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|Reoeipis & paymemx|Reoeipis & paymemx|Reoeipis & paymemx|eCCOvrd|1st February 2020|1st February 2020|to 31StI~nuary|to 31StI~nuary|2021||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Receipts|||||Onrestnctcd||Restnctad|||total||Previous<br>year||
|Cogecon n4|||||f|11,854.64||||f|11,35464|E|14.406.73|
|Gift Avt|||||f|4,064.45||||E|47M4 45|E|4,140.32|
|Hire oFHag|||||5|8,472.74||||f|6,472 74|l|21,513.D1|
|Catering|||||E|453 72||||f|453 72|f|Z,Z37.07|
|Fund Raising (Oonationsl|||||f|305 10||||f|805 Zfl|f|221044|
|snacaanory||||||||||||E|174.93|
|Donetmns &Rertuasd||||||||Z.gaa|IM|E|Z,aaa 00|E|4,109.08|
|Grantr<br>Recesred|||||f|11,334.aa||||f|11,334.00|f|Z,OWI.EO|
|tn rarest Iteceved|||||5|243.82||||f|243.82|f|436.54|
|Friendship|||||5|itazta|||||110Oa|f|653.73|
|Convert||||||||||||5|98a.aa|
|total Receipts|||||5|85,73867|f|XROOZM||E|3333&67|f|52,99185|
|Payments||||||||||||||
|Oenominaoonat|Costs|||||||||||||
|Ctieliesfoni<br>Diocese|||||f|14,082AR|||||14,032,48|E|14,407.75|
|M et ho der||||||t,ggs.sz||||E|1,883.92|E|1,958.64|
||||||E|63tlz.(M||||E|63tlz,aa|E|6,254.IXI|
|Mmlstecs Expenses|||||5|625 02||||5|625.02|5|1,2D7.93|
|ylsdrng<br>Mimster's||Fees|||5|Ro.oa||||f|400O|f|17D OD|
|Worth p fxpensm||||||3$3.92||||f|36392|6|889.63|
|Organist Fee|||||4|GDIM||||f|60 DD|E|240 IXI|
|C nay rrgha &Ie|||||4|99282||||E|992 82|8|6M.42|
|telephone<br>Cammr||8WiFi|||E|1AI71,56||||f|satyt.sa|||
|Cauncil tax|(Rev Dsebiev|||I|5|ail3.37|||||543.37|||
||||||l|494.34|||||494 34|f|613.37|
|El acta city||||||1,863 43||||E|1,86348|E|2.27&79|
|Wat~r|||||f|1,068.28||||f|1,068.28|E|2,881.88|
|IItsUranor|||||E|75467||||E|75467|E|73438|
|Property 6Garden|||||5|2,69797|f|1.9195II||E|4,41747|E|9,714 DO|
|Payrng|||||||E|7,590|94|5|7,590 94|1|13,71939|
|Rdtmnntratlpn||||||||||||E|2,276.60|
|Fees|||||l|73 7R||||f|75.78|5|22D.DD|
|postage li statmneff|||||f|147.35||||f|147.35|||
|Donations||||||20 OD||||1|za Ixt|E|3,96033|
|wnte<br>-og|||||5|551 73|||||552.73|||
|Rayne Church|||||||||||||f6,0M.GO|
|Window<br>Cleamng|||||E|340 IIO||||E|340aa||f201oa|
|Craning|||||5|539836|||||5,49836||Eg.149.77|
|Equipment<br>Hire|||||E|224 64||||f|224 64|||
||||||f|RRABB 09|E|8,32044||f|4&843.55|f|74,52438|
||||||||||@~V|||||
|||||||||k(62~||teak.||||





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