| GiftAidSecretary | MrTimothyCotterall-resigned November 2024 |
|---|---|
| WebsiteURL: | www. stjohnsbirkdaIe. co.uk |
| StJohn's,Birkdale | |
| FaceBook: | www.facebook.com/stjo hn sb irkdaIe |
| Instagram: | @stjohnsbirkdale |
| Aimsf.or2024 | Whetherachieved |
|---|---|
| WORSHIP | |
| ContinuetoworkwithSt. | ames',St Peter'sandLRMCtoprovideioint worshiponafifthSunday |
| Encourageparticipation inBible study orGrowth groups |
Yes |
| Continuetodevelop theuseof ITwithin | |
| theservices andbuildateamto | Yes |
| facilitate this weekly | |
| GROWTH | |
| Track attendanceatSundayservices | Yes |
| Publiciseservicesinthecommunity | Yes |
| Ensure services are accessible tovisitors | Yes |
| Encouraging and engagingnew | |
| membersofthe churchsotheyfeelpart | Yes |
| ofStIohn's | |
| STEWARDSHIP | |
| Toaimtoachievefinancialstability during national |
Yes |
| economicuncertainty | |
| Continueto review thechurchbuilding andfabricofthechurch |
Yes |
| Continuetoincreaseuse ofhall facilities | No |
| Raisefunds for therepairsonthe West Window |
No |
| Plansfor thefuture | |||
|---|---|---|---|
| Aimsand objectivesfor | Howwehopetoachievethis | Whowillbe | Timescale |
| 2025 | onsible | ||
| WORSHIP | |||
| Continuetoworkwith | Regularplanningsessionswith | Vicar | 0ngoing |
| St. | ames',StPeter's and LRMCtoprovidejoint |
leadersfromStJames'/St Peter's, LRMCtoseehow wecanwork |
|
| worshiponafifth Sunday |
togetheronjointservices | ||
| Encourageparticipation inBible study or Growth groups |
Personallyinvitemembersofthe congregationtoBibleStudyor GrowthGroups, keepprofilehigh |
Leadership team | During2025 |
| using WhatsApp group | |||
| Developarvorshipping communityfor children andyoung people |
Invitesomemembersofthe congregationtoundergo recruitmentandrraining |
VicacPCCand Leadership team |
D,.:-.:-.:--. |
| Continuetodevelopthe | Lookingatusing newsoftr,vare | Vicar | Ongoing |
| useof ITwithinthe | options tomaketire presentation | ||
| services andbuilda teamtofacilitate this weekly |
more professionalandtrainothers in theuseofthe equipmentand software |
||
| Increased development ofworshipservicesto meetthegrowingneeds |
Lookatcurrentservices andthe possibilityofadding or altering to |
Vicar,PCCand Leadership team |
0ngoing |
| ofour congregation | these services |
| LookatBaptism | Re-introduce Baptismservicesinto | Vicar | During2025 |
|---|---|---|---|
| services-timingand | |||
| method tomakethem | |||
| more inclusive | |||
| GROWTH | |||
| Track attendanceat | Follow upthosewhohavestopped | Leadership team | ByDecember |
| Sundayservices | attendingchurch and | 2025 | |
| offer pastoralsupport | |||
| Publiciseservicesin | UseWhatsApp, website,Facebook, | Vicar andITteam | 0ngoing |
| thecommunityand throughFRschool |
Instagramandpostersto publicise servicesand raisetheprofileofSt |
||
| John's | |||
