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2020-12-31-accounts

Feb.	07	Okehampton	United	Charity	2500.00
Feb.	28	M &G			824.60
		M &G			432.80
		COIF			127.14
		COIF			341.73
May	29	M&G			1119.10
		M&G			432.80
		COIF			127.14
		COIF			361.17
Aug.	28	M&G			1001.30
		M&G			432.80
		COIF			127.14
		COIF			361.17
Nov.	30	COIF			127.13
		COIF			355.69
Dec.	15	M &G			1001.30
					556.45
Dec.	18	Sale of Land at Kempl		ey's	50008.80

60238.27 60238.27 64556.92

Feb.	07	Transfer to St.James Trustees	500.00
Feb.	12	Churchwardens	3500.00
April	17	Transfer to St.James Trustees	2500.00
Oct.	07	St.Peters Church	1500.00
Oct.	07	Churchwardens	2500.00
Nov	16	Transfer toSt.James Trustees	1000.00
			11500.00	11500.00
Bank	balance at31.12.20			53056.92
				64556.92

Feb.	07	Transfer toSt.James Trustees	500.00
Feb.	12	Churchwardens	3500.00
April	17	Transfer to St.James Trustees	2500.00
Oct.	07	St.Peters Church	1500.00
Oct.	07	Churchwardens	2500.00
Nov	16	Transfer toSt.James Trustees	1000.00
			11500.00	11500.00
Bank	balance at 31.12.20			53056.92
				64556.92

Jan. 21	British Gas
Feb.21		184.00
Mar.23		184.00
Mar.25	Ecclesiastical Insurance	84.81
Apr. 22	Brit. Gas	261.00
Apr. 22	Kelly Bros.	40.00
Apr.27	Ecc.Ins.	84.76
May 21	Brit. Gas	261.00
May 26	Eccl..Ins.	84.76
May 29	Dawson Steepiejacks	50.40
Jun 22	A. Bourne	45.38
Jun. 22	Brit. Gas	261.00
Jun 25	Eccl.Ins.	84.76
July 01	Irene Young	19.63
July 21	Brit. Gas	261.00
July 27	Eccl.Ins.	84.76
Aug 21	Brit.Gas	261.00
Aug 24	Kelly Bros.	492.20
Aug. 25	Eccl.Ins.	84.76
Sept. 9	Kelly Bros.	94.73
Sept.22	Brit.Gas	261.00
Sept. 25	Eccl.Ins.	84.76
Oct. 26		84.76

Nov.	16	Smith ofDerby	272.40
Nov.	20	Brit.Gas	132.72
Nov.	25	Eccl.Ins.	84.76
Dec.	21	Brit. Gas	131.44
Dec.	29	Eccl.Ins.	84.76
			4244.55	4244.55
		Balance B/fwd.		376.24
				4620.79