|**£2,681.96**|**£1,614.67**|
|||
|**£610,836.04**|**£592,712.8**|
|**£1,005,434.6**|**£1,030,021.3**|
|**0**|**6**|
|**-**|**-**|
|**£1,005,434.6**|**£1,030,021.3**|
|**0**|**6**|





Bettws Newydd Group of Churches Bettws Newydd Group of Churches Bettws Newydd Group of Churches Llanover - St Bartholomew Mamhilad - St Illtud 

Usk - The Priory Church of Saint Mary Bryngwyn - St Peter Goetre - St Peter Goetre - St Peter 

## **Restricted** 

Llandenny - St John the Apostle 

Bettws Newydd Group of Churches Llandenny - St John the Apostle Usk - The Priory Church of Saint Mary Usk - The Priory Church of Saint Mary 

Bettws Newydd Group of Churches 

Llandenny - St John the Apostle Llandenny - St John the Apostle Bettws Newydd Group of Churches Kemeys Commander - All Saints Kemeys Commander - All Saints Llanbadoc - St Madoc 

Bettws Newydd Group of Churches Llantrisant  and  Llanllowell  -  St Peter, Paul & John Llantrisant  and  Llanllowell  -  St Peter, Paul & John Llantrisant  and  Llanllowell  -  St Peter, Paul & John Llantrisant  and  Llanllowell  -  St Peter, Paul & John Raglan - St Cadoc 

Llanover - St Bartholomew Llanover - St Bartholomew 

Usk - The Priory Church of Saint Mary Mamhilad - St Illtud 

Usk - The Priory Church of Saint Mary Usk - The Priory Church of Saint Mary Llanhennock - St John 

Usk - The Priory Church of Saint Mary Usk - The Priory Church of Saint Mary Usk - The Priory Church of Saint Mary Usk - The Priory Church of Saint Mary Monkswood - St Matthew Monkswood - St Matthew Glascoed - St Michael Usk - The Priory Church of Saint Mary Bryngwyn - St Peter Bryngwyn - St Peter Goetre - St Peter 

