| Pferweil QSAAQ |
252)78 | 28,578 | |||||
|---|---|---|---|---|---|---|---|
| OISwasna ant | aosw QaaiQ | 72472 | 5.828 | ||||
| Oeral sriasrwy |
raine& | 738 | 8$$ | 11,8$1 | |||
| GIRAsy ncoswe6 | 7315 | 7,215 | 7,725 | ||||
| Oywr nrosSte | 41S | SS3 | |||||
| Ac5sffaa forenslaeef | Sos& | 2324 | 2534 | saN | |||
| weeenenl Scorns | Sl255 | SI,SN | '14,0N | ||||
| RsesipW yaw ctawR ait46se | 4315 | 5,437 | 1$4SQS | ||||
| 1,774 | |||||||
| csar elsaarsaaS Ion& | 2384 | ||||||
| wasaaewry wes |
cswrass& Gsrsrg | 136n | IQN | 7476 | |||
| NAS52 | 36,062 | 34)NT | |||||
| Oreicyan4 QRRIIQ oeew | $14 | 13,813 | 14,3N | 7,167 | |||
| Craews RssnanS | Roensaa | 28,700 | N,508 | ||||
| SrsS Rlnnery CoN | eL85$ | S.N$ | 6.763 | ||||
| Qaecfi Reeaee | 5I ~ | Ssnwew | 4372 | 4,372 | e731 | ||
| HeS Reye'se 8 | ninsensa | $80 | |||||
| New QeSSPSwwe | |||||||
| 13313 | 07,1N | ||||||
| &easaeraysla | eewwan | llw&- Os | NT | ||||
| &easaeisorare | aaesaan Sw&-wa | fTIL410) | |||||
| 16s687 | fs2665) | fs,sss) | |||||
| 16887 | ff$358) | f1281) | |||||
| 172388 | )25454) | 151~ | 18$r8N | ||||
| N,142 | etr287 | $$,121 | ISRSN | 15SRSS |
| Asatgtrt212020 | Isat3trltrtatS | |||
|---|---|---|---|---|
| csencnla | 5,029 | 4.730 | ||
| Cash atbank ead in hand | 1go,750 | 173%% | ||
| 100.705 | 1'70.002 | |||
| Giergtom: Amounts aghg due in oaa year | ||||
| ~etgnstcd | ||||
| asttpurted | - aacsgraty Deposit |
|||
| Daattpxatad | - Oaooiaarg vicarage Dcpaaa | |||
| ~ignored | - ptorrars | |||
| acigoated | - Mission | |||
| Dcctgrmtad | - Roof0Render atMaya Dapout | |||
| siippatad | - Tolcta ocpaaa | |||
| Dignetad | - Airhe | (112l | ||
| oaettpmtad | - Ihdrtng, Rema. 'nlsnanoe |
ele | t29,522) | |
| Oeettpmtad | - Mater warts | |||
| Oaettpxetad | - Ctacch kethdng Oapoag |
|||
| ared | -etssetag taaaWlh Rd Ocpout | |||
| corradng Church Deposit | ||||
| satgnarad | - Dacoramg PM Dcpcog | |||
| -acoregng Yarapta Are Deposit | ||||
| Rsaetctcd -tgf gascon pndeat | ||||
| Roaeiatsd- | ftmerst gapcnecs | |||
| Raaeimcd - | HEF gmag ptoJect | |||
| Ratrictsd- | Youth ytkckcr | 0 | ||
| Rastdakrd- | Youth Worker Dapceg | 55.000 | 70.145 | |
| Raaetotsd- | Agency oraccgan | 122 | 122 | |
| ftmds urSreahamh |
| Cunent aeons - Cash ethash | Cunent aeons - Cash ethash | end ie | hand | ||||
|---|---|---|---|---|---|---|---|
| 5501:Consol Fund Accuse | (14,22$.9$) | 43.1$3.07 | (13~22) | 15.706.$7 | $,03$.64 | ||
| 050$:Na. 2accuse | 46,72L32 | (42,122~ | 10224.31 | $,0S33$ | |||
