The Church in Yr Eglwys Yng Nghymru

Ministry Area Leader

for Barry

All Saints Church Minist Area

of Bar

Anglican Churches serving the town of Barry

Church of St & St Teilo

Church of St Cadoc

In the Deanery of Penarth & Barry Diocese of Archdeaconry of Llandaff www.beneficeofbarry.com Church of the Blessed Virgin Mary

Croeso

Welcome to the

Ministry Area of Barry

We are looking for a new Ministry Area Leader …

…… to take up the leadership of our Ministry Area, which in 2016 was one of the earliest to be established in Llandaff Diocese, and encompasses the whole of Barry, one of Wales’s largest towns. Barry is an excing place to live, a town in the process of major regeneraon, as it transforms itself from a rich marime past into a modern aracve development, fit for twenty-first century living. We are four churches, with three incumbent clergy, and strong community and ecumenical relaonships; we too are in a process of regeneraon. Through worship, pastoral care and our active concern for the wider community, we seek to express the transforming love of God to all. Our vision is directed towards the people and communities of Barry, but this in turn is rooted in the overall strategy of the diocese, as set out below. Diocesan Vision

We believe faith matters.

Our vision is that all may encounter and know the love of God through truth, beauty and service, living full and rich lives through faith.

Transforming lives through living and bearing witness to Jesus Christ is our calling. We seek to do this in a Diocese that is strong, confident, alive and living in faith, engaged with the realies of life and serving others in His name.

Our profound belief in the sovereignty of God means that we will look to connue Christ’s church and mission by:

Telling a joyful story. Growing the Kingdom of God. Building our capacity for good.

Find us at llandaff.churchinwales.org.uk

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Contents Page

1. OUR NEXT MINISTRY AREA LEADER 5 1.1 The Post 1.2 The Person

2. THE MINISTRY AREA TODAY 6 - 10 2.1 Ministry Area Mission Statement 2.2 Our vision for the future 2.3 Staffing 2.4 Church Life 2.5 Our congregations and services 2.6 Sunday Schools 2.7 Ministry Area and Schools 2.8 Ministry Area Music 2.9 Mothers Union 2.10 Outreach 2.11 Wider Associations 2.12 Facts and Figures for our Ministry Area

3. OUR CHURCHES 11 - 12 3.1. All Saints’ Church 3.2. Church of St Cadoc 3.3. Church of the Blessed Virgin Mary 3.4. Church of St Dyfan & St Teilo

4 TERMS OF SERVICE 13 4.1 Accommodation 4.2. Terms and Conditions

5. THE TOWN OF BARRY 14 - 15

Appendices

1. MINISTRY AREA LEADER – ROLE DESCRIPTION (LLANDAFF DIOCESE) 16

2. EXTRACT OF ACCOUNTS FOR BARRY MINISTRY AREA – 2019 17 - 18

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1. Our Next Ministry Area Leader

1.1 The Post

We are prayerfully seeking an engaging priest with excellent people skills, someone to help lead us into the next phase of our mission and ministry in the town of Barry and surrounding area. This leadership will necessarily be exercised at a number of different levels, and among different groups of people:

 with our different congregaons, and through inspiraonal teaching and preaching, to help us understand and respond to the needs of our different local communies.

 with Ministry Area colleagues, lay and ordained, and ecumenical partners, to help build new relationships across the town, and maintain our mission to local schools, care homes and assisting the housebound

 with the Ministry Area Council (having the legal responsibilies of a PCC), and a Lay Chair of the Council (who will be appointed by the Bishop), to set an ambious direcon for the next stage of our mission and ministry, and to exercise trusteeship of our resources

 with others in the diocesan leadership development programme, to enable the diocesan strategy to be implemented in our local context, and to share our excitement and forward-looking iniaves with others in the wider church.

A full role descripon for Ministry Area Leaders in Llandaff Diocese is included in Appendix 1.

1.2 The Person

To achieve this, our next Ministry Area Leader will be:

Essentially  A skilled and enthusiastic communicator and teacher of the Christian faith.  A relationship-builder who has experience of developing effective partnerships both within and beyond the Church.  Someone with proven experience of leadership in teams, able both to delegate and to encourage colleagues in a diverse and effective team environment.  A “People Person” with a good sense of humour.  A facilitator, to help us pursue our vision and mission as a Ministry Area, whilst also enabling us to fulfil the aims of the Diocesan Vision.  Someone with energy, ready to collaborate with both Anglican and ecumenical colleagues.  Someone who is mindful, and appreciates the value, of the diversity of worship within the Ministry Area.

