Parochial Church Council of St Mary Pulborough - Registered Charity No. 1132137
STATEMENT OF FINANCIAL ACTIVITIES For the YEAR ENDED 31st DECEMBER 2021
| Notes Incoming resources Donations & Legacies Other Trading Activities Investment Income Charitable Activities Other Receipts From Friends of St. Mary Total income 2 Resources expended Raising Funds Other trading activities Charitable activities Total resources expended 3 Net incoming/(outgoing) resources before transfers Gross transfers between funds Gains/(losses) on revaluation of fxed assets and investments Gains/(losses) on disposal of investment assets Net incoming/(outgoing) resources before other recognised gains/losses |
TOTAL Unrestricted Restricted Endowment FUNDS Funds Funds Funds 2021 £ £ £ £ 68,152.08 9,792.47 0.00 77,944.55 6,020.50 0.00 0.00 6,020.50 4,479.97 8,420.07 0.00 12,900.04 8,689.00 0.00 0.00 8,689.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|---|---|
| 87,341.55 18,212.54 0.00 105,554.09 |
|
| 239.77 0.00 0.00 239.77 0.00 0.00 0.00 0.00 91,045.03 17,966.88 0.00 109,011.91 |
|
| 91,284.80 17,966.88 0.00 109,251.68 |
|
| (3,943.25) 245.66 0.00 (3,697.59) 1,280.65 (1,327.07) (46.42) (2,662.60) (1,081.41) 0.00 (3,744.01) 725.03 0.00 42,162.64 42,887.67 0.00 |
Net movement in funds (1,937.57) (1,081.41) 42,162.64 39,143.66 Total funds brought forward at 1st January 2021 As originally stated 34,528.58 (9,082.25) 295,217.31 320,663.64 Total funds carried forward at 31st December 2021 32,591.01 (10,163.66) 337,379.95 359,807.30
TOTAL FUNDS 2020 £ 71,649.16 4,118.66 12,311.10 7,757.50 4,915.20 5,250.01 106,001.63
64.32 0.00 133,780.03 133,844.35 (27,842.72) (17,493.22) (45,335.94)
(617.12) 0.00
145,953.061 366.616.70 320.663.64
Parochial Church Council of St Mary Pulborough - Registered Charity No. 1132137
BALANCE SHEET AT 31st DECEMBER 2021
| Notes Fixed assets Tangible fxed assets Investments Total fxed assets 8 Current Assets Debtors Short term deposits Cash at bank and in hand 14 Current Liabilities Creditors: amounts falling due within one year 11 Net current assets Total assets less current liabilities Creditors: amounts falling due after one year 12 NET ASSETS Funds Endowment funds Restricted funds Unrestricted funds |
2021 £ 0.00 343,093.97 343,093.97 3,146.87 2,749.00 30,512.46 36,408.33 (13,195.00) 23,213.33 366,307.30 (6,500.00) 359,807.30 337,379.95 (10,163.66) 32,591.01 359,807.30 |
2021 £ 0.00 343,093.97 |
|---|---|---|
| 343,093.97 | ||
| 366,307.30 | ||
| (6,500.00) | ||
| 359,807.30 | ||
| 337,379.95 (10,163.66) 32,591.01 |
||
| 359,807.30 |
This Annual Financial Report, for the year ended 31st December 2021, including the notes following, Approved by the Parochial Church Council on 1st May 2022 and signed on its behalf
Chairman
The accompanying notes form a part of these financial statements.
