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||UNRESTRICTED|RESTRICTED|2023|2022|
|---|---|---|---|---|
||FUNDS|FUNDS|||
|Planned<br>Giving|2940||2940|1793|
|TaxRecovered|3796||3796|2936|
|Collections|5429||5429|4335|
|Parish Giving|13566||13566|17591|
|PG Gift Aid|2916||2916||
|Fairwinds|1395||1395||
|Concerts||4101|4101|3798|
|Donations|4970|5440|10410|7519|
|Desig Funds|1499||1499||
|Fees|1160||1160|1612|
|Car Park|1205||1205|1275|
|Souvenirs|515||515|187|
|VotivelFloodlights|342||342|232|
|Divs &Int|897|48|945|471|
|Legacies|12925||12925|1817|
|Church<br>Hire|820||820|400|
|Hall Lettings|31482||31482|16250|
|Huddle<br>Let|10667||10667|11000|
|Coffee Shop Bds Ins|1105||1105|761|
|Fund Raising|2795||2795|10|
|DBF|1541||1541|1407|
|Heating|200||200|328|
|Heating Grant||||8696|
|Sale ofHealers||||90|
|VATClaims/Refunds|1041||1041|2077|
|Roaer FundNerger|315||315|796|
||103521|9589|113110|85381|





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||UNRESTRICTED|RESTRICTED|2023|2022|
|---|---|---|---|---|
||FUNDS|FUNDS|||
|Payments|||||
|MMF|22900||22900|28800|
|Mission 4Charities|1772||1772|205|
|Assigned Clergy Fees|1420||1420|1299|
|Church<br>Running|||||
|8'cMaintenance|5775|17|5792|12672|
|Church Gas/Elec|9459||9459|5392|
|Hall Gas/Elec|6645||6645|4907|
|Parish Hall|2391||2391|3112|
|Organ||8601|8601|459|
|Donations||2440|2440|2700|
|Souvenirs|100||100|0|
|Church<br>Admin|3582|399|3981|3145|
|Bank Charges|223|87|310|306|
|Incumbent|0||0|0|
|Cost of Senrices|1379||1379|2104|
|Professional<br>Fees|9168||9168|7913|
|Flower Fund|1046||1046|412|
|StaffCosts|6659||6659|6874|
|New Vestibule||||21520|
|Gifts|90||321|0|
|Window Deposit|5201||5201|0|
|Website|2976||2976|0|
||80788|11775|92561|101820|
|Receipts less<br>Payments|22735|-2186|20549|-16439|
|Gash funds at|||||
|I January 2023|55061|5277||75076|
|cash funds at|||||
|31December 2023|80947|3090|84037|60338|





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