Wolvesnewton - St Thomas a Becket Wolvesnewton - St Thomas a Becket 

|Designated - IT Grant Fund|-|(£0.96|
|---|---|---|
|Designated - Kemeys Designated|-|£92.6|
|Designated - Ministry Area Fund|-|(£1,605.02|
|Designated - St Bartholomew's Llanover Hall Fund|£832.60|£1,416.5|
|Designated - St Illtud's Mamhilad Churchyard Fund|£569.00|£463.0|
|Designated - St Mary's Babies And Toddlers|£851.75|£656.1|
|Designated - St Peter's Bryngwyn Building Fund|£3,941.00|£2,494.0|
|Designated - St Peter's Goetre 200 Club|£1,927.00|£1,927.0|
|Designated - St Peter's Goetre Social Committee|£210.80|£210.8|
|Restricted - 2022 Restricted Fund|-|£891.0|
|Restricted - Bettws Churchyard Fund|£869.00||
|Restricted - Churchyard Maintenance Fund|£775.50||
|Restricted - CIW Investments|£29,250.38|£29,250.3|
|Restricted - Dementia Cafe|£1,000.00|£1,000.0|
|Restricted - Friends Of Bettws Newydd<br>Church Restricted|£22,567.92|£40,044.1|
|Restricted - Friends Of Canon Gideon/Hope Foundation|(£837.00)||
|Restricted - Hedge Fund|£946.56||
|Restricted - Kemeys Building|-|£1,142.9|
|Restricted - Kemeys Building Fund|£1,142.99||
|Restricted - Kemeys Churchyard Fund|£528.00||
|Restricted - Llanbadoc Restricted|£91,312.18|£85,121.9|
|Restricted - Llanfair Kilgeddin - MJ Fund|£200.00||
|Restricted - Llanllowell Church Fund|£206.75|£214.3|
|Restricted - Llanllowell Churchyard Fund|£1,247.77|£791.7|
|Restricted - Llantrisant Church Fund|-|£23,839.8|
|Restricted - Llantrisant Churchyard Fund|£4,894.35|£3,304.3|
|Restricted - Raglan Church And Churchyard<br>Maintenance Fund|£31,649.62|£26,941.5|
|Restricted - St Bartholomew's Llanover Chancel Fund|£9,033.00|£8,354.0|
|Restricted - St Bartholomew's Llanover Hall Fund|£245.00|£245.0|
|Restricted - St David's Llangeview|£1,885.20|£2,103.2|
|Restricted - St Illtud's Mamhilad Churchyard Fund|£2,678.82|£2,678.8|
|Restricted - St Jeromes's Llangwm|£10,619.21|£10,619.2|
|Restricted - St John's Llangwm|£8,608.55|£8,608.5|
|Restricted - St John's Llanhennock Churchyard Fund|£9,402.50|£12,136.5|
|Restricted - St Marys Churchyard|£12,180.48|£12,574.3|
|Restricted - St Mary's Fund Raising|£21,809.17|£19,381.7|
|Restricted - St Mary's Organ Fund|(£734.75)|(£15.10|
|Restricted - St Marys's Family Church|(£67.09)|£44.4|
|Restricted - St Matthew's Churchyard Fund|£3,057.79|£2,599.7|
|Restricted - St Matthew's Maintenance Fund|£3,365.52|£3,350.6|
|Restricted - St Michaels Churchyard Fund|£120.75|£120.7|
|Restricted - St Michael's Gwernesney|£4,342.63|£6,633.6|
|Restricted - St Peter's Bryngwyn Building Fund|£27,992.77|(£9,725.47|
|Restricted - St Peter's Bryngwyn Churchyard Fund|£10,507.52|£10,407.5|
|Restricted - St Peter's Goetre Churchyard Fund|£7,916.56|£7,916.5|
|Restricted - St Thomas A Becket|||
|Wolvesnewton Building Fund|£10,553.81|£10,553.8|
|Restricted - St Thomas A Becket|£4,359.50|£3,991.5|





||Wolvesnewton Churchyard Fund|||
|---|---|---|---|
|Tredunnoc - St Andrew|Restricted - Tredunnock - Restricted Fund|£18,530.63|£17,541.7|
|Bettws Newydd Group of Churches|Restricted - Trostey Building|-|£900.0|
|Trostrey - St David|Restricted - Trostrey Building Fund|£900.00||
|Trostrey - St David|Restricted - Trostrey Churchyard Fund|£248.00||
|Usk - The Priory Church of Saint Mary|Restricted - Ukraine Appeal|£448.66|£1,096.9|



**Endowment Fund Totals** 



## **Heart of Monmouthshire Ministry Area Statement of Financial Activities For the period from 01 January 2023 to 31 December 2023** 