| 6510:CC(A(CSF)doeoslt | 14,4$9.$9 | 132A24.$4 | IST,ITTj)7 | ||||
| $590;Csch In hand | (2.032.07) | ||||||
| Toast | 04,11328 | N2$TAI4 | 56.34500 | 164.75L02 | 173~07 | ||
| Cunant assaos- ta | sshuonts | ||||||
| SS15:CCIA (Ceg)Organ Fund | 5,029.00 | 4.730.14 | |||||
| 4,73$.14 | |||||||
| Uatdeeoa - Aeoncy accounts $999:Agency oceoceonc |
I~.tI | 1,224.11 | (3$27AS) | ||||
| 1~.11 | 1~AI | (3AQT.40) | |||||
| Nst total acuate | 90,142A4 | 14'.04 | 55,121A9 | 100,56087 | 101,629%1 | ||
| 99,142A4 | 99,N2.44 | (7225025 | |||||
| coin@alod - Abha | (112.00) | ||||||
| Oodgnsted - 8uWSae | (0.90) | ||||||
| edgnatod - hahgantTA | 14405AS | 14290.09 | |||||
| Dealgnalsd -DeeuVlcD | |||||||
| Ooslyuted - Fhnsua | 031 | ILSI | |||||
| Deuyuled - lessiw | |||||||
| Received -~ | (020) | ||||||
| Rcsulctod - YW | (SAI) | (0&I) | (03782) | ||||
| Rocuicted - YotshWO | 70.N6.00 | ||||||
| Reoulded - None | |||||||
| Tenet | 00,142.44 | 14~7.04 | 55,121Ae | 10$,56087 | 1$1AQ0%1 |
| Tarsi | ||||||||
|---|---|---|---|---|---|---|---|---|
| resekncd | rclsccnd | kcahard | Qndmrmuu | Tak rear | Leer prar | |||
| frlsmrad ylvfoff 0101-N Aid - Dank |
20JOS | 20238 | 13457 | |||||
| Df 10-GN Aid - Ehvekpes | 2,430 | 2,430 | 7,144 | |||||
| 0201 - carer preened DkmD |
4,310 | 4.310 | 1.080 | |||||
| 2fL070 | 21.002 | |||||||
| Co fscffoos omf offtav Qrkrfofi | ||||||||
| 0301 - Loose Clara odecckms | 3,718 | 5.716 | ||||||
| 0401 - RcQukr Qle dare | ||||||||
| DS01 - Orloaa Gik Aid Ditto | 1.081 | 1,135 | ||||||
| c recfform arid oshae ffAtrfnfr |
1.051 | |||||||
| Tofala | ||||||||
| Odlel'~IacofrrCR | ||||||||
| 0410-Givin0 daoudh church |
areas | |||||||
| 0502-One 08NGA Gat | 47 | |||||||
| DS10-Dias afqureed sencides | ||||||||
| DSSD-Oenedcns eppeek ero | ||||||||
| 0701 - LcQacies | ||||||||
| 0001 - RccarrkrQ fpanrs | ||||||||
| 08Ai ~ teerrrerunkre ennea |
Qrcntu | 671 | ||||||
| 11,531 | ||||||||
| GNr Afd tcooravad 0801 -Tar~nn Gilt Aid |
7,310 | 7,310 | 7.728 | |||||
| 7418 | 7.318 | 7,720 | ||||||
| Otfror tooer'rara | ||||||||
| 0551- Tower Repair | ||||||||
| 0002-Tsx coveldrk an VAT |
||||||||
| 0001 - Olhcr funds Qcnerakd | ||||||||
| 0002-Reared ofovelperment | ||||||||
| 1310 - Inmcmrcm dainm |
||||||||
| 1320- drspkre -edea olared | eaeata | |||||||
| 413 | 100 | 513 | ||||||
| AodvNCC forQonoredrrd | foods | |||||||
| 0010-Rmnmaec Saks erc | ||||||||
| 1220-Booksard sdes -kmd rakkrQ | ||||||||
| 124D - Church had kekQs - amd nrfaarQ | ||||||||
| 12SD-M80arkre krcome- drerfain0 |
||||||||