Desirably  Will promote and maintain excellence in Liturgy and Music  Will encourage the further development of Lay Ministry  Will be committed to revitalising our work in schools, and with young people and their families  Will be active in the care of the spiritual welfare of the sick, housebound and elderly and all in the Ministry Area family 5

2. The Ministry Area Today

2.1 Ministry Area Mission Statement

Our Church is a fellowship of caring people in which we seek to express the love of God to all. We seek to do this in our worship, in our pastoral care and in our concern for the wider community.

Our profound belief in God means that we look to continue Christ’s church and mission by telling the joyful story of Jesus, growing the Kingdom of God by empowering all to participate and building the future in hope and love

2.2. Our vision for the future

TELL THE JOYFUL STORY of Jesus Christ through the Gospel - spreading it into the wider community by sharing our faith with others.

GROW THE KINGDOM OF GOD by building up our own spiritual strength.

BUILD OUR CAPACITY FOR GOOD through outreach into the wider community.

2.3 Staffing

The Ministry Area has been established with three incumbent clergy posts, all licensed as Vicars, of whom one, the Ministry Area Leader, is appointed Priest-in-Charge.

Currently, in Barry, ministry staffing is provided by: Vacant Ministry Area Leader Fr Robert Parrish Vicar Vacant Vicar Fr Chris Seaton, SSC NSM Associate Priest Peter Atkins Licensed Lay Reader Janet Braddon Office Administrator (employed)

A retired priest, Fr Edward Dowding, has in recent months also been providing regular support.

The vacant post of Vicar in the Ministry Area is being advertised concurrently with the post of Ministry Area Leader. Interviews are currently scheduled for March 2021, and we anticipate that the new Ministry Area Leader-designate will be involved with that appointment. We aim to use the opportunity of both posts being appointed at the same time, to create a diverse clergy team, serving the whole town. Applications for both posts will therefore be encouraged from both women and men in priests’ orders.

2.4 Church Life

Since the establishment of the Ministry Area in 2016, much has been achieved, as the Anglican churches have come together in a positive way, to organise their activities as far as possible on a Barry-wide basis. This has been further developed by extending our practical cooperation from our congregations, to incorporate work with other denominations. An example of this was the Churches of Barry working together to perform ‘Christmas the Story’ seen by over 2000 adults and children. Another example of our Ministry Area and other denominations coming together can be seen in the annual Good Friday Ecumenical Walk of Witness, and the operation of the Food Bank. 6

We have witnessed the establishment of the Chaplaincy Team, presently comprising of 20 lay chaplains and the expansion of the Home Communion Team. This has included visits and Services in Care Homes, visiting the housebound and taking the Sacrament into the homes of the elderly and the sick. All Chaplaincy members are DBS checked and trained in Safeguarding.

The Ministry Area comes together to raise funds for our Churches and the wider community. Fundraising events are numerous throughout the year and are very well supported.

Our website, Facebook, Twitter and Youtube accounts (registered as the Rectorial Benefice of Barry) are an active part of our communications, and kept regularly up to date.

2.5 Our congregations and services

The following is a list of our Services pre-Pandemic.

Sunday Services: 08.00 Holy Mass-St. Mary 08.00 Holy Eucharist-All Saints 09.00 Sung Mass-Merthyr Dyfan 09.30 Sung Mass-St. Cadoc 09.30 Sung Eucharist-All Saints [Sunday School during term-time] 11.00 Solemn Mass-St. Mary [Sunday School during term-time] 17.00 Evensong-All Saints

Weekday Services Monday 08.45 Morning Prayer-St. Mary 18.00 Evening Prayer-St. Cadoc 18.30 Mass-St. Cadoc [with Anointing on 1st Monday] Tuesday 09.45 Morning Prayer-St. Mary 10.00 Mass-St. Mary 17.30 Evening Prayer-All Saints Wednesday 09.15 Morning Prayer-All Saints 10.00 Eucharist-All Saints 18.00 Evening Prayer-St. Mary 18.30 Mass-St. Mary [with Anointing on 3rd Wednesday] Thursday 09.00 Morning Prayer-St. Cadoc 09.30 Mass-St. Cadoc 18.00 Evening Prayer-All Saints 19.00 Eucharist-All Saints Friday 08.00 Morning Prayer-St. Mary 12.00 Mass-St. Mary

