## 



## 

|||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|