OpenCharities

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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