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## 



## 

|Income bern~|Income bern~|114,5'l0|||
|---|---|---|---|---|
|accrues|||||
|otner bacatg|scttnsse|16.706|||
|I veeenenh|||||
|Othra inmsns|||||
|reSbmotae||166664|16rebe||
|||||5.014|
|||116r166|||
|iota btcotae I|||||
|&etatatuabua)|tasoutees||||
|bshra banefsr|||||
|rlansaaa|||||
|Gnae benebus|babeeen||||
|tumte - in|||||
|Grtaa banebtre|bstaeen||||
|%eras -oui|||||
|Gator taceatdsee 6abteIbraces|||||
|Geinshcesm<br>on|||||
|Nvrssbnste<br>sssebt|||||
|Gshs on<br>rstuehon.|||||
|6sed asmas, cbsrily's own|||||
|||21~|10~||
|||66466|161404||
|||10Q70|116666||





||||2033||||
|---|---|---|---|---|---|---|
|||fuego|fuede|Tuaaf huaca|prior|year|
|||131,430||1S1.430|151.336||
|||17.010||lr,olg|SAKE||
|||3,000||3.300|3,300||
|Roaadoaed|||||||
|Agency coaechon|||||||
|Chunk Devolopoant|||||||
|Fund|||||||
|Fbwua|||||||
|caw'a@em|||||||
|Olher chorea|o&cSoras||||||
|Reahhaed grenla|||||||
|Sound Syaaue|||||||





|Fbred asses||3tl12r2822|31IItr2821|
|---|---|---|---|
|Tangsss Assess<br>Inrsssnenis||187255<br>1~|187255<br>1,3S3|
||||1N,Ng|
||||3,024|
|||104951|SS,850|
|IarMgges||104.851|$4$E4|
|:Arnoures Fsang Ous In One Yosr||3,731|2467|
|||3,731||
|Ragraeerded<br>by||||
|Unrsshhdsd||||
|Unrasldomd -General Funds<br>Desfgnslsd||108.87g||
|oedgnsmd -church osveiopment<br>Oaigrrmed - HegFrsrd<br>Oesigrsaed -Mission Giving<br>~slelmsd|Fund|151430<br>17.0'ig<br>3,800|151.388<br>8,432<br>3,800|
|RsSicN - Rowsrs||||
|eslrireod - HseFund||||
|Reship - MusicrOrgan||||
|Reeenasd - Resahesd gnrres||||
|Resbhdsd - Roof||||
|Resided -Sound System|||S,SI0|
|Faad I'amis||||





## 

## 



## 

## 



|||||||||1353|1.353|
|---|---|---|---|---|---|---|---|---|---|
||||||tA$3|||||
|Fhtst Asset -TanQltaa Assets||||||||||
|||||||||25.000|25.000|
|||||||||125.000|125,000|
|||||||||37,2S5|37256|
|||||||||187A$$187A$6||
|Ameat Aoeot -Cash AtSank Atot ln Hand||||||||||
|8$deye 8$ltt tonenteostese|||114.5M||320$|-|61,$73|55,01S||
|Booetys 8ene detjoot eocount||-|07.514|||||2,313|2.311|
||||||17,840|||||
||||||||||13,077|
|||||1,810|||1AI10|||
|Tetet||||||||||
||||||||1$,142|104A$1||
||||||||||3024|
|Total||||||||||
|$8y -AQenoy Acctnses||||||||||
|AQenoy Ctastetso||||||||||
||||||||1443|1443|100$|
|||||||||'lAiS|1,088|
|Ue80tty -Cnoalota|Aonnoeo Fotan0 ooehone||||Yea|||||
|Hall Key Oepoe8s||||105||||||
|Hes Deposes||||100||||||
||||1|518|1 5'l0|||||
|Total||||||||||
||||ZASt||38||18$|||
||||||17A350||8||5|
||||||13|||||








||2.641|582|2.048|
|---|---|---|---|
||2541|593|33t48|
|86.835<br>NP35|1K%88<br>135~|1'f3,325<br>113~|1N.879<br>50Mll|
||16~||17.018|
||||05|
|||53%5|17&|
|151,385<br>151~|44<br>44||t51.430<br>151&|
||||5,000|
||30||30|
|26485|t~|118,'F15|2N4$|





## 

||Uiaasahsad|ssenatad|ssahsad||
|---|---|---|---|---|
|GiitNd - Bank|||||
||11itgs|||1'1.584|
|PGS-igiaot debit naas¹s|||||
|PGS - tNtid reedpts|10.118|||10,118|
|@her¹ennsd giwig<br>Loose¹ai~|3,080||||
|ttaguba tpg days|||||
|Qving aeeogh olaaeh bassa|||||
|OnaoN Gilt Aid gias|||||
|||||7,280|
||1,850|||1,850|
||15.000|||15.000|
||9,714|||12.355|
||8,710|||8.710|





|Odtav IretSnS ecStddes|||||
|---|---|---|---|---|
|Rent frem Stnds orbuadatga|IM13||13.513|14.330|
|Fees forwetksngs end hnarsta|||||
|SOOtraata antes Srpnennta<br>Objaaeaae|14||14||
|Plataraa|||||
|Sookeha aetna- fond railing|||||
|Ctavch has latdnss -srnd reiving|1$'t||15,377|15,259|
|vvtntar Bsreer|||||
|OSrar tterdns actfvetes Totals|||||
|Bank and Ixdrane society atttveet|||||
|Inveseeenls<br>Toasts|||||
||1~|15raae|||





|Rapentgtwa<br>otc|Untettrkhd||eslgaattel~|Total<br>1Mslest|last year|
|---|---|---|---|---|---|
|Ihhlny tunas||||||
|Costs ofshtae$3Ap camping||||||
|Cores othhe 6otnar ewas|||||214|
|goOkshS coals||||||
|Coaaye nsurance||||||
|coasge mpats and manhnanoe||||||
|Cogags mansgsrnsre||||||
||||||2.742|
|Rahhg Sunda Tohla||||||
||124|||124||
||14,400|||14,400||
|||||2.740||
||110|||110|110|
||$4,88$|||143911|11,335|
|Vinsng SpealreraiLocrens|3,045|||3,045|2,551|
|Vicsmge Cosh||||||
|Vytder roars -vicmage||||5,662|2,441|
|pantalcam$06~|1$0|||119|130|
|5ubscn pecos<br>pathh rnhtion|$.471<br>16|||1,471<br>18|158|
|Church running -antraance||||||
|Church state -hhpnone|||||2,719|
|Ctaech oSce-mlsosSanaous||||||
|Organ lphno arrin||||1.382|1.155|
|Cnurcn<br>meaner<br>rance||||||
|||18||||





|Cleaning|||||
|---|---|---|---|---|
|Upkeep ofasnacea|||||
|Upkeep of drrchysrd<br>~and prkeng|1,136|||1.13$|
|Church<br>running - ekrckio|||||
|Chunar<br>running - gaa<br>Church running -~|2.916|||1,100|
|Church ruruang -hanang ano|||||
|fgh5ng||||07|
|Youdr and chgdren agroups|||||
|||||~.579|
|||||1,9$8|
|||1A97||1,497|
|||1.375||1.473|
|Bank Charges|||||
|Eapenrgkse on hbargskra<br>acgriges Toaekr||||113,101|
|trekliedaleail refund|||||
|Churah Hsk rare daposk rekrnds|||||
|New Snrsrd Syarorn|||||
|Niscalanaous|||||
|orner aaparrrghss<br>Tcaals|||||
||11L32$|e,aee|sea|11s,T1s|





##