| General Fund - Receipts and Paments |
Payments Acco |
unt | - Continued | |||||
|---|---|---|---|---|---|---|---|---|
| y Donations and Grants |
2020f | 2019 | 6 | |||||
| Donations to Missions and Relief Agencies & Other Charitable Giving (See Note 2) Grants |
Other Charitable | Organisations | 1696 685 0 |
3255 1340 0 |
||||
| Activities Directly Relating to the Work ofthe Church |
2381 . | 4595 | ||||||
| Fund raising expenses Diocesan Parish Share Wedding and Funeral Expenses, incorporating |
12 21050 |
183 20000 |
||||||
| Verger, Organist, Bell dngers and Choir Minishy expenses - includes Travel, Telephone Charges & Internet Religious Education Out Reach Youth Fund Upkeep ofServices Insurances Fabric Repairs and Maintenance Church Grounds/Garden Electricity Quinquenial inspection |
Line | 590 326 58 22 0 238 3241 3257 1232 ' 3513 600 |
1353 395 80 261 1075 935 3198 3683 1390 3688 0 |
|||||
| 34140 | 36241 | |||||||
| Church Management and Administration |
||||||||
| Books, printing and stationery Miscellaneous Expenses Magazine Expenses Risograph Expenses New Printer |
459 742 830 84 201 |
533 824 1335 35 0 |
||||||
| 2316 | 2726 | |||||||
| Church Hall |
||||||||
| Gas Electricity Water Rates Insurances Furniture Repairs Cleaning Expenses Miscellaneous Expenses Ground Maintenance |
856 423 100 96Q 120 1287 1114 449 816 |
1098 676 64 957 120 4726 1200 527 0 |
||||||
| 6135 | 9367 | |||||||
| Major Capital Expenditure | ||||||||
| Major repaim to church building inc redecoration Major repairs to church hall inc redecoration |
0 9577 |
10232 0 |
||||||
| 9577 | 10232 | |||||||
| Total Payments | 63162 |
| General Fund - Receipts and Paments |
Payments Acco |
unt | - Continued | |||||
|---|---|---|---|---|---|---|---|---|
| y Donations and Grants |
2020f | 2019 | 6 | |||||
| Donations to Missions and Relief Agencies & Other Charitable Giving (See Note 2) Grants |
Other Charitable | Organisations | 1696 685 0 |
3255 1340 0 |
||||
| Activities Directly Relating to the Work ofthe Church |
2381 . | 4595 | ||||||
| Fund raising expenses Diocesan Parish Share Wedding and Funeral Expenses, incorporating |
12 21050 |
183 20000 |
||||||
| Verger, Organist, Bell dngers and Choir Minishy expenses - includes Travel, Telephone Charges & Internet Religious Education Out Reach Youth Fund Upkeep ofServices Insurances Fabric Repairs and Maintenance Church Grounds/Garden Electricity Quinquenial inspection |
Line | 590 326 58 22 0 238 3241 3257 1232 ' 3513 600 |
1353 395 80 261 1075 935 3198 3683 1390 3688 0 |
|||||
| 34140 | 36241 | |||||||
| Church Management and Administration |
||||||||
| Books, printing and stationery Miscellaneous Expenses Magazine Expenses Risograph Expenses New Printer |
459 742 830 84 201 |
533 824 1335 35 0 |
||||||
| 2316 | 2726 | |||||||
| Church Hall |
||||||||
| Gas Electricity Water Rates Insurances Furniture Repairs Cleaning Expenses Miscellaneous Expenses Ground Maintenance |
856 423 100 96Q 120 1287 1114 449 816 |
1098 676 64 957 120 4726 1200 527 0 |
||||||
| 6135 | 9367 | |||||||
| Major Capital Expenditure | ||||||||
| Major repaim to church building inc redecoration Major repairs to church hall inc redecoration |
0 9577 |
10232 0 |
||||||
| 9577 | 10232 | |||||||
| Total Payments | 63162 |