2023-06-30-accounts

Salem Chapel AGM Report

MONEY IN COLLECTIONS

MONEY IN COLLECTIONS	MONEY IN COLLECTIONS	MONEY IN COLLECTIONS	MONEY IN COLLECTIONS
This year Last year 19.4 % 12%
	this year	last year	average
July-Sept	£821.50	£1,278.41	£63.19
Oct-Dec	£968.10	£1,034.90	£74.47
Jan-Mar	£882.20	£1,037.00	£67.86
Apr-June	£819.70	£1,004.51	£63.05
Total	£3,491.50	£4,354.82	£67.14

This year Last year GIFT AID 40.50% 20%	This year Last year GIFT AID 40.50% 20%	This year Last year GIFT AID 40.50% 20%	This year Last year GIFT AID 40.50% 20%
	This Year	Last year	Average
July-Sept	£1,795.00	£2,855.00	£138.07
Oct-Dec	£1,870.00	£1,460.00	£143.84
Jan-Mar	£2,151.00	£1,270.00	£165.46
Apr-June	£1,465.00	£1,345.00	£112.69
Total	£7,281.00	£6,930.00	£140.02

Special This year Last year Collection 1.80% 2% £320.00 £850.00

Gifts for outside Gifts for church

Sunderies Ladies Meeting Youth Work

Total Receipts

Money in Cash in hand 30. Total Receipt Total

Amount to ba Current account 30 Total

This year Last year 4.10% 5% £736.70 £1,879.50

26.50% 16% £4,760.00 £5,761.00

7.70%	46%
£1,377.94	###
0%	0%
£0.00	£0.00
0%	0%
£0.00	£0.00
This Year	Last year
###	###

06.22	£289.64
ts	###
	###
nk	###
0.06.22	£6,332.26
	###

		Salem Chapel	Salem Chapel	Salem Chapel
		AGM Report
					~~Li~~		This year	Last year
Money Out		This year	Last year		~~ades~~		0.00%	0.00%
					~~Meeting~~		£0.00	£0.00
		0.20%	0%		Special
Flowers		£48.86	£0.00		Collection		8.20%	3%
					Paid over		£1,633.00	£1,500.00
~~Preacher~~ ~~E~~		1.80%	1%		~~Business~~		20%	34%
~~xpenses~~		£350.00	£410.00		~~reserve~~		£4,000.00	###
~~Monthly~~ ~~ill~~		28.50%	9%		Sunderies		7.90%	2%
~~property bs~~		£5,669.96	£4,513.07				£1,582.39	£749.68
~~P~~
~~roperty,~~		1.70%	34%	Gifts Paid Out			14.60%	10%
~~Maintance~~		£348.28	###				£2,900.00	£4,820.00
				Total Payments			###	###
~~Insurance,~~		16.70%	7%
~~Subscription~~		£3,335.28	£3,508.08
					Money out
				Cash payments				###
~~P~~				Cash in hand 30.06.23				£21.69
~~ostage,~~ ~~Pii~~		0.20%	0%					###
~~rntng~~		£45.60	£0.00
				Cheque payments				###
Youth Work		0%	0%	Current account 30.06.23				£4,658.98
		£0.00	£0.00					###
Business
reserve				Balances at end of year
July-Sept 22	£2.31
Oct-Dec 22	£9.57			Youth work			£692.68
Jan-Mar 23	£22.63				Legacies		£3,409.23
Apr-Jun 23	£27.31			Church funds			###