| Timothy Leech | Chairman/ | Churchwarden |
|---|---|---|
| Malcolm McKemey | Treasurer | |
| Jenny Brown | Secretary | |
| Rev Jane Willis | Rector | |
| Patricia Johns | Churchwarden | |
| Diane Portas | Trustee | |
| Lesley Manning | Trustee |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| R~ecei te: | |||||||
| Sales ofdonated goods | 54,216.48 | 26,382.93 | |||||
| Other income | 4,161.08 | 11,354.81 | |||||
| Interest: COI.F | 153.71 | 26.55 | |||||
| 58,531.27 | 37,764.29 | ||||||
| Tradin Ex enses: |
|||||||
| Rent, rates, insurance | 11,491.68 | 11,415.63 | |||||
| Water, sewerage, heat &light | 542.63 | 549.66 | |||||
| Telephone | 718.24 | 485.24 | |||||
| Waste management. | 2,081.49 | 1,783.63 | |||||
| Petty cash | 20.10 | 276.00 | |||||
| Repairs &General Expenses | 1,378.14 | 486.00 | |||||
| Bank charges | 451.01 | 0.00 | |||||
| Purchases for re-sale | 0.00 | 0.00 | |||||
| 16.683.29 | 14,996.16 | ||||||
| Tradin rofit |
41,847.98 | 22,768.13 | |||||
| Charitable donations |
|||||||
| Hurst Festival | 4,000.00 | ||||||
| Hurst Rethink | 920.00 | ||||||
| Debora JClare | 435.00 | ||||||
| Helen Bedford | 440.45 | ||||||
| D GMcDermot | 250.00 | ||||||
| Event Medic | 275.00 | ||||||
| Rotary Club | 100.00 | ||||||
| Linda Wood | 150.00 | ||||||
| M P Hodgson | 360.00 | ||||||
| Vouchers for Ukrainian | refugees | 3 600.00 | |||||
| 10,530.45 | 7,520.00 | ||||||
| Hurstpierpoint | PCC | 16,710.00 | 32,337.14 | ||||
| Excess recei ts | over out | oin | s | 14,607.53 | (-17,089.01) |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| R~ecei te: | |||||||
| Sales ofdonated goods | 54,216.48 | 26,382.93 | |||||
| Other income | 4,161.08 | 11,354.81 | |||||
| Interest: COI.F | 153.71 | 26.55 | |||||
| 58,531.27 | 37,764.29 | ||||||
| Tradin Ex enses: |
|||||||
| Rent, rates, insurance | 11,491.68 | 11,415.63 | |||||
| Water, sewerage, heat &light | 542.63 | 549.66 | |||||
| Telephone | 718.24 | 485.24 | |||||
| Waste management. | 2,081.49 | 1,783.63 | |||||
| Petty cash | 20.10 | 276.00 | |||||
| Repairs &General Expenses | 1,378.14 | 486.00 | |||||
| Bank charges | 451.01 | 0.00 | |||||
| Purchases for re-sale | 0.00 | 0.00 | |||||
| 16.683.29 | 14,996.16 | ||||||
| Tradin rofit |
41,847.98 | 22,768.13 | |||||
| Charitable donations |
|||||||
| Hurst Festival | 4,000.00 | ||||||
| Hurst Rethink | 920.00 | ||||||
| Debora JClare | 435.00 | ||||||
| Helen Bedford | 440.45 | ||||||
| D GMcDermot | 250.00 | ||||||
| Event Medic | 275.00 | ||||||
| Rotary Club | 100.00 | ||||||
| Linda Wood | 150.00 | ||||||
| M P Hodgson | 360.00 | ||||||
| Vouchers for Ukrainian | refugees | 3 600.00 | |||||
| 10,530.45 | 7,520.00 | ||||||
| Hurstpierpoint | PCC | 16,710.00 | 32,337.14 | ||||
| Excess recei ts | over out | oin | s | 14,607.53 | (-17,089.01) |