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2022-12-31-accounts

Income Receipts and Payments
Ac
count Year en ded 31stDe
Restricted Total Previous
f16,722.4 f16,722.4 f17,845.0
Planned giving 1 1 0
f17,852.1 f17,852.1
Service Collections and other income 1 1 f8,018.21
Bookings f8,423.00 f8,423.00 f1,800.00
Interest f60.89 f60.89 f8.78
Events f863.97 f863.97 f2,041.73
Fees f469.00 f469.00 f320.00
f28,315.0
Grants f4,067.00 f1,413.00 f5,480.00 0
Gift Aid f6,980.55 f6,980.55 f4,304.67
f55,438.9 f56,851.9 f62,653.3
Total 3 f1,413.00 3 9
Payments
Running Expenses f10,743.2
3
f10,743.2
3
f6,818.78
Energy f4,133.81 f4,133.81 f3,147.63
Deanery Expenses f0.00
Church yard maintenance f888.00 f888.00 f396.00
Sundry Expenses f0.00
f23,271.9 f23,271.9 f23,816.6
Parish Share 6 6 4
Charity f0.00 f1,827.00
f11,771.6 f11,771.6
Loan repayments 4 4 f490.93
Youth f1,810.50 f1,810.50
f50,808.6 f52,619.1 f36,496.9
Total 4 f1,810.50 4 8
Excess of payments over receipts -f4,232.79
f46,837.4
Balance bfwd 0
f51,070.1 (f10,402.5
Balance cfwd 9 0 Restricted)
CCLA f173.00
f24,056.8
40881989 7
75149303 f25,745.6
2
Petty cash f300.00
Cash in hand f794.70
f51,070.1
9