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|||||||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<br>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|





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|||||||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<br>Church Network||1,000||||||1000|||
|Aylesbury<br>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<br>UK||250||||||250|||
|Evangelical<br>Alliance||||||||248|||
|Kiran paul & Berachah Ministries||9,000||||||9,000|9,000||
|Mark Saunders||250||||||250|||
|Torch Trust||||||||||431|
|Turkey<br>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<br>Ik Events||||1,279||||1,279||
|Church ofiice costs||||1,671|||||1,802|
|Utilities<br>IkWaste|Contract|||9,396||||9396|8 590|
|Telephone<br>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<br>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|





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