Christ Church, Sutton
Annual Report & Financial Accounts For The Year End 31st December 2024 REGISTERED CHARITY NUMBER 1132452
| | Christ Church Sutton Vicar’s Report, for the calendar year 2024
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an
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You give them something to eat’
Jesus’ words to the disciples, set amidst a large and hungry crowd, must surely rate among the most unreasonable and awkward of Jesus’ requests. Even if the shops had been close by and open (they were neither!), the disciples didn’t have enough money on them to buy enough food in any case.
But the Lord Jesus knows what he is doing. This inadequacy to the task, this apparent lack of resources, is I suspect the default mode for Christ’s church over the centuries. We never feel like we have quite enough- enough people to fill rotas, enough money to be able to do all we'd like to, or enough confidence and clarity to share the Good News of Jesus with others. And yet it is in this state that he sends us out, to be and make disciples. A few loaves and fish, with Jesus’ grace, was enough.
Because the Lord has given enough. We have enough money between us, as a church family, that if each of us gave sacrificially and proportionately we could be secure for a full-time Vicar in the future, multiply and grow ministry (for example, paying for a youth minister), and have enough money left over to pay for a new boiler without special fundraising. We have enough people coming to church that if everyone who was able offered themselves for service on a Sunday morning once a month, we would have no gaps on the rota. And, in Christ, we have enough to share the life-changing news of Jesus with our friends, family and neighbours. I am grateful to all those who give their time, talents and money to the Lord Jesus through our church life
And so we continue, asking God for renewed faithfulness in the day to day mundanity of Parish life, finding his grace present in every corner of our lives. It has overall been an encouraging year- Sunday attendance continues to steadily rise, and we are blessed to have new faces almost every week. In 2024 we had our first Summer Fair in many years- an enjoyable and successful day, for which many people put in a lot of hard work. I’m particularly grateful to Jenni and Richard Burton, and Sarah Burnard for coordinating this.
Away from the Parish 2024 has been a challenging year in the Church of England.
Amidst continuing controversy and confusion, the House of Bishops continues ‘full steam ahead’ with the Prayers of Love and Faith- prayers of blessing on the marriages or civil partnerships for same-sex couples. There has been no solid reassurance given to those of us who contend that these are a serious step away from the faith that we have inherited. In January, our PCC made the unanimous decision that we would not as a Parish offer these prayers. We also made the decision, in July that we would pay our Parish support fund to the Diocese via the Ephesians Fund; this makes no material difference to what we pay the Diocese (which, we must not forget, is significantly below the suggested contribution for a full-time Vicar), but ensures that we do so in solidarity with many other churches who are committed to seeing the ongoing flourishing of faithful, bible-based ministry.
In September, we welcomed Bishop Pete Broadbent to preach at Christ Church. He also came to lunch with the PCC after worship. Pete has been offering me ‘alternative spiritual oversight’ in this challenging and uncertain time. I remain on good terms with the Bishop of
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Southwark, and fully respect his legal authority, but it is a sad reality that I need to have "some kind of informal spiritual support and guidance from a senior pastor who is able to support me spiritually and pastorally. I have greatly appreciated Pete's ministry, and I know that his visit was appreciated. I remain committed to loving and welcoming all people who come to Christ Church, regardless of their sexual orientation or theology. In the autumn, we saw the resignation of Archbishop Justin Welby, relating to a historic | safeguarding case. Safeguarding has been very much front and centre in the headlines | around our national church; this has been distressing for anyone who loves and cares for our Church of England. It has of course been especially painful to those affected by abuse | of any kind, however long ago. Whilst the headlines at national level have been terrible, the | picture on the ground locally is of a national church which is continuing to improve and | tighten our safeguarding procedures. I am deeply grateful to Jean Carver and Joan Prokop, our safeguarding officers, who work diligently- and mostly invisibly- to keep our church as safe as possible.
‘Precious in the eyes of the Lord is the death of his saints’ this year, we said two painful goodbyes.
