July - September
October - December
January - March April - June Total
Salem Chapel Agm report
| MONEY OUT Flowers minus July - Sept 23 Oct - Dec 23 Jan - Mar 24 Apr - June 24 Preacher expenses Monthly property bills Property maintance Insurance Subscriptions Postage Printing Business reserve interest |
This Year Last year 0% 0.20% £30.00 £48.86 2% 1.80% £440.00 £350.00 Business Reserve 35% 28.50% £8,258.94 £5,669.96 Sunderies £3000 extra we paid £5194.16 2% 1.70% £436.00 £348.28 Gifts Paid Out 15% 16.70% £3,534.08 £3,335.28 Total Payments Money Out Cash Payments 0% 0.20% Total £49.90 £45.60 Cheque payments Total This year Last year £29.76 £2.31 £29.57 £9.57 £29.35 £22.63 £40.41 £27.31 £129.09 £61.82 Special Collections Paid Cash in Hand 30.06.24 Current account 30.06.24 |
This Year Last year |
This Year Last year |
|---|---|---|---|
| 9% | 8.20% | ||
| £1,950.00 | £1,633.00 | ||
| 24% | 20% | ||
| £5,500.00 | £4,000.00 | ||
| 3% | 7.90% | ||
| £770.18 | £1,582.39 | ||
| 10% | 14.60% | ||
| £2,400.00 | £2,900.00 | ||
| £23,369.10 | £19,913.37 | ||
| £18,772.23 £84.20 £18,856.43 £20,789.27 £2,062.05 £22,851.32 |