##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|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||||||||||||||||||||||||||||
||||||||||||||||||||||||a|||||
||||||||||||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|
##