2020 £ 0.00 300,206.30 300,206.30 4,442.03 2,748.68 28,616.63 35,807.34 (8,850.00) 26,957.34 327,163.64 (6,500.00) 320,663.64 295,217.31 (9,082) 34,528.58 320,663.64
was
Parochial Church Council of St Mary Pulborough - Registered Charity No. 1132137
NOTES TO THE FINANCIAL STATEMENTS (continued) For the YEAR ENDED 31st DECEMBER 2021
2 Incoming resources
| aDonations and Legacies Planned giving Collections at all services Sundry donations and appeals Income tax recoverable VAT recoverable Grants (Parish Council) Church Lettings Rectory Maintenance Legacies bOther Trading Activities Concerts Parish magazine Bookstall / Refreshment Sales cInvestment income Dividends and interest dCharitable Activities Fees from Weddings & Funerals eOther Receipts Insurance Claim Friends Total received on all funds |
Unrestricted Restricted Endowment Funds Funds Funds £ £ £ 39,200.66 6,915.99 4,792.47 8,550.08 5,000.00 12,674.84 310.51 500.00 0.00 0.00 0.00 |
|---|---|
| 68,152.08 9,792.47 0.00 |
|
| 0.00 0.00 5,512.00 508.50 |
|
| 6,020.50 0.00 0.00 |
|
| 4,479.97 8,420.07 |
|
| 4,479.97 8,420.07 0.00 |
|
| 8,689.00 | |
| 8,689.00 0.00 0.00 |
|
| 0.00 0.00 0.00 0.00 |
|
| 0.00 0.00 0.00 |
|
| 87,341.55 18,212.54 0.00 |
| TOTAL | TOTAL |
|---|---|
| FUNDS | FUNDS |
| 2021 | 2020 |
| £ | £ |
| 39,200.66 | 38,104.16 |
| 11,708.46 | 7,129.22 |
| 13,550.08 | 9,984.01 |
| 12,674.84 | 10,588.51 |
| 310.51 | 5,343.26 |
| 500.00 | 500.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 77,944.55 | 71,649.16 |
| 0.00 | 0.00 |
| 5,512.00 | 3,867.05 |
| 508.50 | 251.61 |
| 6,020.50 | 4,118.66 |
| 12,900.04 | 12,311.10 |
| 12,900.04 | 12,311.10 |
| 8,689.00 | 7,757.50 |
| 8,689.00 | 7,757.50 |
| 0.00 | 4,915.20 |
| 0.00 | 5,250.01 |
| 0.00 | 10,165.21 |
| 105,554.09 | 106,001.63 |
Parochial Church Council of St Mary Pulborough - Registered Charity No. 1132137
NOTES TO THE FINANCIAL STATEMENTS (continued) For the YEAR ENDED 31st DECEMBER 2021
3 Resources expended
| aRaising Funds Special Appeals Costs Cost of weekly envelopes bOther trading activities Bookstall cCharitable activities Missionary and Charitable giving Ministry costs: Diocesan parish contribution Church Insurance (Ecclesiastical) Rectors Living expenses Rectors & Churchwardens expenses Upkeep of Rectory Other clergy costs Staf Church running expenses Utilities etc Administration costs Parish Secretary's Honorarium Photocopies Flower Ladies Organ Maintenance Church maintenance Light & Sound Church Fabric (Statues & Altar etc) Upkeep of services Sanctuary & Services Organist & Choir costs Upkeep of churchyard Church Lettings Special appeals payments Concert payments Parish magazine Sunday school & Youth group costs Weddings & Funeral costs Mission Giving Governance Total Charitable Activities |
Unrestricted Restricted Endowment Funds Funds Funds £ £ £ 239.77 |
|---|---|
| 239.77 0.00 0.00 |
|
| 0.00 | |
| 0.00 0.00 0.00 |
|