## **Unrestricted Restricted Total Prior year funds funds funds total funds** 

## **Income and endowments from:** 

|**Income and endowments from:**||||||
|---|---|---|---|---|---|
|**Total income**||**-**|**-**|**-**||
|**Expenditure on:**||||||
|**Total expenditure**||**-**|**-**|**-**||
|**Income and endowments from:**||||||
|**Total income**||**-**|**-**|**-**||
|**Expenditure on:**||||||
|**Total expenditure**||**-**|**-**|**-**||
|**Income and endowments**||||||
|**from:**Raglan - St Cadoc|Donations and legacies|£54,458.82£4,096.00||£58,554.82|£19,8|
|Raglan - St Cadoc|Income from charitable activities|£1,585.00|£4,157.00|£5,742.00|£9,36|
|Raglan - St Cadoc|Other trading activities|£4,407.81|£4,303.89|£8,711.70|£8,62|
|Raglan - St Cadoc|Investments|£550.95|£2,654.11|£3,205.06|£3,78|
|Raglan - St Cadoc|Other income|-|-|-|£15,9|
|**Total income**||**£61,002.58**||**£76,213.58 **|**£57,5**|
|**Expenditure on:**||||||
|Raglan - St Cadoc|Raising funds|-|£2,020.00|£2,020.00|£2,08|
|Raglan - St Cadoc|Expenditure on charitable activities|£49,302.02£8,482.92||£57,784.94|£58,64|
|**Total expenditure**||**£49,302.02**|**£10,502.92**|**£59,804.94 **|**£60,7**|
|**Income and endowments from:**||||||
|Llandenny - St John the Apostle|Donations and legacies|£8,180.88 £1,681.00||£9,861.88|£12,02|
|Llandenny - St John the Apostle|Income from charitable activities|£118.00|£478.00|£596.00|£1|
|Llandenny - St John the Apostle|Other trading activities|£1,557.89|-|£1,557.89|£1,20|
|Llandenny - St John the Apostle|Investments|£40.91|-|£40.91||
|Llandenny- St John the Apostle|Other income|-|-|-|£4|
|**Total income**||**£9,897.68 £2,159.00**||**£12,056.68 **|**£13,7**|
|**Expenditure on:**||||||
|Llandenny - St John the Apostle|Raising funds|-|-|-|£|
|Llandenny- St John the Apostle|Expenditure on charitable activities|£10,853.39£2,165.00||£13,018.39|£13,6|
|**Total expenditure**||**£10,853.39£2,165.00**||**£13,018.39 **|**£13,6**|
|**Income and endowments from:**||||||
|Bryngwyn - St Peter|Donations and legacies|£4,994.96 £37,088.24||£42,083.20|£29,1|
|Bryngwyn - St Peter|Income from charitable activities|£996.00|£60.00|£1,056.00|£2,09|
|Bryngwyn - St Peter|Other trading activities|£1,020.00|£670.00|£1,690.00|£2,03|
|Bryngwyn - St Peter|Investments|£98.41|-|£98.41||
|**Total income**||**£7,109.37**||**£44,927.61 **|**£33,2**|
|**Expenditure on:**||||||
|Bryngwyn - St Peter|Raising funds|-|-|-|£|
|Bryngwyn - St Peter|Expenditure on charitable activities|£20,963.60|-|£20,963.60|£22,8|
|**Total expenditure**||**£20,963.60**|**-**|**£20,963.60 **|**£22,9**|
|**Income and endowments from:**||||||
|Goetre - St Peter|Donations and legacies|£27,522.80|-|£27,522.80|£15,74|
|Goetre - St Peter|Income from charitable activities|£2,168.00|-|£2,168.00|£2,28|
|Goetre - St Peter|Other trading activities|£2,169.10|-|£2,169.10|£3,454|
|Goetre - St Peter|Investments|£597.60|-|£597.60|£2|
|**Total income**||**£32,457.50**|**-**|**£32,457.50 **|**£21,7**|





