_‘No eye has seen, nor ear heard,_
_nor the human heart conceived, what God has prepared for those who love him’—_ _**10** these things God has revealed to us through the Spirit; for the Spirit searches everything, even the depths of God. (1 Corinthians 2:9,10)_
## **BRO SEIRIOL ANNUAL REPORT OF THE MINISTRY AREA LEADER FOR YEAR ENDING 2024**
## _**(Delivered at the Annual Vestry Celebration 8[th] June 2025)**_
It feels rather strange for me to be offering an annual report for the year ending 2024 given that I only became Ministry Area Leader in February 2025! Times of vacancy are always challenging and unsettling. And yet, as this Day of Pentecost reminds us very powerfully, the Holy Spirit often unsettles and disturbs us into action in surprising and unexpected ways!
In this way, times of vacancy can also be very fruitful because by necessity you are forced to do things differently, to “think outside the box” and perhaps surprising yourselves by doing things that you never expected to do. I notice that Lesley mentioned many areas in the Vestry Report for last year when this has certainly proved to be the case.
Inevitably there were some changes in patterns of worship during 2024. However, worship continued regularly in each of our buildings thanks to the formation of a worship team. Some had exercised a ministry of leading services of morning prayer previously but new people were also drawn in to this ministry. This is something which I actually experienced myself whilst on holiday in Penmon which I certainly found very uplifting and, in fact, inspired me to apply for the post of Ministry Area Leader!
Little did I know the extent of innovation at the time, such as the Open Church Walks and Garden Reflections co-ordinated by Wendy but drawing in many others in leading reflections and offering personal spiritual insights and experiences. This initiative is going from strength to strength as we reach out to people who would not necessarily join us inside our buildings on a Sunday morning but who find this a meaningful way to connect with God. It is very heartening to see people growing in confidence and sharing life and faith together in conversation and prayer.
Links with our communities have been maintained and also developed. Beaumaris Church hosted Santa’s Grotto during the Victorian Fayre and involvement in the charities fair on The Green. The Church Serenity Garden is valued as a quiet reflective space by both visitors and locals. Sincere thanks to Chrissie and her team of volunteer gardeners. The introduction of volunteer guides into Beaumaris Church during the visitor season has also been very well received and many thanks again to our volunteers and to Steve Buckley who has coordinated the rota and training.
Llanddona tractor rally – a wonderful example of the church and community working together - was a great success once again together with the dog show at the village
hall as well as the popular sand castle competition. The Champing at St. Dona’s Church has proved extremely successful. Sincere thanks to Lucy and Liz for all their hard work and dedication to enable this to happen.
Community links in Llangoed continue to be deepened through Camau Bach – the weekly group for parents/carers and pre-school children and babies which takes place at the village hall. The contacts made have broadened out to increased attendances at special events and services at Easter, Christmas and Mothering Sunday and has also led to a number of Baptisms of children and families linked with Camau Bach. The diocese provided funding for a year to enable the initiative to continue. (I can also report that last week we were informed that our grant application to the Church in Wales Growth Fund has been secured which will provide funding for the next 3 years!) Lesley commented in last year’s report that when she and the original small team of people started to think about the possibility of this project back in 2023 the challenges seemed unsurmountable! And yet, God was faithful, doors were opened and problems resolved. “Joining with God in His mission has been so encouraging and affirming”. Coming in as an outsider and witnessing the energy, commitment, teamwork and sense of fun has been an inspiration and a wonderful blessing and is certainly a “Good News Story” of God’s love in action! Heartfelt thanks and congratulations to Lesley, Wendy and the team of volunteers. (If you would be interested in volunteering on a Friday morning come along to a session and experience Camau Bach! It is a wonderful group to be part of and I’m sure Lesley and Wendy would be delighted to hear from you!)
Regular collective worship at Beaumaris and Llangoed schools has continued as well as visits to Haulfre and Plas Penmon.
