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|income||||
|---|---|---|---|
|Bank Interest||||
|Current Account|0.00|||
|CFB|45.54|||
|TMCP|1,803.38|||
|||1,848.92||
|Church Assessment||219,000.96||
|Grants gi Gifts||2,150.00||
|Redundant<br>Churches|22,292.35|||
|Annesley|75,274.88|||
|Pilsley|40,006.62|||
|||137,573.85||
|Other Income||||
|Pension Contributions|9,770.00|||
|Sale ofWine|49.50|||
|Mission|0.00|||
|Youth Work|0.00|||
|District Contribution|0.00|||
|||9,819.50||
|Total Income|||370,393.23|
|Expenses||||
|District Assessment||64,300.00||
|Staff Stipends||142,042.57||
|Staff Expenses||11,683.18||
|Lay Worker Salaries||21,809.87||
|Lay Worker Expenses||1,322.49||
|Supernumerary<br>Expenses||303.45||
|Administration<br>Expenses||||
|Office|4,085.41|||
|Office Equipment|1,781.94|||
|Treasurer<br>Expenses|350.00|||
|Telephone /Internet|1,061.39|||
|Plan Printing|1,380.00|||
|||8,658,74||





|Menses||||
|---|---|---|---|
|CouncilTax||9,494.38||
|Insurance||2,251.79||
|Water||1,566.99||
|Telephone/internet||3,410.51||
||||16,723.67|
|Repairs / Maintenance||||
|7 Chapel Close||721.60||
|3Grange Farm|Close|18,712.00||
|2 Bird's Lane||8,428.99||
|Main Road, Stretton||709.62||
||||28,572.21|
|Existing Churches|||0.00|
|Redundant<br>Churches|||18,869.48|
|Other Expenses||||
|Quinquennial|Inspections|8,310.00||
|Removals||3,703.07||
|Training||150.00||
|Youth||0.00||
|Mission||0.00||
|Local Preachers||247.55||
|Web Site||99.00||
|Gifts &Grants||13,316.76||
|Bank Charges||721.88||
|Sundries||5,996.50||
|Annual<br>CMTF|contribution|10,246.92||
|Pension contributions||15,770.00||
|Birchwood<br>Loan||19,680.00||
||||78,241.68|





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