Annual accounts for Dukinfield Con re ational Church 2023-2024 Lastyeartrfigures are shown in bracket& Offertory - non gift aid gift aid - GASDS Totsl 570.00 (1,270.00) 22.210.08 (23,272.67) 5 241.43 3 797.65 28,021.51 (28,340.32) Tax Refunds from Gift Aid giving 7,863.44 (7,781.11) Gift Day 7,411.53 (7,432.66) Gifts, Grants and Contributions There is a detailed breakdown ofihese on wge 3 2J09.70 (1,881.10) Rent (net) 7.02432 (6,463.76) Sub total 52,630.50 (51,898.95) Current Account balance at 3013ll3 28,433.82 (29,570.99) Grand total 81,064.32 (81,469.94) PAYMEN Pastoral costs plus other preaChe￿laX etc 3123129 (30,644.81) Genernl runnlng costs 10,418J7 (12,257.75) Fuel costs 2,923.44 (4,036.99) Fabric and equipmeDt Costs 8,657.69 (2,528.82) Youth Work 145.00 (NIL) Outreach 16.49 (628.87) Missionary support 3,000.00 (2,738.88) Benevolence NIL (200.00) Subtotal 56J92.28 (53,036.12) Current Account balance 2813124 24,672.04 28 433.82 Grand total 81,064.32 (81,469.94) Breakdown of 44Gifts Grants Contributions" Gift in memory of Beth Brewerton Tameside election payment Sale of Old Hall iron work Gifts at "Frank" tea "Early Explorers" nursery payments Electricity refund Gas refund CCLI refund 1,500.00 300.(K) 300.00 74.10 57.69 50.91 27.(M) 2J09.70 TOTAL 1.881.10 Breakdown of ex en General runnin itur Costs Church cleaning (1,352.00) Insurance- Crescent Rd site (1.851.90) Old Hall site (338.57) Manse (346.67) Kitchen day to day items (183.59) BT (954.84) CCLI (Licenses) (307.88) Window cleaning (347.76) Water at CR (Wa+er Plus)) (526.11) OH (715.55) Neil, IT specialist + G￿le + some Z￿rn 1,622.99 (1,407.60) Zoom costs 159.90 (172.68) Go daddy renewal of domain 43.13 (NIL) Rob Rochford - management of website 240.00 (80.00) Legal advice re constitution etc Nil (2.277.60) Interim legal costs - re sale of OH 911.00 (NIL) 318 Child Protection service-this yr.eoded under Youth Work(145.00) UCB Bible notes 50.00 (NIL) TAPP survey of Old Halvvaluation 61N).00 (NIL) New Horizons meal via Beth Brewertoo 500.00 IL 1245.00 1,949.90 476.00 353.95 350.14 1,081.20 205.92 193.04 436.20 10,418J7 (12.257.75) Fuel costs Old Hall site Gas Electricity Crescent Road site Gas Electricity (396.28) (274.79) 1,377.90) 1988.02 Total 2,923.44 (4,036.99) All electricity supplied to the church is now from renewable energy 1267.00 Fabri¢ and E ui ment Garden path replacement Repair to flat roof Repair to boiler Church roof repairs Clearance of top garden Ceiling repairs to Sunday School Scaffolding for the ceiliDg repair Tameside Fire Protection service Electricity repairs Manse shower repair Clearing of moss off church roof Call out fee for electrician 2,9(M).IKI 2,880. 774.00 570.00 300.00 300.00 170.00 203.69 170.00 160.IKI 150.00 80.00 8,657.69 (204.29) (2,528.82) Youth Work 31.8 Child Protection advisory service 145.00 Outreach Books and tracts 16.49 (628.87) Missiona ort Moldovan mission 500 (1,408.88} One Mission (was Overseas missionary fellowship)S00 Leprosy mission Tear Fund Langham Partsership International Winning Women Worldwide Silver Chord Morning Star Ministries Gideons {now "Good New3 for everyone) Open Doors Street Pastors 300 250 200 2(Kl 21H) (220) (180) (150) (150) (150) 200 150 150 (150) 3,1)00 (2,738.88) The total cost for running the church this year was £1,084 p.w. (£1,019) Our weekly income was £1,012 (£998) Mone held in De osit Accounts The Kin dom Bank Start of year End of year Interest rate I.￿/0 £29,666.07 £30,155.04 Thankyou lo everyr)ne who given so generously during ihe pastyear, both with direct gtving and with gifts in kind. We all also owe a big ihank you lo Bell who is ihe church auditor, who checks these accounts on an entirely volunlary basis andpl