| 0.00 2,985.47 0.00 60,255.00 3,286.52 1,200.00 0.00 4,826.46 0.00 3,000.00 0.00 0.00 5,968.10 1,399.51 1,250.00 602.34 400.00 1,081.41 1,279.70 5,000.00 0.00 0.00 1,171.76 0.00 0.00 0.00 7,650.00 0.00 250.00 1,250.00 0.00 0.00 3,413.24 0.00 2,742.40 0.00 0.00 0.00 0.00 |
|
| 91,045.03 17,966.88 0.00 |
Total resources expended 91.284.80 17.966.88 0.00
| TOTAL | TOTAL |
|---|---|
| FUNDS | FUNDS |
| 2021 | 2020 |
| £ | £ |
| 0.00 | 0.00 |
| 239.77 | 64.32 |
| 239.77 | 64.32 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 2,985.47 | 1,700.01 |
| 60,255.00 | 57,182.00 |
| 3,286.52 | 3,120.00 |
| 1,200.00 | 1,200.00 |
| 0.00 | 43.08 |
| 4,826.46 | 4,549.10 |
| 0.00 | 0.00 |
| 3,000.00 | 3,155.00 |
| 5,968.10 | 5,373.82 |
| 1,399.51 | 1,274.35 |
| 1,250.00 | 1,250.00 |
| 602.34 | 530.51 |
| 400.00 | 400.00 |
| 1,081.41 | 25,026.78 |
| 6,279.70 | 11,389.16 |
| 0.00 | 2,793.70 |
| 0.00 | 0.00 |
| 1,171.76 | 993.28 |
| 0.00 | 0.00 |
| 7,650.00 | 7,971.00 |
| 0.00 | 0.00 |
| 1,500.00 | 0.00 |
| 0.00 | 0.00 |
| 3,413.24 | 3,006.24 |
| 0.00 | 0.00 |
| 2,742.40 | 2,822.00 |
| 0.00 | 0.00 |
| 0.00 | 0.00 |
| 109,011.91 | 133,780.03 |
109.251.68 133.844.35
Parochial Church Council of St Mary Pulborough - Registered Charity No. 1132137
NOTES TO THE FINANCIAL STATEMENTS (continued) For the YEAR ENDED 31st DECEMBER 2021
| 4 Missionary and charitable giving: Overseas: Sumatra Water Aid Christian Aid Home: St Mary's School Governors School Leavers Bibles FSW ACTS 435 Turning Tides Childrens Society Mission to Seafarers Splash Poppy Appeal Mary How Trust Chichester Hospital Historic Churches 800 Appeal Horsham Matters Total Missionary and charitable giving: 5 Staf costs aOrganist Salary Social Security costs None |
Unrestricted Restricted Funds Funds £ £ 255.00 375.00 741.47 1,208.00 200.00 206.00 |
|---|---|
| 0.00 2,985.47 |
|
| 3,000.00 | |
| 3,000.00 0.00 |
|
b Payments to PCC members
During the year the PCC paid an Honorarium of £1,250 to Mrs A.M. Kaiser for
6 Governance costs
Independent examination fee Cost of annual accounts
0 0
7 Analysis of transfers between funds
Friends Account to PCC Account General Fund Carry Over
| TOTAL | TOTAL | |
|---|---|---|
| Endowment | FUNDS | FUNDS |
| Funds | 2021 | 2020 |
| £ | £ | £ |
| 255.00 | 0.00 | |
| 0.00 | 40.00 | |
| 375.00 | 0.00 | |
| 0.00 | 0.00 | |
| 741.47 | 587.51 | |
| 1,208.00 | 745.00 | |
| 0.00 | 0.00 | |
| 0.00 | 250.00 | |
| 0.00 | 0.00 | |
| 200.00 | 77.50 | |
| 0.00 | 0.00 | |
| 206.00 | 0.00 | |
| 0.00 | 0.00 | |
| 0.00 | 0.00 | |
| 0.00 | 0.00 | |
| 0.00 | 0.00 | |
| 0.00 | 0.00 | |
| 0.00 | 2,985.47 | 1,700.01 |
| 3,000.00 | 3,155.00 | |
|---|---|---|
| 0.00 | 0.00 | |
| 0.00 | 3,000.00 | 3,155.00 |
her duties as Parish Secretary.
| 2021 | 2020 | |
|---|---|---|
| 0 | 0 | |
| 0 | 0 | |
| 0 | 0 | 0 |
| 2021 | 2020 | |
| 0.00 | 4,500.00 | |
| 0.00 | 0.00 |
Parochial Church Council of St Mary Pulborough - Registered Charity No. 1132137
NOTES TO THE FINANCIAL STATEMENTS (continued) For the YEAR ENDED 31st DECEMBER 2021
8 Fixed Assets
a Tangible fixed assets
