| Church Statistics | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Church Statistics for 2022 | 2022* | 2021* | 2020* | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
| (Previous year figures are | |||||||||
| recorded in brackets) |
|||||||||
| Baptisms | 31 | (3) | (5) | (39) | (38) | (34) | (34) | (39) | (47) |
| Confirmations | 4 | (0) | (0) | (0) | (0) | (7) | (0) | (0) | (4) |
| Weddings | 12 | (6) | (4) | (14) | (15) | (13) | (13) | (13) | (21) |
| Funerals & Burials Easter Communicants |
23t 151 |
(7) (69)** |
(9) * |
(20) (161) |
(12) (162) |
(15) (159) |
(15) (134) |
((17) (136) |
(t9) (133) |
| Christmas Communicants |
100 | (84)** | * | (140) | (159) | (187) | (168) | (134) | (116) |
| 2022 | 2021 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| General | General | Hall | Restncted | 200 Club | Fees | Consolidation | Total | |||||
| Fund | Fund | Fuiid | account | actvlunt | account | adjustment | Total Funds | Funds | ||||
| Unrestricted | Designated | Designated | Restricted | Restricted | Restricted | (see note 12) | ||||||
| funds | funds | funds | funds | funds | funds | |||||||
| 6 | 6 | 6 | ||||||||||
| INCOMING RESOURCES | ||||||||||||
| Voluntary income |
76,585 | 5,000 | 5,558 | 87,143 | 82,971 | |||||||
| Church acevities | 12,328 | 3,366 | 2,535 | 1,540 | 29,122 | -10,978 | 37,913 | 20,909 | ||||
| Activities for generating funds |
8,930 | 3322 | 1,385 | 13,637 | 5,334 | |||||||
| Income from investments | g4 | 19 | 25 | 138 | 6 | |||||||
| TOTAL INCOMING RESOURCES | 97,937 | 8,322 | 3,385 | 9,503 | 1,540 | 29,122 | -10,978 | 138,631 | 109,220 | |||
| RESOURCES EXPENDED | ||||||||||||
| Church activities | 80,940 | 23,129 | 4,430 | 2,371 | 1,540 | 30,052 | -10,978 | 131,484 | 122,223 | |||
| Costs ofgeneratmg funds |
1,935 | 1,935 | 80 | |||||||||
| Governance costs |
540 | 540 | 540 | |||||||||
| Chantable activiees |
0 | 1,471 | 1,471 | 1427 | ||||||||
| TOTAL RESOURCES EXPENDED | 83,415 | 23,129 | 4,430 | 3,842 | 1,540 | 30,052 | -10,978 | 135,430 | 124,270 | |||
| NET INCOMING/OUTGOING | RESOURCES | 14,522 | -14,807 | -1,045 | 5,661 | D | -930 | 3,401 | -15,050 | |||
| BEFORETRANSFERS | ||||||||||||
| Transfers between funds |
||||||||||||
| Transfer from Restncted account for | Organ repairs | 5031 | -5,031 | |||||||||
| Transfer surplus of Noticeboard |
donation | 808 | -808 | |||||||||
| Brought fonvard as at 1stJanuary 2022 | 22,974 | 20,841 | 10,463 | 8,490 | 0 | 1,720 | 54,488 | 79,538 | ||||
| Gamed fonvard as at 31stDecember | 2022 | 38,304 | 10,257 | 9,418 | 9,120 | D | 790 | 67,889 | 64,488 | |||
| Note - A full analysis ofthe individual | accounts | |||||||||||
| are found on pages: | 15 | 15 | 16 | 17 | 18 | 19 |
| Stat | ement o | fAssets Sr |
Liabilities f |
or the ear |
endin 3 |
1stDecem | ber 202 | 2 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||||
| General | General | Hall | Restricted | Fees | 200 Club | Total | Total | ||||
| Account | Account | Account | Account | Account | Account | Funds | Funds | ||||
| I/nrestncted | Designated | Designated | Restncted | Restncted | Restncted | ||||||
| Funds 6 |
Funds | Funds 6 |
Funds | Funds | Fundsf | ||||||
| Cashfunds | |||||||||||
| Bank Current Accounts | 4,569 | 350 | 2,181 | 790 | 7,890 | 7,694 | |||||
