## Salem Chapel AGM Report 

## MONEY IN COLLECTIONS 

|MONEY IN<br>COLLECTIONS|MONEY IN<br>COLLECTIONS|MONEY IN<br>COLLECTIONS|MONEY IN<br>COLLECTIONS|
|---|---|---|---|
|This year<br>Last year<br>**19.4 %**<br>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<br>Last year<br>GIFT AID<br>**40.50%**<br>20%|This year<br>Last year<br>GIFT AID<br>**40.50%**<br>20%|This year<br>Last year<br>GIFT AID<br>**40.50%**<br>20%|This year<br>Last year<br>GIFT AID<br>**40.50%**<br>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~~<br>||<br>**0.00%**|<br>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~~<br>~~E~~||**1.80%**|1%||~~Business~~<br>||**20%**|34%|
|~~xpenses~~||**£350.00**|£410.00||~~reserve~~||**£4,000.00**|###|
||||||||||
||||||||||
||||||||||
|~~Monthly~~<br>~~ill~~||**28.50%**|9%||Sunderies||**7.90%**|2%|
|~~property bs~~||**£5,669.96**|£4,513.07||||**£1,582.39**|£749.68|
||||||||||
||||||||||
|~~P~~|||||||||
|~~roperty,~~<br>||**1.70%**|34%|Gifts Paid Out|||**14.60%**|10%|
|~~Maintance~~||**£348.28**|###||||**£2,900.00**|£4,820.00|
||||||||||
||||||||||
||||||||||
||||||||||
|||||Total Payments|||**###**|###|
|~~Insurance,~~<br>||**16.70%**|7%||||||
|~~Subscription~~||**£3,335.28**|£3,508.08||||||
||||||||||
||||||Money out||||
|||||<br>Cash payments||||###|
|~~P~~||||<br>Cash in hand 30.06.23||||£21.69|
|~~ostage,~~<br>~~Pii~~||**0.20%**|0%|||||###|
|~~rntng~~||**£45.60**|£0.00||||||
||||||||||
|||||Cheque payments||||###|
|Youth Work||**0%**|0%|<br>Current account 30.06.23||||£4,658.98|
|||**£0.00**|£0.00|||||###|
||||||||||
||||||||||
|Business|||||||||
|reserve||||Balances at end of year|||||
|July-Sept 22|£2.31||||||||
|<br>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|||###||