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2021-12-31-accounts

StJames the Great Con StJames the Great Con StJames the Great Con leton. Accounts forthe Year Endln leton. Accounts forthe Year Endln leton. Accounts forthe Year Endln 51stDecember 51stDecember 51stDecember 51stDecember 51stDecember 51stDecember 51stDecember 2021AD 2021AD
Summa
ofAccounts
ReconciBatlons to Bank Account Balance Base d on Bank Statements
Recei
1.2020 year End ustments
Planned
Giving
22,010.00
Gift Aid Envelopes 1,773.12 Bank Balance r31/12/20 Bank Statement 10,373.08 Bank Balance 31/12/20 10373.08
Other Cogectlons 423.30
Extra Ordinary
income
Add Credit ln Accounts not sted to Bank 0.00 Bank Credits Durln 2021
Fetes, Bazaars etc 590.50
100Club 1510.00 Less Ches ues not resented lan 1,907.00
Parish Magazine Feb 1965.50
Sundry Voluntary income 477.74 Mar 2 337.97
General
Flower Fund
A r 8004.24
Fees to PCC 229.00 End 2020 Balance rour Accounts 10,373.08 Ma 2,004.50
Diocesan &Other Grants 388.80 Iun 2613.42
Remebrance
Candle
Box 0.00 Jul 3,361.80
Gift Aid Return 5581.54 Au 2 325.00
Inter A/C Transfers 2.Monthl ReconclRatlon to Bank Statement Se 2672.07
2018Appeal
Fund
1,000.00 Oct 1875.80
Spare 1 0.00 Nov 3,603.50
Spare 2 0.00 BankBalat31 12 20adustedabove 10373.08 6,722.20
Sacramental
Candle
10.00 220.50
Restricted Income 5,419.50 Add 2021 YTD Recel from Accounts 39613.50 TOTAL CR EDITS2021 39613.50
TOTAL 39,613.50 Less 2021 YTD Pa ants from Accounts -32119.06
Add Pa ants not Included
in Bank Statements
Pa
ants:
Bank Debits Durln 2021
Che ues 169.47
Ministry 3057.64 DDRs 0.00 Jan -1030.67
Heat, Ught, Water 2,483.23 169.47 Feb -928.59
Insurance 2,456.17 Mar -866.36
Minor Repairs, Organ etc 1,029.98 Less Credits not included in Bank Statem ants A r -1,623.37
Upkeep of Services 810.34 -1,033.05
Oher Salaries 0,00 Bankin 0.00 Jun -1,244.00
Sunday School 0.00 0.00 0,00 Jul -1,64640
Choir Au -621.94
Parish Magatine 94.79 Se -1787.63
Other Parish
Expenses
931.29 -1,198.81
Payments tothe Diocese 21,000.00 Nov -1,333.55
Payments to Charities 127.50 Dec -935.22
Fetes and Bataars 78.12 -17,700.00
Flower Fund 50.00 TOTAL DEBITS2021 -31,949.59
Votive Candles 0.00
2018Appeal
Fund
0.00
Spare 1 0.00 ReconclBatlon to End Month Bank Statement 18036.99 BANK BALAN CE BASED ON ABOVE 18036.99
Spare 2 0.00
Payments
from Restricted
Recpts 0.00
TOTAL 32,119.06
Audited 8 Dated:
SURPLUS DEFIIST 7,494A4
Income
Planned
Givi
23,029.50 22,010.00
Gift Aid Envelo
s
1,074.00 1,773.12
Other Collections 591.67 423,30
Fetes, Bazaars 165.84 590.50
Donations / Sund Vol income 587.75 477.74
Fees Paid to PCC
Remembrance
Candles
59.95 0.00
Gift Aid Return 6,183.25 5,581.54
Transfer from
Hi h
Interest Account/Roof Fund 0.00 0.00
Extraordina
Income
0.00 0.00
Flower Festival Fund Q.QQ 0.00
General Flower Fund SO.QQ 0.00
100Club 1,350.00 1,510.00
Gift Aided Sacramental Candles 55.00 10.00
Non Gift Aided Sacramental Candles 0.00
Parish Ma azine
Magazine Wall box 0.00
Restricted Income 25.00 5,419.50
Grants 2,000.00 388.80
Boiler/U
htin
Fund
0.00
Path Fund / General A al Fund 1,000.00
TOTAL $9,61380
The Minist 3,025.20 3,057.64
Heati, U ht, Water 2,290,38 2,483.23
Insurance 2,413.88 2,456.17
Minor Re
irs
356.96 1,029.98
U kee
ofServices
299.98 810.34
Salaries 0,00 0.00
Sunda
School
0.00 0.00
Choir 0.00 0.00
Other Parish Ex
nses
972.83 931.29
Pa
ents to Diocese
25,800.00 21,000.00
Charities 110.0Q 127.50
Fetes and Bazaars 0.00 78.12
Flower Fund 0.00
Candles 0.00 0.00
Parish Magazine 125.75 94.79
Pa
ents from restricted income
0.00 0.00
Boiler / Ughti
Fund
0.00
Path Fund / General A al Fund 553.56 0.00
$2,119.06
Sur
us/(Deficit
393.42 7,494A4
Bank Balance b/f from revious ar 9,979.66 10,373.08
SANK A/C FUNDS AVAIlABLE 10,373.08 17,867.52
DEPOSIT ACCOUNT SAIANCE 1,310.50 1+11.18
TOTAL YEAR END FUNDS AVAILABLE 11,683~ 19,178.70
AUOITED SY: DATE: