| Contents | Page | |||
| Charity Information | ||||
| Report ofthe Church Committee | 2-3 | |||
| Statement ofChurch Committee | Members | Responsibilities | ||
| Independent Examiner's |
Report | |||
| Receipts and Payments | Account | |||
| Statement ofAssets and | Liabilibes |
| General Fund | |||||||
|---|---|---|---|---|---|---|---|
| Y/e | 31.12.2020 | Y/e | 31.12.2019 | ||||
| Income and endowments | from: | ||||||
| Candles | 5,434 | 7,549 | |||||
| Collections | 5,709 | 8,954 | |||||
| Parish Dues | 5,640 | 5,175 | |||||
| Donations | 6,742 | 16,676 | |||||
| Donations at Sacrament |
850 | 1,050 | |||||
| Printed Material | 273 | 597 | |||||
| Bar Income | 2,568 | 2,630 | |||||
| Other Income | 395 | 100 | |||||
| Interest | 881 | 1,780 | |||||
| Gift Aid Received | 11,054 | 6,414 | |||||
| Newcastle Income | 752 | 1,305 | |||||
| Total | 40,298 | 52,230 | |||||
| Expenditure on: |
|||||||
| Priest's Salary &National | Insurance | 16,545 | 16,630 | ||||
| Donations/Diocesan | Contribution | 3,431 | 4,059 | ||||
| Printing, Postage &Stationery |
61 | 125 | |||||
| Telephone | 425 | 424 | |||||
| Motor Expenses &Travelling | Expenses | 940 | 652 | ||||
| Insurance | 4,698 | 2,706 | |||||
| Light &Heat | 5,098 | 4,760 | |||||
| Council Tax | 1,914 | 1,440 | |||||
| BarExpenditure | 1,464 | 1,972 | |||||
| Water | 1,042 | 828 | |||||
| Repairs &Maintenance | 3,856 | 12,699 | |||||
| Candles &Items for Church | 800 | ||||||
| Independent Examiner's Fee |
450 | 450 | |||||
| Sundry Expenses | 522 | 912 | |||||
| Newcastle Expenses |
35 | 139 | |||||
| Total | 40,481 | 48,596 | |||||
| Net (expenditure)/income | for | the year | (183) | 3,634 | |||
| Total funds brought | forward | 70&543 | 66,909 | ||||
| Total funds carried | forward | 70,360 | 70,543 |