| 126D - Parnh maQrukm sake | ||||||||
| AcrhrNCC forQarrersrQnfr | ftrmfs | 2.824 | 0~ | |||||
| Torsfs |
| Innsstmont Income |
||||
|---|---|---|---|---|
| 1001 - Chcdcrsk | 437 | 437 | ||
| 1020-Brmk end bu5dhg eactcty | 547 | 647 | 2t63 | |
| intarmt | ||||
| t030- Rent Sam lands mlcngngs | 3th500 | t23100 | ||
| Investmmlf Income Todsls |
31.585 | 31$85 | 14,0XI | |
| Rssehrts Som ohwrnh athhhfss | ||||
| 1101- Fsae far Wmhhhto Ond tnnarsh |
365 | 110 | ||
| 1210 Baohstag sales lolsasnnc bjemhes |
618 | 618 | f,311 | |
| 1230 Church lm$ tssngs - ahtachrm ~Awm ohmoh sftfvftfee |
4.454 4,819 |
610 | 4,454 5,437 |
14233 15.882 |
| Togsls | ||||
| 1,774 | 84A131 | OIUSO | ||
| coefopffenemtfnff hmcfs |
||||
| 1710-Cons afapptytcg fm tpmm | ||||
| 1720-Caste cf ewmdahtp enltsdtn |
||||
| 1730~ cents affmm 8char cuarm | ||||
| 1740- vashnect nmrngamant casts |
||||
| 2510- gootwtas cosh | ||||
| 2830-Bacwmh Remi Rapotm | ||||
| gnuceca | ||||
| 2831 - Soaworh Road Repass | ||||
| ~taladon | ||||
| 2832 - Bocwarh Rood Dcaaregag | ||||
| 2833- goswmh Road Mcmtencnm |
70 | |||
| 2834 - goewmlh Road tnourmuw |
||||
| 2840 Chmch stot Repmm ghualme |
1.040 | 1.040 | 57 | |
| 2841 -Chsch Ret Rapses lnstehdan | 1,100 | 1.100 | ||
| 2842 ~ Chwch Am Decorating | ||||
| Wssfmrm3r srwf C arfhatrfe eivintf |
||||
| 1801.Qhringto issianmy Catfedm |
||||
| 1830-tfMng - Icgafand dmrchemwnt | ||||
| aQIsloes | ||||
| 1850-Horse mtaahm | 531 | |||
| 1051-Yauh hfiasion | 4,314 | |||
| 1055 - Owwoom hgsaion |
1,000 | |||
| 1070- gccutm chmhes | 530 | |||
| ~dfssfmtery nnd rhmffshio t3h4tN Tafsls |
1AQQ | 7,376 | ||
| iawrfsh Shme | ||||
| 1001- Ohmndo mists | ||||
| 1010-hhrishy parish sharc aac |
| Clarity pnd 88087nty apace | Clarity pnd 88087nty apace | |||||
|---|---|---|---|---|---|---|
| 2010- | curate Brponses | |||||
| 2011- | Curate aapancrn gmlrol) |
|||||
| 2020- | Youlh Worker Benmses | |||||
| 2021 - | Youth Worker (Trcapd) | |||||
| 2022- | Youth Worker gnmmut) | |||||
| 2030- | Vttrgng speakers Ilouyms | |||||
| 203$-Verge Orgoehc | ||||||
| 2050- | Salary olpouch edemaanator | |||||
| 2051 ~ | gatmy alYougr Worker | 13,813 | $3813 | |||
| 2052 - | gaiety ofgascon Preiect | |||||
| ruknkisustm | ||||||
| 1101- | Worldnp mpanses at'ncumhanl | 13 | ||||
| 2l02 ~ | Panel aapanaea olhcumhont | |||||
| 2110-Cmwcil tuc | ||||||
| 2130- | araonotn house oapoaeao |
|||||
| 2140- | Wouu rmos - vkmmge | |||||
| 2NS - 2150 ~ |
Parsonage - nutor Vrom's~ |
|||||
| 2151- | Cundesa Tctcphmm | |||||
