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2023-03-31-accounts

2022 2023
8 INCOME f
6
6,381.95 O/fertory 5,311.93
SI.Luke's Licence Fee
18,59183 Dividends
Received		 2L253.70
Bank Interest Received
1,146.80 Insurance Claims
186.85 BookSa/es 1,130.05
Subscriptions 74.00
1,574.60 Gilt Aid 1,648.34
Pulpit Fall Donafions
Organ Restoration
Donations
2,107.03 Other Donations 12,080.00
544.10 VAT Redaim 315.80
510.00 Rites ofPassage Fees 200.00
Grants 250.00
Other income 178.70
Rent income 210.00
31,087.81 42,504.52
Less EXPENDITURE
Cost ofHolding Services
59340 Pulpit Fees,Expanses 1.506.30
6'l0.00 Organist 755.00
1,203.40 Building Coats 2,261.30
1,349.60
85.50		 Heat &Light
I/Vater Rates		 2,247.87
121.61
1,511.91 Insurance 1,831.45
1.095.19 Building Refurbishment
Repaim and mnewals		 3,33678
912.10
4,042.20 Bubscrlpgons a Donagons 8,449.81
1,00500 Bubscriptions &94.89
59615
2,145.30		 General Expenses
Dolls6ons		 2,402.04
2,040.?0
3,746.45 Other Expenses 5,337.63
1,743.60 Professional Fees 864.00
1,865.40 Other Admin Exps 806.21
852.00 Accountancy
Fees		 1,39219
Advertising 175.00
12,554.75
1,063.34		 Administrative
Salaries
Depreaa8on
ofequipment		 13,766.97
797.51
18,07909
2707114,
.
TOTAL EXPENDITURE		 17,801.88
33,850.62
4,016.67 OPERATING SURPLUS 8,653.90
45,045.73 (LOSS)/ GAIN ON REVALUATION OF INVESTMENTS
99,635.27
~9.O0LS2AO TOTAL (DEFICIT)fSURPLUS FORTHE YEAR
90,981.37
kts Ann Idatthews ~l+prrL~~' 5
Chair ofTrustees Treasurer
16/07/2023

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