In January, Margaret Deacon died after a short illness. Margaret had been a faithful, gifted and servant-hearted member of our church for many decades. We can give great thanks that Margaret remained her friendly, gentle and witty self, up until the end. We can also give great thanks that she died knowing her saviour Jesus, and knowing the love and care of her church family.
In the autumn we lost Christine West. Christine had been unwell over the summer, but it was only relatively soon before she died that Christine learned how seriously unwell she was. I was not the only member of the church who was privileged to visit Christine at St Raphael's. It gives us great comfort to know that she died with grace and dignity, knowing and trusting her saviour Jesus. We miss Christine terribly- she had been a faithful, cheerful and serving member of the church for many decades. We can give great thanks for her life, and for her faith in Christ- she will continue to be an encouragement to us.
Yours, in Christ
Revd. Phil Brooks 17" March 2025
: |Parochial Church Council of Christ Church Sutton
e
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Independent Examiner’s report
Accounts for the year ended 31*t December 2024
Respective responsibilities of the Trustees and the examiner
The charity's trustees are responsible for the preparation of the accounts and they consider that an audit is not required for the year under section 144(2) of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:
Examine the accounts under section 145 of the Charities Act
-
to follow the procedures laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
-
to state whether particular matters have come to my attention.
Basis of the Independent Examiner’s statement
My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with these records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required for an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no material matter has come to my attention which gives me cause to believe that in, any material respect:
- Accounting records were not kept in accordance with section 130 of the Charities Act, or the accounts do not accord with the accounting records
| have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Date: 215 March 2025
Signed:
Stephen Hendy
Parochial Church Council of Christ Church Sutton
b
| } | |
Statement of Financial Activities
|
| Unrestricted Designated Restricted Endowment Total Prioryear finds funds—funds__ funds funds _ total funds Incomeandendowments from: Donations and legacies 87,472 — 4,450 — 91,922 85,450 Income from charitable activities 44,897 — — — 44,897 39,890 Other trading activities — — — — _ Investments 74 1,353 82 — 1,510 1,100 Otherincome 800 9H2H 300 Totalincome 133,244 2,277 4,532 ~ 140,053 126,741 |
Unrestricted Designated Restricted Endowment Total Prioryear finds funds—funds__ funds funds _ total funds Incomeandendowments from: Donations and legacies 87,472 — 4,450 — 91,922 85,450 Income from charitable activities 44,897 — — — 44,897 39,890 Other trading activities — — — — _ Investments 74 1,353 82 — 1,510 1,100 Otherincome 800 9H2H 300 Totalincome 133,244 2,277 4,532 ~ 140,053 126,741 |