| Ensure services are accessible tovisitors |
Keepingservice styie underreview toask ourselveswhatanewcomer mightsee/feelwhilstkeeping to |
Vicarand Leadership team |
Ongoing |
| ourcorevision | |||
| statement | |||
| Encouraging and | Developing personalrelationships | Leadership team | Ongoing |
| engagingnen,members | through invitation toevents,Bibie | ||
| ofthe churchsothel' | Study',GrowthGroups and | ||
| ieelpartofStJohn's | hospitality | ||
| StartaTots Group | Encouragemembersofthe | Vicar,PCCand | During2025 |
| congregation to undergo | Leadership team | ||
| recruitmentand training | |||
| StartGodspeedSpin | Apply foranyavailablefundingfor | Vicar | During2025 |
| Classes | equipmentandtraining | ||
| EquippedTrainingDay | Holdatrainingdayatwhich | VicalPCCand | |
| to empowerandtrain | volunteerscanreceive basic | Leadership team | During2025 |
| volunteers toundertake | informationaboutwhatis needed | ||
| neu,roles in the church | for various roles | ||
| RunanAlphaCourse | Invitemembersofthe | Vicarin | During2025 |
| congregation tobeleadersand | conjunctionwith | ||
| encourage everyonetoattend the | StJames'andSt | ||
| course andinvite friends | Peter's |
| STEWARDSHIP | |||||
|---|---|---|---|---|---|
| Toaimtoachieve | Reduce costswhereverpossible, | PCCand | B1,December' | ||
| financialstability | continuetoencouragepeople to | Treasurer | 2025 | ||
| during national economicuncertainty |
maintainandreviewtheirregular giving, Stewardship campaign |
||||
| Prepareawelcome pack | Askthe relevant membersofthe | Vicar,PCCand | ByDecember | ||
| fornewcomers includinginformation |
congregationtosupply the inforrnationfor thepacl<andthen |
Leadershiptean-] | 2025 | ||
| onthe Parish Giving | oecide rlo\'.i:t.sts[,.'rf.':: -:.i:,. | ||||
| Scheme,WhatsApp | |||||
| group,website, | |||||
| magazine etc | |||||
| Continueto reviewthe | Buildinginspectionstocontinue | Churchwardens | 0ngoing | ||
| churchbuildingand | andjobscarriedouttokeep | and David Halsall | |||
| fabricofthe church | churchbuildingandgroundsin | ||||
| goodrepair | |||||
| Continueto increase | Useofr'vebsiteto promote the hall | Clive andjean | 0ngoing | ||
| use ofhall facilities | facilitiesandteam tomanagehall | Morris | |||
| lptiinoc | |||||
| COMMUNITY | |||||
| Tocontinue tosupport | Byoifering practical supportand | VicarandPCC | By December' | ||
| membersofthe | spiritualsupportr,then requested. | 2025 | |||
| congregationandthe | Bycontrnurng to suppot'i lhe | ||||
| localcommunity | FarnilyWeilbeingCentt-eandire | ||||
| pastorally | Soup Kitchen. | ||||
| Buildonconnection withFRSthrough assemblies, special |
Byensuringthattireschool.skept informedofalltheeyentsanC activitiesatchurch |
l,'ica:- | II | ||
| eventsetc | |||||
| Startapastoralvisiting group |
Bymakingenquiliesofti-ie Diocese astowhatthe legal requirements are andthenasking for volunteers |
