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||||Chapel|School|
|---|---|---|---|---|
|Turnover|||||
|Grants|||0.00||
|Collections|||585.00||
|Ground rent|||31.88||
|Inland revenue|||0.00||
|Special items|||10,162.00||
|Stocks &shares|||3,954.82||
|Subscriptions|||485.43||
|Marriages,<br>christenings||&funerals|50.00||
|Rent receivable||||12,296.00|
|Total income|||15,269.13|12,296.00|
|Expenses (analysed|below)||||
|Employment<br>costs|||315.85||
|Establishment<br>costs|||2,531.44|2,218.92|
|General administrative||expenses|5,026.23|573.48|
||||(7,873.52)|(2,792.40)|
|Interest receivable|||||
|Other interest receivable|||94.75||
|Net Profit l(Loss)|||7,490.36|9,503.60|





||||Chapel|School|
|---|---|---|---|---|
||||g||
|Employment|costs||||
|Wages and salaries|||315.85||
|Establishment|costs||||
|Water rates|||251.44|270.30|
|Insurance|||1,125.32||
|Light &heat|||412.61|1,126.62|
|Repairs|||742.07|822.00|
||||2,531.44|2,218.92|
|General administrative||expenses|||
|Cleaner|||0.00|573.48|
|Printing,<br>postage and stationery|||80.99||
|Gardner|||380.00||
|Organist|||||
|Organist|||125.00||
|Special items|||834.24||
|Lancashire<br>collaborative||ministry|2,000.00||
|Trade subscriptions|||1,330.00||
|Accountancy|fees and bank charges||276.00||
||||5,026.23|573.48|





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||||2022|2021|
|---|---|---|---|---|
|Interest|Received||||
||||0.00|0.00|
|Current|account||||
|Money|master account||90.16|5.84|
|National|savings||4.59|328.06|
||||94.75|333.90|
|Investments|||||
|Charifund-<br>M &G Investments|||||
||||3012.08|2685.47|
|Dividends|||||
|COIF Charities Investment||Fund|||
||||942.74|1168.94|