Unrestricted Designated Restricted Endowment Total Prioryear finds funds—funds__ funds funds _ total funds Incomeandendowments from: Donations and legacies 87,472 — 4,450 — 91,922 85,450 Income from charitable activities 44,897 — — — 44,897 39,890 Other trading activities — — — — _ Investments 74 1,353 82 — 1,510 1,100 Otherincome 800 9H2H 300 Totalincome 133,244 2,277 4,532 ~ 140,053 126,741 |
Unrestricted Designated Restricted Endowment Total Prioryear finds funds—funds__ funds funds _ total funds Incomeandendowments from: Donations and legacies 87,472 — 4,450 — 91,922 85,450 Income from charitable activities 44,897 — — — 44,897 39,890 Other trading activities — — — — _ Investments 74 1,353 82 — 1,510 1,100 Otherincome 800 9H2H 300 Totalincome 133,244 2,277 4,532 ~ 140,053 126,741 |
Unrestricted Designated Restricted Endowment Total Prioryear finds funds—funds__ funds funds _ total funds Incomeandendowments from: Donations and legacies 87,472 — 4,450 — 91,922 85,450 Income from charitable activities 44,897 — — — 44,897 39,890 Other trading activities — — — — _ Investments 74 1,353 82 — 1,510 1,100 Otherincome 800 9H2H 300 Totalincome 133,244 2,277 4,532 ~ 140,053 126,741 |
Unrestricted Designated Restricted Endowment Total Prioryear finds funds—funds__ funds funds _ total funds Incomeandendowments from: Donations and legacies 87,472 — 4,450 — 91,922 85,450 Income from charitable activities 44,897 — — — 44,897 39,890 Other trading activities — — — — _ Investments 74 1,353 82 — 1,510 1,100 Otherincome 800 9H2H 300 Totalincome 133,244 2,277 4,532 ~ 140,053 126,741 |
Unrestricted Designated Restricted Endowment Total Prioryear finds funds—funds__ funds funds _ total funds Incomeandendowments from: Donations and legacies 87,472 — 4,450 — 91,922 85,450 Income from charitable activities 44,897 — — — 44,897 39,890 Other trading activities — — — — _ Investments 74 1,353 82 — 1,510 1,100 Otherincome 800 9H2H 300 Totalincome 133,244 2,277 4,532 ~ 140,053 126,741 |
Unrestricted Designated Restricted Endowment Total Prioryear finds funds—funds__ funds funds _ total funds Incomeandendowments from: Donations and legacies 87,472 — 4,450 — 91,922 85,450 Income from charitable activities 44,897 — — — 44,897 39,890 Other trading activities — — — — _ Investments 74 1,353 82 — 1,510 1,100 Otherincome 800 9H2H 300 Totalincome 133,244 2,277 4,532 ~ 140,053 126,741 |
|---|---|---|---|---|---|---|---|
| Expenditure on: Expenditure on charitable activities Otherexpenditure Total expenditure |
123,489 _ — — 123,489 111.795 1330004194784 12,708 13,683 124,819 4,194 7,184 — 136,197 125,478 |
||||||
| Gains / losseson investment assets Net income /(expenditure) resources before |
a 8,424 |
(1,916) | (2,651) | — | 3,855 | 1,262 | |
| transfer | |||||||
| Transfers Gross transfers between funds - in Gross transfers between funds - out |
—_ (17,369) |
13,500 _ |
3,869 _ |
17,369 (17,369) |
3,207 (3,207) |
||
| Otherrecognised gains / losses Gains on revaluation, fixed assets, charity'sown |
_ | _ | _— | — | — | _— | |
| use | a | ||||||
| Netmovementinfunds | (8,944) | 11,583 | 1,217 | _ | 3,855 | 1,262 | |
| Total funds brought forward | 73,055 | 111,907 | 69,607 | — | 254,569 | 253,306 | |
| Total funds carriedforward | 64,110 | 123,490 | . 70,824 | — | 258,425 | 254,569 | |
| Represented by | |||||||