RoyDoran Churchwardens andPCC |
l* - | '- l | |
| toundergorecruitmentand | representatives | ||||
| training | |||||
| Toworkcloselywiththe other Birkdalechurches |
Bycontinuing toattendar"ryjoint meetingsofthethreechurches and |
Allchurch members |
0ngoing | ||
| lookingatthefuture of thethree |
anyservicesand social events whichmay bearranged,and by |
||||
| parishes | invitingthemtoour servicesand social events.Byjoiningwith |
||||
| ChurchesTogetherforthe Birkdale | |||||
| ChristmasFair |
| Commitment to making | AIIchur"ch | 0ngoing | ||
|---|---|---|---|---|
| StJohn'sas'elcoming | members | |||
| place tobeforexisting | ||||
| congregationand those | ||||
| visiting | ||||
| Continuetoder"elop onlinepresence throughwebsite, A |
Makesure online contentis upto date, atLractive, engagingand relevant |
\rrcar,Stuart Baker | 0ngoing | |
| ChurchNear Youand | ||||
| social media | ||||
| ApprovedbythePCCon | -lLolt3 | IilI5andsignedontheirbehalf by | ||
| RevlennieHard1, |
| -lTs!'-a'Ed lrc |
Ra!tril€d tLids |
Ra!tril€d tLids |
fuonrt€rl frns |
T.tal l\rds |
Prifiy6il ictalluds |
|
|---|---|---|---|---|---|---|
| +=ds | ||||||
| ,l 4.::: =L <-.! |
:: -it a |
t'2487.03 | 65.01 r4S | |||
| -r. ..: |
13_470.85 | 10,528.1? | ||||
| :::--::. | 9.690.75 | 13,327.57 | ||||
| ^r-aaa-=. | 8S834 | &b-/J | ||||
| ]r'(a:t+3 | 3ij00 | 334.00 | ||||
| T.tllfffir | 90,705.90 | 5J75.07 | 96r/t80.97 | 8S,673.$6 | ||
| PB$n6fiE | ||||||
| Reising tlun{ls | r,543,11 | 1543.11 | 2.$7A6 | |||
| Eperdiureondmrilable ac{\id6s | 11r.546.96 | 2.281.00 | 113.827.98 | s5.108.Cr6 | ||
| 0hxslpendl&rrs | ||||||
| Tdilerrrxtue | 1'13,090.09 | 2r31.00 | 115,3?1.09 | 97,415.5? | ||
| lbtitrnrui:oxp€r4ft: xeucEsElb.€L-arc16. | i22,334.19i | 3.,134.07 | (18,690.12) | (7,741.55) | ||
| T€El€r3: | ||||||
| Sass Eell.fsb€ttreeaflil:s-!': | 34,S79.50 | 201.58 | 35.181.08 | |||
| GossEe-siffib€fffintLms-&i | (s2,o48.mi | t3,1s3.08) | {35,181-08) | |||
| CtfHr6coadssdgelrB il6i€, Gorns,lc6s€a oniil€slnEntassg',s |
3.m8.82 | 3,008a25.48r.11 | ||||
| Gahls onlg€llaIon,fi)cd assot8,char19Es{nuse | ||||||
| l&tilberurtlnluldG | l161t3.87) | 56?.57 | {15,88r.30} | {2,260.45} | ||
| RdconcilhtLncflud | ||||||
| Tca,Ifudskcilglt{du/rrd | 71.094,40 | 4,672.08 | 75,?66.48 | 78 | ||
| Ttralfir*caledfrward | 54650.53 | 5.234.65 | 59,885.18 | ?5,766"48 |
| As | at31Decemb | er2024 | ||
|---|---|---|---|---|
| Balsnus | Pravious balancs |
|||
| lnvrstmonts | ||||
| 6441: CCLA {CBF}lnvo*tmontFund -2?4 | ||||
| Filbd,i6sEts | DsslEraled | 1231s.S0 | 42.1872C | |
| 12,319.90 | 4?.187.20 | |||
| 6481:EpworthEquity Fund(Global) Fi>sd,6BoE |
Des1grel:c | 3.-117.2t | l.!]i t! | |
| 3,317.26 | 2,894.6s | |||
| 6462:Epworth EquityFund(UK! | ||||
| Fl)Ed S6ssLE | D€srgflalod | 9.938.24 | 9.484_73 | |
| 9,938.2ri | g,ils4.73 | |||