| None b Investments Market value 1 January Purchases Revaluation of CBF trust funds Revaluation of CCLA investment account Market value 31 December |
2021 2020 300,206.30 300,823.42 0.00 0.00 42,162.64 (928.85) 725.03 311.73 |
|---|---|
| 343,093.97 300,206.30 |
Parochial Church Council of St Mary Pulborough - Registered Charity No. 1132137
NOTES TO THE FINANCIAL STATEMENTS (continued) For the YEAR ENDED 31st DECEMBER 2021
9 Analysis of Net assets by fund
| Analysis of Net assets by fund | |
|---|---|
| Investment fxed assets 610181001S Current assets Current liabilities Liabilities due after one year |
Unrestricted Restricted Endowment Funds Funds Funds £ £ £ 5,714.02 337,379.95 33,571.99 2,836.34 (6,695.00) (6,500.00) (6,500.00) |
| 32,591.01 (10,163.66) 337,379.95 |
10 Debtors
| Income tax recoverable Giving Envelopes 2022 Copier rental Q1/2022 Cook Books paid for in 2022 Walking books paid for in 2022 |
2021 2020 £ £ 3,000.00 3,250.00 66.87 151.63 0.00 584.40 0.00 232.00 80.00 224.00 |
|---|---|
| 3,146.87 4,442.03 |
11 Creditors:
| 2022 Magazine Sales 2022 Magazine Advertising Diocesan loan 2022 Appeal |
2021 2020 £ £ 270.00 0.00 2,425.00 2,350.00 6,500.00 6,500.00 4,000.00 0.00 |
|---|---|
| 13,195.00 8,850.00 |
12 Creditors: amounts falling due after more than one year
Diocesan loan
6,500.00 13,000.00
| Total Funds | |
|---|---|
| 2021 | 2020 |
| £ | |
| 343,093.97 | 300,206.30 |
| 36,408.33 | 35,807.34 |
| (13,195.00) | (8,850.00) |
| (6,500.00) | (6,500.00) |
| 359,807.30 | 320,663.64 |
Parochial Church Council of St Mary Pulborough - Registered Charity No. 1
NOTES TO THE FINANCIAL STATEMENTS (continued) For the YEAR ENDED 31st DECEMBER 2021
13 Statement of funds
| Unrestricted Funds General fund F2000 Buildings & Projects Friends 2022 Donations Appeal 800 Appeal Restricted Funds Light & Sound In Memorial Organ Repair Fund Diocesan Loan Endowment Funds Chichester DBF Total funds |
Bal b/fwd Income Expenditure 1st Jan 2021 £ £ £ 23,862.30 0.00 0.00 314.32 0.00 3,213.56 740.00 (286.00) 0.00 4,000.00 7,138.40 7,698.00 (5,286.00) |
|---|---|
| 34,528.58 12,438.00 (5,572.00) |
|
| 0.00 0.00 0.00 29.91 0.00 0.00 3,887.84 0.00 (1,081.41) (13,000.00) |
|
| -9,082.25 0.00 (1,081.41) |
|
| 295,217.31 | |
| 295,217.31 0.00 0.00 |
|
| 320,663.64 12,438.00 (6,653.41) |
The Endowment Funds consist of monies from the sale of Church property and o
14 Analysis of cash and cash equivalents
Cash in hand Notice deposits (less than 3 months) Overdraft facility repayable on demand Total cash and cash equivalents
None
15 Related parties and transactions
1132137
| Transfers, | Bal c/fwd |
|---|---|
| **other gains ** | 31 Dec 2021 |
| and losses | |
| £ | £ |
| (8,803.57) | 15,058.73 |
| 0.00 | 314.32 |
| 0.00 | 3,667.56 |
| 4,000.00 | |
| 0.00 | 9,550.40 |
| (8,803.57) | 32,591.01 |
| 0.00 | |
| 29.91 | |
| 2,806.43 | |
| (13,000.00) | |
| 0.00 | (10,163.66) |
| 42,162.64 | 337,379.95 |
| 42,162.64 | 337,379.95 |
| 33,359.07 | 359,807.30 |
other individual bequests.