| Unrestricted General fund |
64,110 | _ | — | _— | 64,110 | 73,055 | |
| Designated BoilerFund Chalgrove Road FabricFund Hall Maintenance Fund Hall Property Fund Hospitality Fund New Building fund QuinquennialFund Special Projects |
— _— |
25,281 22,566 37,779 4,192 — — 13,500 20,172 |
— — — — |
— — — — — — — _ |
25,281 22,566 — 37,779 4,192 — _ 13,500 20,172 |
24,357 21,454 — 37,779 8,386 — _ — 19,931 |
|
| Restricted Alpha Bishops LentAppeal Boiler Emergency Charitable Donations FledgelingsPre-School Flowers Junior Choir Lighting New Building fund Organ Fund Outreach Parish Support Fund Quinquennial Fund Repairs& Renovations Sound Storage Ukraine Vicarage Maintenance |
— — — — — |
— — — — |
342 2,112 — — 509 §,302 _ 3,500 544 13,887 2,709 36,921 1,484 2,187 424 900 |
— — — - — — — — — — - |
342 —— 2,112 —— — 509 5,302 — 3,500 544 13,887 2,709 36,921 1,484 2,187 424 900 |
342 §,302 4,000 544 10,527 2,626 43,455 1,484 424 900 |
|
| Endowment | |||||||
| NewBuildingfund | _— | — | —_ | — | — | — |
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Parochial Church Council of Christ Church Sutton
Balance sheet
|
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|---|---|---|---|---|---|---|
|ESTotal|funds|PrioraT year|fundsUS|
|Fixed|assets|
|Tangible|[assets]|——55,169_®0477_67.477|
|55,169|67,477|
|Current assets|20,322|
|CashDebtorsat|bank|and|in|hand|206'55229,458|211,296'|
|236.010|;|
|Liabilities|12.720|17,692|
|Creditors: Amounts|falling|due|in one year|712.7208|
|343,926|
|Net|current|assets|less|current|liabilities|223,290|
|Total|assets|less|current|liabilities|284278,459|4032-—|
|Liabilities|26,833|
|Creditors:|20,033|26,833|
|Amounts|falling due after more than|one year|———30,033.—~C~C“‘<CSCSS|
|254,569|
|Total|net|assets|less|liabilities|258,425|
|Represented|by|
|73,055|
|UnrestrictedGeneral|fund|64,110|
|24.357|
|Designated.|25 281|21,454|
|Boiler Fund|22566|37,779|
|Chalgrove|Road|'|
|FabricHall|Fund||8.386a|
|Hall Maintenance Fund|Af||
|Property Fund||19,931|
|Hospitality|Fund|13,500||
|Quinquennial Fund|20.172|
|Special|Projects|—|
|New|Building fund|342|
|Restricted|544|
|Alpha|342|10,527|
|Outreach|544|2,626|
|Parish|13,887|43,455|
|Support|Fund|2709|—|
|Quinquennial|Fund|36.924|1,484|
|Repairs &|Renovations|2187|424|
|Storage|1.484|900|
|Sound|"424||
|Ukraine|900||
|VicarageNew|BuildingMaintenance fund|2112—|—|
|Boiler|—|—|
|Emergency|Charitable|Donations|||
|FlowersFledgelings|Pre-School|509|5,302_—|
|JuniorBishopsLightingChoirLent Appeal|5,302_|4,000|,|
|Organ|[Fund]|3,500||
|Endowment||_|
|New|Building|fund|
|Funds of the church|——258,425|=i|6D9|
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Parochial Church Council of Christ Church Sutton
)
Statement of assets and liabilities
| General eneral |
Designated Designated |
Restricted Restricted |
Endowment Endowment |
This year _1his year |
_Last year = y |
|
|---|---|---|---|---|---|---|
| a Nal Song valuationassets oe Hall BuildingValuationAccumDep - LightingSystem Cost- LightingSystemAccumDep - SoundSystemCost - SoundSystemAccum Dep - ishi i i t Cost - Furnishings, Fixtures&Equipmen Furnishings,Fixtures&Equipment AccumDep - Soe accuDep- organ - OrganAccumDep Totals |
— — _ 16.508 y (13,187) ae — 1,000 (3800) 4,021 |