| Bank Deposit Accounts | 33,735 | 10,257 | 9,068 | 6,939 | 0 | 59,999 | 56,794 | ||||
| Total Cash funds | 38,304 | 10,257 | 9,418 | 9,120 | 790 | 0 | 67,889 | 64,488 | |||
| Other Moneta | assets See | a e20 | |||||||||
| HMRC Charities Tax claim -4th | Citr 2022 | 649 | 848 | ||||||||
| Church hall letting |
fees | 128 | 128 | 200 | |||||||
| Total | 0 | 128 | 0 | 0 | 777 | 1,048 | |||||
| Independent Examiner fee |
600 | 600 | 540 | ||||||||
| Payments due to |
Missions | 559 | 559 | 593 | |||||||
| Wedding deposits |
790 | 790 | 1,720 | ||||||||
| Church hall security deposit |
50 | 50 | 50 | ||||||||
| Total | 600 | 0 | 50 | 559 | 790 | 0 | 1,999 | 2,903 |
| West End P.C.CofSt.James' | West End P.C.CofSt.James' | West End P.C.CofSt.James' | West End P.C.CofSt.James' | West End P.C.CofSt.James' | West End P.C.CofSt.James' | West End P.C.CofSt.James' | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| General Fund - Recei ts and Pa | ments Account | Unrestricted & |
desi | nated funds | ||||||||
| For the | ear ended 31 December | 2022 | 2022 | 2021 | ||||||||
| ~Recei ts | ||||||||||||
| Planned giving - gift aided |
47,102 | 53,863 | ||||||||||
| Gift aid envelopes -one offs |
2,976 | 1,815 | ||||||||||
| Income tax recovered on giff aided |
giving | 14,056 | 14,593 | |||||||||
| Income tax recovered on gift aided |
giving - designated | 0 | 500 | |||||||||
| Planned giving - non-gift aided |
4,047 | 2,612 | ||||||||||
| Collections at services | 2,739 | 1,789 | ||||||||||
| Grant from Diocese - Energy costs | 1,825 | 0 | ||||||||||
| Donations | 3,840 | 4,767 | ||||||||||
| Legacy Gifts (designated) | 5,000 | 0 | ||||||||||
| Donation for noticeboard (designated) |
0 | 81,585 | 2,000 | 81,939 | ||||||||
| Church activities | ||||||||||||
| Parish magazme sales &adverbsements |
1,846 | 1,179 | ||||||||||
| Parochial fees | 6,532 | 3,460 | ||||||||||
| Heating fees | 690 | 360 | ||||||||||
| Video/zoom/service sheet fees |
297 | 88 | ||||||||||
| Refreshment donaions - general |
895 | 198 | ||||||||||
| Refreshment donations - Community |
Cafd | 279 | 0 | |||||||||
| HMRC - Furlough grants |
0 | 2,634 | ||||||||||
| Tradmg (Books, Votives, Concert | leffings etc) | See note 2 | 1,789 | 12,328 | 646 | 8,565 | ||||||
| Christmas craft sale |
1,085 | 1,953 | ||||||||||
| Christmas Tree Festival |
3,899 | 0 | ||||||||||
| Organ repair fundraising (designated) |
3,322 | 0 | ||||||||||
| Jubilee event | 2,521 | 0 | ||||||||||
| Table top sale | 0 | 506 | ||||||||||
| 200 Club | 924 | 295 | ||||||||||
| Other | 501 | 12,252 | 343 | 3,097 | ||||||||
| Income from investments | ||||||||||||
| Bank Interest | 94 | |||||||||||
| TOTAL RECEIPTS (Unrestricted ~pi Church Activities |
697,937& Designated 68,322) | 106,259 | 93,604 | |||||||||
| Diocesan Common Mission Fund |
(CMF) | See note 3 | 54,966 | 60,070 | ||||||||
| Churches Together subscription | 40 | 0 | ||||||||||
| Clergy expenses | See note 4 | 514 | 324 | |||||||||
| Ministry team training | 100 | 218 | ||||||||||
| Church running expenses - Insurance |
3,161 | 3,010 | ||||||||||
| Church running expenses - gas & |
electric | See note 5 | 5,518 | 3,916 | ||||||||
| Church maintenance | 1,044 | 1,832 | ||||||||||
