| All Saints' Church Wrington | ||||||
|---|---|---|---|---|---|---|
| Statement of Financial Actvites for theyear ended 31 December 2024 | ||||||
| All Saints | Christ Church |
St Mary's | ||||
| Receipts and Payments | 2024 | |||||
| Receipts | ||||||
| Donatons - tax recoverable | 37,279 | 7,790 | 8,969 | |||
| Otherplannedgiving | 4,329 | 1,030 | 540 | |||
| Collectons at services | 10,361 | 1,607 | 2,840 | |||
| Gif Aid | 11,834 | 12,385 | 2,952 | |||
| Othergivingand donatons | 2,455 | 979 | 1,598 | |||
| Legacies | 965 | |||||
| Special appeals | 862 | 500 | ||||
| Fundraisingevents | 1,388 | |||||
| Total | 68,085 | 25,679 | 16,899 | |||
| Church Actvites | ||||||
| Fees for weddings and funerals | 13,736 | 2,109 | 18 | |||
| Benefce contributons | 4,474 | |||||
| Friends of Churchyardgrants | 7,358 | |||||
| Othergrants - Listed Places of Worship | 1,602 | 4,872 | ||||
| Fundraisingevents | - | |||||
| Church and ReadingRoom hire | 1,369 | 1,960 | ||||
| Insurance claim | 3,280 | |||||
| Other income | 304 | 24 | ||||
| Total | 28,843 | 6,981 | 5,282 | |||
| Investment income | ||||||
| Brook House fund dividends | 7,936 | |||||
| CCLA bonds dividend | 2,391 | 779 | ||||
| Bank interest | 389 | 680 | 418 | |||
| BHF capital | 15,000 | |||||
| Total | 25,716 | 680 | 1,197 | |||
| Total income | 121,782 | 33,340 | 23,378 | |||
| All Saints | Christ Church |
St Mary's | ||||
| Payments | ||||||
| Parish share | 60,038 | 11,430 | 14,224 | |||
| Wedding/funeral fees to DBF | 4,579 | 2,781 | ||||
| Clergyexpenses | 53 | |||||
| Visitngclergyfees | 192 | |||||
| Total | 64,862 | 14,211 | 14,224 | |||
| Church running expenses | ||||||
| Churchyard maintenance | 6,020 | 1,005 | ||||
| Gas & electricity | 5,274 | 2,726 | 3,167 | |||
| Water rates | 609 | 167 | ||||
| Insurance | 5,516 | 1,502 | ||||
| Weddings/funerals - thirdpartyfees | 1,289 | |||||
| Music fees - Sundayservices & licences | 9,159 | 1,622 | ||||
| Cleaning | 220 | 840 | ||||
| Supplies for services | 1,112 | 250 | ||||
| Other expenses | 243 | |||||
| Total | 29,442 | 8,112 | 3,167 | |||
| Administraton costs | 713 | |||||
| Staf salaries | 8,857 | 590 | ||||
| Printng,statonery,telephone,wif | 3,292 | 600 | ||||
| Total | 12,149 | 1,190 | 713 | |||
| Mission | ||||||
| Children & Young people | 2,009 | |||||
| Local mission & evangelism | 1,554 | 332 | ||||
| Fundraising costs | 150 | |||||
| Charitable donatons | 3,488 | 600 | ||||
| Total | 7,051 | 750 | 332 | |||
| Repairs and maintenance | ||||||
| Minor repairs & maintenance | 5,221 | 2,500 | ||||
| Major repairs & foodlights | 5,816 | 27,910 | 11,348 | |||
| Professional fees -Quinquennial report | 978 | |||||
| Professional fees - WCproject | 2,342 | |||||
| Professional fees - ReadingRoom survey | 1,500 | |||||
| Total | 15,857 | 30,410 | 11,348 | |||
| Otherpayments | ||||||
| Stmson dividends to Christ Church | 839 | |||||
| 839 | ||||||
| Total Payments | 130,200 | 54,673 | 29,784 | |||
| Excess ofpayments over receipts | - 8,418 | - 21,335 | - 6,406 | |||