I would like to take the opportunity to offer heartfelt thanks to all of you for your commitment to worship and dedication to serving God in so many and various ways within the life of Bro Seiriol Ministry Area – cleaning, coffee making, gardening, fundraising, welcoming, caring, praying, giving, ministering – the list goes on… especially church officers: Wardens, Ministry Area Council Members, Treasurers, Worship Leaders, Doreen (who came out of retirement to assist with leading services during the vacancy), clergy from the wider archdeaconry and retired clergy (especially Richard) and most of all to Lesley who I know has worked immensely hard during the vacancy and really does deserve a huge debt of gratitude for her dedication, pastoral care, personal skills and gifts, forbearance, boundless energy and enthusiasm! It is a privilege to have such an amazing colleague to work alongside. Diolch o galon Lesley!
As we can see, there have been many joys to celebrate in the life of Bro Seiriol during 2024. My appointment as Ministry Area Leader being was announced in October as we all then began to look forward to a new chapter in mission and ministry beginning in 2025. Once again, as Lesley commented last year there are, of course, challenges to face, not least in terms of finance, issues with buildings and in our decision making to work towards a sustainable future for all our church communities in our mission to proclaim the Good News of God’s kingdom. Sometimes difficult and courageous decisions have to be made but I do want to stress that as Bro Seiriol Ministry Area we are all in this together! And together we are strong. It is a huge privilege to be with you sharing in mission and ministry in this beautiful corner of Ynys Mon at this point in time as we journey together upholding the continuity of faith stretching back over 15 centuries.
As we have gathered together as Bro Seiriol Ministry Area on this Day of Pentecost for this Annual Vestry Celebration may the Holy Spirit inspire us to recognise and celebrate all that is good and let us be open to the working of the Holy Spirit within
the common life we share together, taking us by surprise in ways that we could never have conceived. Together in prayer, worship, fellowship and common purpose, let us always keep looking to Jesus, with our hearts seeking those things which are above – the things of God’s Kingdom. And all shall be well because…
_‘No eye has seen, nor ear heard, nor the human heart conceived,_
_’— what God has prepared for those who love him these things God has revealed to us through the Spirit; for the Spirit searches everything, even the depths of God._
## **Ardal Gweinidogaeth Bro Seiriol Ministry Area**
## **Analysis of income and expenditure Selected period: 01 January 2024 to 31 December 2024**
||**Total**
**General Designated Restricted Endowment**
**This year**
**Last year**|
|---|---|
|**Income and endowments from:**
**Donations and legacies**
0111 - Gift Direct
0112 - Other planned giving
0305 - Donations appeals etc
0501 - Recovered HMRC Gift Aid receipts
0502 - Recovered HMRC GASDS receipts
0702 - Non-recurring one-off grants
**Donations and legacies Totals**
**Income from charitable activities**
0906 - Burial fee
0907 - Memorial fee
**Income from charitable activities Totals**
**Other trading activities**
0801 - Fund raising
**Other trading activities Totals**
**Investments**
1001 - Dividends/investment income