Saturday 09.30 Morning Prayer-St. Mary 10.00 Mass-St. Mary 18.00 Evening Prayer-St. Cadoc [with Benediction on 1st Saturday]

The Ministry Area congregations worship together for special services, and four times a year share Communion in a combined Ministry Area service. 7

The Ministry Area is very fortunate to have the services of an excellent choir master and choir. They are located mainly at All Saints’, but both play a major part in Ministry Area services throughout the year.

Since the Pandemic, services have been live-streamed every day. When permitted, three services per week were held in church. Mass and Night Prayer are offered daily on line.

2.6 Sunday Schools

All Saints Sunday School currently have 80 children on the attendance roll. The weekly attendance averages about 40. The Sunday School is successful due to the hard and dedicated work of the Co-ordinator and Volunteers.

In St Mary’s the Children’s Sunday Club has replaced the Sunday School, but this is an area of Church life where growth is desperately needed. We would like particularly to strengthen links with a local scout group, who as yet remain on the fringe of church life.

All those who have contact with children have all been through the advanced disclosure procedure required by the guidelines associated with the Child Protection Act and most have attended appropriate courses.

2.7 Ministry Area and Schools

The Ministry Area of Barry has 21 schools; a mix of English Primary, Welsh Primary, English Secondary and Welsh Secondary. We have an excellent interaction with many of these across the town, and our ministry in schools and with families will continue to be a high priority for our mission and outreach, in future.

In particular, All Saints’ church enjoys close links with All Saints’ Primary School (opened in 1986), and St Cadoc’s church has strong connections with Cadoxton School, situated nearby, who visit the church on a regular basis for Religious Education and fact finding visits. St Mary’s has pursued good links with local schools and has hosted many Primary and Secondary school concerts.

Priests from the Ministry Area also visit the School, to assist in assemblies and services, and have readily served as school governors.

2.8 Ministry Area Music

All Saints is very fortunate to be supported by a choir of 28 members enhanced by the services of an excellent Organist and Director of Music. The main focus of the choir is to lead and enhance the worship of the congregation at All Saints’ Church, where the various mass settings are all sung. The music sung at services is mainly traditional, but we also incorporate some modern worship songs to engage with the younger families. We hope that any successful Ministry Area Leader will be keen to encourage and support all types of music in all aspects of the services.

The choir also supports services throughout the Ministry Area and has supported services throughout the country. They have recently sung services at St Paul’s Cathedral, St George’s Chapel, Windsor and Bath Abbey.

All Saints’ is fortunate to host many concerts and has a monthly series of Lunchtime Recitals where players come from the local area, schools and the Royal Welsh College of Music and Drama. We host annual concerts with Barry Male Voice Choir, and have close links with the St Donat’s Chorale and the St Athan Brass Band. 8

All Saints’ has one of the last pipe organs in the area and the PCC has recently requested a faculty for repairs and has launched a major organ restoration fundraising appeal.

St Cadoc’s & St Mary’s have digital organs through which downloaded music can be played. As with St Cadoc’s & St Mary’s, Merthyr Dyfan does not have access to a regular keyboard player but utilises pre- recorded music to enhance their services.

2.9 Mothers’ Union All Saints continues to have a successful Mothers’ Union and draws many members from across the whole Ministry Area. Every year it continues to support charities including the Overseas Fund, Literacy and Developments Fund, Great Britain and Ireland Fund, Wheels Appeal, Barnardo’s, Caravan Fund and the Indoor Member Fund. In January 2019, MU took part in the annual ‘Wave of Prayer’.

2.10 Outreach

The churches in the Ministry Area of Barry have been involved with, and implemented, charity and outreach projects over many years. This is an important part of our church life in serving our local communies and the wider world. We regularly support the various charies that are included in our normal church giving, such as Chrisan Aid, Missions to Seafarers, our Lent appeals and occasional one-off appeals that need our help.

