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









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









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