**Investments Totals**
**Income and endowments Grand totals**
Central Fund|660.00
-
-
-
660.00
495.00
-
-
80.00
-
80.00
80.00
-
-
200.00
-
200.00
275.00
2,306.93
-
-
-
2,306.93
123.75
3,098.74
-
-
-
3,098.74
-
-
-
3,340.00
-
3,340.00
161.00|
||**6,065.67**
**-**
**3,620.00**
**-**
**9,685.67**
**1,134.75**
-
-
581.00
-
581.00
528.00
-
-
-
-
-
200.00|
||**-**
**-**
**581.00**
**-**
**581.00**
**728.00**
881.88
-
130.55
-
1,012.43
873.01|
||**881.88**
**-**
**130.55**
**-**
**1,012.43**
**873.01**
73.89
-
-
-
73.89
-|
||**73.89**
**-**
**-**
**-**
**73.89**
**-**|
||**7,021.44**
**-**
**4,331.55**
**- 11,352.99 2,735.76**|
|**Income and endowments from:**
**Donations and legacies**
0101 - Standing Order Planned Giving
0110 - Gift Aid Envelopes - Occasional
0111 - Gift Direct
0112 - Other planned giving
0201 - Loose plate offering
0202 - Offerings - Weddings
0204 - Offerings - Funerals
0302 - Wall safe / box donations
0303 - One off Gift Aid donations
0305 - Donations appeals etc
0306 - Contactless Donations
0402 - Other collections/mission appeals
0501 - Recovered HMRC Gift Aid receipts
0601 - Legacies
0702 - Non-recurring one-off grants
Beaumaris Church|2,226.00
-
-
-
2,226.00
2,636.00
2,289.80
-
-
-
2,289.80
2,815.50
3,646.04
-
-
-
3,646.04
5,507.52
5.00
-
-
-
5.00
140.00
2,364.90
-
-
-
2,364.90
2,127.53
30.00
-
-
-
30.00
-
30.00
-
-
-
30.00
30.00
1,804.61
-
-
-
1,804.61
1,785.94
10.00
-
-
-
10.00
200.00
210.00
-
-
-
210.00
150.00
903.00
-
-
-
903.00
1,740.00
-
-
-
-
-
213.40
821.54
-
30.00
-
851.54
1,286.88
-
-
750.00
-
750.00
-
-
-
-
-
-
4,484.64|
(16 April 2025 12:02 pm) Page 1 of 7
**Total**
AMBSMA Analysis of Income & Expenditure 2024
|AMBSMA Ali f I & Edit 2024|**Total**|
|---|---|
|nayss o ncome xpenure|**General Designated Restricted Endowment**
**This year**
**Last year**|
|**Donations and legacies Totals**
**Income from charitable activities**
0902 - Wedding fee
0905 - Funeral fee
0906 - Burial fee
0907 - Memorial fee
**Income from charitable activities Totals**
**Other trading activities**
0801 - Fund raising
0802 - Other funds generated
0807 - Church Building Rental
**Other trading activities Totals**
**Investments**
1001 - Dividends/investment income
1020 - Bank and building society interest
**Investments Totals**
**Income and endowments Grand totals**
Beaumaris Church||
||**14,340.89**
**-**
**780.00**
**-**
**15,120.89**
**23,117.41**
610.00
-
-
-
610.00
1,160.00
780.00
-
-
-
780.00
1,290.00
194.00
-
-
-
194.00
352.00
52.00
-
-
-
52.00
-|
||**1,636.00**
**-**
**-**
**-**
**1,636.00**
**2,802.00**
1,183.11
-
-
-
1,183.11
216.44
-
-
-
-
-
116.00
100.00
-
-
-
100.00
100.00|
||**1,283.11**
**-**
**-**
**-**
**1,283.11**
**432.44**
2,186.79
-
16.40
-
2,203.19
2,074.14
-
-
50.23
-
50.23
43.67|
||**2,186.79**
**-**
**66.63**
**-**
**2,253.42**
**2,117.81**|
||**19,446.79**
**-**
**846.63**
**- 20,293.42 28,469.66**|
|**Income and endowments from:**
**Investments**
1001 - Dividends/investment income
**Investments Totals**
**Income and endowments Grand totals**
Llanfaes|-
-
3.14
-
3.14
-|
||**-**
**-**
**3.14**
**-**
**3.14**
**-**|
||**-**
**-**
**3.14**
**-**
**3.14**
**-**|
|**Income and endowments from:**
**Donations and legacies**
0102 - Occasional Giving via Bank
45.00
-
-
-
45.00
-
0110 - Gift Aid Envelopes - Occasional
780.00
-
-
-
780.00
798.00
0111 - Gift Direct
2,540.00
-
-
-
2,540.00
2,440.00
0112 - Other planned giving
1,999.00
-
-
-
1,999.00
2,114.00
