| Turkey | gc | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Syria | |||||||||
| General | Church | Church Project | Ellel | Ukraine | Earthquake | Total | Total | ||
| Fund | Project Fund | Fund | Ministries | Appeal | Appeal | ||||
| (Unrestricted) | (Designated) | (Restricted) | (Restricted) | (Restricted) | (Restricted) | 2023 | 2022 | ||
| Income/Receipts | |||||||||
| Giving to church funds | 131,969 | 131969 | 126914 | ||||||
| OCher receipts | 48,543 | 14,132 | 100 | 5,830 | 131 | 68,736 | 70 036 | ||
| The Source(Cafe Space) | 15n61 | 15161 | 12283 | ||||||
| 295673 | 24 232 | 100 | 5,83o | 0 | 131 | 215,866 | 209r233 | ||
| Payments/Expenditure | |||||||||
| Charitable Donations |
xo,748 | 75 | 131 | 16136 | |||||
| Other Payments | 157,568 | 65o | 5955 | 164173 | 187257 | ||||
| The Source (Cafe Space) | 14,273 | 23677 | |||||||
| 192589 | 65o | 0 | 5955 | 75 | 131 | 199400 | 217,070 | ||
| Receipts less payments | 3,084 | 13/482 | 100 | (115) | (75) | 0 | 16,466 | (7,837) | |
| Balances brought | |||||||||
| forward | 5,578 | 896 | 75 | o | 6,549 | 24,386 | |||
| Balances carried forrvard | 8,662 | D,482 | 100 | 23»5 | 6 549 |
| Turkeygr | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Eliot | Syria | Ukraine | ||||||||
| General | Church | Church | Ministries | Earthquake | Appeal | Total | Total | |||
| Fund | Project Fund | ProjectFund | Fund | Appeal | ||||||
| (Unrestricted) | (Designated) | (Restricted) | (Restricted) | (Restricted) | (Restricted) | 2023 | 2022 | |||
| 2.Giving | to church funds | |||||||||
| Planned | giving | 94,567 | 94567 | 96224 | ||||||
| Other giving and donations | ig,g?o | 12,090 | 100 | 0 | 31,010 | 38,978 | ||||
| Tax recovered | 18,582 | 2,,042 | o | ?o,624 | 20 517 | |||||
| 131,969 | 14,132 | 100 | 0 | 146,201 | 155,619 | |||||
| 3.Other | receipts | |||||||||
| Building | rents | 4bi77 | 0 | 41177 | 44n92 | |||||
| Dther receipts | 7,366 | 5,83o | 131 | 0 | 231327 | 25,726 | ||||
| The Source | i5,161 | 0 | 15161 | 12,283 | ||||||
| 64,304 | 5,83o | 131 | 0 | 69,665 | 8?,?01 |
| Turkey | & | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| General | Ukraine | Syria | Totals | Totals | ||||||
| 4. Charitable donations- | Fund | Appeal | Appeal | Torch | ||||||
| Support ofMissions and Charities | (Tithe) | (Restricted) | (Restricted) | (Restricted) | 2023 | 201 | ||||
| AVYFC | 1,000 | 1,000 | 2 | 000 | ||||||
| Aylesbury Church Network |
1,000 | 1000 | ||||||||
| Aylesbury Town Chaplaincy |
2,000 | ?roon | ||||||||
| Bulgaria - The Todorovs | 3,000 | 75 | 3 075 | 4405 | ||||||
| CAP | 200 | |||||||||
| Church ofthe Holy Spirit | 100 | |||||||||
| 4,000 | 4,000 | |||||||||
| Compassion UK |
250 | 250 | ||||||||
| Evangelical Alliance |
248 | |||||||||
| Kiran paul & Berachah Ministries | 9,000 | 9,000 | 9,000 | |||||||
| Mark Saunders | 250 | 250 | ||||||||
| Torch Trust | 431 | |||||||||
| Turkey Ik Syria Appeal |
131 | 131 | ||||||||
| Total | Note 3 | 20,748 | 75 | 131 | 0 | 20954 | 16136 |
| Church | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| General | Church | Ellel | Project | Total | Total | ||||
| Fund | Project Fund | Ministries | Fund | ||||||
| 5.Other payments | (Unrestncted) | (Designated) | (Restricted) | (Restricted) | 2023 | 2022 | |||
| Parish Share | 74,865 | 74 862 | |||||||
| Vicar Expenses | 1,925 | 2 925 | 3,005 | ||||||
| StaFfing Costs | 27772 | 27772 | 33,859 | ||||||
| Church and hall running costs: | 3 250 | 3 250 | 3 r29 | ||||||
| Church and hall | |||||||||
| maintenance | 16580 | 14,580 | xg,z87 | ||||||
| Service, Music &Worship | |||||||||
| Costs | 2,713 | 2713 | 3 051 | ||||||
| Hospitality Ik Events |
1,279 | 1,279 | |||||||
| Church ofiice costs | 1,671 | 1,802 | |||||||
| Utilities IkWaste |
Contract | 9,396 | 9396 | 8 590 | |||||
| Telephone SrBroadband |
683 | 6S3 | |||||||
| The Source (Cafe | space) | '4073 | 14i273 | 13,677 | |||||
| Vicar's discretionary | fund | 700 | 700 | 6oo | |||||
| ChurchSuite/Finance | Sr | ||||||||
| Payroll Software | 994 | 994 | |||||||
| Youth Costs | z,06S | z,o68 | 1,873 | ||||||
| Youth Tuck Shop | '93 | 193 | |||||||
| Fishes | 1,083 | 1,083 | |||||||
| Torch | |||||||||
| Church Project Works | |||||||||
| (rmz expenditure | relates to | ||||||||
| the old Building project) | 65o | 65o | xr896 | ||||||
| Bookstall | 25a | 226 | |||||||
| Ellel Ministries | 5955 | 5955 | 7445 | ||||||
| Friendship Club |
191 | 192 | 3oG | ||||||
| insurance | b599 | 1599 | 1453 | ||||||
| AV Equipment | 2,637 | 2 637 | 21,700 | ||||||
| Other payments | ex | Charitable | Donations | Bmoz | S,yox | 4652 | |||
| 171,841 | 650 | 5955 | 178r446 | 200 934 |