For the last few years our churches have been Foodbank collecon points, with St. Mary’s church in the town centre being a distribuon point manned by volunteers from within our Ministry Area.

A chaplaincy team was established three years ago, led by Fr. Chris Seaton, and assisted by a team of about 20 from across the Ministry Area churches, who are acvely involved in vising the elderly and lonely in their homes, in care homes and in hospital, even if they have never aended church.

Three years ago a `reverse’ Advent project was iniated, whereby instead of receiving the tradional chocolate from an Advent calendar, members of our congregaons were encouraged to donate Christmas goodies. This enabled us to support the Foodbank, Ty Bronna Church Army Hostel for young people and the Huggard Homeless Centre. This outreach project is well supported. We hope to expand and strengthen our exisng links to the Ty Bronna Church Army Hostel and the Huggard Homeless Centre in the future.

Another ecumenical iniave started five years ago, and led by Fr. Robert Parrish, is the Good Friday walk of witness with clergy and lay people parcipang from all denominaons. This is an important act of witness and a way for us to be visible in the community.

Friendship and working together with the other denominations in Barry has become increasingly important in recent years, following on from the setting up of the Good Friday Walk of Witness. We would hope the new Ministry Area Leader will be a keen ecumenist.

Five years ago, we held our first “Christmas the story”, put together with the input of many of the denominaons of churches in the town and held at our town centre church of St Mary’s. This outreach project runs for a week and enables the Christmas story to be told in a simple way. This has proved very popular, with about 2000 aending, and has become a regular event on the local schools’ calendar.

During the first wave of coronavirus, parishioners responded to an appeal by local NHS staff for donaons of snacks and drinks that could be provided for them as they were under extreme pressures. The support received, nurses told us, made a huge difference to them.

In future we plan to connue with our exisng charity and outreach but also hope to look at some new ideas. 9

2.11 Wider Associations

The Ministry Area sponsors a Candle in the Holy House of The Shrine of Our Lady of Walsingham. We also have an Our Lady of Walsingham Cell, that supports spiritually and financially the work of the Shrine; the Cell meets and worships on a monthly basis. There are several members of the Ministry Area who are members of the Confraternity of the Blessed Sacrament Cell of Holy Trinity and St Cadoc, for which regular meetings are arranged throughout South Wales.

In addion to fundraising support for several Chrisan agencies, we have been involved with Operaon Christmas Child shoebox appeal for 20 years. The appeal has enabled the congregaons across our Ministry Area to bring love, hope and joy in the form of simple gis in a shoebox to thousands of needy children in Eastern Europe, and parts of Africa and Asia. Also, All Saints’ Church has for many years supported the Kiyombe Cow Scheme in Rwanda, supporting the poorest families in rural areas.

Ministry Area members regularly participate in the Llandaff Diocesan Pilgrimage to Walsingham, and the Festival of Faith at Glastonbury.

2.12 Facts and Figures

At its formation in 2016, the Ministry Area had six churches. Since then two, St Paul and St Baruc have been closed, leaving four church buildings now in active use: Church of St Dyfan and St Teilo (Grade II* listing ), Merthyr Dyfan Church of St Cadoc (Grade II* listing), Cadoxton Church of the Blessed Virgin Mary, Holton Road All Saints’ Church (Grade II listing), Park Road.

The Ministry Area has an estimated population of 54, 673 (Office for National Statistics 2016).

The Ministry Area (currently registered as the Rectorial Benefice of Barry) is a registered charity, number 1134392.

A copy of the latest published accounts is appended to this profile. The Ministry Area is situated in a community with good financial resources and fundraising potential, for several years, unrestricted income has been sufficient to cover normal annual expenditure. Continuing financial support for the life of the churches is encouraged, with teaching on stewardship, and wider fundraising, a policy in which the new Ministry Area Leader will be expected to take a leading part.

The Ministry Area has recently undergone a buildings audit in order to prioritise work projects, and in response to that, a buildings committee has been set up to oversee the programme of work.

In 2019 we donated 2146.61kg of food to the Vale Foodbank through weekly donations and Harvest collections.

1,523 people saw Christmas the Story in 2019. Over 2,000 people saw it in the previous year.