| lnyostrnunt* | ?5,575,40, | f4,5S6.58 | ||
| CashAlBank AndlnHand | ||||
| 6501:Natwcst curr6nt&ccount-120 | ||||
| Churdr Enmrc6ndosFund | Rrsuic{ed | 5.000_m | 2.500.00 | |
| C6norclFuKl | Unruslriclod | 16.SS7.69 | 5-956S! | |
| GltltRJND | Saslgnalod | 1.mc.m | ||
| SBquaslBLjon Fund | Rds rii1M | 1570-50 | ||
| !9orc1'511o*on | R6s ficlel | 60C.33 | (50-00) | |
| 23.568.52 | 10,377.41 | |||
| 652'l:Dcposit accountiEpwtcrthCashPius) Gon€ral Furxi |
UnrBSlrldod | 10.570g1 | ||
| 11,107.44 | 10,570.91 | |||
| 6591: Cashinhand | ||||
| ChsdrEffErg6nclasFuud | Rssfid&l | 20J.58 | ||
| FanlrlrErrrsr0l{rc}Fllrrd | RsslridM | 214.6s | ||
| 214,S5 | 201.58 | |||
| CashAI Eank AndlnHand | 34,890.61 | ?1,149.90 | ||
| Agency Accounts | ||||
| 6699:Agoncyco llactionB | ||||
| FEor'rcymllo{tj0n | P.!s't'LlC{ | |||
| 550.33 | 5:.,:: | |||
| AgrncyA.ce1n1s | 550.63 | 53.1ii | ||
| GrBndTsta, | 59,885.18 | ?5,166.44 |
| Total | ||||
|---|---|---|---|---|
| Gonoral Dorisnatod RostrictodEndownront | Thlsloar | La3tlissr |
||
| Receipts | ||||
| Donalionssnd logacios | ||||
| 0ioi.GtAd-PaflsnGrtngSrime | 28260.33 | 28260.33 | 24..1824 | |
| C102.GltAd.8mktstr'crng@:Gl | 2,658.m | 2.658.00 | 2243.@ | |
| Cr 10-GAAd-8naiop6s | 2.437.70 | 2.437.70 | 2J99.tr' | |
| 0201 - Oths{plameag\rrE.PershGilngSdx]fn0 | 2,10 1.17 | 2.10i.1 7 | 907.60 | |
| 0m2.OBlorplamedgr{ru.8d.rk(Sandingft,r{s) | 785.00 | 765.00 | 66.00 | |
| 0210-Grsplamodou.B-Eaolopos | 151.00 | 151.00 | 120.50 | |
| 03Cl- Loosoplatocdlodims (GASSoligH6' | 3.550.85 | 20.00 | 3.570.85 | 2.769.30 |
| 03C5,Looso plalscdlodims(ndGqSOSoligblo) | 17?_51 | 172.51 | 4.49 | |
| 0310.RolirirEcollB<riocs | 77.ffi | 77.00 | ||
| 0320.Or&'€fAtAddonatio116{dodaEtjo,rcn olJurlo0o} | 52.00 | 2,5m.00 | 2,552.00 | |
| 0401.Gndays | ||||
| Ol05-AJ.hoc do&r$o.rs: nonGlnAd(GASDSdlgiblo) | 474.m | 474.001,347.50 | ||
| 01.10-Gung uYcufndlschtops | ||||
| 04.15-Ar.hocdona']o.!s:nmGtlAd(notGASOSdigiblo) | {.837.50 | 1.333.07 | 6.1?0.57 | 5541.71 |
| 0420 -Oro-ollGltAddona{orB | 3.45t.87 | 3.451"87 | 5.009.33 | |
| 0450 - SpocialosDacificappoals0'c. | 1A27.02 | 1.m0.00 | 2.427.42 | 1.095.C0 |
| 06C1.Taxreco*ra5smGtAd | eDA.* | 8.?,4fi | 5.0,1989 | |
| ir'l1-GASCS-arcel | 62 1.55 | 62r.55 | ||
| - -.-L'.&--! | 10.000.@ | |||
| :4a1.rQs,--€3-d.is | ||||
| C8A1-I.krHeoJnngcnool gra:s | 7.971.50 | 7.97r.50 | 2531.+1 | |
| 0901 - Furidtaisrng(gffioral) | 10.00 | |||
| Donation8 and Iogacloe Totals | 67,233.96 r,000.00t,853.07 | 721087.0365,011.4$ | ||
| lncornofrom charitabloactlvltior | ||||
| rr01-Parish&obr.deddiDgorfumral | d.131.18 | r.922.00 | 6,053.182,003.57 | |
| 1110.Clxrd)lordmainto,]6ncd foo | ||||
| 1210 -Eool(sEll s{r6sto$ofl'rcto ohiocdw$ | ||||
| 1230-Chlrdlortblllotlings-ouodi\os | 1,740.50 | |||
| 1280-Chrdrolailtincofio | 7.417.67 | 7.4',t7ST | 5.566.79 | |
| '1290.fuan(tl oBodrisaliorB- roccrpts | 1217.31 | |||
