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CHURCH
GkEAT NOTLEY
AGM
REPORTS
1STMAY
2022

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|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<br>d 0»com||||13,68000||||13.68d.dp|E|143atart8|
|ulet hooar|||I|$653,50|||E|565LNI|E|$883.82|
||||f|5,24800||||5,745,00|5|fu032210|
|Bl ps I st|||C|7125|||f|71,25|f|402M|
|Minnterh<br>Expeiiles|||||||||5|f05212|
|Wool m Expenses|||l|24846|||f|24845|E|39332|
|Copynahts$ 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<br>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<br>55|||||1|313,81|f'|313.81|||
|Wlisdon<br>Clnunml||||400.00|||f|420410|5|34LCO|
|Clean»a|||E|8,17tl.73||||8.170.79|E|5A9LBG|
|lslu<br>Itnue iiIHi»!|||E|22464|||E|224 64|l|224»4|
||||8|3946$88|E|X330.10|f|47.774.78|E|4LOBCBB|
||||-V~~re-|||||i/~&~~|||
||||p jrJI3&u|||//Q/'Z|||||





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