|**Expenditure on:**||||||
|---|---|---|---|---|---|
|Goetre - St Peter|Raising funds|£826.03|-|£826.03|£1,28|
|Goetre - St Peter|Expenditure on charitable activities|£48,754.43|-|£48,754.43|£30,5|
|**Total expenditure**||**£49,580.46**|**-**|||
|||**£49,580.46**||||
|||**£31,872.82**||||
|**Income and endowments**||||||
|**from:**Llanover - St||||||
|Bartholomew|Donations and legacies|£4,251.59|-|£4,251.59|£3,36|
|Llanover - St Bartholomew|Income from charitable activities|£1,094.00|-|£1,094.00|£3|
|Llanover - St Bartholomew|Other trading activities|£4,255.48|-|£4,255.48|£5,302|
|Llanover - St Bartholomew|Investments|£550.84|£207.61|£758.45|£7|
|**Total income**||**£10,151.91 **|**£207.61 **|**£10,359.52 **|**£9,742**|
|**Expenditure on:**||||||
|Llanover - St Bartholomew|Raising funds|£80.00|-|£80.00|£5|
|Llanover - St Bartholomew|Expenditure on charitable activities|£13,798.24|-|£13,798.24|£13,6|
|**Total expenditure**||**£13,878.24**|**-**|**£13,878.24 **|**£14,1**|
|**Income and endowments from:**||||||
|Glascoed - St Michael|Donations and legacies|£1,399.22|-|£1,399.22|£2,542|
|Glascoed - St Michael|Income from charitable activities|-|-|-|£4|
|Glascoed - St Michael|Other tradingactivities|£772.00|-|£772.00|£1,118|
|**Total income**||**£2,171.22**|**-**|**£2,171.22**|**£4,124**|
|**Expenditure on:**||||||
|Glascoed - St Michael|Expenditure on charitable activities|£873.44|-|£873.44|£4,10|
|**Total expenditure**||**£873.44**|**-**|**£873.44**|**£4,10**|
|**Income and endowments from:**||||||
|Monkswood - St Matthew|Donations and legacies|£5,792.03|-|£5,792.03|£5,07|
|Monkswood - St Matthew|Income from charitable activities|£726.00|£458.00|£1,184.00|£7|
|Monkswood - St Matthew|Other trading activities|£568.00|-|£568.00|£8|
|Monkswood - St Matthew|Investments|-|£14.90|£14.90|£|
|**Total income**||**£7,086.03**|**£472.90 **|**£7,558.93**|**£6,684**|
|**Expenditure on:**||||||
|Monkswood - St Matthew|Expenditure on charitable activities|£7,125.82|-|£7,125.82|£6,30|
|**Total expenditure**||**£7,125.82**|**-**|**£7,125.82**|**£6,30**|
|**Income and endowments from:**||||||
|Mamhilad - St Illtud|Donations and legacies|£5,955.29|-|£5,955.29|£8,73|
|Mamhilad - St Illtud|Income from charitable activities|£1,010.00|-|£1,010.00|£1,104|
|Mamhilad - St Illtud|Other tradingactivities|£959.74|-|£959.74|£8|
|**Total income**||**£7,925.03**|**-**|**£7,925.03**|**£10,6**|
|**Expenditure on:**||||||
|Mamhilad - St Illtud|Raising funds|£15.00|-|£15.00||
|Mamhilad - St Illtud|Expenditure on charitable activities|£11,788.19|-|£11,788.19|£10,12|
|**Total expenditure**||**£11,803.19**|**-**|**£11,803.19 **|**£10,12**|
|**Income and endowments**||||||
|**from:**Coed y Paen -||||||
|Christchurch|Donations and legacies|£6,332.87|-|£6,332.87|£9,10|
|Coed y Paen - Christchurch|Income from charitable activities|£1,635.00|-|£1,635.00|£8|
|Coed y Paen - Christchurch|Other trading activities|£350.00|-|£350.00||
|CoedyPaen - Christchurch|Investments|£943.10|-|£943.10|£8|
|**Total income**||**£9,260.97**|**-**|**£9,260.97**|**£10,7**|
|**Expenditure on:**||||||
|Coed y Paen - Christchurch|Expenditure on charitable activities|£7,554.01|-|£7,554.01|£10,5|
|**Total expenditure**||**£7,554.01**|**-**|**£7,554.01**|**£10,5**|
|**Income and endowments from:**||||||
|Llangybi - St Cybi|Donations and legacies|£11,679.67|-|£11,679.67|£7,91|
|Llangybi - St Cybi|Income from charitable activities|£1,074.00|-|£1,074.00|£1,804|
|Llangybi - St Cybi|Other trading activities|£1,000.08|-|£1,000.08|£5|