Christmas Communicants 228 Chaplaincy Team Visits 478 Home Communions 455 Baptisms 65 Weddings 10 Confirmations 7 Funerals 105

There are 201 names on the Electoral Roll as of November 2020. 10

3. The Churches

3.1 All Saints’ Church

All Saints’ Church was built at the beginning of the 20th Century to meet the needs of the dramatic increase in population following the construction of . The church was built in two parts - the Nave and Aisles in 1908 and the Chancel, Tower and Vestries in 1915. The church can hold approximately 300 people.

The church is in relatively good repair with a new roof completed in 2018 over the Nave and Aisles and a new heating system installed in the same year.

The church is situated in the west end of Barry. Many people who formerly attended St. Baruc’s Church on now attend All Saints’ since the closure of that Church in January 2019. A Chapel dedicated to St. Baruc is situated at the north end of All Saints.

The church hall is situated in the car park at the rear of the church. This hall is used by the Sunday school, church groups and community groups. The church administrator’s office is in the Hall.

The church and church hall are utilised for fundraising events such as concerts, lunchtime recitals, Lenten and autumn lunches and craft fayres.

3.2 Church of St Cadoc

The church of St Cadoc is situated in the Cadoxton area of the town and the church is affectionately known as the “Old Village Church”. It is a Grade II* listed building and is in the Cadoxton Conservation Area.

The church was founded in 800AD and dedicated to St. Cadoc. It was from the church the village took its name. The present structure is Norman but built on the site of an earlier church founded by St. Cadoc himself. The church can seat 70 people in its old pews and the vestry, though small, is adequate.

The Church and grounds are used for fund raising activities. Some of the charities supported include Operation Christmas Child Shoebox Appeal, Foodbank, Ty Bronna and the Huggard Centre.

Major Fundraising is ongoing and a faculty has recently been approved for the installation of a toilet in the grounds.

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3.3 Church of the Blessed Virgin Mary

St Mary’s Church is situated in the town centre and opened for worship in 1905 to help meet the growing population of Barry due to the building of the new dock. The church is situated in the enviable position on the main thoroughfare of the town of Barry.

The main nave area will seat about 150. The “Lady Chapel” will seat up to 100 people. There is good public parking nearby.

St Mary’s was built for Tractarian worship and the High Altar boasts a splendid replica of Crucifix and six candle sticks from one of the Spanish Cathedrals. The church has now been partially re-ordered with a westward-facing Nave Altar and a westward facing Altar in the “Lady Chapel”. Both Altars were consecrated by Bishop David Thomas in 2002.

St Mary’s is in very good order and well maintained. St Mary’s also benefits from a vestry built inside the church, with sink, cupboards with good hanging space, and disabled toilet facilities. This is also used as a small function room and robing area

St Mary’s hosts many fundraising events including fayres, Lenten lunches, concerts and film nights. It is also a distribution centre for the local Foodbank.

3.4 Church of St Dyfan & St Teilo

The church of St Dyfan and St Teilo has always been known by congregation and locals as Merthyr Dyfan Church. The church is situated north east of the town between Port Road East, and .

The church itself lies in a secluded dell away from main roads and thoroughfares, accessed only by a lane which ends in a Cul-de-Sac. This is the only surviving remnant, in the centre of what was once the medieval village of Merthyr Dyfan.

St Dyfan & St Teilo is also a Grade II* listed building and can accommodate approximately 60 people.

Whilst St Dyfan and St Teilo is a small church, it has held many Lenten lunches and other fundraising events.

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4. Terms of Service

4.1 Accommodation

The next Ministry Area Leader is expected to live in the vicarage at 3a Park Road, in the west end of Barry.

3a Park Road

This is a late Victorian property, directly opposite All Saints’ Church. It boasts four large reception rooms, kitchen, cloakroom and utility room on the ground floor plus four bedrooms and bathroom on the first floor. Incorporated into the property at the rear, is a separate flat, which is let out by the diocesan parsonage board.

The front garden has a hard standing for two cars and there are gardens to the front and rear. There are two integral sheds and the garage is accessed via the rear lane.

4.2 Terms and Condions

The Ministry Area Leader will be appointed as a Vicar in the Ministry Area, and licensed as Priest-in- Charge. Appointment will be made under Common Tenure, according to the Constuon of the Church in Wales, and subject to an enhanced DBS Disclosure. Clergy expenses are fully reimbursed, in accordance with Church in Wales regulaons. No Easter offerings are taken.

