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2023-12-31-accounts
|
|
2023 |
|
2422 |
|
f |
|
I |
|
| Tunover(lncome) |
|
305954 |
|
344247 |
| Other lncome |
|
11523 |
|
12578 |
| Staff Costs |
|
(34s72) |
|
(53463) |
| OtherCharges |
|
(318423) |
|
(260086) |
| Profit/LossForYear |
|
(e46) |
|
96739 |
|
|
2023 |
|
2022 |
|
f |
|
E |
|
| FixedAssets |
|
437666 |
|
400000 |
| Current Assets |
|
269827 |
|
23L172 |
| Creditors amounts fattingduewithinoneyear |
|
(L49223) |
|
(1647761 |
| Netcurrent assets(tiabitities) |
|
120604 |
|
66996 |
| TotaIassestsLesstiabitities |
|
558270 |
|
466996 |
| Nett assets(tiabitities) |
|
558270 |
|
466996 |
| Captital.&Reserves |
|
558270 |
|
466996 |
|
2023 |
|
2022 |
| 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 |
| f0r the yearfrom1st January2023to 31st December 2023 |
|
|
|
2023 |
2022 |
|
t |
|
| Organist Payments |
6630 |
39s0 |
| Other Hatt Rent |
200 |
100 |
| Outreach, Mission&Discipteship |
1811 |
888 |
| Paddock Sheds |
bbJJ |
0 |
| Parish Hatt Hire |
1610 |
2660 |
| Parish Hatt Otfice Rent |
1925 |
3058 |
| Parish Share |
99108 |
99108 |
| Printing&Advertising |
1569 |
597 |
| Pubtishing of Books |
3528 |
0 |
| Refunds |
730 |
0 |
| Stationery&Postage |
2967 |
JbbS |
| Seniors Ministry |
9830 |
3600 |
| Speciat Proiects |
681 |
12000 |
| St. Mary's Lambs |
849 |
84 |
| Thanksgivingtor Ministry |
688 |
541 |
| Utitities |
11581 |
10181 |
| Vicar Expenses |
1056 |
2643 |
| Vicarage (Gardeners) |
2050 |
1800 |
| Wedding Expenses |
320 |
0 |
| Worship Resources |
310 |
0 |
| Youth, Famity&Chitdren Work |
79262 |
4885 |
|
37a423 |
260086 |
| Protit/Losstor theyear |
(946) |
96739 |