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 s*s
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 S*m
27C(61 . Pe￿P￿queS
154
Charitable activths Totals
31,628
31,516
Govemance costs
200030. Employee Co*s
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