125,818 121,62 ( 6) = — — _ — — = 4,192 |
_ — a4a (45,378) 12.730 (10,534) 42.128 (4,596) 16829 (4,205) 5,000 (1,500) 46,966 |
_ — — = — ~ — _ — = |
125,818 12 ( seaeh (45,378) 12.730 (10,534) 28636 ! (17,783) 16829 (4,205) 6,000 _(1,800) 55,169 |
125,818 (17.432) (42,054) 12730 (9,898) 28636 B (15,070) 16,829 (3,364) 6,000 (1,200) 67,477 |
| Current assets -Cash at bank and inhand BankCurrentAccMainNatWest1125 - BankCurrentAccReliance9683 - CBF Hall Account - CBFGeneral Account - CBFMilleniumAccount - CBFChalgroveAccount - Cash inhand - Totals |
(64,673) 117,097 — — — 151 = 52,575 |
55,537 37,279 3,914 22,566 = 119,298 |
47,394 (14,049) 681 652 od 34,678 |
— = - |
38,258 140,328 681 652 3,914 22,717 = 206,552 |
62,724 121,818 639 612 3,673 21,605 223 211,296 |
| Current assets - Debtors Prepayments - Accounts Receivable - Totals |
9,987 18,580 28,568 |
— — |
— 890 890 |
— = |
9,987 19,470 29,458 |
9,190 11,132 20,322 |
| Liabilities -Creditors: Amounts falling due | ||||||
| after more than one year Loan Interestfree - Loan SDBF - Totes |
_ 10,833 10,833 |
— — = |
9,200 = 9,200 |
_— = = |
9,200 10,833 20,033 |
11,000 15,833 26,833 |
| Liabilities - Creditors: Amounts falling due in | ||||||
| one year Deferred Income - Accounts Payable - Totals |
1,490 8,730 10,220 |
= |
2,500 — 2,500 |
= — |
3,990 8,730 12,720 |
3,657 14,035 17,692 |
| Grandtotal | a 64,110 123,490 70,824 = 258,425 254,569 |
Page 7
Parochial Church Council of Christ Church Sutton
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Fund movement by type
|
| Alpha - Alpha | Opening | Opening | Incoming | Outgoing | Outgoing | Outgoing | Transfers | Gains/losses | Journals | Closing | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Restricted ee Sub-total forAlpha |
342 342 |
- |
— | —_ — |
= — |
_— — |
342 342 |
||||
| BoilRest - Boiler | |||||||||||
| Restricted | Sub-total for BoilRest | = _ |
2,112 2,112 |
~~ _ |
_ ~~ OO |
_ | 2,112 12 |
||||
| Boiler - Boiler Fund | |||||||||||
| Designated | Sub-total for Boiler | 24,357 24,357 |
924 924 |
_ | — oe |
— _ |
_ — |
25.281 25,281 |
|||
| Chalgrove -Chalgrove Road | |||||||||||
| Designated | Sub-total forChalgrove | 24,454 21,454 |
1,112 = = — = 22 566 VA 90 568 |
||||||||
| Emerg - Emergency Charitable | |||||||||||
| Restricted | — — — — — — — Sub-total forEmerga |
||||||||||
| Fabric - Fabric | Fund | ||||||||||
| Designated | _ | = | — | — | — | — | _— | ||||
| Sub-total for Fabric | — | _ | — | — | — | — | _— | ||||
| Fledge - Fledgelings Pre-Scho | |||||||||||
| Restricted | _ | — | = | _ | — | — | _ | ||||
| Sub-total forFledge | — | — | — | _ | — | — | — | ||||
| Flowers - Flowers | |||||||||||
| Restricted | _— | —_ | — | — | _ | — | _ | ||||
| Sub-total forFlowers | _- | _ | _ | _ | — | — | _ | ||||
| Hallmaint - Hall | Maintenance Fun | ||||||||||
| Designated | Sub-total forHallmaint | 37,779 37,779 |
= |
— |
= —_— |
37,779 37,779 |
|||||
| Hallprop - Hall Property Fund | |||||||||||
| Designated | 8,386 | = | 4,194 | _ | = | — | 4.192 | ||||
| Sub-total for Hallprop | 8,386 | _ | 4,194 | - | _ | — | 4,192 | ||||
| Hosp - Hospitality Fund | |||||||||||
| Designated | Sub-total forHosp | = —_ |
= _ |
= — |
= _ |
— _ |
— — |
— |
|||
| JNRCHOIR - Junior Choir | |||||||||||