| Churchyard maintenance |
43 | 0 | ||||||||||
| Upkeep ofservices | 1,795 | 920 | ||||||||||
| Photocopier & paper costs |
620 | 249 | ||||||||||
| Organist & relief organists |
5,413 | 6,234 | ||||||||||
| Church Alive musician |
1,138 | 0 | ||||||||||
| Choir &music | 359 | 395 | ||||||||||
| Support costs - admin &stationery | See note 6 | 906 | 457 | |||||||||
| Support costs - Pansh administrator | See note 4 | 3,276 | 3,182 | |||||||||
| Support costs - Parish magazine | See note 4 | 504 | 489 | |||||||||
| Support costs - Childrens work |
482 | 530 | ||||||||||
| Support costs - Pastoral team | 103 | 0 | ||||||||||
| Outreach work & books |
582 | 208 | ||||||||||
| Communications | 0 | 60 | ||||||||||
| Refreshment supplies |
335 | 200 | ||||||||||
| Sum-up charges (ref online donations) | 41 | 57 | ||||||||||
| Noticeboard renewal (from designated |
funds) | 1,692 | 0 | |||||||||
| School music protect (from designated | funds) | 350 | 0 | |||||||||
| Organ repair costs (from designated | funds) | 21,087 | 104,069 | 0 | 82,351 | |||||||
| Fundraising costs |
See note 7 | 1,935 | 80 | |||||||||
| Governance costs |
||||||||||||
| Account examination fees |
540 | 540 | ||||||||||
| TOTAL PAYMENTS (Unrestricted | f | 83,415 & | Designated | f23,129) | 106,544 | 82,971 | ||||||
| EXCESS(-SHORTFALL) RECEIPTS OVER PAYMENTS | -285 | 10,633 | ||||||||||
| Bank Account | as at 1 January 2022/ 2021 | 43,815 | 33,182 | |||||||||
| Transfer from | Restncted a/c - donation towards |
organ | repairs | 5,031 | ||||||||
| Bank Account | as at 31 December 2022 / 2021 | 48,561 | 43,815 | |||||||||
| Balance represented by: Unrestncted |
funds | 38,304 | 22,974 | |||||||||
| Designated | funds | 10,257 | 20,841 | |||||||||
| 48,561 | 43,815 |
| Church Hall |
- Recei ts and Pa ments | - Recei ts and Pa ments | Account D |
esi nated |
funds | ||
|---|---|---|---|---|---|---|---|
| For the ear |
ended 31 December 2022 | ||||||
| 2022 | 2021 | ||||||
| ~Recei ts | 6 | 6 | F | ||||
| Church activities |
|||||||
| Hall letting Fees | 3,151 | 1,363 | |||||
| Stay & Play | donations for hall hire |
165 | 0 | ||||
| Secunty deposits | 50 | 3,366 | 0 | 1,363 | |||
| Income from investments | |||||||
| Bank Interest | 19 | ||||||
| Total Receipts | 3,385 | 1,364 | |||||
| ~Pt | |||||||
| Church activities |
|||||||
| Church Hall |
runnin costs |
||||||
| Gas | 1,011 | 765 | |||||
| Electricity | 828 | 541 | |||||
| Water Rates | 608 | 81 | |||||
| Insurance | 351 | 335 | |||||
| PRS licence | 238 | 0 | |||||
| Refuse collection | service | 393 | 340 | ||||
| Sundries | See note 8 | 226 | 78 | ||||
| Building repairs |
8 maintenance | See note 9 | 271 | 1,515 | |||
| Cleaner | 323 | 369 | |||||
| Cleaning Materials |
131 | 30 | |||||
| Refund security | deposits | 50 | 4,430 | 0 | 4,054 | ||
| Total Payments | 4,430 | 4,054 | |||||
| Excess(-shorffall) | Receipts over Payments | -1,045 | -2,690 | ||||
| Bank Account as at 1 January 2022/ 2021 | 10,463 | 13,153 | |||||
| Bank Account as | at 31 December 2022 / 2021 | 9,418 | 10,463 |
| For the | ear ended 31 | Decem | be | r 2 | 022 | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||||
| 6 | 6 | |||||||||
| ~Recei ts | ||||||||||
