2022-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of St Mary The Virgin Heacham

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		Parish	Parish
Flnandai Siatemeal for		tbe Yem Kmled 31December 73122
Recetpm and paymenm		Accounts
			C~Fuss	dm'" dpeed		Pand			ntPlaul	Total 2022	Total 2IRI
				0			9			6	s
Receipts
Volnntuw rccclplct
coneaw IIswbw Planned givng An ogwgi~ wee'pc Orat hcone			5,83936 42,799.00 7,37134 10,675.0D			130.00				5339.26 42,799.40 730134 10,675.00	2,606.96 40,7S5.00 26374.82 5,065.00
Lcgscics Rcccivcd (Cspitel Value)
(alt Aid recwe ed			12,897fd							12,897.07	11,158.63
			79,581.67			13030				79,71L67	S6390.41
Amdnw 0 gtwcslbdluadc			1,951Sl							1,95L81	137228
Ctumb advtytcs			18328.07							18328.07	16,63744
Onar Mwa											12330
Total Iccclplc			99,16135		-	33MO			-	9939135	10432333
Psywwts
Chwch scnvmen
Fmsh slwe			48,800.DO							48,800.00
clergy ssd slslnsg awc			7329.93							7,529.m	6396.43
Chwh uMdeg e peace			16,099.15			144.00			-	16343.15	13,180.93
maldM gMeg Md doastala			6,7S136							6,78136	4,741.10
m dam orb sad III!MI A~cod Cwh			I364.00 2,12707							1364.00 2,121.st	27,195.60 2,D12.90
0th auaanhw COIIefSMewthd feuds		4	12,764.53 9536604 - I$0.94.			14400 .			- .	12,764.53 9551004 1,083.94	2,39869 104,12225 114.11
TeletPuylnentt			phwydg							96,593.98	30133636
Rwwc 4fnaelplc over	Nlpacalc		333331				14.00			3397.$7	60697
Naliwndde htteotcc			47.57							47.57	17.79
			3359.14				14	00		3,345.14	704.76
Cath at bach md la heed at		ISsa	38,004.88			2341.97				40,346.S5	39,642.09
cwnacbwda ab bsadaisinec			4136402		-	2327.97				43,69L99	40346.85
Staiement ofAssets	and	ldabiTitiea
				naagaeh		Resahwa			Rnhwwe
				dlrwul		Fend			alnuwl
			0	6			8
BahCMMA~I			11364.02		-	2327,97				13,691 99	1235D.DS
Bsnh Sudan Accowu		I	30,000.00		-			~	-	30,000.00	27,996.77
Deywn Fund
1.Tbe rwsadsl ~lute	mls sfwe pcc neve bees prepared		lasecerdsace wnb	tm chsreh		ccesnthg			cgahnwa	2hdmbn	dcRccdph
d Feyws Isbet le.
2.Tbe Mweweat h deslga&lcd asd
rsctrhled fuads darlag	dv yew warn
Remhica
Organ Fund			2,193.81	130.00		144.IN				2,179.81
Choir Pood			148.16							148.16
			2 137	13IL		I

3.Receipts					Desigaats	Restricted	Kndowme	Total	Total
					d Fund	Fend	nt Faad
								2022	2021
				8	8	8	8	8	8
COLLKCTI
Sunday Collections		- Gift Aided		5,623.70				5,623.70	2,480.09
Weehlay Collections - Gig Aided				215.56				215.56	126.87
				5 9R6				5,839.26	gr60686
n
Standing Order				3,438.00				3,438.00	3,694.00
Standing Order	Gilt Aided			39,361.00				39,361.00	37,091.00
				42,799.00				42,799.00,7 5.00
GIFTAID RK		VE~D
Gig Aid Reclaim				12,897.07				12,897.07	11,158.63
				12+97.07				12/97.07	11,158.63
ALL OTHER	GIVING/VOLI/NTARY		RECEIPTS
Appeals				4,121.01				4,121.01	22,628.32
Donations				575.00				575.00	980.00
Gift Aid Envelopes				1,181.00				1,181.00	1,817.70
Donations - Gifl Aided				1,099.91		130.00		1,229.91	1,141.00
Wall Boxes				375.92				375.92	407.80
Messy Church Donations				18.50				18.50
				yr37134		130.00		7$0194	26 t/74412
Other Fundrsising				1,951.81				1,951.81	1,572.28
				1,951.81				1,9514tl	i/72.28
Non-charitable	trading			6,075.00				6,075.00	4,/82.50
Fees - Statutory				11,100.00				11,100.00	6,769.00
Fees - Additional									30.00
VAT Reclaim				1,003.07				1,003.07	5,055,94
Fees - Heating				50.00				50.00
				18428.07				18,228.07	16,637A4
QXKffXfSBELIE~112K
Dividends and Internet				47.57				47.57	17.79
				4'/.57				47.57	17.79
fuff/h KLEIG'
Recuning Grants				1,065.00				1,065.00	1,065.00
Non-Recumng	Grants			9,610.00				9,610.00	4,000.00
				10,675.00				10875.00	5,065.00
QBREXKQ/tSK
Administration	Income								20.00
Christian Bookshop									103.20
									123.20

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								F	d		F	d	9	d				2018
									8			4		4				4
ANMN			IWDRIIMID14641				6,7$6W										6,7M00	3224.00
CIWSISP							743!N										743.93	38750
81																		384.93
																	TJNJ3	4W$43
																		460.00
o f	~RRSMBNI '						2,14S.00 326715									2.74$0D 3267.1$		2,dl3.77 225323
6		C					9645$										964W	122 43
SRRI							I!16947										I!16947	3,328 'l3
WN		BR					317D7										31707	179.16
CBWWNM				W			6S32M									6J32.44		M24 W
Og		BN					67400										678W	24I.W
							3$9.86										36988	35256
																14,M3.15		13,1
							W.DO										30.00	30.0D
							1,466 20									ItWI 2D
							191.10										191.10	21870
							4,7N DO									4.fatal		4!W04
							39206										39206
																4201J5		A74ERI
							IJMW									IJSIRI		27,1NN
							IJMJN										M.gp	J95.M
							l!t!394									1.08394		11411
							2,147.10									21471D		IJI7364
							2M97										264M	B2.$3
							4326										6326	9750
							194.$0										IW50	175M
							140434									1.6M34		153737
CBWMW Bp CINI 'Ge							35599 3130										355W 37.34	349.0f
Oal							SSIgl										6300
tgd		OCM					96IN										96M	172.00
I WR				g		10,040 14										ION40.14
						10,$17.43										1	74	Nl
																	TWI
8RRC				IA	a	ala.aBN			d		9	N	9	d	I
																	Ngl	1021
																	f	I
						11,364D2										1136402		10WSII
Oap		RM									2,1'1931					2.179.81		2,19JSI
CROP~											14S15						14116	14816
						11264AI
																	Taa	Taa
								RMNR F d		5	RNaaw f d		a 4 S~
																	Wgl
						8		f			6		8				I.
																	OAD	27,99677
C CIA		CRPBWNBN
						34,RN.IN										30,0RI0D

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