|**All Saints' Church Wrington**|||||||
|---|---|---|---|---|---|---|
||||||||
|**Statement of Financial Actvites for theyear ended 31 December 2024**|||||||
||||||||
||All Saints|||Christ<br>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<br>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**|
||||||||