| Donation - Biulding | &Fabric/Lady | Chapel roof | 5000 | 0 | ||||||
| Donations - Project | Aurora | 0 | 430 | |||||||
| Donations - Flower | Fund | 431 | 287 | |||||||
| Donations - HOPE | work | 30 | 95 | |||||||
| Stay & Play grant | 75 | 0 | ||||||||
| Income Tax recovered on Flower |
Gift | Aided donations | 0 | 7 | ||||||
| Income Tax recovered on Aurora |
Gift | Aided donations | 0 | 107 | ||||||
| Income Tax recovered on HOPE |
Gift | Aided donations | 22 | 5,558 | 56 | 982 | ||||
| Church activities | ||||||||||
| Fees - Organ fund | 735 | 385 | ||||||||
| Fees - Flower fund | 1,800 | 2,535 | 905 | 1,290 | ||||||
| Activities for | eneratin funds |
|||||||||
| HOPE committee events |
1,385 | 1,364 | ||||||||
| Project Aurora fundraising events |
0 | 146 | ||||||||
| 200 Club fundraising | -for Aurora | Project | 0 | 1,385 | 727 | 2,237 | ||||
| Income from | investments | |||||||||
| Bank interest | ||||||||||
| TOTAL | RECEIPTS | 9,503 | 4,511 | |||||||
| ~Pt | ||||||||||
| Church Activities | ||||||||||
| Fnends ofSt.James'- Stonework | repairs | 0 | 702 | |||||||
| Flower Fund - cost | offlowers | etc | 1,620 | 1,367 | ||||||
| Organ Fund - organ | tuning & |
repairs | 180 | 0 | ||||||
| Organ Fund - humidifier servicing |
&repairs | 520 | 471 | |||||||
| Stay & Play costs | 51 | 0 | ||||||||
| Project Aurora - Lights &At/C | 0 | 2,371 | 22,324 | 24,864 | ||||||
| Fund-raisin | tradin costs |
|||||||||
| Project Aurora - fundraising costs |
0 | 0 | 0 | 0 | ||||||
| Charitable | Activities | |||||||||
| HOPE - payments to mission |
partners | &charities | 1,471 | 1,427 | ||||||
| (See note 10for details) | ||||||||||
| TOTAL PAYMENTS | 3,842 | 26,291 | ||||||||
| Excess (-Shorlfallj Receipts over | Payments | 5,661 | -21,780 | |||||||
| Bank account | as at 1 January 2022 / 2021 | 8,490 | 30,270 | |||||||
| Transfer to | General fund towards | Organ repairs | -5,031 | |||||||
| Bank account as at 31 December2022/ | 2021 | (Note 11) | 9,120 | 8,490 |
| We | st End P.C | .C ofSt.James' | .C ofSt.James' | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 200 | Club - Recei | ts and Pa ments Account | Desi | nated funds | see | note | 12 | ||||
| For | the ear ended 31 December 2022 |
||||||||||
| 2022 | 2021 | ||||||||||
| ~Recei ts | f | f | f | f | |||||||
| Church activities |
|||||||||||
| 200 Club monthly | subscriptions | 1,540 | 1,620 | ||||||||
| V~I | |||||||||||
| Bank compensation | 50 | ||||||||||
| Total Receipts | 1,540 | 1,670 | |||||||||
| ~Pt | |||||||||||
| Church activities |
|||||||||||
| Monthly cash prizes | 616 | 648 | |||||||||
| Surplus to Aurora | fund | See note 12 C | 0 | 727 | |||||||
| Surplus to General | fund | See note 12 C | 924 | 1,540 | 295 | 1,670 | |||||
| Total Payments | 1,540 | 1,670 | |||||||||
| Excess(-shorffall) Receipts over Payments |
|||||||||||
| Bank | Account as at 1 January 2022 / 2021 | ||||||||||
| Bank | Account as at 31 | December 2022 I2021 |
| For t | he | ear ended 31 | Dece | mbe | r 2022 | |||
|---|---|---|---|---|---|---|---|---|
| 2022 f |
2021f | |||||||
| ~Recei | ts | |||||||
| Church | activities | |||||||
| Winchester Diocesan Board |
ofFinance (Priest Fees) | 5,625 | 3,900 | |||||
| Priests Travel fees | 180 | 170 | ||||||
