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2023-12-31-accounts

Incumbent: Reverend Stewart Betts (toAugust 2023)
Readers: Mr Eric Leese *
Mr Martin Stevenson
Churchwardens: Mrs Susan Lee
Mrs Christine
Newton
Representative on the Deanery Synod:
Mrs Janice Wyllie
*Elected members: Mrs Hilary Cooper —P.C.C.Secretary
Mr Brian Woodcock —P.C.C.Treasurer
Mrs Joy Franklin
Mrs Winifred
Furborough
Mrs Jean Graham
Mrs Linda Stevenson —Pastoral Care

General Fund - Race )pta a nd Payments
Accou
nt
Receipts 2023 2022
E E E
Incoming
Resources from Donors
Stewardship
envelopes,
income under covenants
Legacies
Church collections
lk Gift Aid 18182
3000
1474
17984
1500
1575
income tax recovered 5382 4551
Interest on Income tax recovered 40 1
28078 25611
Other Voluntary
Incoming
Resources
Donations to Funds (see Note 3)
Donations to Sunning
Hall Upkeep
4072
128
7014
216
Donations for Good Causes 921 640
Grants for Church Restoration 470 675
Grants for Bunning
Hall
Grants for Energy costs
0
0
5590 150
1087
9782
Activities for Generating
Funds
Book & Puzzle Sale 1107 1000
Flower Festival 135 0
Ride or Stride 737 669
Concerts
(Style Concert/Sing
Christmas)
Coffee Mornings/Agemoon
Tea
Children's
Society Box Opening/Christingle
etc
Christmas
Coffee Morning
Christmas
Quiz
Plant
/ Cake Sales
Parish Breakfast/Soups
&Puds etc
Miscellaneous
Fund raising
Cards/Mugs/Church
History etc(See Note 2)
Spding Fayre
Yarn Bomb Social event
120
230
396
781
1
0
176
58
40
675
0
4455 350
529
579
639
70
0
0
73
0
549
0
4457
Income from Investments
Building Society interest
Bank Deposit Account Interest
Sunning
Hall Fund Deposit Account Interest
471
48
5
525 40
10
2
52
Other ordinary
incoming
Resources
Sale of Magarine
(See Note 1)
Printing
Fees from Wedding and Funerals
Insurance
Claim
16
3
2891
0
2910 987
0
4498
0
5485
Church
Hall
Sundry
Lettings
11578 11766
11578 11766
Total Receipts 53136 57152
Generai Fund - Receipts and Pa yments A cmunt -Co ntinued
Paymente 6 2023
6
6 2022
8
Donations
and Grants
Donations to Missions and Relief Agencies &Other Charitable
Other Charitable
Giving jSee Note 3)
Organisatlons 2036
35
2230
970
Grants 2071 3200
Activities
Directly Relating tothe Work ofthe
Church
Fund raising expenses
Diocesan Parish Share
26
22032
Wedding and Funeral Expenses, incorporating
Ministry expenses - indudes
Travel, Telephone
Religious Education
Out Reach
Youth Fund
Charges Ik internet Line 590
500
173
347
0
936
293
40
470
0
Upkeep of Services
Insurances
Fabric Repairs and Maintenance
inc Organ
Church Graunds/Garden
536
3487
5747
983
563
3270
5291
883
Electricity
Quinquenial
inspection
7351
0
41772 3583
0
35774
Church Management
and Admlnisbation
Books, printing
and smtionery
Misceganeous
Expenses
Magazine Expenses
Rlsograph
Expenses
New Printer
74
902
0
671
0
1647 627
732
939
168
0
2466
Church
Hall
Cas
Electrlcky
We~sr Rates
Insuranms
3633
1351
181
1043
1422
669
122
978
150
Furniture
Repairs
Cleaning Expenses
Miscellaneous
Expenses
Ground Maintenance
1497
1307
39D
9DD
1609
1396
12
760
7117
Major Capital Expenditure
Major repair costs izr church building inc redecoration
Major repairs tochurch hall inc redecoradon 1350
57140 stk557

==> picture [395 x 12] intentionally omitted <==

==> picture [431 x 658] intentionally omitted <==

General Fund - Race )pta a nd Payments
Accou
nt
Receipts 2023 2022
E E E
Incoming
Resources from Donors
Stewardship
envelopes,
income under covenants
Legacies
Church collections
lk Gift Aid 18182
3000
1474
17984
1500
1575
income tax recovered 5382 4551
Interest on Income tax recovered 40 1
28078 25611
Other Voluntary
Incoming
Resources
Donations to Funds (see Note 3)
Donations to Sunning
Hall Upkeep
4072
128
7014
216
Donations for Good Causes 921 640
Grants for Church Restoration 470 675
Grants for Bunning
Hall
Grants for Energy costs
0
0
5590 150
1087
9782
Activities for Generating
Funds
Book & Puzzle Sale 1107 1000
Flower Festival 135 0
Ride or Stride 737 669
Concerts
(Style Concert/Sing
Christmas)
Coffee Mornings/Agemoon
Tea
Children's
Society Box Opening/Christingle
etc
Christmas
Coffee Morning
Christmas
Quiz
Plant
/ Cake Sales
Parish Breakfast/Soups
&Puds etc
Miscellaneous
Fund raising
Cards/Mugs/Church
History etc(See Note 2)
Spding Fayre
Yarn Bomb Social event
120
230
396
781
1
0
176
58
40
675
0
4455 350
529
579
639
70
0
0
73
0
549
0
4457
Income from Investments
Building Society interest
Bank Deposit Account Interest
Sunning
Hall Fund Deposit Account Interest
471
48
5
525 40
10
2
52
Other ordinary
incoming
Resources
Sale of Magarine
(See Note 1)
Printing
Fees from Wedding and Funerals
Insurance
Claim
16
3
2891
0
2910 987
0
4498
0
5485
Church
Hall
Sundry
Lettings
11578 11766
11578 11766
Total Receipts 53136 57152
Generai Fund - Receipts and Pa yments A cmunt -Co ntinued
Paymente 6 2023
6
6 2022
8
Donations
and Grants
Donations to Missions and Relief Agencies &Other Charitable
Other Charitable
Giving jSee Note 3)
Organisatlons 2036
35
2230
970
Grants 2071 3200
Activities
Directly Relating tothe Work ofthe
Church
Fund raising expenses
Diocesan Parish Share
26
22032
Wedding and Funeral Expenses, incorporating
Ministry expenses - indudes
Travel, Telephone
Religious Education
Out Reach
Youth Fund
Charges Ik internet Line 590
500
173
347
0
936
293
40
470
0
Upkeep of Services
Insurances
Fabric Repairs and Maintenance
inc Organ
Church Graunds/Garden
536
3487
5747
983
563
3270
5291
883
Electricity
Quinquenial
inspection
7351
0
41772 3583
0
35774
Church Management
and Admlnisbation
Books, printing
and smtionery
Misceganeous
Expenses
Magazine Expenses
Rlsograph
Expenses
New Printer
74
902
0
671
0
1647 627
732
939
168
0
2466
Church
Hall
Cas
Electrlcky
We~sr Rates
Insuranms
3633
1351
181
1043
1422
669
122
978
150
Furniture
Repairs
Cleaning Expenses
Miscellaneous
Expenses
Ground Maintenance
1497
1307
39D
9DD
1609
1396
12
760
7117
Major Capital Expenditure
Major repair costs izr church building inc redecoration
Major repairs tochurch hall inc redecoradon 1350
57140 stk557

==> picture [395 x 12] intentionally omitted <==

==> picture [431 x 658] intentionally omitted <==