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Salem Chapel
AGM Report
MONEY IN This year Last year
COLLECTIONS
Gifts outside
This year Last year church 5% 5%
12% 6% £1,879.50 £1,015.00
this year last year average
July-Sept £1,278.41 £870.16 £98.33
Oct-Dec £1,034.90 £183.00 £79.60
Jan-Mar £1,037.00 £0.00 £79.76
Gifts for
Apr-June £1,004.51 £30.00 £77.27 church 16.00% 37%
Total £4,354.82 £1,083.16 £83.74 £5,761.00 £5,614.00
This year Last year
GIFT AID 20% 50% Sunderies 46% 2%
This Year Last year Average £16,755.88 £295.00
July-Sept £2,855.00 £2,805.00 £219.61
Ladies
Oct-Dec £1,460.00 £1,805.00 £112.30 Meeting 0% 0%
Jan-Mar £1,270.00 £1,525.00 £97.69 £0.00 £0.00
Apr-June £1,345.00 £1,825.00 £103.46
Total £6,930.00 £7,960.00 £133.26
Youth Work 0.00% 0%
£0.00 £0.00
This year Last year This Year Last year
Total
Special Collections
2% 0% Receipts £36,531.20 £15,967.16
£850.00 £0.00
Money in
Cash in hand 30.06.21 £237.82
Total
Receipts £36,531.20
Total £36,769.02
Amount to
bank £36,012.88
Current account 30.06.21 £1,284.37
Total £37,297.25
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## Salem Chapel AGM Report **----- Start of picture text -----**
This year Last year
Money Out This year Last year Ladies Meeting 0% 0%
£0.00 £0.00
Flowers 0% 0% Special Collection Paid over 3% 3%
£0.00 £0.00 £1,500.00 £600.00
Preacher Expenses 1% 1% Business Reserve 34% 0%
£410.00 £140.00 £16,000.00 £0.00
Monthly property bills 9% 23% Sunderies 2% 11%
£4,513.07 £3,958.68 £749.88 £1,912.54
Property, Maintance 34% 3% Gifts Paid Out 10% 39%
£15,930.46 £461.45 £4,820.00 £6,780.00
Total Payments £31,431.49 £17,484.30
Insurance, Subscription 7% 19%
£3,508.08 £3,383.64
Money out
Cash payments £36,479.38
Cash in hand 30.06.22 £289.64
Postage, Printing 0% 0% £36,769.02
£0.00 £41.69
Cheque payments £30,964.99
Youth Work 0% 1% Current account 30.06.22 £6,332.26
£0.00 £197.30 £37,297.25
Business reserve interest Balances at the end of Year
July - September 21 £0.55 Youth Work £723.68
October - December 21 £0.33 Legacies £2,599.00
January - March 22 £0.15 Church Funds £9,377.40
April - June 22 £1.45
£2.48
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