|Llangybi - St Cybi|Investments|£1,541.52|£1,541.52|-|£1,541.52|£1,30|
|---|---|---|---|---|---|---|
|**Total income**||**£15,295.27**||**-**|**£15,295.27 **|**£11,55**|
|**Expenditure on:**|||||||
|Llangybi - St Cybi|Expenditure on charitable activities<br>£14,998.39|||-|£14,998.39|£10,9|
|**Total expenditure**||**£14,998.39**||**-**|**£14,998.39 **|**£10,9**|
|**Income and endowments from:**|||||||
|Llanbadoc - St Madoc|Donations and legacies|£11,894.42||-|£11,894.42|£4,02|
|Llanbadoc - St Madoc|Income from charitable activities|£2,285.00|-||£2,285.00|£2,35|
|Llanbadoc - St Madoc|Other trading activities|£10,532.19|-||£10,532.19|£6,152|
|Llanbadoc - St Madoc|Investments|£672.63|-||£672.63|£1,08|
|**Total income**||**£25,384.24**|**-**||**£25,384.24 **|**£13,62**|
|**Expenditure on:**|||||||
|Llanbadoc - St Madoc|Raising funds|£1,177.19|-||£1,177.19|£1|
|Llanbadoc - St Madoc|Expenditure on charitable activities|£11,333.58|-||£11,333.58|£11,49|
|**Total expenditure**||**£12,510.77**|**-**||**£12,510.77 **|**£11,63**|
|**Income  and  endowments**|||||||
|**from:**Tredunnoc - St Andrew|Donations and legacies|£5,163.92|-||£5,163.92|£3,74|
|Tredunnoc - St Andrew|Income from charitable activities|£47.00|-||£47.00|£7|
|Tredunnoc - St Andrew|Other trading activities|£7,281.37|-||£7,281.37|£5|
|Tredunnoc - St Andrew|Investments|£184.10|-||£184.10|£1|
|**Total income**||**£12,676.39**|**-**||**£12,676.39 **|**£5,18**|
|**Expenditure on:**|||||||
|Tredunnoc - St Andrew|Expenditure on charitable activities|£18,967.32|-||£18,967.32|£10,2|
|**Total expenditure**||**£18,967.32**|**-**||**£18,967.32 **|**£10,2**|
|**Income and endowments from:**|||||||
|Llanhennock - St John|Donations and legacies|£8,041.86|£2,896.00||£10,937.86|£10,4|
|Llanhennock - St John|Income from charitable activities|£939.00|-||£939.00|£1,642|
|Llanhennock - St John|Other trading activities|£1,963.17|-||£1,963.17|£1,19|
|Llanhennock - St John|Other income|-|-||-|£3,51|
|**Total income**||**£10,944.03**|**£2,896.00**||**£13,840.03 **|**£16,7**|
|**Expenditure on:**|||||||
|Llanhennock - St John|Raising funds|£72.00|-||£72.00||
|Llanhennock - St John|Expenditure on charitable activities|£11,959.60|£5,630.00||£17,589.60|£11,23|
|**Total expenditure**||**£12,031.60**|**£5,630.00**||**£17,661.60 **|**£11,23**|
|**Income and endowments from:**|||||||
|Llantrisant and Llanllowell - St Peter, Paul|||||||
|& John|Donations and legacies|£8,855.68|£7,485.44||£16,341.12|£17,2|
|Llantrisant and Llanllowell - St Peter, Paul|<br>Income from charitable activities|£636.00|£1,918.00||£2,554.00|£1,294|
|& John|||||||
|Llantrisant and Llanllowell - St Peter, Paul|<br>Other trading activities|-|-||-|£2|
|& John|||||||
|Llantrisant and Llanllowell - St Peter, Paul|<br>Investments|-|£4.17||£4.17|£|
|& John|||||||
|**Total income**||**£9,491.68**|**£9,407.61**||**£18,899.29 **|**£18,7**|
|**Expenditure on:**|||||||
|Llantrisant and Llanllowell - St Peter, Paul|||||||
|& John|Expenditure on charitable activities|£21,090.70|£31,197.28||£52,287.98|£10,6|
|**Total expenditure**||**£21,090.70 £31,197.28**|||**£52,287.98 **|**£10,6**|
|**Income and endowments from:**|||||||
|Wolvesnewton - St Thomas a Becket|Donations and legacies|£6,211.16|£840.00||£7,051.16|£8,32|
|Wolvesnewton - St Thomas a Becket|Income from charitable activities|£118.00|£728.00||£846.00|£1|
|Wolvesnewton - St Thomas a Becket|Other trading activities|-|-||-|£2|
|Wolvesnewton - St Thomas a Becket|Investments|£430.36|-||£430.36|£1|
|**Total income**||**£6,759.52**|**£1,568.00**||**£8,327.52**|**£8,80**|
|**Expenditure on:**|||||||
|Wolvesnewton - St Thomas a Becket|Expenditure on charitable activities|£6,560.52|£1,200.00||£7,760.52|£8,47|
|**Total expenditure**||**£6,560.52**|**£1,200.00**||**£7,760.52**|**£8,47**|





