## ## ## ## ## |SUNDAYS|2012|2013|2014|2015|2016|2017|2018|2019|2020| |---|---|---|---|---|---|---|---|---|---| ||||||||||COVID19| |8,00am Mass|9.9/|7,0 I|7.2 I|9.5 /|9.6/|9.6/|8.5/|8.2/|5.7/| ||10.6|7.9|7.9|9.8|10.4|10.1|9A|9.2|6.7| |10.30am|70.5 /|62.9 /|62.0 /|55.3 /|57 /|56.5/|54.7 /|54.6/|30.6/| |Solemn Mass|99.18|94.9|97.1|85.3|81.6|87.9|78.4|70.2|43.4| |Evensong
I|/11.0|/10.7|/8.6|/7.7|/8.5|I6.0|/3. 1|/5.3|/2.8 .| |Evening
Prayer|||||||||| |Average|89.7|80.4|74.5|71.6|73,|71|65.8|66.3|38.2| |Communicants|||||||||| |per week *|||||||||| |Holy Baptisms||17|10|||10|||| |Confi rrnations||10|8||||||| |Holy|||||||||| |Matrimony|||||||||| |Church
Funerals||6|5|||10|||| |Electoral Roll|110|98 -|124|125|129|140|133||91| |||new||||||new|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Christian
Stewardship|34,742.74||||| |---|---|---|---|---|---| |GIR Aid|8,389.97||||| |Listed Places of Worship|776.85||||| |Collection Plate|840.58||||| |Occasional Ofhce Donations|216.00||||| |Gift Aid envelopes|50.00|45,016.14|||| |Hire|14,457.00||Clergy
Locum Tenens||1,390.24
175.00| |Music Fund
Candles|850,00
849.88||Organ, Organist,
Candles
Altar|Music|5,632.31
1,025.98
258.90| |Mission
&Chanties
Occ. Office Fees received|2,652.44
575.00||Missions &Chanties
Occ.ONce Fees paid
Common
Fund||3236.82
365.00
20125.00| |Heating
refund|3,290.20||Gas
Heating
maintenance||3,423.73
2,566.50| |Electricity refund
Church Flat|6,114.14
9,200.00||Electricity
Church Flat
General Expenses||10,337.46
8,328.50
3,123.60| |Tea money
Bookstall|247.84
274.58||Tea &Catering
Bookstall
Insurance||0.00
263.25
16,173.30| |Flower donations
Walsingham
Pilgrimage|0.00
0.00|Q 51~1.0|Flowers paid
Walsingham
Pilgrimage||0,00
0,00| |||83,527.22|||76,425.5$| |Excess|||||| |Incom a!expenditure|||||| ## ## |General Fabric|| |---|---| |listed Places ofWorship|0.00| |Telecoms|14,300.00| |Grants (fabric)|0.00| |Investment
income|215.52| |Organ Fund
*Friends
"GIRAid|1,521.01
1,290.66| |*Donations|12,766.46| |Occas. GNces|250.00| |Concerts
' Sales (books etc.)|0.00
101.00| |Gift boxes|1,195.10| |Pop-up stalls|45.55| ## ## ## ## |ance eh et
n 3
0|1Decemb
r|||| |---|---|---|---|---| |Income|200 Club
General|1,475.00
85,033.40|Current A/c
Reserve A/c|10,419.22
4,427.58
221,762.3| ||Fabric|30179.12|CBFDeposit|2| ||Total|116,687.5
2|200 Club
Debtors|16,916.02
0.00| ||||Interest accrued|996.92| |Expenditure|||Surplus|40261.93
294,783.9| ||General|76,425.59||9| ||Fabric|0.00||| ||||Represented|| ||Total|76426.69|by:|| ||||Current
A/c|7,156.15| |Surplus|200 Club|1,475.00|Reserve Afc|4,481.49
264,755.3| ||General
Fabric|8,607.81
30179.12|CBFDeposit
200 Club|3
18,391.02| ||Total|40261.93|Debtors
Flowers|0.00
0.00| |||||294,783.9| |||||9| ## |Worship|Service sheets|214.24| |---|---|---| ||Revised English
Hymnal|25.00| |Sanctuary|High altar Reredos|270.00| |Administration|Website|321.60| ||Photocopier|110.29| ||Archives|11.28| ||CofECanons|8.00| ||Paper supply|61.20| |Church Finances|Stewardship
