## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|Income from donors|Notes||
|---|---|---|
|Stewardship|||
|Tax Recovery|||
|Collections/ one off gift aid|||
|Ancillary Activities:|||
|Church lettings/weddings/Fu nerals||£               470             £             1200|
|Other income/Donations/Lighting/Admin|||
|Grant/youth club acc  closed||£             9454             £              65315|
|Sales of books||£              1023            £                    66|
|Internal  transfer||£           24 ,000           £             10,000|
|Community centre||£           42,563            £            67,936|
|Building  Fund||£            18,965            £             34,503|
|Christmas Precession||£           0                      £                 300|





## 

## 

## 

## 



||31 December 2022|||
|---|---|---|---|
||Note|2021||
|||£||
|Income||||
|From donors|2(a)|48,407||
|Ancillary activities|2(b)|470||
|Other income/ Grants|2( c)|9,454||
|Donations/Sales|2(d)|1,023||
|Internal  Transfer -From comm center||24,000||
|Christmas procession||||
|Internal  Transfer -From youth club acc closed||||
|Total Income||84,239||
|Expenditure||||
|Relating to church activities||||
|Internal transfer||||
|Diocesan Common  Fund|||25,018|
|staff Expenses|||27,996|
||||15,104|
|Utilities/Gas/Electric/Water||||
|Insurance (Church &  Hall)|||5,042|
||||7,363|
|Maintainance||||
||||5,089|
|Youth Activities/Kids  club||||
||||875|
|Church  Hospitality/ PCC away day||||
||||2,124|
|Church Services||||
|Printing and  Stationary|||3,378|
|Arech itect fee|||2,44S|
|Church  Expenses,  Holiday club ,Youth  camp ,Easter||||
|Charity Giving||||
|Church cleaning  Material||||
|Mortgage repayments||||
|Vicars  Fund||||
|Books||||
|Bank charge||||
|Church Trips||||
|Intern  ( samson  )||||
|Total Expenditure||||
|Net (Deficit)/Surpl us||||
|PAROCHIAL CHURCH  COUNCIL OF ST.  GEORGE'S||||





|||2021||||
|---|---|---|---|---|---|
|||£||||
|Income||||||
|Other Income/ Internal transfers||||||
|Members Donations||||||
|Bank  Interest||||||
|Solar Electricity Generation||||||
|Total Income|2(8)|||||
|Expenditure||||||
|Internal transfer  Church  ACC||||||
|Bank fee||||||
|Total  Expenditure||||||
|Net surpl us/( Deficit)||||||
|Opening Assets balance at 01.01.20Z2||64,391|||68,761|
|Total net movement in year||4,369|||67,406|
|Closing Asset balance at  31.12.2022|4|68,760|||136,167|
|STATEMENT OF ASSETSasat31December2022||||||
||Church|Youth|Community|Building||
||Unrestricted|Club|Centre|Fund||
||££||£|£||
|Balance  B/Fwd  1.1.22|23,097|0|9,572|3 6,092|68,761|
|Surplus/(Deficit)|27,865|0|15,119|24,422|67,406|
|Balance at 31.1Z.ZZ|50,962|0|24,691|60,514|136,167|





||||SIS`09I|||||||STS`093|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||OI:S`S|69Z`ZZ||8LrL:z3|
|||0|0,||||||0|0,|
|qnD|3|||u,no^|qnD|3|||||
||||||||||l!E£||