0201 - Loose plate offering
348.85
-
-
-
348.85
383.00
0202 - Offerings - Weddings
50.10
-
-
-
50.10
-
0203 - Offerings - Baptisms
31.80
-
-
-
31.80
50.80
0204 - Offerings - Funerals
110.00
-
-
-
110.00
50.00
0302 - Wall safe / box donations
-
-
-
-
-
2.50
0305 - Donations appeals etc
60.00
-
170.00
-
230.00
92.00
0501 - Recovered HMRC Gift Aid receipts
635.00
-
-
-
635.00
610.00
0701 - Recurring grants
-
-
200.00
-
200.00
300.00
**Donations and legacies Totals**
**6,599.75**
**-**
**370.00**
**-**
**6,969.75**
**6,840.30**
**Income from charitable activities**
Llangoed & Llanfihangel DS||
||**6,599.75**
**-**
**370.00**
**-**
**6,969.75**
**6,840.30**|
(16 April 2025 12:02 pm) Page 2 of 7
**Total**
||**Total**|
|---|---|
|AGBSMA Analysis of Income & Expenditure 2024|**General Designated Restricted Endowment**
**This year**
**Last year**|
|0902 - Wedding fee
0905 - Funeral fee
0906 - Burial fee
0907 - Memorial fee
**Income from charitable activities Totals**
**Other trading activities**
0801 - Fund raising
0805 - Sundry income
**Other trading activities Totals**
**Investments**
1001 - Dividends/investment income
1020 - Bank and building society interest
**Investments Totals**
**Income and endowments Grand totals**
Llangoed & Llanfihangel DS|320.00
-
-
-
320.00
-
390.00
-
-
-
390.00
236.00
-
-
1,773.00
-
1,773.00
528.00
-
-
99.00
-
99.00
47.00|
||**710.00**
**-**
**1,872.00**
**-**
**2,582.00**
**811.00**
10.00
-
-
-
10.00
693.00
4.95
-
-
-
4.95
150.00|
||**14.95**
**-**
**-**
**-**
**14.95**
**843.00**
558.52
-
195.99
-
754.51
723.82
-
-
-
-
-
13.42|
||**558.52**
**-**
**195.99**
**-**
**754.51**
**737.24**|
||**7,883.22**
**-**
**2,437.99**
**- 10,321.21 9,231.54**|
|**Income and endowments from:**
**Donations and legacies**
0101 - Standing Order Planned Giving
1,120.00
-
-
-
1,120.00
1,655.00
0110 - Gift Aid Envelopes - Occasional
75.00
-
-
-
75.00
-
0111 - Gift Direct
1,320.00
-
240.00
-
1,560.00
942.00
0112 - Other planned giving
270.00
-
-
-
270.00
320.00
0114 - Special Service Giving Envelopes
60.00
-
-
-
60.00
-
0201 - Loose plate offering
193.50
-
-
-
193.50
135.05
0203 - Offerings - Baptisms
-
-
-
-
-
17.00
0302 - Wall safe / box donations
-
-
46.07
-
46.07
116.11
0305 - Donations appeals etc
150.00
-
2,540.00
-
2,690.00
120.75
0402 - Other collections/mission appeals
-
-
73.83
-
73.83
-
0501 - Recovered HMRC Gift Aid receipts
302.50
-
55.00
-
357.50
235.50
0601 - Legacies
12,446.64
-
-
-
12,446.64
34,500.00
0701 - Recurring grants
-
-
-
-
-
39,000.00
0702 - Non-recurring one-off grants
-
-
3,000.00
-
3,000.00
8,467.60
**Donations and legacies Totals**
**15,937.64**
**-**
**5,954.90**
**-**
**21,892.54**
**85,509.01**
**Income from charitable activities**
0902 - Wedding fee
-
-
-
-
-
580.00
0905 - Funeral fee
-
-
-
-
-
148.00
0906 - Burial fee
-
-
194.00
-
194.00
858.00
0907 - Memorial fee
-
-
52.00
-
52.00
244.00
**Income from charitable activities Totals**
**-**
**-**
**246.00**
**-**
**246.00**
**1,830.00**
**Other trading activities**
0801 - Fund raising
200.00
-
1,980.88
-
2,180.88
3,518.44
0802 - Other funds generated
-
-
1,000.00
-
1,000.00
-
0805 - Sundry income
-
-
-
-
-
300.00
0807 - Church Building Rental
-
-
3,140.57
-
3,140.57
3,910.35
Llaniestyn & Llanddona||
||**15,937.64**
**-**
**5,954.90**
**-**
**21,892.54**
**85,509.01**
-
-
-
-
-
580.00
-
-
-
-
-
148.00
-
-
194.00
-
194.00
858.00
-
-
52.00
-
52.00
244.00|
||**-**
**-**
**246.00**
**-**
**246.00**
**1,830.00**
200.00