| 2152 - | Yougr Workortt Tatopherm | |||||
| Ctorg)r onrt Rtnttgrty oonlu 70Sh |
514 | 13.813 | 14,328 | 7.187 | ||
| Chrfruh Jhrnrslnty Eayensee |
||||||
| 2170- | Edacadon | 355 | ||||
| 2201 - | Parish uotnaru and rsnnnl |
1$$ | ||||
| 2301 - | Chmch naadng - insurmfca | 3.703 | ||||
| 1310 - | Chmrh atSea - telaphrme | |||||
| 1320 ~ 2330- |
thgcn Ipiano tunmg Church~e |
105 4,287 |
||||
| 2331 - | Clecrdng Church | 840 | ||||
| 2332 - | Ooaning Hal | 1.135 | ||||
| 2333- | Oaanlng Hargey grook |
|||||
| 2340 - | Upkeep ataarsioas | 1.133 | ||||
| 2341 - 2342- 2350- |
Prmhtg iccndcu Cards Be) atusic gtooks, CO, elo.) Upkoan al~ |
24 75 18,385 |
24 75 15,385 |
38 'l36 |
||
| 2380- | AkkmdchWon | 214 | 214 | 75 | ||
| 1351- | gtagonuy | 44 | 100 | |||
| 2302- | Phatoaaphc | 081 | 081 | |||
| 2383- | liacrme. Copyright. memhmatRI |
2,012 | 2,0$2 | 1,834 | ||
| 2364- | Pahgcrty Forahtekm | |||||
| 2370 - | GATer Rerum translar lo | |||||
| ceapee 2372-~~O |
||||||
| 2401 - | Church running- a)oculo |
|||||
| 2410 | Chunk ruamng - ges |
|||||
| 3420- | Church nemmg -outer | 1.015 | 1.025 | |||
| 2430 - | Church nmatng - og | 2414 | 2,414 | |||
| 2440- | Church rramktg- hoaturg and | |||||
| Sghkng | ||||||
| 1450- | Hg Onuch Running - Bec | 485 | ||||
| 2480-% Chumh Rtaaing -Gae | 414 | |||||
| 2455 | Hmgey gnmk Annual arcking |
|||||
| 1470-tgt Church Rtnwlg- Watar | ||||||
| 2450- | Hg Church Rrmnkig - Inmumme | |||||
| 2501 - | $4agatino capensoo | |||||
| Chrrruh Ruynrakt)7 Ek)yeneee |
3,716 | 30,506 | 22.561 | |||
| Tutptp |
| Nsg Rorlnlng Cosas | |||||
|---|---|---|---|---|---|
| 2480-ISChurch Rumlnp - Rent | |||||
| 2520 - Hag nmrwrg uwpcr toweh | |||||
| 25SD-tHnuuwrg- decaacny |
|||||
| 2540- Hag runnhg - pae | 837 | 437 | |||
| 2550 Hag mnnhg - hacanoe |
1.553 | IWS | |||
| 2540 - Hag runrwrg - mshtcnwrce | 7.580 | IApp | 1,355 | ||
| 2570 - Hrg nmnfnp - Deposit | 100 | ||||
| 2540 - Hag turmhp -wmw | |||||
| 2580-Hag runnhp - hccpnp snd | |||||
| 518aing | |||||
| 252S- Temple Avenue IAWeNnM | 3,813 | ||||
| Hall Rrowsing Conic Taiala | |||||
| Chweh Rcpohn 4gpelnhoerloe | |||||
| 2334-heresy groan ahhecnwwc | |||||
| 2701 - Church mnhr repeirr -ceucarm | |||||
| 2710- Church mnjor repaue- | |||||
| hsngagcn | |||||
| 272D - Chccoh Inbrlor wld maalw | |||||
| Cccarspog | |||||
| 2810-Heresy Brews Repass Peuciwe | |||||
| 2811 ~ Heresy grooh Rcpeirc Inshhgwr | |||||
| 2812-Hwgcy grook Cooonsgon | |||||
| Chwoh Rapslrn 4gpehnenerrce | 4472 | 4,S72 | 8.731 | ||
| Toasls | |||||
