| Com | rative Ene | Usa | eacross three | consecutive ears |
kWh | |
|---|---|---|---|---|---|---|
| 2021 | 2020 | 2019 | ||||
| Church | Gas | 11,300 | 14,600 | 22,600 | ||
| Centre | Gas | 15,000 | 18,500 | 30,000 | ||
| Church | Power | 900 | 750 | 1,850 | ||
| Centre | Power | 3,300 | 3,200 | 4,900 |
| Method | of Giving | No. of | Cash raised | |
|---|---|---|---|---|
| Givers | ex Gift Aid | |||
| Parish | Giving Scheme and Employee | 30 | E24,862 | |
| Givin | scheme | |||
| Standin | Orders | E10,288 | ||
| Gift Aid | envelo | s in church | E261 |
| Transactions | ||||||
|---|---|---|---|---|---|---|
| Opening | Investment | Dividends | Transactions | Closing | ||
| Balance | Gain | and Interest | Out | Balance | ||
| In | ||||||
| Cash Accounts | ||||||
| Main General Account - NstWest - Unrstd, Retd 8 Dsgntd |
E6,923 | EO | F100,379 | (E99,229) | E8,073 | |
| Reserve Account - CBF- Unrestricted | (b) | f100 | f0 | EO | (FO) | E100 |
| Warren Fund CBFfund - Restricted |
(c) | f5,132 | f0 | E3 | (f240) | E4,895 |
| TOTAL | f12,155 | f100,382 | (f99,46$) | f13,068 | ||
| Investment Assets (e) Church Music Fund CBF616108001S- Designated Moulder Memorial (1)CBF116002040F - Restricted |
(d) | f65,808 f584 |
E8,763 (E39) |
f1,640 E15 |
(E10,840) (E15) |
R65,571.16 f545 |
| Moulder Graves CBF116002041F- Restricted | f291 | (f19) | f8 | (E8) | E272 | |
| Churchyard CBF116002220S- Restricted |
E21,530 | E3,096 | f626 | (f626) | R24,626 | |
| Pepperill Bequest CBF116002198S- Restrictsd | f1,963 | f282 | E57 | (f57) | E2,245 | |
| Moulder Memorial (2)CBF116002342S- Restricted Lemon-Priday CBF116002426S - Restricted TOTAL |
E2,331 f327 R$2,834 |
f335 E47 E12,465 |
f68 f10 E2,623 |
(E68) (f10) (f11,623) |
E2,666 f374 f96,300 |
|
| Invesbnent Breakdown |
||||||
| Unreskicted / Designated |
f65,808 | E8,763 | f1,840 | (f10,840) | E65,571 | |
| Restricted TOTAL |
E27,026 E$2,834 |
E3,703 E12,465 |
f783 R2,823 |
(F783) (f11,623) |
f30,728 f96,300 |
|
| PCC Overall Asssls and Cash position | ||||||
| Unrestricted i Designated Restricted |
f70,918 f34,071 |
E8,763 E3,703 |
E93,563 E5,573 |
(E92,442) (E2,302) |
E71,479 f37,902 |
|
| TOTAL | (a) | f104.98$ | f12,485 | E$$.136 | (E94.744) | f109.381 |
| Templeton Foundation IECLAS grant |
||||||
| TOTAL | FO | EO | E20,000 | (E2,063) | 817,937 | |
| Total Cash in Main General account across the year | E6,923 | EO | f120,379 | (R101,292) | E26,010 |