| Marriage document | delivery | fees | 90 | 50 | ||||
| PCC Fees - General | 6,532 | 3,460 | ||||||
| PCC Fees - Heating | 690 | 360 | ||||||
| PCC Fees - Video/zoom/service | sheets | 297 | 88 | |||||
| Wedding deposits collected |
9,522 | 3,282 | ||||||
| PCC Fees - Organ | Fund | 735 | 385 | |||||
| PCC Fees - Flower | Fund | 1,800 | 905 | |||||
| Organist Fees | 2,731 | 1,131 | ||||||
| Verger Fees | 920 | 560 | ||||||
| TOTAL RECEIPTS | 29,122 | 14,291 | ||||||
| ~Pt | ||||||||
| Church | activities | |||||||
| Winchester Diocesan Board |
ofFinance (Priest Fees) | 5,625 | 3,900 | |||||
| Priests Travel fees | 180 | 170 | ||||||
| Marriage document | delivery | fees | 90 | 50 | ||||
| PCC Fees - General | See note 12 C | 6,532 | 3,460 | |||||
| PCC Fees - Heating | See note 12 C | 690 | 360 | |||||
| PCC Fees - Video/zoom/service | sheets | See note 12 C | 297 | 88 | ||||
| PCC Fees - Organ fund | See note 12 C | 735 | 385 | |||||
| PCC Fees - Flower | Fund | See note 12 C | 1800 | 905 | ||||
| Organist Fees | 2,731 | 1,131 | ||||||
| Verger Fees | 920 | 560 | ||||||
| Wedding deposits redeemed |
10,372 | 4,375 | ||||||
| Cancelled wedding |
deposits | trf to PCC | 80 | 120 | ||||
| TOTAL PAYMENTS | 30,052 | 15,504 | ||||||
| Excess | (-Shorffall) Receipts over | payments | -930 | -1,213 | ||||
| Bank account | as at 1 January 2022 /2021 | 1,720 | 2,933 | |||||
| Bank account | as at 31 December | 2022 / 2021 | 790 | 1,720 |
| HMRC Charities -Tax re | coverable on Gift aided donations - 4th quarte |
r 2022 649.10 (see attached) |
Received 19/1/23 |
|---|---|---|---|
| Hall Account | |||
| 2022 hire invoices:- | |||
| Invoice 22/038 dated 07/12/22 - Matt Fiddes Martial Arts | 80.00 (see attached) | Received 21/2/23 | |
| Invoice 22/040 dated 27/12/22 - Matt Fiddes Martial Arts | 48.00 (see attached) | Received 21/2/23 | |
| 777.10 | |||
| Total Non Moneta | Assets asat 31/12/22 | 777.10 |
| Anal sis of Li | abilt | ies 31/12/22 | |||
|---|---|---|---|---|---|
| General Account | |||||
| Independent Examiners |
Ltd - Fee for 2022 review | 600.00 | |||
| 600.00 | |||||
| Hall Account | |||||
| Church hall letting |
deposit - Paula Medway/Zumba | - paid 7/6/14 | 50.00 | ||
| 50.00 | |||||
| Restricted Account | |||||
| Balance ofHOPE | Committee fundraising |
to be paid | 2023 | 559.41 | |
| 559.41 | |||||
| Fees account | |||||
| Advance Wedding |
Deposits 2023-2024 | 790.00 | |||
| 790.00 | |||||
| Total Liabilties | as | at 31/12/22 | 1,999.41 |
| 2.Church Activities - Tradln | ||||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Mar Thorns hire ofchurch | 6 | 800 | 340 | |
| Election hire ofchurch | 0 | 160 | ||
| Hire ofchurch for concerts | 490 | f | 0 | |
| Votive s | 278 | 63 | ||
| Lent book sales | 61 | 35 | ||
| Traidcraft commission | 0 | 15 | ||
| Sale ofgoods | 160 | 33 | ||
| Total | ~gl 789 | g | 646 |
| 5.Church Runnin Ex e |
ases —Gas &Electricit | |
|---|---|---|
| 2022 | 2021 | |
| Gas | 3,032 | 6 2,294 |
| Electricity | 2,486 | 1 1,622 |
| Total | 5518 | 8 3916 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Stationery/Printer | ink | 118 | 186 | |||
| Zoom licence | 106 | 0 | ||||
| Gift Aid envelopes | 93 | 0 | ||||
| Microsoft licence | 80 | 0 | ||||
