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2020-12-31-accounts

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