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5. The Town of Barry

Walking around Barry is a wonderful way to discover more about the town and its fascinating history. It is also a seaside town, with aracons including several beaches and the resurrected Barry Island Pleasure Park.

Barry was once a small village and its growth began in the late 19th Century, when the port of Barry was build. It cost some £2 million pounds and was designed to deal with the increasing worldwide demand for coal, at that time it was the largest enclosed port in the world.

Beach huts at Barry Island

The Dock Office Building was built in 1899 and its design was that of Neo Baroque Renaissance style with a calendar theme, (365 windows, 12 porch panels, 31 step staircase, 52 marble fire places, 7 lights above the doors, 4 floors and 2 circular windows).

The decline of coal made way for the changing use of Barry’s port so a joint initiative with Associated Ports and Welsh Development Agency to create a multi-million pound regeneration programme , in the dockland area. This now houses a retail park, social and private housing, industrial units, and a large Medical Centre.

Further expansion is planned, with a new waterfront development underway on the other side of the dock which is due to continue well into the next decade.

Roads and Networks Barry has a population of just under 55,000 (ONS 2016), and is well served in terms of access as it is on the M4 corridor (M4 link is just 10 miles away) and has good road, rail and coach access. It is just 7 miles from Cardiff.

Cardiff Airport is only 5 miles west of the Ministry Area providing an excellent link to world travel and the road bridges into England are just 35 miles east.

Education There are four comprehensive schools, (two Co-ed, Welsh language, and Roman Catholic). We have many infant and junior schools including a Church in Wales School on the west side of the town. There is also a school for special needs children within the town.

Barry is home to the Cardiff and Vale College and has numerous community and adult learning centres.

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Sports and Leisure Barry has a number of municipal parks. There is a multipurpose leisure centre in the centre of town which boasts a wide range of facilities, including a lifestyle fitness studio, health suite, squash and badminton courts and swimming pool. Barry also has good football and rugby grounds. Many of the schools also open their facilities for use of the general public. There is both a cricket and tennis club and many bowling clubs.

Porthkerry Country Park

The Memorial Hall is situated in the centre of Barry, with an auditorium, which can hold over 1,000 people a popular venue for concerts, theatre and private functions. It is also the office of our and Mayor.

The Town Hall houses the central library and Art Central exhibition space. It is also the office of our Mayor.

Barry boasts a wide variety of restaurants, fine dining and food outlets. One of the latest developments is the Goodsheds which are situated at the Waterfront. It is a mixture of independent food and drink, boutique retail and lifestyle spaces.

Goodsheds

Health There is a Minor Injuries Unit based at , numerous doctor surgeries and dental practices. There is a children’s hospice on the very edge of the east side of Barry which takes care of the needs of children with limited life and is well funded locally.

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Appendix 1 Ministry Area Leader - Role Description

Ministry Area Leaders (MAL), as priests in the Church in Wales, are called to be faithful to the Charge laid upon them at their Ordination. They are also subject to the agreed Clergy Terms of Service. All MALs will be licensed by the Bishop as Priest in Charge, and will have relationships with the diocese, with clerical colleagues, with MA lay colleagues, the Lay Chair and MAC.

Relationship  With the diocese o To work with the diocese and lead their Ministry Area (MA) in the local contextualisation and implementation of the diocesan Vision strategy o To participate in the diocesan leadership development programme alongside Area Deans and the SLT o To carry out, in line with current diocesan policy, MDR with clerical colleagues o To cooperate with the diocese in MA Reviews o To be involved in the appointment of the Lay Chair and other licensed ministers in the MA

 With clerical colleagues o As primus inter pares among the incumbent clergy to lead the ministry team (both lay and ordained) in a manner such that there is mutual respect among members, and that the ministerial and leadership skills of all members are encouraged to develop and flourish o Ensure that the worship and pastoral practice of the MA honours an appropriate diversity among clergy and congregations

 With Ministry Area colleagues o To develop, with lay and clergy colleagues, strategies for mission, ministry, outreach and evangelistic growth, and so create opportunities for individuals of all ages to discover God’s love for them and choose to become followers of Jesus Christ o To be responsible for ensuring that all forms of licensed or commissioned ministry that operate within the MA are supported and effective o To have line manager responsibility for Associate Clergy and licensed lay workers, and to draw up working agreements with them

 With the support of the Lay Chair (LC) o To view the MAC as essential to the life of the MA and to seek, in co-operation with its members, to make it a dynamic and effective structure for strategy, accountability and action o To ensure the Ministry Area Council (MAC) operates in accordance with the requirements of the Church in Wales and the Charity Commission.

