OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

2021 2022
6 INCOME f
5,494.80
344.75		 Offertory
St.Luke's Licence Fee		 6,381.95
19,668.86
88.71		 Dividends
Received
Bank Interest Received		 18,591.83
Insurance
claims		 1,146.80
Hire Fees
Book Sales 186.85
420.00 Subscriptions
1,285.01
3,015.00		 Gift Aid
Organ Restoration
Donations		 1,574.60
1,050.00 Other Donations 2,107.03
VAT Reclaim 544.10
2.00 Rites ofPassage Fees 510.00
250.00 Grants
Other income 44.65
31,619.13 3108781
Less EXPENDITURE
Cost of Holding Services
206.14 Pulpit Fees,Expenses 593.40
100.00 Organist 610.00
306.14 Building Costs 1,203.40
1,145.66
1,872.00		 Heat &Light
Caretaker		 1,349.60
73.54 Water Rates 85.50
1,813.70
22,157.80		 Insurance
Repairs and renewals		 1,511.91
1,095.19
27,062.70 Subscrlptions
&Donations		 4,042.20
480.80 Midland
Unitarian
Association		 Affiliation Fee &Subs
480.00
356.84		 Subscriptions
General Expenses		 1,005.00
596.15
650.00 Donations 2,145.30
1,967.64 Other Expenses 3,746.45
261.00
2,354.20
630.00		 Professional
Fees
Other Admin Exps
Accountancy
Fees		 1,743.60
1,865.40
852.00
10,938.96
1,417.79
15,601.95		 Administrative
Salaries
Depreciation
of equipment		 12,554.75
1,063.34		 18,079.09
44,938.43 TOTAL EXPENDITURE 272.i
13,319.30 OPERATING SURPLUS/(DEFICIT) 4,016.67
96,728.27 GAIN ON REVALUATION OF INVESTMENTS 45,045.73
83,408.97 TOTAL SURPLUS FOR THE YEAR 49,062.40
Approved at a Meeting ofthe Trustees

0 0z) 0 0z) 0 0 0 0
OOOO
OOac 0 0 0
0 0
0 0
Ct
O O O O
I ID O
Vl
O
OOOOMOCOCOO
O 0 vt O M o
IDI 00 o
o 0 o vt
M
o cr vt
O 'D
Dc Vt
'cr
Dc
I
M
VI
Cl cf
cD
cc vt ar fc
co
Ev		 0 0 0 0
OOOO
OOac 0 0 0
0 0
0 0
Ct
O O O O
I ID O
Vl
O
OOOOMOCOCOO
O 0 vt O M o
IDI 00 o
o 0 o vt
M
o cr vt
O 'D
Dc Vt
'cr
Dc
I
M
VI
Cl cf
cD
cc vt ar fc
co
Ev		 O O
cD O O
0 O
VI 0 O
0 Dc rt
M
CC
Vt
rrl
0
Ct0ra		 I Vl
oa
V1
r		 O
o
O
00
M		 t
CC
CD
Co
Cl0
0
0
'IS
0		 la
CI
cl
c		 Or Oo
0
Vl
r
ao
r
O 0 e o 00 Vt ca M
0
0 0 Dc 0 0 O cc ao
"Dt
M
Dc Dc r- 00 ca tD r.		 Dc
01
Dc		 Ir
oDc
00 M
Vt
Ct		 OO0 0 OI
0 0
0 0		 0
cl
CL
p		 I 0
0
E
8
Ci
al
L
Ia		 IL
IC		 oil +40 M
DI 1Mar
I
Dc vt ~ar'
ate ID' ctt
00 Dc ar ct co
ca co 00 M co
I
j
vt
I
aa
OOcaaocVMcar
r
O
o cDI0 oo fc o
cc		 co C
0
0
6
IL
OI		 C
0
o
0
IL
III
IS C L
0
o
r
oo
I/I		 Cl '0
Cl		 '0
Ia
CC O
00 vt
Dc
O
00
ca M
CC
Dc
O		 CC
al		 C
0
cll
o		 iC
0
Ia
o
0C0
ca'0		 cc
I/I
'cr
r
'cr		 0
fc
ar
co		 0
ac
aofc
vt
O ar(vt
vl
I
vt
Co
oo ar
r
0		 IID
Cl
Ol
I
Co
ZOKDZO IO
coll		 I IS
C		 0o ID OOIM e'0
I
O
Ifl co
cD fc
ra ar
I
vt o vt
00
co O
CC vt
ca
CC M M M
rrl
vt O
cc
Vl
Co O
ao
OC
Dc
rc
Dc
I
I
oa cc
O
01
I
CI
0
ra		 IO
O
CO
CI
0Z N
e		 I-Z
III
Z o 0 0 0
00		 OI
III
KD
Cl
CO
Z		 $ Im
E
['i'		 g g
9 0
G~
c3
8—
4
i CS
0 0
0
0 0
0
vi O
O
M O
VI
™
ca
8 .Ca 0 ~
000
'0I cI 0
0 o
AJDamI JQA
0
"84~A'a" ~4
-„0go ~
g X 'a $ 5 8
0 $ ~
I-'I)
m g 8 'p ~
L
OOOO
0000
OOOO
Ct
Vt
Vl
V1
0
CD
cn
i
atg O
0 Z
C 0,
QOC
0'o o
0 0 0
000
O O oo		 X
0I-
ac
IIa		 0 0100
OOVI 0
0
CC Ifl
0 cr M r
0 O
Vt 00
0 0
0 0
OO
cD O
0 0
0 0
0 0
0 0
Oocriooo
Ct 0 Yi 0 0 O
0 O M vt 0 Oi
ID
Vt
fl 00
It 1
00 vt
I
OI 00
'cr
Ca
vc
rc
I rc
cr
CC
OC
I
M
'cr cr ar
I fc rc fc