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2022-01-31-accounts

CHURCH GkEAT NOTLEY AGM REPORTS 1STMAY 2022

ecepts Unreslncted Unreslncted Reltntted Reltntted Total Total OMusial yesr OMusial yesr
Collections 1 10,687 M f 30,5$7 26 E 112154.6I
Gsltnld E 3,37I153 6 337041 E 4,054,45
Bhe olBalt E 15,67435 1 15,574.55 E OATZ74
Culenna 585,77 E 585 77 E 45L72
Fund Raitlss8 lpunxunmI f 14833 E 14831 f 505.50
Mauy cpurch f 365 14 368.34
Donmlons 8Oeouesn E 496.70 496.20 E 1,6COJXI
Grants trace»ed II,J55.50 f 8.355sJO 5 IJA34210
Imsr est lteceired E 93 25 E 95.15 5 2L1.$2
'mirth L5ohool Worl 29 67 E J9.67
FF»rldshlp f. 130281
Total Xeceipls 8 3JA8$98 E ~,95530 E 4GJOL88 E. BLOBLIB
Payroe0 f5
~enuminatuinat Calls
Cheimsle
d 0»com
13,68000 13.68d.dp E 143atart8
ulet hooar I $653,50 E 565LNI E $883.82
f 5,24800 5,745,00 5 fu032210
Bl ps I st C 7125 f 71,25 f 402M
Minnterh
Expeiiles
5 f05212
Wool m Expenses l 24846 f 24845 E 39332
Copynahts$ Iscunres E 67134 E 67134 3' 992212
Telephone Conn» LWiFI E 65881 E 668Bl 5 JJF7136
Cnuncl ras IReu 0lebley I 55JA4 1 55J44 E 58337
Gal I l,t13957 E IA39 97 E 49434
Ele»noty f 2,21084 E 2,210.M E 4,5$3AO
Water I 31'1,$1 E 3118I f 1,0SI2$
inluuinue ( 761.63 E 761 63 5 75497
yraoerty 0Garden E 2,7055$ 6 51500 E l,tZO,O3 E 443747
PaymB f 7ABI 29 1 7,48129 6 7090,94
Mur 1 41564 I 41564 E. 73,7$
lmtuae
tl Stet»nary
f 70,22 7022 ( 14735
Our»I IOI» f 36005 E. 360.08 E 2000
Witty - Oll f 552.73
pens»n
55
1 313,81 f' 313.81
Wlisdon
Clnunml
400.00 f 420410 5 34LCO
Clean»a E 8,17tl.73 8.170.79 E 5A9LBG
lslu
Itnue iiIHi»!
E 22464 E 224 64 l 224»4
8 3946$88 E X330.10 f 47.774.78 E 4LOBCBB
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