| Postage | ll | 0 | ||||
| Other | 7 | 0 | ||||
| Dropbox | 96 | 96 | ||||
| Website domain | 0 | 26 | ||||
| Wifi | 324 | 69 | ||||
| Gratuity/gifts | 36 | 0 | ||||
| Archive boxes | 0 | 45 | ||||
| Data Protection | fee (ICO) | 35 | 35 | |||
| Total | 906 | 457 | ||||
| 7.Fundraisin | tradin | costs | ||||
| 2022 | 2021 | |||||
| Table top sale re&eshment | costs | 0 | 70 | |||
| Barbeque gas | 0 | 10 | ||||
| Christmas Market |
72 | 0 | ||||
| Jubilee event costs | 760 | 0 | ||||
| Lottery licence for | 200 | Club | 20 | 0 | ||
| Christmas Tree Festival |
1,083 | 0 | ||||
| Total | ~gl 935 | 80 | ||||
| 8.Church Hall | Sund | costs | ||||
| 2022 | 2021 | |||||
| Fridge repairs | 84 | 0 | ||||
| Sanitary bins | 39 | 78 | ||||
| Dishwasher servicing |
103 | 0 | ||||
| Total | 226 | 78 | ||||
| 9.Church Hall | bui1din | re airs &maintenance | ||||
| 2022 | 2021 | |||||
| Light bulbs | 0 | 27 | ||||
| Heating servicing/repairs | 100 | 237 | ||||
| Paint | 0 | 70 | ||||
| Electrical repairs | 0 | 802 | ||||
| Cistern repairs | 0 | 104 | ||||
| Light fitting replacement | 102 | 0 | ||||
| Shed cladding | 69 | 0 | ||||
| Roofrepairs/replace | ridge | tiles | 0 | 275 | ||
| Total | 271 | ~rs 1515 |
| 10.Anal sls of a ments |
mad | e | to Miss | io | ns artners |
and | Charities | fr | om | Re | stri |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||||
| Kitchen Table Charities Trust |
300 | 0 | |||||||||
| The Society ofSt.James' | 105 | 89 | |||||||||
| Mission to Seafarers | 105 | 89 | |||||||||
| Wessex Countess Mountbatten | House | 105 | 88 | ||||||||
| Rainbow Trust |
f | 0 | 50 | ||||||||
| Kings community church - food bank |
0 | 120 | |||||||||
| Medicins sans Frontiers | 0 | 100 | |||||||||
| Fine Cell Work | 300 | 100 | |||||||||
| Solent MIND (Lent appeal) | 0 | 546 | |||||||||
| Southampton Womens Refuge |
0 | 50 | |||||||||
| Eastleigh Young Carers | 0 | 50 | |||||||||
| Revitalise | 0 | 50 | |||||||||
| Christian Aid |
6 | 0 | 95 | ||||||||
| Hampshire &IOW Air Ambulance |
50 | 0 | |||||||||
| Wessex Cancer Trust | 50 | 0 | |||||||||
| West End Youth Clubs | 100 | 0 | |||||||||
| Wateraid (Lent appeal) | 256 | 0 | |||||||||
| Yellow Door | 50 | 0 | |||||||||
| Southampton City Mission |
50 | 0 | |||||||||
| Total | g~1471 Total | g | ~1427 | ||||||||
| In addition to the above monies |
raised, | during 2022 |
St.James' paid | directly | into | ||||||
| Children's Societyf928.50collected at our 2022 Christingle |
services | and | g | 165.44 | |||||||
| home boxes. Also during | 2022 | f. | 1313.05 | was banked | into the Christian | Aid | ban | ||||
| &om the Christian Aid lunch and | 6 1097.05 &om donation | envelopes | in church. | ||||||||
| The funds collected and payments | made | from the 2022 | Charity Christmas | card | (f3 | ||||||
| 2023 accounts. | |||||||||||
| 11.Anal sls ofRestricted |
Account balance | ||||||||||
| B~lb f d:- |
2022 | 2021 | |||||||||
| Building &Fabric | 5,008 | 2,924 | |||||||||
| Friends ofSt.James' | 0 | 2,091 | |||||||||
| Flower Fund | 1,169 | 558 | |||||||||
| Missions/HOPE | 559 | 593 | |||||||||
| Music Fund | 519 | 519 | |||||||||
| Organ Fund | f | 1,841 | 1,805 | ||||||||
| Stay &Play | 24 | f. | 0 | ||||||||
| Total | g~9120 | 8490 |