| Turnover/Revenue |
|
t |
|
| ArtistsMemorlals |
0 |
|
4325 |
| Betts Fund |
0 |
|
520 |
| Buitding Fund |
0 |
|
240 |
| Church&New Room Rent |
1585 |
|
96s |
| CottectionBoxes(Cash) |
5640 |
|
2372 |
| Cottections |
17981 |
|
15384 |
| Contacttess Sum Up |
4599 |
|
1768 |
| Donations |
6100 |
|
2671 |
| Farmer& RueIFund |
0 |
|
1190 |
| Fundraising&Sociat Events (Generat |
6286 |
|
7304 |
| Funerats&Churchyard |
30228 |
|
13543 |
| GiftAid |
13406 |
|
12506 |
| Grants |
1699 |
|
2700 |
| Interestlncome |
7622 |
|
285 |
| Legacies |
5000 |
|
0 |
| Misc-Monday Market,Sate ofChurch Equipmentetc) |
927 |
|
0 |
| PGS |
54098 |
|
50690 |
| PGSGift Aid |
13406 |
|
72226 |
| Refugee Project |
0 |
|
7960 |
| Retunds (S0ticitor/Overcharges) |
7672 |
|
4609 |
| Begutar Giving |
39359 |
|
53019 |
| Sates of Books&Merchandise |
2802 |
|
0 |
| St.Mary's Lambs |
452 |
|
740 |
| Tearoom Net Profit |
72376 |
|
107158 |
| Weddings |
21188 |
|
4036? |
| Youth |
2627 |
|
2430 |
|
305954 |
|
344247 |
| OtnerOperating lncome |
|
|
|
| JuteCtose Rentatlncome |
1.7523 |
|
12578 |
|
317477 |
|
3s6825 |
| StaffCosts |
|
|
|
| Emptoyers NationaIlnsurance |
4739 |
|
9628 |
| Sataries&Wages |
29810 |
|
43180 |
| Training |
423 |
|
655 |
|
34972 |
|
53463 |
| Other Charges |
|
|
|
| Attar&Sanctuary |
1961 |
|
397 |
| BankFees |
2700 |
|
658 |
| Betts |
350 |
|
600 |
| Charity Giving (10% Fund) |
5962 |
|
3752 |
| Church Cteaning |
90 |
|
200 |
| Churchyard Maintenance |
286 |
|
459 |
| CtergyFees |
5278 |
|
2105 |
| Concerts&Events |
404 |
|
2150 |
| DioceseFees |
12943 |
|
75442 |
| Existing Church Buitding Projects |
37862 |
|
5632 |
| Farmer &Ruet |
2750 |
|
500 |
| Fees - Legat&Accountants |
5218 |
|
2505 |
| Ftowers |
664 |
|
621 |
| Fabric&Buitding Maintenance |
4739 |
|
4196 |
| HighTide (Youth) |
681 |
|
1260 |
| Hospitatity&Sociat Events |
4274 |
|
839 |
| lnsurance&Licenses |
39s2 |
|
3722 |
| JuteCtose Maintenace |
0 |
|
150 |
| New Buitding Project(ArchitectFees) |
74397 |
|
7616 |
| Otfice Expenses |
5722 |
|
3939 |
| Organ Reptacement&Maintenance |
0 |
|
L20 |