2024-12-31-accounts

St catt￿IneS Church Analysis of income and expenditure Selected period: 01 January 2024 to 31 December 2024 Totsl Thls yèar Last s Incoming resources 4.104 C6J)11 . Tax r￿ver￿j on Grft Aid. Spire & Refe IIQJ10- Fees for¥￿th￿￿ arKI funerals 4,104 13. 12,on 13 13C615- Rev Rc6 HarFer I￿ng glft 0ICQI0- Glft Aid - StstKling Orders 011Y)3). Gift AKI . Weekly Envekoes 02CN)10. Other Stsndlng Orders OX4)20. Other Planned GMTr3" wee￿ Envebjpes 03￿10. Cash Collec￿1 at SeNThs 03CQ15. Conta¢tless ReA￿S 03Q)20. Gift Aid Envekys. irregular 030J30. co1￿1[￿ atW&￿rIjS & Funerals 27.888 25,383 27,888 124 2.1C 2,414 21C 4,564 5.148 5,148 1.010 531 $31 05(M)50. Easy Fund RaisirvJ 6.482 41.653 13,179 ¢X0010. Tax recover•J on Gift AKI 070010- Legacies 41. 030070- Messy Chur¢h 030085- Curry(e N•Jht 040050- R¢)of FurKI 04CN)55. Hafftst Gfft 810 1.171 1,177 678 04c(170. Coronation Lunch 05(￿J35- DONATIONS CHRISTUS REX REFURB 05Q)55. Platinum Rc6e Garden Sponsorship a￿)80. May Fayre 1C 0￿1100. Chrthnas Fa)Ye O￿l20- 1CQ Club 090130- Bums Niqht 090135- Lunch Club 140- Irtsh Ever￿ng OgJ3XJ. Re¢tsrs Ball 120120- ChurGh hall Wir 120XM). Parish wazine ss 771 2,114 711 1114 2,213 9S1 12,012 1,181 11.(51 145 1,181 11.051 145 277 Incoming r•sour¢os from generated funds Totals 125,139 7.173 132,312 94,248

Total Last year 0309J. Witdllle G8rden 05CW. Donathjns 121035- Lent Bc)k 121050- Parish Outir¥J 121150- Palm Surmlay Lu￿h 13W1- Ride & Stride 9.778 107 115 Incoming resourcos from charitable activities Totals 2,183 11,236 03C￿s- DEFIBRILATOR GRANT 030080- Spire & Refectory AFWI IXQ15- KINGS CORONATION TREES 97.194 97.194 ¢)8(Y)3J. OffG￿l Refuk)Js 080150- Grdnt. Burbage Parmh La 080155. Warm s￿ G￿d¥ 13)33)- VAT RECLAIMED 1304(Xl- Supplter RefurKI 2,768 813 Other inc¢%nlng resources Totats 10.479 .674 1(6,154 15,725 Incoming resources Grand totals 137,￿2 11%,348 244,150 121,210 Resources used Cost of generatlng fiinds 171)J35. Rectors Tea Party Co 170115- Lurth Club 170125- CoronatKM LU￿tt 170135- Spl¥e 8 Ref&tory Co 170205. Messy Clwrch 170240- Burtjage Ball Cc&s 2COJ10. Or￿n￿t 2c¥￿. Contact￿5 commiss￿ 203(KK). Choir Costs T81CCQ. Parish Exwses r31C>50- Repairs and R• 231090- Defibnllak 232010. Website Costs 233003. s￿ce Sundries 2703)O- CHRISTUS REX REFURBISHMENT 105- Rev R05 HrFer gift 17(1)￿. Rectors Ball Costs 17C4J45. Afterrmn Cck4s 17¢Th). Christmas Fayre E>¥ertses 170120- Bums Night 170130- St Paldcks Irish Evenir#J 171Y210- May Fair C(x8ts 231075. Vdunteer EXF￿￿$ 138 138 57 127 8,470 11.913 11.913 249 323 1,143 1,280 615 9,931 162 1,417 101 1￿2 476 728 1,417 101 61 3.51 3,251 1.407 Cost of generating funds Totals 2248 31,676 34,149 (13 W 2025 Page 2

Total Thls Charitable activit 170235- Eco Wikjlrfe Garden 181CN)). Cokn (Krt 1W)10- Parish Gift 20￿. Flsyrt Gulld 231010- ch￿rerts Wc¥k 24W10- ElectrKty 241Cp)J- Gas 31.IJKI 120 31.￿ 120 771 130 25C#J70. Friends of Cle Co 25{bJ￿. Paiish OutirvJ Co 27(K125. AV Sm 27C(61 . Pe￿P￿queS 154 Charitable activths Totals 31,628 31,516 Govemance costs 200030. Employee Cos 202100- Tax& Nl 21 CM)10. cl￿gY ex￿￿￿5 2XQ10. Ir￿Ul8nCe Z31C¥J5. LwKirwJ c(6ts 241110-Gasand E￿C 9,371 9.371 7,826 6,943 5.1 5.136 12.687 Governance costs Totsls 31.S53 31, 49,708 170250- Rectory Upk 2,291 T31080- MEMORIAL BENCHES 231085- KINGS CORONATION TREES 232015- WIFI 2,713 6,314 Resources used Grand totals 94.159 1701 .861 121.688