| Restricted | = | — | = | 509 | _ | — | 509 | ||||
| Sub-total forJNRCHOIR | — | — | _ | 509 | — | — | 509 | ||||
| Lent - Bishops Restricted |
LentAppeal Sub-total for Lent |
= — |
= _ |
ao | = — |
= — |
— — |
— —_ |
= _ |
||
| Light - Lighting | |||||||||||
| Restricted | Sub-total for Light | 5,302 6,302 |
— — |
§,302 §,302 |
|||||||
| Organ - Organ Fund Restricted Sub-total forOrgan |
40008008500 4,000 - 600 - - — 3,500 |
||||||||||
| Out - Outreach | |||||||||||
| Restricted | Sub-total forOut | _ | «8544 644 |
nn8 —_ — — 544 |
|||||||
| Parish - Parish Restricted |
SupportFund Sub-totalforParish |
10,527 10,527 |
= _ |
= — |
3,360 3,360 |
_ = |
= |
13,887 13,887 |
Pave R
Parochial Church Council of Christ Church Sutton
’
| Quin - Quinquennial Fund Designated Restricted Sub-total forQuin |
= 2626 2,626 |
_ BA 82 |
- 13,500 — 13,500 = = 2,709 13,600 _ - 16,209 |
|---|---|---|---|
| Repairs - Repairs & Renovation Restricted Sub-totalforRepairs |
43,455 43,465 |
«150 160 |
6,684 G92 6,684 - 36,921 |
| STO - Storage Restricted Sub-totalforSTO |
2,187 2,187 |
SO 18 - — _ 2,187 |
|
| Sound - Sound Restricted Sub-total forSound |
4484048 1,484 — — _ 1,484 |
||
| Special - Special Projects Designated Sub-totalforSpecial |
19.931 19,931 |
240 20,172 240 — — — 20,172 |
|
| Ukr - Ukraine Restricted Sub-totalforUkr |
424 424 |
= _- |
— = al = 424 - _— 424 |
| Vic - Vicarage Maintenance Restricted Sub-total forVic |
900 900 |
= _ |
— — 900 - - _ 900 |
| General - General fund Unrestricted Sub-total forGeneral |
73,055 73,055 |
133,244 133,244 |
124,819 (17,369) — 64,110 124,819 (17,369) — 64,110 |
| Building - New Building fund Designated Restricted Endowment Sub-total for Building |
= — |
= _- |
— — — — = — TT — — — — |
| Grand total | a 254,569 140,053 136,197 _ 258,425 |
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| ES |
Page 9
Parochial Church Council of Christ Church Sutton
Analysis of income and expenditure
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Total
Unrestricted Designated —Restricted Endowment This year Last year
INCOME AND ENDOWMENTS
Donations and legacies
0101 - Gift Aid - Bank 46,235 — 120 ~ 46,355 47,611
0110 - Gift Aid - Envelopes 4,695 — — — 4,695 3,580
0201 - Other planned giving 2,056 -- _ -- 2,056 3,856
0202 - Parish Giving Scheme 995 — -- = 995 37
0203 - Stewardship 3,300 — _ 3,300 3,150
0301 - Church collections 3,786 - — _ 3,786 5,445
0302 - Sunday school collections — — ~ — — —
0303 - Sundry collections 780 — — a 780 995
0304 - Outreach Mission 1,442 — — — 1,442 1,376
0305 - Contactless Giving 3,075 _ —— _ 3,075 —
0550 - Donations Gift Aid 3,976 = 3,440 — 7,416 2,003
0551 - Donations - Non Gift Aid 50 — — — 50 1,000
0560 - Legacies _ _ — — _ (14)
0601 - tax recovered on Gift Aid 15,830 — 890 — 16,720 14,659
0850 - Grants received 1,250 — — — 1,250 1,750
0901 - Subscriptions — _ — — — —
1270 - Repairs and Renovations — — — — —
Total 87,472 — 4,450 — 91,922 85,450
Income from charitable activities
0902 - Churchyard income — — — — — —
1101 - Fees - weddings etc 909 _ — — 909 755
1206 - Church magazine-sales — — — — —— —
1240 - Hall lettings 18,993 — — — 18,993 15,492
1241 - Church lettings 14,772 _ _ _ 14,772 15,723
1242 - Hope Church — — — — — —
