## 

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