|**Income and endowments from:**<br>Llandegfeth - St Tegfeth<br>Donations and legacies<br>£27,239.33<br>-<br>Llandegfeth - St Tegfeth<br>Income from charitable activities<br>£1,473.00<br>-<br>Llandegfeth - St Tegfeth<br>Other trading activities<br>£1,422.17<br>-<br>Llandegfeth - St Tegfeth<br>Investments<br>£486.99<br>-|£27,239.33 <br>£1,473.00<br>£1,422.17<br>£486.99|
|---|---|
|**Total income**<br>**£30,621.49**<br>**-**<br>**Expenditure on:**<br>Llandegfeth - St Tegfeth<br>Expenditure on charitable activities £9,159.96<br>-|**£30,621.49 **<br>£9,159.96|
|**Total expenditure**<br>**Income and endowments from:**<br>**£9,159.96**<br>**-**<br>Usk-The Priory Church of Saint Mary<br>Donations and legacies<br>£27,442.45<br>£2,422.32|**£9,159.96**<br>£29,864.77|
|Usk - The Priory Church of Saint Mary<br>Income from charitable activities<br>£9,136.00<br>£1,126.00<br>Usk - The Priory Church of Saint Mary<br>Other trading activities<br>£1,405.77<br>£2,608.02<br>Usk - The Priory Church of Saint Mary<br>Investments<br>£70.17<br>£148.30<br>Usk - The PrioryChurch of Saint Mary<br>Other income<br>£1,530.62<br>-|£10,262.00<br>£4,013.79<br>£218.47<br>£1,530.62|
|**Total income**<br>**£39,585.01**<br>**£6,304.64**<br>**Expenditure on:**<br>Usk - The Priory Church of Saint Mary<br>Expenditure on charitable<br>activities<br>£158,929.83<br>£8,259.54|**£45,889.65**<br>£167,189.37|
|**Total expenditure**<br>**£158,929.83**<br>**£8,259.54**<br>**Income and endowments from:**<br>Ministry Area<br>Donations and legacies<br>£7,940.57<br>-<br>Ministry Area<br>Income from charitable activities<br>-<br>-<br>MinistryArea<br>Other tradingactivities<br>£6,587.92<br>-|**£167,189.37 **<br>£7,940.57<br>-<br>£6,587.92|
|**Total income**<br>**£14,528.49**<br>**-**<br>**Expenditure on:**<br>Ministry Area<br>Expenditure on charitable<br>activities<br>£4,271.47<br>-|**£14,528.49**<br>£4,271.47|
|**Total expenditure**<br>**£4,271.47**<br>**-**<br>**Incoming resources**<br>Bettws Newydd Group of Churches<br>Incoming resources from<br>generated funds<br>-<br>-<br>Voluntary income<br>£16,193.31<br>£280.00<br>Generated income<br>£7,619.76<br>£10.00<br>Investment income<br>£31.68<br>-|**£4,271.47**<br>-<br>£16,473.31<br>£7,629.76<br>£31.68|
||**£24,134.75**<br>£21,418.19<br>(£564.00)<br>£3,920.02<br>£14,624.00|