| lnconro fromchorltabloacllvltlorTolals | 11,s40.85 | 1.922.00 | 13,470.8510,528.17 | |
| Oth6rlrsdingactivlties | ||||
| 00,l0-FurBralsrng(Adic,Ca,BooLlauolop,Junruo sslos) | 20126 | |||
| 1220 -EooLsbll sal€s-funJraislfig | ||||
| 1240-Chrrdor Haitlottngs-fmdralslng | 8.653.75 | 8.653.75 | 11365.?5 | |
| '1250' tlbgdrnoiDco.nB -adrsislng | 149.00 | 149.m | 246.m | |
| 1260-ibgarnBirlcc{rlo-salss | e88.m | 888.m | B91.32 | |
| i270 'Cftor funG ge.Eratod | 6202.1 | |||
| Othortrrdlng .ctivitiosTotals | 9,690.75 | 9.690.7513,V27.57 |
| Total | Total | Total | Total | |
|---|---|---|---|---|
| Gonorsl DotlgnatodRortrlctodEndowmontThlsytarLtrstltEr | ||||
| lnvoatmsntr | ||||
| 1ml"0i\16oridslrcff sh | ros | n2.25 | 232.25 | |
| 1m0.Ba&$n(lb{il$Dg so.:olyiiltorost | 536.53 | $36.53 | ,1d9.86 | |
| 1025.CBFD0p6iteccortril inlDrost | 129.56 | 129.56 | ||
| 1030.Roritimll(las€dlartsorbulldqgs | ||||
| InYoBtmonts Totslg | 898.34 | 898.34806.73 | ||
| Olhorlnconlo | ||||
| 1310.hsurarb] daims | ||||
| 1320 -fuqilus-sdsofllred assots | ||||
| 1330.Rof!fldsfrompro\iorrslorolpoffliuro | 331.m | 334.m | ||
| OlhorinconroTotrls | 334.00 | 334.00 | ||
| ReceiptsGrandTotals | 89,705.90 1,m0.005,775,07 | 96,480.9789,673.96 | ||
| Paym€nts | ||||
| RBIslngfunds | ||||
| 'l70I- Fb€s pald6,r,ndritstrs | ||||
| 17'10-CosB otappbirlgfuraranb | ||||
| 1720.Cosisc{$(ngerftclopcsa{dBtdwa(dsfrp | ||||
| 1730-Cosls o{tundraising olBnE | t.543.11 | 1.543.112-307.46 | ||
| 1740-I\crnor*mdlag6mefltco6E | ||||
| Raielngfunds Totolr | 1,543.11 | 1,343.112.307.46 | ||
| Expondilurooncharitablo actjvitios | ||||
| 1B0t-G{ngli}nnssaofl aryscciqass | ||||
| 1830.G.r{trcrLti6,ard dololotmor{aglorE06 | ||||
| 1850.Hsnomission | 127.ffi | 1n.6 | 47220 | |
| 1870-Soillarcl | an06s | 100.m | 100.m | |
| 16'90 -Ams | 1.320_00 | r320.m | ||
| 1910.DomsyParish$um | 42.394.46 | 42'3S4.46 | 41.1fa72 | |
| 2mI.Assistantst'fioosDs(LayYorh$'b(ksrs) | ||||
| 2010.Salaryolugaft sthuslcians | ra00 | |||
| 205C.Salaryofadmlnislrabr | : | |||
| 2U55.PAYENl &Pmsioo.Psnshrdnrn&st.pptrl | 56.16 | 31.eO | 87.76 | 9.{) |
| 2060.gjrlcosls{dludlbLildhg} | ||||
| 2101 -Cloeyss*ingoPorsoe | 1.3r4.88 | 131418 | 5.o1&50 | |
| 212!.Co{rlol tar(dcrgyho0slng} | ||||
| 2130- Hd.Jsingor(pdBos (dEgy) | 1.Q7.2r | 1&721- | ||
| 21.10.'.^latcrratos(dorgyhousing) | ||||
| 2150.Talophan€a,*broadbmd(dorpyhousirE) | ||||
| 21m.S6mtr:prEparalifilmab{ialsafijros{xrrcas | ..1], | |||
| 2170-Clorgyrarx)gCow$os ardoducalicnnutlaai | ||||
| 218O -Rcadcrsjpomesandssbscfllsms | ||||
| 2190-Vsilrgspoakors-l locurns | 83.05 | 929_40 | 1.01245 | |
| 220I-hrishmissicn ard6\or{c{ism6E | 30.00 | 30.m | ||
| 22'10- Disciploshlgcousocosrs(o.9.Aplla. €{e) | ||||
| 2220.Surxlay*hool&Irnic,CILrcfi oosls | 145.41 | 145.41 | ||
| 2230-Youth &Ccnfima[onqroripsJorgarisaBons |
| fotal | fotal | ||||
