|StAnthonv'sChurchCartnelFell-<br>Accountingiiethod(expenses)|Stabmentof A|ccount|forYear Endi|
|---|---|---|---|
||2020||m21|
|lncome:||||
|Collections|2,218.85||2,194.05|
|Special EventsGollections||||
|Box|233.96||743.43|
|Regular Bank Donations|5,000.00||5,980.00|
|Donations|5,220.65||5,738.39|
|Fund Raising||||
|ContacUessUnit<br>lnlandRevenueGiftAid|2,493.22||64.60<br>2,268.90|
|Trust Fund Donations<br>PCC'DBF<br>Bequestlncome<br>Sundrvlncome<br>Totallncome|5,000.00<br>3,183.00<br>2,500.00<br>25,849.68||3,84:1.00<br>13.00<br>20,84,5.37|
|Exoendlture:||||
|ParishOffer|13,338.00||13,500.00|
|SupplementalPO|||5,000.00|
|Parish Expenses|||30.00|
|Electricity|620.00||464.00|
|StationerylPrinting||||
|oit|620.76|||
|Organ/Organist|||120.00|
|lnsurance|1,671.81||1,655.08|
|Donations|||279.00|
|Sundries|438.96||227.72|
|Repair/lialntenance|1,353.01||139.32|
|Churchyard|6()4.00||400.00|
|Trust AccounUTransfer||||
|PCCIDBF Fees|1,109.00||812.00|
|Other|277.25|||
|Total|79||.1|
|Excees receipts overpayments|5,816.89||-1,781.75|
|Opening balance||||
|Glosing balances:||||
|NATWESTA'C|10,010.84||6,931.85|
|Less nextyearcredits|||11d.-OO|
|LessOutstandingCheqsissued|-1,366.50<br>_q9i1*||-213.26<br>@|
|MMartin-Treasurer||\^ctl-*JL 't ,||
|Examined andfound conectbyE|Gcameron|W||





## 

|Sundrles|||Total||
|---|---|---|---|---|
||Communion Wine|10.00|||
||Postage|27.29|||
||Bread & Candles|92.99|||
||Hymn CD's|37.50|||
||Auditor Gift|59.94|||
||||2227.72||
|Donations|||||
||Harvest Appeal|166.00|||
||RoyalBritishLegion|113.00|||
||||t279.00||
|Repairc &|ilaintenance||||
||Church Speakers|103.20|||
||Extinguisher checks|36.12|||
||||€139.32||
|Parish Expenses|||||
||Church Registers|25.00|||
||MG Booklets|5.00||ilaniageGuidanceBookleb|
||||€30.00||
|Organ|||||
||Tuning & Repairs||||
||||€120.00||
|||||Totals CarriedovertoSummary Sheet|