|Trostrey - St David|General Fund|£31,612.35|-|£31,612.35|£31,612.35||
|---|---|---|---|---|---|---|
|Raglan - St Cadoc|General Fund|£36,353.24|-|£36,353.24||£24,65|
|Llandenny - St John the Apostle|General Fund|£52,932.52|-|£52,932.52||£53,88|
|Bryngwyn - St Peter|General Fund|£13,646.37|-|£13,646.37||£30,05|
|Goetre - St Peter|General Fund|£62,317.05|-|£62,317.05||£79,44|
|Llanover - St Bartholomew|General Fund|£32,308.05|-|£32,308.05||£34,3|
|Mamhilad - St Illtud|General Fund|£16,634.36|-|£16,634.36||£20,6|
|Coed y Paen – Christchurch|General Fund|£58,540.13|-|£58,540.13||£54,45|
|Llangybi - St Cybi|General Fund|£77,389.20|-|£77,389.20||£73,57|
|Llanbadoc - St Madoc|General Fund|£45,952.71|-|£45,952.71||£33,59|
|Tredunnoc - St Andrew|General Fund|£14,837.85|-|£14,837.85||£21,12|
|Llanhennock - St John|General Fund|£7,837.87|-|£7,837.87||£8,925|
|Llantrisant and Llanllowell - St Peter,|General Fund|£4,838.49|-|£4,838.49||£16,43|
|Paul & John|||||||
|Wolvesnewton - St Thomas a Becket|General Fund|£16,419.74|-|£16,419.74£16,22|||
|Llandegfeth - St Tegfeth|General Fund|£52,371.24|-|£52,371.24£31,65|||
|Ministry Area|General Fund|£12,134.67|-|£12,134.67||£1,8|
|Monkswood - St Matthew|General Fund|£2,684.70|-|£2,684.70||£2,7|
|Glascoed - St Michael|General Fund|£787.61|-|£787.61||(£51|
|Designated|||||||
|Bettws Newydd Group of Churches|Bettws Church Designated|-|-|-||£9|
|Usk - The Priory Church of Saint Mary|Investment Fund|£59,018.57|-|£59,018.57£157,2|||
||||||1||
|Bettws Newydd Group of Churches|IT Grant Fund|-|-|-||(£|
|Bettws Newydd Group of Churches|Kemeys Designated|-|-|-||£|
|Bettws Newydd Group of Churches|Ministry Area Fund|-|-|-|(£1,605||
|Llanover - St Bartholomew|St Bartholomew's Llanover Hall Fund|£832.60|-|£832.60||£1,4|
|Mamhilad - St Illtud|St Illtud's Mamhilad Churchyard Fund|£569.00|-|£569.00||£4|
|Usk - The Priory Church of Saint Mary|St Mary's Babies And Toddlers|£851.75|-|£851.75||£6|
|Bryngwyn - St Peter|St Peter's Bryngwyn Building Fund|£3,941.00|-|£3,941.00||£2,4|
|Goetre - St Peter|St Peter's Goetre 200 Club|£1,927.00|-|£1,927.00||£1,9|
|Goetre - St Peter|St Peter's Goetre Social Committee|£210.80|-|£210.80||£2|
|Restricted|||||||
|Llandenny - St John the Apostle|2022 Restricted Fund|-|-|-||£8|
|Bettws Newydd Group of Churches|Bettws Churchyard Fund|-|£869.00|£869.00|||
|Llandenny - St John the Apostle|Churchyard Maintenance Fund|-|£775.50|£775.50|||
|Usk - The Priory Church of Saint Mary|CIW Investments|- £29,250.38||£29,250.38£29,25|||
|Usk - The Priory Church of Saint Mary|Dementia Cafe|- £1,000.00||£1,000.00||£1,0|
|Bettws Newydd Group of Churches|Friends Of Bettws Newydd Church -|- £22,567.92||£22,567.92£40,04|||
||Restricted||||||
|Llandenny - St John the Apostle|Friends Of Canon Gideon/Hope Foundation|- (£837.00)||(£837.00)|||
|Llandenny - St John the Apostle|Hedge Fund|-|£946.56|£946.56|||
|Bettws Newydd Group of Churches|Kemeys Building|-|-|-||£1,1|
|Kemeys Commander - All Saints|Kemeys Building Fund|- £1,142.99||£1,142.99|||
|Kemeys Commander - All Saints|Kemeys Churchyard Fund|-|£528.00|£528.00|||
|Llanbadoc - St Madoc|Llanbadoc Restricted|- £91,312.18||£91,312.18£85,12|||
|Bettws Newydd Group of Churches|Llanfair Kilgeddin - MJ Fund|-|£200.00|£200.00|||
|Llantrisant and Llanllowell - St Peter, Paul &|Llanllowell Church Fund|-|£206.75|£206.75||£2|
|John|||||||
|Llantrisant and Llanllowell - St Peter, Paul &|Llanllowell Churchyard Fund|- £1,247.77||£1,247.77||£7|
|John|||||||
|Llantrisant and Llanllowell - St Peter, Paul &|Llantrisant Church Fund|-|-|-|£23,83||
|John|||||||
|Llantrisant and Llanllowell - St Peter, Paul &|Llantrisant Churchyard Fund|- £4,894.35||£4,894.35||£3,3|
|John|||||||
|Raglan - St Cadoc|Raglan Church And Churchyard|- £31,649.62||£31,649.62£26,94|||
||Maintenance Fund||||||
|Llanover - St Bartholomew|St Bartholomew's Llanover Chancel Fund|- £9,033.00||£9,033.00||£8,3|
|Llanover - St Bartholomew|St Bartholomew's Llanover Hall Fund|-|£245.00|£245.00||£2|
|Usk - The Priory Church of Saint Mary|St David's Llangeview|- £1,885.20||£1,885.20||£2,1|
|Mamhilad - St Illtud|St Illtud's Mamhilad Churchyard Fund|- £2,678.82||£2,678.82||£2,6|
|Usk - The Priory Church of Saint Mary|St Jeromes's Llangwm|- £10,619.21||£10,619.21£10,61|||
|Usk - The Priory Church of Saint Mary|St John's Llangwm|- £8,608.55||£8,608.55||£8,6|
|Llanhennock - St John|St John's Llanhennock Churchyard Fund|- £9,402.50||£9,402.50|£12,13||