| Total Funds | Total Funds |
|---|---|
| 2021 | 2020 |
| £ | £ |
| 30,512.46 | 28,616.63 |
| 2,749.00 | 2,748.68 |
| 0.00 | 0.00 |
| 33,261.46 | 31,365.31 |
Income
Admin Income
Photocopying Service sheet donations Admin Income - Other Total Admin Income Bank interest CCLA Deposit interest Church Lettings Church Maintenance income Carboy 800 Appeal Non-GA Total Church Maintenance Income Churchyard Maintenance Income GA Non-GA Frost Legacy Income Total Churchyard Maintenance Income Collections cash Baptisms Funerals Special Appeals - gift aided Special Appeals - non gift aid Weddings Wreath Workshop Collections cash/card - Other Total Collections cash Collections white envelopes Concert-Receipts Concert receipts GA Concert receipts non GA Total Concert-Receipts Donations IN Gift Aided Legacies Non-GA + Funerals Acts 435 + Organ Total Donations IN 2022 Appeal Donations Endowment income Eritrea IN
Gift aided Non gift aided Tax Recovered Total Eritrea IN
Income Tax recovered Income Tax to be recovered Total Income tax Loan from Diocese Friends Transfer Light & Sound Income Gift Aided Non GA Total Light & Sound Income Magazine Advertising Magazine Sales Parish Council Grant Planned Giving CAF Weekly envelopes Parish Giving Scheme Standing orders Total Planned Giving Receipts Books, crosses, candles etc Organ monies Other Total Receipts Refreshment Sales Dairy Bar Refreshment sales Coffee & Events Wedding/Funeral Fees Talents Rectory Maintenance Funeral Donations Targetted Income Carry Over from 2012 Insurance Payment VAT recovered
Total Income Expenses
Administration expenses Gift Aid envelopes Printing and Stationery costs Photocopies Administration expenses - Other Total Administration expenses Choir expenses Church Maintenance Church Utilities Expenses Churchyard Maintenance Clergy - relief salaries Concert Payments Donations Out Planned
Donations Out Targetted Eritrea Out Flower ladies Organist Salary Organist - fees Organ Expenses Light & Sound Expenditure Photocopier Rental Outreach
Bible Reading Fellowship Books, Crosses, Bibles etc Ladybirds Mission Sunday School Expenses Youth Group Total Outreach Parish Insurance Parish contribution Diocese Parish secretary's honorarium Rector's Living expenses Rector & Churchwardens expenses Rectory Council tax & Water
Rectory maintenance costs Rectory office equipment Sanctuary & Services costs Special Appeals payments Targetted Expenses VAT not recovered Wedding/Funeral Costs
Bell Ringers Choir Diocese Organist Virger Clergy Total Wedding/Funeral Costs Shed Expenses after Fire Talents Monies Bells Income Repaid
Total Expenses
Restricted Unrestricted 01/01/19 - 31/12/19
Income:
| 320.00 | |
|---|---|
| 1,015.00 | |
| 1,335.00 | |
| 0.20 | |
| 725.35 | |
| 0.00 | |
| 267.50 | |
| 5,000.00 | 315.00 |
| 4,737.12 | |
| 5,000.00 | 5,319.62 |
| 8,420.07 | |
| 8,420.07 | 0.00 |
| 328.00 | |
| 1,329.00 | |
| 3,463.47 | |
| 805.00 | |
| 3,286.49 | |
| 4,792.47 | 3,614.49 |
| 3,301.50 | |
| 0.00 | 0.00 |
| 720.00 | |
| 0.00 | |
| 370.46 | |
| 0.00 | |
| 0.00 | 1,090.46 |
| 0.00 | |
| 3,754.42 | |
| 0.00 | |
| 0.00 |
3,614.49
Admin Income
Total Admin Income Bank interest CCLA Deposit interest Church Lettings Church Maintenance in
Total Church maintena Churchyard Maintenan
Total Churchyard Maint Collections cash
Total Collections cash Collections by Card Collections white enve Collections Wreath Wo Concert-Receipts
Total Concert-Receipts Donations IN
Total Donations IN
| 9,674.84 | |
|---|---|
| 3,000.00 | |
| 0.00 | 12,674.84 |
0.00 4,367.00 1,145.00 500.00 840.00 3,614.00 19,170.58 15,576.08 39,200.66 51.50 51.50 457.00 8,689.00
2022 Appeal Donations Endowment income Gift Aid recovered Gift Aid to be recovere
Parish Giving Gift Aid r Total Gift Aid VAT recovered Insurance Claims Light & Sound Income
