2021-12-31-accounts

'lncorsrim	'lncorsrim	Resrsuram	Resrsuram						%iota&Funds
									2421	~20
			Planned Giving		'	24,13«II		pi	?A,H4-	?A«%$
			Coilecttons (openiphte),			698«		0		«p14
			Donatitrns			$,59IP.		279	8«877	2x13e
			Tax:recovesedion		GIftAld	+454.		15	3«489	6,617.
			Leaacies;			2'.4&pi		Q	2x488	X.OOII
								29««P.
b 'Activities farGenerattn Funds-
			Fundraisirqp Events						TAI35
			IVIagazine Adverts		grSa(m	1,035	~««		pe
								~««
			PCC Fees.						1,287
	din		. nc«wnl Rsseu	scca
			Insurance Claims			~iiee«e			1,8«17.'	Q« pi
'iiotal.'Irrmlrln			es			43,6OX			~895	3tr,56II
'Cost	ofGeneratln V«shrrrta Income
			'
b 'Fundraiiin		Tr	Qrsta Event«Expenses.			~««				0«
c Imr«adrnentMan			tC««ts
									0
	Grants
	~ISgnfst
			PasLsh Shase-			25,4&IL«			25,485	25,0lK
			Viaar's Expenses			395			39K	60IT.
			VISittng Citrrgy			Iepj			14(K	66%
		Vicasage Exper«ses				1,266			X+6iE
			t&at1«Light/'Water				0.'	0«
		Insurance				3,pter?.	0«	Q«	7.	3)936
		ISpkeep ofServlcea				1,021I	0	Qi	I,Q2II
		Qrganistsitonorasia				35	0	0		113
		Qrgan Tunlnlp				8	0	0	Q
	Maintenance 8«.Reyairs Ch~ Eirpanses ~r Fxp««rrarx:					47% 37%	0 Q ii«	Q Q 1S	475 375	1,9«tq IL58%
	SIrndtqr	SChool				p«	8	6
	Revenrre		Items PurchasecL	'		Q«	II		(re	0'
	Qther Expenses (iia «t«dtntn},						II	(1	1+23	2;221-
								0«
~ee'eeeeeeeee
	Arrdlt Fee						p«	pi
	Insurance		Chims Experrdittrrls
Tatal R	raes;								40«Sf%	43,22'
Transfer«s-	tween Fund PCC~ Htril rurrningcc«st					(1,900);
	Hell m ««««««««« tr«r«A'.					n		~«e	ni	rl« (1,140)