|Usk - The Priory Church of Saint Mary|St Marys Churchyard|- £12,180.48||£12,180.48£12,57|£12,180.48£12,57|
|---|---|---|---|---|---|
|Usk - The Priory Church of Saint Mary|St Mary's Fund Raising|- £21,809.17||£21,809.17£19,38||
|Usk - The Priory Church of Saint Mary|St Mary's Organ Fund|- (£734.75)||(£734.75)|(£1|
|Usk - The Priory Church of Saint Mary|St Marys's Family Church|-|(£67.09)|(£67.09)|£|
|Monkswood - St Matthew|St Matthew's Churchyard Fund|- £3,057.79||£3,057.79|£2,5|
|Monkswood - St Matthew|St Matthew's Maintenance Fund|- £3,365.52||£3,365.52|£3,3|
|Glascoed - St Michael|St Michaels Churchyard Fund|-|£120.75|£120.75|£1|
|Usk - The Priory Church of Saint Mary|St Michael's Gwernesney|- £4,342.63||£4,342.63|£6,6|
|Bryngwyn - St Peter|St Peter's Bryngwyn Building Fund|- £27,992.77||£27,992.77(£9,725||
|Bryngwyn - St Peter|St Peter's Bryngwyn Churchyard Fund|- £10,507.52||£10,507.52£10,40||
|Goetre - St Peter|St Peter's Goetre Churchyard Fund|- £7,916.56||£7,916.56|£7,9|
|Wolvesnewton - St Thomas a Becket|St Thomas A Becket Wolvesnewton Building|<br>- £10,553.81||£10,553.81£10,55||
||Fund|||||
|Wolvesnewton - St Thomas a Becket|St Thomas A Becket Wolvesnewton|- £4,359.50||£4,359.50|£3,9|
||Churchyard Fund|||||
|Tredunnoc - St Andrew|Tredunnock - Restricted Fund|- £18,530.63||£18,530.63£17,54||
|Bettws Newydd Group of Churches|Trostey Building|-|-|-|£9|
|Trostrey - St David|Trostrey Building Fund|-|£900.00|£900.00||
|Trostrey - St David|Trostrey Churchyard Fund|-|£248.00|£248.00||
|||||||



Usk - The Priory Church of Saint Mary Ukraine Appeal 

**Total funds**