-
1,980.88
-
2,180.88
3,518.44
-
-
1,000.00
-
1,000.00
-
-
-
-
-
-
300.00
-
-
3,140.57
-
3,140.57
3,910.35|
(16 April 2025 12:02 pm) Page 3 of 7
**Total**
AGBSMA Analysis of Income & Expenditure 2024
||**Total**|
|---|---|
|AGBSMA Analysis of Income & Expenditure 2024|**General Designated Restricted Endowment**
**This year**
**Last year**|
|**Other trading activities Totals**
**Income and endowments Grand totals**
Llanddona & Llaniestyn||
||**200.00**
**-**
**6,121.45**
**-**
**6,321.45**
**7,728.79**|
||**16,137.64**
**- 12,322.35**
**- 28,459.99 95,067.80**|
|**Income and endowments from:**
**Donations and legacies**
0101 - Standing Order Planned Giving
0102 - Occasional Giving via Bank
0110 - Gift Aid Envelopes - Occasional
0111 - Gift Direct
0201 - Loose plate offering
0302 - Wall safe / box donations
0305 - Donations appeals etc
0306 - Contactless Donations
0501 - Recovered HMRC Gift Aid receipts
0601 - Legacies
0701 - Recurring grants
**Donations and legacies Totals**
**Income from charitable activities**
0901 - Fees for Occasional Offices
0902 - Wedding fee
0905 - Funeral fee
0906 - Burial fee
0907 - Memorial fee
**Income from charitable activities Totals**
**Other trading activities**
0801 - Fund raising
0802 - Other funds generated
0805 - Sundry income
**Other trading activities Totals**
**Investments**
1001 - Dividends/investment income
1030 - Rent from investment land or buildings
**Investments Totals**
**Income and endowments Grand totals**
Penmon Church|300.00
-
-
-
300.00
300.00
60.00
-
-
-
60.00
25.00
580.00
-
-
-
580.00
710.00
1,740.00
-
-
-
1,740.00
1,740.00
635.45
-
-
-
635.45
513.22
2,991.92
-
-
-
2,991.92
3,054.14
325.00
-
100.00
-
425.00
-
651.00
-
-
-
651.00
1,153.00
435.00
-
-
-
435.00
435.00
10,000.00
-
-
-
10,000.00
-
-
-
200.00
-
200.00
300.00|
||**17,718.37**
**-**
**300.00**
**-**
**18,018.37**
**8,230.36**
-
-
-
-
-
728.00
-
-
-
-
-
870.00
520.00
-
-
-
520.00
354.00
-
-
1,041.00
-
1,041.00
1,232.00
-
-
267.00
-
267.00
412.00|
||**520.00**
**-**
**1,308.00**
**-**
**1,828.00**
**3,596.00**
-
-
-
-
-
693.00
102.20
-
-
-
102.20
108.80
-
-
-
-
-
150.00|
||**102.20**
**-**
**-**
**-**
**102.20**
**951.80**
-
-
835.36
-
835.36
488.09
5,400.00
-
-
-
5,400.00
5,400.00|
||**5,400.00**
**-**
**835.36**
**-**
**6,235.36**
**5,888.09**|
||**23,740.57**
**-**
**2,443.36**
**- 26,183.93 18,666.25**|
|**Expenditure on:**
**Raising funds**
3103 - Costs of generating resoucres - giving
3104 - Costs of fund raising
**Raising funds Totals**
Central Fund|147.11
-
-
-
147.11
-
-
-
-
-
-
20.00|
||**147.11**
**-**
**-**
**-**
**147.11**
**20.00**|
(16 April 2025 12:02 pm) Page 4 of 7
**Total General Designated Restricted Endowment This year Last year**
AGBSMA Analysis of Income & Expenditure 2024
|**Expenditure on charitable activities**
2001 - Diocesan share
2101 - Clergy expenses
2102 - Clergy expenses - mileage
2103 - Clergy expenses - printing/postage/stationery
2145 - Parsonage - water
2146 - Parsonage - gas
2147 - Parsonage - electricity
2150 - Clergy - telephone/mobile/internet
2340 - Maintenance of services
2401 - Costs of meetings
2403 - Cost of printing, post and stationery
2404 - MA - telephone/mobile/internet
2405 - Office and general expenditure
2415 - Gifts to individuals
2508 - Church repairs and maintenance
2601 - Churchyard management costs
2613 - Other property - insurance
2641 - Churchyard grass cutting
2801 - Children & young people activity costs