|---|---|---|---|---|---|
| :lerr-,raDssignatod R0etrictsd | EndowmontThiByoar | Lastloar | |||
| 2250 -Gsrrdf*8Cdrl9.Wrt''iE | 48.00 | 48.00 | 400_56 | ||
| 2gX-}Errxr p.ffrrE(dlrfi tsler$ | 3229.68 | 3.069-84 | |||
| 2310.TCadm(drrdrh.aeE#nir'I.fr.l | JIDZ | ||||
| 2ts2D -Ogflr rpED rnirErSildfEnEe | ..:... | 265.40 | 350.40 | ||
| 2afn-CrrrdrhitigEEoEflr0a.tE) 233f-CkilfqErt &eqixrEt(ctlfdltuErE) |
1\l | 7.454.48 | 4.599.'16 85_94 |
||
| 2315 -CtrrdrqirrstcB | i,..;i: | z9z7.89 | 2320-80 | ||
| 2r{l-LjdE.pdffi{6 | 2,l1 5rl' | e071.50 | 57923 | ||
| 235-Orrdr dErrnetselHns | :.ail35 | 1.e81.95 | 835.S3 | ||
| 23t!E -Ude€pofdrr.fBild&grqrnds | 2g_00 | ||||
| 2360-IdmlnlsFatmcostsforparish | 5SS.59 | 65S.53 | 424-68 | ||
| 2361"Golnmsnc8msE &6j€mlnafionhldit[s6 | 102.00 | 102.00 | |||
| 2362 -Barldng cbaEgs | |||||
| 2401 -GtxJrchbdldlng-slertr | 1.437.61 | 1.437.61 | 1.14827 | ||
| 2410 -ChurdrbLildlng -gs | 3.508.56 | 3.508.56 | 4.138-96 | ||
| 2420 - Churchbrildlng- weter | ?st12 | 291.12 | 322-59 | ||
| 2430 -Churdlbdldlng-oll{hmIlr1g€}slem) | |||||
| 25Ol-hbgarns@sns€slrdudlrEpdntiilgcrBE | 1,131.82 | 1.13r.82 | Ba4_93 | ||
| 2510 - Books:trllmsBindudlngmwsbct | |||||
| 2515 -frlortradlng&qcrdltrc | 261.50 | 261.50 | 544-4, |
||
| 2520"H.ll,Ch6rbrdldlng.oll(h6ali.qsrBtarn) | |||||
| 2530.Halltuh8rbrf ldlng-gloctidty | 1.492.96 | '1.492.96 | 1.338_83 | ||
| 4540 -Hall(]hsrbldldlng-gsB | 2.21t6.76 | 2.286.78 | 4.416-4S | ||
| 2550 - Heluf,tfiBrb'lldln0-insurancap.Emium$ | 685.03 | €85.03 | 606_Ol | ||
| 2860 -HdUBrorbuldlng-malnbrBnd(rctl6n68 | $96.14 | [€6.14 | 3.708.11 | ||
| 2ffi5.HslllohorbdldlnE-squlpfi ant | 25.00 | 25.00 | |||
| 25-10-Halllofisrbdldln0- lalepttol1e andhEadbsnd | |||||
| 2580 -Hsll/C0rsrbuildlng-$a&rrelBs | |||||
| 2585 - Hail/Cthorbrildlng-consuftiablss | 139.43 | 13S.43 | |||
| 2550 -Hall/trrerbdldlng-d€erurE cosls | 2,814.30 | 2,814.30 | 4.'175,90 | ||
| 25C5-PA\q Nl&Pmsion-l-bllrcon)munllyHtre | |||||
| 2S-&androg3niselron-p4.nsr{s | 741.W | 741.00 | 1J05.63 | ||
| fiX-ctrllhUifgrElff rrylE-stu(lrs | 31.958.68 | 31.958.68 | 6.958_09 | ||
| ZI10-Chrtfih.efpngorrEpells-instellaEdr | |||||
| ?m-ffil-rdlbliElnglnbrlor andsltodordB(Drallon | 2.856_00 | ||||
| 2&l-Hdlffiiorbdldlngrnalor rqpalrs -stuctrro | |||||
| 2m0-Hall/frisrbdldlng nulofrspalrs -inctnllalm | |||||
| 28t]0 -Hallrcher brildln0 lhtarlorsnd srderlordecorstion | |||||
| 2$0"qh6rrcCproFsrlyupkocp | |||||
| 2910 -N&rbrildln0'hous6fiordorgy | |||||
| ?S20 - NE$rbL{ldlnqChud) | |||||
| 2S30 -N$r/bdldhgHall/ffisr | |||||
| gg50.lntor.parisfiffirrsf€rE | |||||
| ErpondltureDncharitEblaactlvitiasTotrls | 111,498.98 | 48,002,281.00 | 113,81I.98 | 95,108.06 | |
| Othoroipondtturo | |||||
| 2185-IesislantSEtrcosts{t*flBt44 | |||||
| Othor *xpondilurBTotrls | |||||
| Payrnents GrandTotals | 113,042.0$48.002,281.00 | .115,371.09 | S7415.52 |