Total Light & Sound Inc Magazine Advertising 2 Magazine Advertising 2 Magazine Sales Organ Donations Parish Council Grant Planned Giving
Total Planned Giving Receipts
Total Receipts Refreshment sales Coff Refreshment sales Dai Refreshment sales Eve Talents & Extra Fundra Wedding/Funeral Fees
| 310.51 | |
|---|---|
| 18,212.54 | 87,341.55 |
| 105,554.09 | |
| 239.77 | |
| 751.41 | |
| 1,243.46 | |
| 648.10 | |
| 2,882.74 | |
| 0.00 | |
| 5,000.00 | 1,279.70 |
| 5,968.10 | |
| 7,650.00 |
Expenditure:
Total Income
Administration expens
Total Administration ex Choir expenses Church Maintenance
Total Church Maintenan Church Utilities Expens
Church Insurance
400.00 3,000.00 1,081.41 2,772.12
Churchyard Maintenan Clergy - relief salaries Concert Payments Donations Out Planned Donations Out Targette Donations Out Targette Flower ladies
Light & Sound Expendi Photocopier Rental cos Organ expenses Organist Fees Organist Salary Outreach
0.00 3,286.52 60,255.00 1,250.00 1,200.00 0.00 4,592.15 0.00 234.31 1,171.76 4,235.47 250.00
2,478.00 100.00 110.00 54.40 2,742.40 0.00 0.00 0.00
17,966.88 91,284.80 109,251.68 4,235.47 0.00 17,966.88 91,284.80
Total Outreach Parish contribution Dio
Parish secretary's hono Rector's Living expens Rector & Churchwarde Rectory Council tax, W Rectory maintenance c Rectory Office Equipme Sanctuary & Services c Special Appeals payme Targetted Expenses (W Wedding/Funeral Costs
Total Wedding/Funeral
Total Expenditure
Net Income
| Photocopying Service sheet donations ncome 800 Appeal Cook Book Walking Book Carboy Peter Cooper Other nce Income ce Income Frost Legacy Income GA Non-GA tenance Income Baptisms Funerals Special Appeals - gift aided Special Appeals - non gift aid Weddings Collections cash - Other elopes rkshop Concert receipts GA Concert receipts non GA ACTS 435 Non-GA Legacies GA Funerals |
Restricted | Unrestricted | |
|---|---|---|---|
| 01/01/21 - 31/10/21 |
| s d ecovered Gift Aided Non GA come 2021 2022 CAF Standing Orders Parish Giving Scheme Weekly envelopes Books, crosses, candles etc Other fee ry Bar ents ising es Gift Aid Envelopes Hire of premises Stationery costs Photocopies Licenses / Subscriptions Other xpenses Other nce ses |
4,000.00 3,754.42 5,415.77 9,674.84 3,000.00 4,259.07 12,674.84 310.51 0.00 0.00 0.00 0.00 4,367.00 0.00 1,145.00 0.00 500.00 840.00 15,576.08 19,170.58 3,614.00 39,200.66 51.50 0.00 51.50 122.00 0.00 335.00 0.00 8,689.00 18,212.54 91,341.55 109,554.09 Restricted Unrestricted 01/01/21 - 31/10/21 239.77 0.00 751.41 1,243.46 617.22 30.88 2,882.74 0.00 5,000.00 1,279.70 0.00 5,000.00 1,279.70 5,968.10 |
|---|---|
| 3,286.52 | ||||
|---|---|---|---|---|
| ce | 7,650.00 | |||
| 0.00 | ||||
| 0.00 | ||||
| d | 0.00 | |||
| ed | 0.00 | |||
| ed (ACTS 435) | 0.00 | |||
| 400.00 | ||||
| iture | ||||
| sts | 2,772.12 | |||
| 1,081.41 | ||||
| 0.00 | ||||
| 3,000.00 | ||||
| Bible Reading Fellowship | 0.00 | |||
| Books, Crosses, Bibles etc | 0.00 | |||
| Ladybirds | 0.00 | |||
| Mission | 0.00 | |||
| Sunday School Expenses | 0.00 | |||
| Youth Group | 0.00 | |||
| 0.00 | ||||
| ocese | 60,255.00 | |||
| orarium | 1,250.00 | |||
| es | 1,200.00 | |||
| ns expenses | 0.00 | |||
| Water & Phone | 4,592.15 | |||
| costs | 0.00 | |||
| ent | 234.31 | |||
| costs | 1,171.76 | |||
| ents | 4,235.47 | |||
| Wreath Workshop) | 250.00 | |||
| s | ||||
| Bell Ringers | 0.00 | |||
| Choir | 0.00 | |||
| Diocese | 2,478.00 | |||
| Flowers | 0.00 | |||
| Organist | 100.00 | |||
| Virger | 110.00 | |||
| Other | 0.00 | |||
| Clergy | 54.40 | |||
| Costs | 2,742.40 | 0.00 | ||
| 17,966.88 | 91,284.80 | |||
| 109,251.68 | 585.60 | |||
| Ordinary Unrestricted Income | 56.75 | |||
| Total Income | 302.41 | |||
| Friends Transfer | 0.00 | 0.00 | ||
| Friends Income | 740.00 | 0.00 | ||
| 1,042.41 |
525.00 1,750.00 720.00 1,500.00 8,000.00 12,495.00