2805 - Cost of mission & evangelism
2902 - Support of church charities & projects
2903 - Support of UK charities
**Expenditure on charitable activities Totals**
**Expenditure Grand totals**
Central Fund|5,299.40
-
-
-
5,299.40
5,229.00
-
-
-
-
-
60.07
-
-
-
-
-
82.57
-
-
-
-
-
49.95
(140.28)
-
-
-
(140.28)
378.00
-
-
-
-
-
98.76
-
-
-
-
-
98.74
-
-
-
-
-
103.62
61.98
-
-
-
61.98
61.64
60.00
-
-
-
60.00
-
135.91
-
-
-
135.91
152.15
-
-
-
-
-
52.52
300.00
-
-
-
300.00
100.00
50.00
-
-
-
50.00
-
-
-
-
-
-
108.00
-
266.84
-
-
266.84
1,036.57
-
-
-
-
-
20.58
-
-
370.00
-
370.00
-
-
-
477.96
-
477.96
220.89
-
-
1,450.00
-
1,450.00
-
-
-
-
-
-
385.00
-
-
-
-
-
80.00|
|---|---|
||**5,767.01**
**266.84**
**2,297.96**
**-**
**8,331.81**
**8,318.06**|
||**5,914.12**
**266.84**
**2,297.96**
**- 8,478.92 8,338.06**|
|**Expenditure on:**
**Raising funds**
3104 - Costs of fund raising
**Raising funds Totals**
**Expenditure on charitable activities**
2001 - Diocesan share
2102 - Clergy expenses - mileage
2146 - Parsonage - gas
2147 - Parsonage - electricity
2150 - Clergy - telephone/mobile/internet
2340 - Maintenance of services
2341 - Costs of vergers, organists and choir
2343 - Music Instrument Tuning/Maintenance
2402 - Bank and Credit Card Charges
2403 - Cost of printing, post and stationery
2404 - MA - telephone/mobile/internet
2405 - Office and general expenditure
2409 - Professional Fees
2501 - Church operating costs - insurance
2502 - Church operating costs - electricity
2504 - Church operating costs - water
Beaumaris Church|-
-
-
-
-
60.64|
||**-**
**-**
**-**
**-**
**-**
**60.64**
8,362.71
-
-
-
8,362.71
15,687.00
-
-
-
-
-
117.19
-
-
-
-
-
50.68
-
-
-
-
-
50.68
-
-
-
-
-
65.63
-
-
-
-
-
134.30
938.40
-
-
-
938.40
864.00
540.00
-
-
-
540.00
540.00
14.07
-
-
-
14.07
28.24
-
-
-
-
-
96.43
242.45
-
-
-
242.45
200.90
-
-
-
-
-
84.00
2,403.00
-
-
-
2,403.00
-
2,435.07
-
-
-
2,435.07
2,381.19
21.57
1,505.03
-
-
1,526.60
1,913.43
95.55
-
-
-
95.55
119.12|
(16 April 2025 12:02 pm) Page 5 of 7
|AGBSMA Analysis of Income & Expenditure 2024|**Total**
**General Designated Restricted Endowment**
**This year**
**Last year**|
|---|---|
|2508 - Church repairs and maintenance
2509 - Church Cleaning
2601 - Churchyard management costs
2641 - Churchyard grass cutting
2806 - Other costs of parish mission work
2902 - Support of church charities & projects
2903 - Support of UK charities
**Expenditure on charitable activities Totals**
**Expenditure Grand totals**
Beaumaris Church|220.00
897.60
-
-
1,117.60
1,551.40
190.00
-
-
-
190.00
12.77
1,584.00
-
-
-
1,584.00
1,505.00
660.00
-
-
-
660.00
-
-
-
-
-
-
484.59
-
-
-
-
-
1,053.72
50.00
-
-
-
50.00
263.40|
||**17,756.82**
**2,402.63**
**-**
**-**
**20,159.45**
**27,203.67**|
||**17,756.82**
**2,402.63**
**-**
**- 20,159.45 27,264.31**|
|**Expenditure on:**
**Expenditure Grand totals**||
||**-**
**-**
**-**
**-**
**-**
**-**|
|**Expenditure on:**
**Expenditure on charitable activities**
2001 - Diocesan share
2101 - Clergy expenses
2102 - Clergy expenses - mileage
2146 - Parsonage - gas
2147 - Parsonage - electricity
2150 - Clergy - telephone/mobile/internet
2340 - Maintenance of services
2403 - Cost of printing, post and stationery
2404 - MA - telephone/mobile/internet
2405 - Office and general expenditure
2501 - Church operating costs - insurance
2502 - Church operating costs - electricity
2506 - Church operating costs - oil/LPG
2508 - Church repairs and maintenance