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Appendix 2

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2019

General Restricted Endowment Note Funds Funds Funds 2019 2018 £ £ £ £ £ INCOME Donations and Legacies Planned Giving 83,354 1,844 85,198 89,485 Loose Collections 18,445 18,445 21,940 Donations 11,214 10,540 21,754 19,404 For Mission 859 3,600 4,459 5,219 Tax Refunds 23,607 2,204 25,811 28,946 Legacies 11,000 11,000 1,000 Grants 10 2,000 15,334 17,334 88,172 Charitable Activities Fees 8,147 8,147 9,290 Other Trading Activities Money Raising 29,834 745 30,579 35,419 Investments Investment Income 10 10,735 2,792 13,527 11,408 Other Other Income 10 147,803 1,430 149,233 58,453 Total Income 346,998 38,489 0 385,487 368,736

EXPENDITURE Support for Ministry Parish Share 120,598 120,598 117,381 Parochial Expenses of Clerics 9 9,303 9,303 10,308 Parish Activities Maintenance of Services 10 10,204 10,204 10,124 General Parish Expenses 10 14,917 388 15,305 16,629 Church Property Maintenance of Churches 10 32,251 7,686 39,937 29,500 Maintenance of Other Property 10 17,186 17,186 29,381 Exceptional Expenditure 10 3,033 6,322 9,355 168,740 Depreciation 1,324 507 1,831 1,831 Mission and Grants Parish 521 521 193 Home/World 2,510 4,607 7,117 9,122 Other Resources Capital Payments 2,598 2,598 2,142 Expended Raising Funds Cost of Money Raising 4,924 660 5,584 6,615 Total Expenditure 216,771 22,768 0 239,539 401,966

Net Income/(Expenditure) before transfers 130,227 15,721 145,948 (33,230) Transfer between Funds Net Income/(Expenditure) before Investment Gains/(Losses) 130,227 15,721 145,948 Gains/(Losses) on Revaluation/Disposal of Investment Assets 3,901 16,402 20,303 (2,727) Net Increase/(Decrease) in Funds 134,128 32,123 0 166,251 (35,957)

Funds Balances Brought Forward at 1st January 2019 195,773 299,493 800 496,066 532,023 Fund Balances Carried Forward at 31st December 2019 329,901 331,616 800 662,317 496,066

BALANCE SHEET

AS AT 31ST DECEMBER 2019

General Restricted Endowment Note Funds Funds Funds 2019 2018 £ £ £ £ £ FIXED ASSETS Tangible Assets 3 60,924 86,042 146,966 148,797 Investments 4 136,256 113,674 249,930 97,481 197,180 199,716 0 396,896 246,278

CURRENT ASSETS Debtors and Prepayments 5 26,947 26,947 26,151 Cash and Bank Balances 148,130 136,618 800 285,548 278,739 175,077 136,618 800 312,495 304,890

Creditors falling due within one year 6 (12,356) (4,718) (17,074) (21,102)

Net Current Assets 162,721 131,900 800 295,421 283,788

Total Assets Less Current Liabilities 359,901 331,616 800 692,317 530,066

Creditors falling due after one year 7 (30,000) (30,000) (34,000)

TOTAL NET ASSETS 329,901 331,616 800 662,317 496,066

FUNDS 8

Endowment Funds 800 800 800

Restricted Income Funds 331,616 331,616 299,493

Unrestricted Funds 329,901 329,901 195,773

TOTAL FUNDS 329,901 331,616 800 662,317 496,066

NB The Church building, its contents and the churchyard are vested in the Representative Body of the Church in Wales and do not form part of the assets of the Parish.

The notes on page 4 to 9 form part of this SOFA

Approved by the Parochial Church Council on and signed on its behalf by NAME: