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||UNRESTRICTED|RESTRICTED|2021|2020|
|---|---|---|---|---|
||FUNDS|FUNDS|||
|Receipts|||||
|Planned<br>Giving|2074||2074|2614|
|Tax Recovered|2714||2714|2676|
|Collections|2767||2767|2659|
|Parish Giving|17680||17680|13422|
|Concerts||2968|2968|0.00|
|Donations|2840||2840|9382|
|Fees|1513||1513|364|
|Car Park|2295||2295|2180|
|Souvenirs|282||282|180|
|Votive/Floodlights|199||199|209|
|Divs &Int|348||348|425|
|Legacies|9685||9685|56610|
|Church Hire|400||400|1501|
|Hall Lettings|6371||6371|4200|
|Huddle Let|12000||12000|12000|
|Coffee Shop Bds Ins|588||588|948|
|Fund raising|2578||2578|255|
|DBF|1026||1026|375|
|Sale ofpew/masks|250||250|150|
|VAT Oaims/Refunds|9766||9766|1837|
||75376||78344|111987|





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|RECEIPTSA|ND PAYM|ENTS YEAR ENDED|$1DECEMBER2021|||
|---|---|---|---|---|---|
|||UNRESTRICTED|RESTRICTED|2021|2020|
|||FUNDS|FUNDS|||
|Payments||||||
|MMF||30130||30130|12666|
|Mission &Charities||131|275|406|654|
|Assigned<br>Clergy Fees||986||986|808|
|Church<br>Running||||||
|5Maintenance||10757|820|11577|18761|
|Hall Gas/Elec||2725||2725|6326|
|Parish Hall||2068||2068|3052|
|Organ||||940|328|
|Souvenirs||||0|0|
|Church Admin||2514||2514|2357|
|Incumbent||||0|66|
|Cost ofServices||911||911|1113|
|Professional|Fees|9024||9024|7423|
|Flower Fund||321||321|75|
|StaffCosts||6049||6049|5439|
|New Boiler||22633||22633|0|
|||88249|2035|90284|59068|
|Receipts less||||||
|Payments||-1287$||-11940|52919|
|Cash funds at||||||
|1january 2021||81756|6574|||
|Cash funds at||||||
|31December|2021||6812|75076|88330|








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