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Salem Chapel
AGM Report
MONEY IN This year Last year
COLLECTIONS
This year Last year Gifts For 37% 12%
6% 18% Church £5,614.00 £4,261.00
this year last year average
July-Sept £870.16 £1,785.36 £66.93
Oct-Dec £183.00 £2,417.34 £14.07
Jan-Mar £0.00 £1,914.83 £0.00
Apr-June £30.00 £0.00 £2.30 GiftsOutside 5.00% 0%
Total £1,083.16 £6,117.53 £20.83 Church £1,015.00 £0.00
This year Last year
GIFT AID 50% 20% Sunderies 2% 48%
This Year Last year Average £295.00 £16,848.95
July-Sept £2,805.00 £1,965.00 £160.38
Oct-Dec £1,805.00 £1,845.50 £138.84 Ladies 0% 0%
Jan-Mar £1,525.00 £1,380.00 £117.30 Meeting £0.00 £0.00
Apr-June £1,825.00 £1,876.00 £140.38
Total £7,960.00 £7,066.50 £153.07
Youth Work 0.00% 0%
£0.00 £36.18
This year Last year This Year Last year
Special Collections
0% 2% Total Receipts £15,967.16 £35,076.78
£0.00 £746.62
Money in
Cash in hand 30.06.19 £277.69
Total Receipts £15,967.16
Total £16,244.85
Amount to bank £15,794.00
Current account 30.06.18 £2,761.64
Total £18,555.64
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Salem Chapel
AGM Report
This year Last year
Money Out This year Last year Ladies Meeting 0% 1%
£0.00 £300.00
Flowers 0% 1% Special Collection Paid over 3% 5%
£0.00 £200.00 £600.00 £1,200.00
Preacher Expenses 1% 2% Business 0.00% 0.00%
£140.00 £490.00 Reserve
Monthly property bills 23% 15% Sunderies 11% 7%
£3,958.68 £3,535.09 £1,912.54 £1,649.98
Property, Maintance 3% 32% Gifts Paid Out 39% 13%
£461.45 £7,724.21 £6,780.00 £3,025.00
Total Payments £17,484.30 £24,050.51
Insurance, Subscription 19% 22%
£3,383.64 £5,396.93
Money out
Cash payments £16,007.03
Cash in hand 30.06.20 £237.82
Postage, Printing 0% 2% £16,244.85
£41.69 £429.30
Cheque payments £17,271.27
Youth Work 1% 0% Current account 30.06.20 £1,284.37
£197.30 £100.00 £18,555.64
Business reserve interest Balances at end of year 2020 - 2021
July - Sept 20 £0.56 Youth work 637.72
Oct - Dec 20 £0.56 Legacies 3599
Jan - Mar 21 £0.55 church funds 19361.17
Apr - Jun 21 £0.55
£2.22
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