1250 - Church magazine-adverts _ — — _ —
1260 - Embrace — — _ — —
1265 - Recoveries 1022810223791
Total 44,897 — — — 44,897 39,890
Other trading activities
0401 - Pre-School fees _ — _ — —— —
0402 - Fundraising — — — — —
1220 - Book stall-sales ee
Total — — —— — —
Investments
1001 - Dividends — _ — — — —
1020 - Interest received 74 1,353 82 _ 1,510 1,100
1030 - Rent a
Total 74 1,353 82 — 1,510 1,100
Other income
1280 - Transfer from other funds. _ —- — — — —
1300 - Sundry Income 800 924 - — 1,724 300
1350 - Sale proceeds — _ _ — — —
9903 - Unidentified Income _ — — —- —— —
Total
INCOME 800 92g 2300
TOTAL 133,244 2,277 4,532 _— 140,053 126,741
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Page 10
Parochial Church Council of Christ Church Sutton
Py
| | | | } | } , | , } | | , |
EXPENDITURE
| Expenditure on charitable activities | Expenditure on charitable activities | |||||||
|---|---|---|---|---|---|---|---|---|
| 1850 - Charitable Mission Giving 1855 - Welcare |
6,480 _ |
— — |
_— — |
_ — |
6,480 — |
7,186 54 |
||
| 1860 - Parish Outreach & Mission | 109 | _ | — | — | 109 | 140 | ||
| 1870 - Services - Altar Supplies 1901 - Diocesan Fund 2001 -Administration Wages 2101 - Clergy Expenses 2150 - Visiting preachers 2200 -Youth & Outreach 2202 - Bank charges 2203 - Merchant Fees |
111 31,298 2,769 179 253 6,541 199 39 |
— — = = = — |
— — = — = |
— — — — — |
111 31,298 2,769 179 253 6,541 199 39 |
66 28,980 1,170 — 199 1,436 164 _— |
||
| 2204 - interest Payable 2205 - JuniorChurch 2210 - Telephone and communications 2231 - Cleaning 2232 - Otherworking expenses 2234 - Service books 2260 - Craft ActivityAfternoons 2270 - Hospitality 2301 -Insurance 2325 -HallRunning Costs |
451 1,213 7,715 — 1,720 20 3,284 7,382 one? |
— — — — — — a _ |
— — — — —— — — _ |
— — — — — — |
— 451 1,213 7,715 1,720 20 3,284 ise _ |
— 495 2,801 6,636 — 336 234 4,773 oe 300 |
||
| 2331 -Maintenance 2332 - Building Maintenance 2333 -Community Garden 2340 - Heating, lightandwater 2350 - Flowers 2360 -Administration 2361 -Stationery &office Supplies |
8716 1'308 22'340 1'090 ‘0d Zee |
~ — |
= — _ |
— |
8716 1.308 22340 1.090 101 264 2, __ |
1.449 3.750 23662 1172 154 2,625 _ |
||
| 2401 - Church magazine printing 2402 - Church magazine distribution |
_ __ |
|||||||
| 2420 - Miscellaneous | _ | _ | _ | _ | _ | _ | ||
| 2603 - Hall depreciation 2696 -Accounting & Examination |
cao | _ | _ | _ | 849 | 619 | ||
| fees Total |
123,489 | - | = | = | 123,489 | 111,795 | ||
| Otherexpenditure | ||||||||
| 2326 -Rent Hall 2362 -Publicity 2501 - Wages and Salaries |
13 ie 68 |
— _ |
— |
_ |
43 ae 68 |
7 8 _ |
||
| 2502 - Training 2503 -Consumables 2504 - Subscriptions 2505 - National Employment Savings |
_ 94 23 |
_ |
_ |
_ |
_ 94 23 |
66 507 50 |
||
| Trust 2602 -AssetDepreciation |
930 _ |
4,194 _ |
7,184 —_ |
— _ |
12,308. | 1 | 2506 | |
| 2605 - Transfer to otherfunds | _ | _ | _ | _ | _ | _ | ||
| 9901 - Other Expenses 9902 - Unidentified Expenditure —— 4330. 4194... 784. .— 42,708 13,683 Total , , ' : : 0°) |
EXPENDITURETOTAL 124,819 4,194 7,184 136,197 125,478 |
|||||||
| a | ||||||||
| enn se es |
reese | ec | ||||||
| GRANDTOTAL | 8,424 | (1,916) | (2,651) | 3,855 | 1,262 | |||
| a |
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