Page 1 

## **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|



Page 2 



## **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**<br> 15% of Income received paid quarterly to Ascension Trust.|||
|Angela McLarnon   6thNovember 2023|||