envelopes|203.93| ||Financial examiner|75.00| |Church Building|Gutters|569.40| |Church Safety|Lightning
conductor
Electrical testing|90.00
129.60| ||Fire extlnguishers|352.74| |Parish Nail|Hygiene|5.35| ||Water|143.35| ||Radiator repair|165.60| ||Lights|43.34| |Church Grounds|Maintenance|28.72| |Covid-19|Protection
supplies|320.58| ## ## ## |eneral (unrestricted)
in|come, excludi|ng Interes| |---|---|---| ||2019|2020| |Christian
Stewardship
Gift Aid|37,629.54
11,894.34|34,742.74
9,680.63| |LPW Scheme|0.00|776.85| |Collection plate
Occ.Offices Collections|3,977.68
873.11|840.58
216.00| |Gift Aid envelopes
Investment
income|766.00
5.16|50.00
0.00| ## |ncome and Expenditu|re
from Opera|tions|Edit||| |---|---|---|---|---|---| |income|||xpenure||| ||2019|2020||2019|202Q| |Priest's Jubilee
Candles|1,931.80
430.00
49,392,00|849.88
14,457.00|Ciergy
Locum tenens
Hire costs
Organ and music
Candles
Altar|2,667.32
75.00
720.00
5,038.26
1,388.44
252,67|1,390.24
175.00
0.00
5,632.31
1,025.98
258.90| |Mission 8 Charities
OO Fees received|1,156.00
1,614.00|2,652.44
575.00|Mission &Charities
OO Fees paid
Common
Fund|928.00
590.00
54,500.00|3,236.80
365.00
20,125.0Q| |Heating
refunds|3,610.20|3,290.20|Gas
Heat. Maintenance|5,202.27
0.00|3,423.73
2,566.50| |Electricity refunds
Church flat
Crucifix donations
Tea and catering
Bookstali
Flowers donations
Walsingham
Insurance|2,6S8,60
7,732.00
130.00
1,103.12
383.80
143.00
580.00
n/a|6,114.14
9,200.00
n/a
247.84
274.58
0.00
0.00
n/a|Electricity
Church flat
General expenses
Tea and catering
Bookstall
Flowers paid
Waising ham
Insurance|10,156.60
8,238.07
5,504.43
165.81
349.72
205.00
571.00
15,847.48|10,337,46
8,328.50
3,123.60
0.00
263.25
0.00
0.00
16,173.30| |Total|70,751.52|38,511.08|Total|112,350.07|76,425.57| |Total Income|125,550.35|83,527.22|Total Expenditure|112,350.07|76,425.57| |||7101.|||| ## ## |eneral (unrestricted)
Inco|me and Exp|enditure
(exc|l.Interest)|||| |---|---|---|---|---|---|---| |Income|||Expenditure|||| ||2019|2020||2019|2020|| |LPW Scheme
Friends|0.00
3,454.01|0.00
n/a|General Fabric
Banner Restoration|0.00
0.00||0.00
0.00| |Telecoms|14,300.00|14,300.00||||| |Grants (fabric)
investment
income|0.00
0.00|0.00
215.52||||| |Total ofGeneral Income|17,754.01|16,515.52|Total Expenditure|0.00||0.00| |Organ Restoration and Completion
Fund (excl.Interest)||||||| |Income|||fxpendlture|||| ||2019|2020||2019||2020| |Friends
Gift Aid
Oonations
Occasional Offices
Concerts
Sale ofbooks etc.|n/a
n/a
12,986.63
1,125.26
850.76
100.00|1,521.01
1,290.66
12,766.46
250.00
0.00
101.00|Organ Restoration|0.00||0.00| |Summer Event
Advent
pop-up tables
Gift boxes|882.60
980.00
1,148 12|n/a
45.55
1,195.10||||| |Total to Organ Fund|18,163.37|17,169.78|Organ Expenditure|0.00||0.00| |Total Income|35,017.38|31,685.30|Total Expenditure|0.00||0.00| |Excess Income/Expend.|17.|19||||| ## ## ## ## ## ## ## ## ## ##