| Unrestricted | Designated | Restrlcled | Endowment | Total | Total | |||
|---|---|---|---|---|---|---|---|---|
| General | Funds | Funds | Funds | SI20 | 2019 | |||
| Funds | ||||||||
| R | ||||||||
| Receipts | ||||||||
| 1.All other givingfvoluntary | receipts | |||||||
| Donations | 5,917 | 1,807 | 7,145 | 14,869 | 11,930 | |||
| Legacies | 60,000 | 60,000 | 9,005 | |||||
| Gilt Days | 0 | 472 | ||||||
| Church Appeal | 16,454 | 16,454 | 46,153 | |||||
| 5,917 | 61,807 | 0 | 91,323 | |||||
| 2parish actlvlthe | ||||||||
| Fees | 3,690 | 3,690 | 7,274 | |||||
| Pariah Room leings | 3,957 | 3,957 | 6,431 | |||||
| Use ofchurch buildings | 1,315 | 1,315 | 1,020 | |||||
| Magazines | 201 | 201 | 361 | |||||
| Sundry | 142 | 142 | 330 | |||||
| 9,305 | 0 | 0 | 15,416 | |||||
| 3.Acthrides for generating | funds | |||||||
| Church Appeal | 635 | 6,830 | ||||||
| Other spedal events | 0 | 0 | ||||||
| 0 | 635 | |||||||
| 4.Church running expenses | ||||||||
| {induding three buildings) | ||||||||
| Clergy expenses | 480 | 480 | 594 | |||||
| insurance, heat, light,etc |
11,964 | 11,964 | 13,099 | |||||
| Church opening 8 closing | 60 | 60 | 1,264 | |||||
| General maintenance | 775 | 775 | 4,979 | |||||
| Organ 8 music | 620 | 620 | 1,489 | |||||
| Advertising &website |
711 | 711 | 943 | |||||
| Other costs and expenses | 1,450 | 1,450 | 2,881 | |||||
| Church gates | 0 | 1,392 | ||||||
| Church table | 0 | 1,750 | ||||||
| 16,060 | 0 | 0 | 0 | 16,080 | 28,391 | |||
| 5.Parish Room running coals | ||||||||
| Insurance, heat, light, |
etc | 3.313 | 3,313 | 3,406 | ||||
| Cleaning | 1,054 | 1,054 | 1,0?6 | |||||
| General maintenance | 742 | 742 | 780 | |||||
| Major repair | 0 | 0 | ||||||
| New works | 0 | 1.133 | ||||||
| 5,109 | 0 | 0 | 0 | 5.109 | 8,395 | |||
| 6.Parish Adminislratlon | ||||||||
| Administrator | 2,558 | 7,006 | ||||||
| ONce running costs | 386 | 1,157 | ||||||
| ONce supplies | 366 | 526 | ||||||
| 3,310 | 0 | 0 | 0 | 3,310 | 8,689 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.