The Parish of the Irfon Valley

Accounts for 2016

2016
Total Bank Balance bfwd at 1st Jan 33,748.35
Income 2016 Planned Giving 6,165.80
Cash 1,467.95
Donations 2,185.53
For Mission 0.00
Tax Refunds 3,467.31
Legacy Gifts Received 0.00
Grants 39.00
Money Raising 3,129.25
Fees 2,270.00
Investment Income 0.00
Other Income Resources 1,578.57
20,303.41

Expenditure 2016 Parish Share 11,585.72

Clerics Expenses 3,156.47
Other 0.00
Maintenance of services 491.53
General parish expenses 457.54
Maintenance of churches 5,996.99
Maintenance of other prop 0.00
Exceptional Expenditure 0.00
Parish 462.50
Home / World 0.00
Capital payments 0.00
Cost of money raising 0.00
22,150.75

Total Bank Balances at 31.12.16 31,901.01

The above balance is split into three seperate accounts as follows:-

General Account 630.41

Churchyard Account 6,006.43

Restricted Account * 25,264.17

* The restricted account for use only by named church is split as follows:-

Tower Fund 16108.05

Benifice Choir 60.00
St Cadmarch's 455.00
St Afon's 1491.17
Llanlleonfel 1104.95
St Cannen's 6045.00
 The Parish of the Irfon Valley
Irfon Valley Parish Total Account for 2016 31,901.01

Trust Funds 31.12.16 Market Value

Garth Mission Hall 191.21

Chancel Repair Fund Llanlleonfel 2,389.00

held by the Diocese Llanganten 932.00
Llanfechan 3,107.00
Llangammarch 0.00

Note

BUDGET for 2017

Parish Share 13,005.67
Parochial Expenses of Clerics 1,666.00
Maintenance of Services 500.00
General Parish Expenses 500.00
Maintenance of Churches Water 75.00
Insurance 1,805.00
Electricity 560.00
Heating oil and repairs 600.00
Grants and Financial Support Signpost 100.00
Home / World 200.00
Capital Payments 500.00
Grounds Maintenance and Churchyard Repairs 2,000.00

21,511.67
 The Parish of the Irfon Valley

2015

6,674.00
1,872.53
2,848.49
0.00
0.00
750.00
0.00
3,176.13
4,734.75
0.00
136.57
20,192.47

11,180.00
1,202.66
0.00
0.00
468.47
2,677.17
0.00
987.71
23.27
161.64
0.00
0.00
16,700.92

31,901.01

25,264.17
The Parish of the Irfon Valley