2601 - Churchyard management costs
2641 - Churchyard grass cutting
**Expenditure on charitable activities Totals**
**Expenditure Grand totals**
Llangoed & Llanfihangel DS|6,797.69
-
-
-
6,797.69
6,474.00
-
-
-
-
-
26.03
-
-
-
-
-
10.24
-
-
-
-
-
15.69
-
-
-
-
-
15.69
-
-
-
-
-
20.32
-
-
-
-
-
91.97
-
-
-
-
-
29.85
-
-
-
-
-
10.13
-
-
-
-
-
26.00
865.04
-
-
-
865.04
558.09
174.87
-
-
-
174.87
106.78
-
-
-
-
-
678.04
48.00
-
-
-
48.00
1,613.82
-
-
-
-
-
1,000.00
-
-
1,000.00
-
1,000.00
-|
||**7,885.60**
**-**
**1,000.00**
**-**
**8,885.60**
**10,676.65**|
||**7,885.60**
**-**
**1,000.00**
**- 8,885.60 10,676.65**|
|**Expenditure on:**
**Expenditure on charitable activities**
2001 - Diocesan share
2101 - Clergy expenses
2102 - Clergy expenses - mileage
2146 - Parsonage - gas
2147 - Parsonage - electricity
2150 - Clergy - telephone/mobile/internet
2340 - Maintenance of services
2402 - Bank and Credit Card Charges
Llaniestyn & Llanddona|12,243.50
-
-
-
12,243.50
7,470.00
-
-
-
-
-
30.04
-
-
-
-
-
11.81
-
-
-
-
-
18.10
-
-
-
-
-
18.09
-
-
-
-
-
23.44
76.04
-
-
-
76.04
-
77.61
-
-
-
77.61
84.16|
(16 April 2025 12:02 pm) Page 6 of 7
|**Total**
**General Designated Restricted Endowment**
**This year**
**Last year**
AGBSMA Analysis of Income & Expediture 2024|**Total**
**General Designated Restricted Endowment**
**This year**
**Last year**
AGBSMA Analysis of Income & Expediture 2024|
|---|---|
|2403 - Cost of printing, post and stationery
-
-
-
-
-
34.43
2404 - MA - telephone/mobile/internet
-
-
-
-
-
11.70
2405 - Office and general expenditure
18.95
-
-
-
18.95
30.00
2409 - Professional Fees
743.40
-
1,876.20
-
2,619.60
2,938.40
2501 - Church operating costs - insurance
836.66
-
-
-
836.66
-
2502 - Church operating costs - electricity
579.71
-
-
-
579.71
981.03
2504 - Church operating costs - water
42.18
-
-
-
42.18
20.38
2508 - Church repairs and maintenance
30.00
-
120.00
-
150.00
1,660.67
2511 - Church operating costs - fire equipment, roof alam, CCTV
service
30.00
-
-
-
30.00
-
2642 - Churchyard structural repairs
-
-
5,595.00
-
5,595.00
-
2701 - Major building repairs and renovations
-
-
1,000.00
-
1,000.00
50,365.60
2804 - Cost of church publications
204.62
-
-
-
204.62
-
2902 - Support of church charities & projects
200.00
-
-
-
200.00
-
**Expenditure on charitable activities Totals**
**15,082.67**
**-**
**8,591.20**
**-**
**23,673.87**
**63,697.85**
**Expenditure Grand totals**
**15,082.67**
**-**
**8,591.20**
**- 23,673.87 63,697.85**
Llaniestyn & Llanddona||
||**15,082.67**
**-**
**8,591.20**
**-**
**23,673.87**
**63,697.85**|
||**15,082.67**
**-**
**8,591.20**
**- 23,673.87 63,697.85**|
|**Expenditure on:**
**Expenditure on charitable activities**
2001 - Diocesan share
2101 - Clergy expenses
2102 - Clergy expenses - mileage
2146 - Parsonage - gas
2147 - Parsonage - electricity
2150 - Clergy - telephone/mobile/internet
2344 - Costs of digital services (streaming, subscriptions)
2402 - Bank and Credit Card Charges
2403 - Cost of printing, post and stationery
2404 - MA - telephone/mobile/internet
2405 - Office and general expenditure
2409 - Professional Fees
2501 - Church operating costs - insurance
2502 - Church operating costs - electricity
2506 - Church operating costs - oil/LPG
2508 - Church repairs and maintenance
2509 - Church Cleaning
2601 - Churchyard management costs
2612 - Other property repairs/maintenance
2613 - Other property - insurance
2641 - Churchyard grass cutting
2642 - Churchyard structural repairs
2806 - Other costs of parish mission work
**Expenditure on charitable activities Totals**
**Expenditure Grand totals**
Penmon|13,586.70
-
-
-
13,586.70
14,940.00
-
-
-
-
-
60.07
-
-
-
-
-
23.63
-
-
-
-
-
36.20
-
-
-
-
-
36.20
-
-
-
-
-
46.88
54.38
-
-
-
54.38
-
112.25
-
-
-
112.25
117.05
-
-
-
-
-
68.89
-
-
-
-
-
78.72
-
-
-
-
-
139.00
-
-
-
-
-
1,800.00
940.29
-
-
-
940.29
925.72
904.00
-
-
-
904.00
628.00
-
-
-
-
-
1,450.80
655.54
-
-
-
655.54
281.97
600.00
-
-
-
600.00
750.00
-
-
2,068.80
-
2,068.80
590.00
615.60
810.00
-
-
1,425.60
-
775.61
-
-
-
775.61
763.66
-
-
-
-
-
250.00
-
-
-
-
-
2,200.00
75.00
-
-
-
75.00
24.00|
||**18,319.37**
**810.00**
**2,068.80**
**-**
**21,198.17**
**25,210.79**|
||**18,319.37**
**810.00**
**2,068.80**
**- 21,198.17 25,210.79**|
(16 April 2025 12:02 pm) Page 7 of 7
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
ARDAL GWEINIDOGAETH BRO SEIRIOL MINISTRY AREA
On accounts for the year
onded
Charlty no
Irfany)
31 Dec8mber.3. o Z L
1201930
Set out on pages
I report to the trustees on my examinatKJn of the accounts of the atrK)ve
charity (Ihe Trust.) for the year ended
Responsibllllles and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance wtth the requirements of the Charities Act 2011
(Ihe Acr).
I report in respect of my examination of the Trust's actounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5){b) of the Act.
Independent he charity's gross income exceedeA £250,000 and l am qualified to
examinerfs statsment undertake the examination by being a qualified member of [insert name of
applicable listed tody]l. Delete [ l rfnot applicable.
I have completed my ex8mination. I confirm that no material matters have
come to my attention in connection with the examination {other than that
disclosed below") which gives me Gause to believe that in, any material
respect:
the accounting records were not kept in accordance wtth s8dion 130
of the Charities Act" or
the accounts did not accord with the accounting records,. or
the accounts dKJ not comply with the applicable requirements
concerning thè fom and content of 8ccounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requiremerrt
that the a¢xounts give a 'true and fair view which is not a matter
considered as part of an independent examination.
I have no con¢2ms and have come across no other matters in conneth'on
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
' Please delete the words in the brackets rfthey do not apply.
Slgned:
Date:
Name:
Relevant Professional
qualification(s) or body
IER
Oct 2018
(if any):
Address:
Section B
Disclosure
Only complete if the examiner needs to highlight matenal matters of concern
(see CC32, Independent examination of charity accounts.. directions and
guidan for examiners).
Give here brief detalls of
any Items that the
examiner wishes to
disclose.
IER
Oct 2018
5 lune 2025
Note forthe 2024 accounts
I have reviewed the 2024 financial accounts for the Bro Seiriol parish churches and confirm that,
on the whole, every transartion is backed by valid documentation whlch Is cruclal for transparency
and accountsbilty. There are a small number of Invol missing from the Penmon accounts* please
refer to the Trial Balance for detsil& Vrfhilst I do not have the Indepth knowledge to confirm that
every postin8 has been properly allocated to the correct nominal code and fund cf8ssification, it does
appear to be reasonable.
Colette Elsworth