| Nnà Repsgn 6ptshnanonoe | |||||
| 2801 - Hag + micr repas - cuuaure | |||||
| 2802 - Hcg 7 major repaas - hsasSes | |||||
| 2803-184+hhriar end cshriar | |||||
| deooulinp | |||||
| 2820-Temple Avenue Repass | |||||
| Phuohre | |||||
| 2821-Temyie Aucrwe Rcpchc | |||||
| 2822-Twnple Aucnw Ccoonagan | |||||
| 2024-Twnple Avenue Insurance | |||||
| Nsg Rnpshe 4gpalnSenanee | |||||
| Toaeb | |||||
| New auphghty work |
|||||
| 273D - Nmr helahpon Chccoh |
|||||
| 3300-New huMinp pwauwpe house |
|||||
| 3400- New bulcnrg house Irr ourWe | |||||
| 3500-New huhncp Church |
|||||
| 3400- New huhfng Hsg |
|||||
| New BhrSalng work Tocsin | |||||
| Governance Costs |
|||||
| 250I - Governance ouch |
|||||
| ecsnwmaonreucn fee |
|||||
| Payments Cygnet totals |
S.yt4 | 13,813 |
| DeourChue - Oecclantd | |||||
|---|---|---|---|---|---|
| Church Deposit | |||||
| AcccoeooD - oeefhnty | |||||
| Depoeh | |||||
| ftfpha- yrpha Qusdinp - Quacany. RenS. |
(I337 (20A2ZI |
3.716 | 112 33~ |
||
| Moettwuncs elc |
|||||
| ChUptdD - Church | |||||
| Utpstnpoopoca | |||||
| OccmQcnO- Dooeanip | |||||
| Boewerth Rd Deposit | |||||
| oeocaHar D-eacoiana0 | |||||
| Hel Deposit | |||||
| DecoiTmnpD - Dsoaiasfna | |||||
| Temple Suo Depcnlt | |||||
| OecorVICD- Doeeatjjnp | |||||
| Vtcarape Deposit | |||||
| Roweia - Rcuwa | (291 | ||||
| FunereKx ~Rmeml |
(313) | ||||
| Btpaneaa | |||||
| Qeeccm-HLF Qesoen | |||||
| Project HLFemaa ~ HLF~ |
|||||
| Project | |||||
| uacrinfpA - Melar wcatn |
13.501 | 14255 | |||
| ahscion - Mtaeton | (5507 | ||||
| RoulO -Roof4Render Qt | |||||
| Marys Oepoett | |||||
| ToiletcD - Tc5ots Depose | |||||
| YW- Yocrac Woctcer | 13,413 | 14,451 | |||
| YouactlrD -Youse Wortcoc | (15,14IQ | ||||
| brooch | |||||
| GenerM General hmd |
51.050 | 70570 | (TS.S1Sj | ||
| tel~ | ~cpst | a7,1as | tcerrso |
| ~ | |||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| I | I | « | I | I | I | I | I | I | I | I | I | ||||||||||||||||
| g | g | ||||||||||||||||||||||||||
| 0 g | |||||||||||||||||||||||||||
| .:fh | |||||||||||||||||||||||||||
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| jl | g | J | |||||||||||||||||||||||||
| )i | «f«f Aggg |
a~ | «j g |
gg | 4 5 il S ~ii if' |
||||||||||||||||||||||
| I | I | « | lk | I | I | I | I | ||||||||||||||||||||
| )05 | gi | g | e | o | O | ||||||||||||||||||||||
| CI ee Cl |
j~ | i | |||||||||||||||||||||||||
| C4C U IL '8 |
04 C0 O0 |
fl | Ii) si! |
ji) | |||||||||||||||||||||||
| 4 4K |
5C | O | 0 | 0 | V | «I | IS | 4$y |