| Total | |||||||
|---|---|---|---|---|---|---|---|
| Notststad | osuemlsd | l stttictsd | Endowmelt | ttas rear | lmt rear | ||
| Incoming resources | |||||||
| Incoming resources hom generated 1101 - Gilt Aid Giving 1102- Tax Refunds 1103- Other Planned Giving |
funds 68,552 16,354 |
68,552 18,354 |
68,981 18,341 6 |
||||
| 1104- Giber Donations | 460 | 460 | |||||
| 1109- Spedal Collections 1114- Litchfiekl Gilt income |
110 452 |
110 452 |
1,169 | ||||
| 1116- Legacy Income 1105-Fete Income |
5,000 | 5,000 | 8,058 | ||||
| 1117-100Club Income | 2,760 | 2,760 | |||||
| 1107- Dlvldends artd income |
104 | 104 | 171 | ||||
| 1113- Internet Organ fund |
12 | 12 | |||||
| Incoming resources from | 5,000 | 93,806 | 96,728 | ||||
| generated funds Totals |
|||||||
| Incoming resources from charÃsble 1106- Magazine Income 1112- Fees from vrsddings etc 1120-Tea8Tots Income 2102 - CR Use of Church Room |
acdvides 24,411 1,668 6,359 |
122 | 24,411 1,868 122 8,359 |
25,667 6,574 14 5,217 |
|||
| Incoming resources from | 32,439 | 122 | 32,561 | 37,474 | |||
| charfbtble acdvfdes Totals | |||||||
| Other Incorltlrlg resources 1111- Mlsceganeous Income 1118- Grants received 2104-Fabric Fund 2106 - Tax Return to CR Proiect Fund |
3,659 | 175 | 4,078 | 3,659 4,088 175 |
97 5,500 22,107 4,652 |
||
| Other Incoming resources Totals | 3,867 | 175 | 4,078 | 7,921 | 32,357 | ||
| Incoming resources Grand | 124,913 | 297 | 9,078 | 134,290 | 168,559 | ||
| totaIs | |||||||
| Resources used |
| Resources used | |||
|---|---|---|---|
| Costofgenerating funds 1308- Fete Costs |
77 | 1,989 | |
| 1329-Expense of100Club prizes | 1,036 | 1,036 | |
| Costofgenerlrtfng funds Totals |
1,114 | 1,114 | 1,989 |
| ChsrBsble acgvNes 1301 - Common Mission Fund 1302 - Ministry Expenses 1303- Udlitiss 1304 - Insurancas 1305 - Organ Upkeep 1306 - Repairs Maintenance |
81,137 2,090 4,521 3,853 842 30,862 |
81,137 2,090 4,521 3,853 842 30,862 |
74,380 2,750 5,433 3,520 4,384 1,926 |