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|Minister:|Minister:|
|---|---|
|Rev. Jonathan<br>Heigh||
|Church|Stewards;|
||IV!r.Andy Gordon-McKibbin|
||Mr. Neil Grant|
||IVlrs. Elaine Hollings|
||Mrs. .Claire Keen|
||Dr. Graham<br>Pettinger|
||Mr. Greg Unwin|
||Mrs. Sam Wallace|
|Treasurer:||
|Dr. Ken Dutton||





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|AC|COUNTS FQR THE|YEAR|ENDED' 31AU|GUST 2022||GreBnhil|( I(((ethQ|diSt|Church|
|---|---|---|---|---|---|---|---|---|---|
||SECTION A||||unrestricted<br>Funds|Restricted<br>Funda|Totals lhie<br>year||Totals last<br>year|
||RECEIPTS|||Note||||||
||Offerin s and Tax recovered||||101,980|22,060|124040||117366|
||Bank and CFBinterest and|||||||||
|a3|Investment<br>irloome|||||||||
|a4|Leitin<br>s||||11 907||11907||2,420|
||Other receipts||||16,642|36,695|53,737||421 737|
||TOTAL RECEIPTS||||130,740|58,965|169,696|(a7)|541,534|
||SECTION B|||||||||
|b1|PAYMENTS|||||||||
|b2|Circuit Assessment|or Share|||69'000|0|||68016|
||Donatians||||4570|0|||8,020|
||Re airs and Maintenance||||24 351|5084|||21 199|
||Utilities (insurances,|water||||||||
||char es, heatin<br>6 li htin||||13,912|0|13912||12,094|
||Salaries<br>NIC and Pensions|||||26,771|26771||24,867|
||Other pa ments (incl. buildin||pro'ect)||16,647|67,390|84237||559741|
||TOTAL PAYMENTS||||128,680|99,245|227,925|(b9)|693,937|
||SECTION C|||||||||
||NET RECEIPTS/PAYMENTS|||||||||
|c1|F<br>RTHE YEAR|||aS-b8||40,290|38230||152,303|
||Total funds brought|forward|from|||||||
||last year|||||||||
||||||33,292|71,253|104545|c6|256,848|
|c3|Subtotal|||c1ec2|35,352|30,963|66,316||104546|
|cd|Transfers<br>and ad ustments|||||||||
|c5|TOTAL FUNDS AT ENO OF||YEAR|(c3+c4)|36,352|30,963|66,316|(cS)|104,545 (c6)|



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||FOR INFORMATION<br>ONLY: MONEY RECEIVED AND|FOR INFORMATION<br>ONLY: MONEY RECEIVED AND|FOR INFORMATION<br>ONLY: MONEY RECEIVED AND|PASSED QN TO EXTERNAI.|PASSED QN TO EXTERNAI.|QRGANISATIQNS||
|---|---|---|---|---|---|---|---|
|d|these amounts<br>are not tobe included||ln total recel|a|ents 8 urea above|6||
|d1|Balance brou<br>ht forward<br>fram last|ear||||||
|d2|Gfferin<br>s/Gifts-<br>received far external|or|anisebons|||4917|6,667|
|d3|Offerings/Gifts<br>-passed to external|organisations||||4,917|6,667|
|d4|BAlANCE STILL TO BEPAID||d1+d2-tr3|||||










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