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CHORLEY STREET PASTORS
AGM FINANCIAL BREAKDOWN OF REPORT SUMMARY 6 TH NOV 2023
INCOME
BURSARY
Donation of £50 per month from St. John’s Whittle.
GIFTS
| Donatons received for B Jones | £70 |
|---|---|
| Monthly donaton of £50 from G Roberts | £500 |
| Monthly donaton of £25 from A Mashiter | £250 |
| Euxton Methodist Church | £300 |
| H&I Chemicals Ltd. | £750 |
| Emmaus Christan Fellowship | £100 |
| Easy Fund Raising | £19.14 |
| Rotary Club Chorley Astley | £200 |
| Chorley UR Church | £100 |
| Bev speaking event | £40 |
| Probus Club | £32 |
| Chorley Methodist Ladies | £30 |
| Torch Fellowship | £96 |
| Torch Fellowship | £20 |
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GRANT
| JAN Police & Crime Commissioners Fund | JAN Police & Crime Commissioners Fund | £10,000 |
|---|---|---|
| FEB Chorley Borough Council Grant | £4000 | |
| SEPT Lotery Fund | £10,000 | |
| EXPENSES | ||
| UTILITIES | ||
| Monthly allowance of Phone at £25 | per Month | £275 |
| Yearly charge for Insurance | £196.32 | |
| TRAINING & MEETINGS | ||
| Includes Room Hire from Oct. 2022 | £300 | |
| Late cheque submited to bank from 2022 | £50 | |
| BURSURY | ||
| Costs for Brian Jones Farewell | Room Hire | £200 |
| Catering | £150 | |
| Gif | £500 | |
| Flowers | £30 | |
| RESOURSES | ||
| Cash to P/cash | £24 | |
| Lollies | £128.76 | |
| Books A. Lacy | £128 | |
| Ink Cartridge | £21.94 | |
| Thirty One Eight (DBS) | £749.50 | |
| Bleed Kit | £107.98 | |
| LICENCE FEE 15% of Income received paid quarterly to Ascension Trust. |
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| Angela McLarnon 6thNovember 2023 |