July - September 

October - December 

January - March April - June Total 



Salem Chapel Agm report 

|MONEY OUT<br>Flowers<br>minus<br>July - Sept 23<br>Oct - Dec 23<br>Jan - Mar 24<br>Apr - June 24<br>Preacher<br>expenses<br>Monthly<br>property bills<br>Property<br>maintance<br>Insurance<br>Subscriptions<br>Postage<br>Printing<br>Business<br>reserve<br>interest|This Year<br>Last year<br>0%<br>0.20%<br>£30.00<br>£48.86<br>2%<br>1.80%<br>£440.00<br>£350.00<br>Business Reserve<br>35%<br>28.50%<br>£8,258.94<br>£5,669.96<br>Sunderies<br>£3000 extra we paid £5194.16<br>2%<br>1.70%<br>£436.00<br>£348.28<br>Gifts Paid Out<br>15%<br>16.70%<br>£3,534.08<br>£3,335.28<br>Total Payments<br>Money Out<br>Cash Payments<br>0%<br>0.20%<br>Total<br>£49.90<br>£45.60<br>Cheque payments<br>Total<br>This year<br>Last year<br>£29.76<br>£2.31<br>£29.57<br>£9.57<br>£29.35<br>£22.63<br>£40.41<br>£27.31<br>£129.09<br>£61.82<br>Special<br>Collections Paid<br>Cash in Hand<br>30.06.24<br>Current account<br>30.06.24|This Year<br>Last year|This Year<br>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<br>£84.20<br>£18,856.43<br>£20,789.27<br>£2,062.05<br>£22,851.32||