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2025-06-30-accounts

Salem Chapel Agm report

MONEY IN
This Year
COLLECTIONS
19%
This Year
MONEY IN
This Year
COLLECTIONS
19%
This Year
Last Year
17%
Last Year
17%
This Year Last Year Average
July- September £633.00 £678.00 £48.69
October - December £685.00 £965.00 £52.69
January- March £640.00 £885.00 £49.23
April -June £952.50 £700.00 £73.27
Total £2,910.50 £3,228.00 £55.97
This Year
Last Year
GIFT AID
32%
35%
This Year
Last Year
GIFT AID
32%
35%
This Year
Last Year
GIFT AID
32%
35%
This Year
Last Year
GIFT AID
32%
35%
This Year Last Year Average
July- September £1,630.00 £1,475.00 £125.38
October - December £1,105.00 £1,465.00 £85.00
January- March £1,485.00 £1,890.00 £114.23
April -June £825.00 £1,767.80 £63.46
Total £5,045.00 £6,597.80 £97.01
This year
Last Year
MONTHLY GIFTS
34%
25%
This year
Last Year
MONTHLY GIFTS
34%
25%
This year
Last Year
MONTHLY GIFTS
34%
25%
This year
Last Year
MONTHLY GIFTS
34%
25%
This Year Last Year Average
July- September £1,060.00 £1,180.00 £81.53
October - December £1,200.00 £1,300.00 £92.30
January- March £1,445.00 £1,360.00 £111.15
April -June £1,605.00 £880.00 £123.46
Total £5,310.00 £4,720.00 £102.11
This Year
Special Collections
5%
£863.00
Gifts for church
1%
£140.40
Gifts outside church
4%
£595.00
Sunderies
1%
£100.00
Mission
4%
£577.10
This Year
Total Receipts
£15,541.00
Money in
Cash in Hand 30.06.24
Total Receipts
Total
Amount to bank
Current account 30.06.24
Total
This Year
5%
Last Year
2%
£863.00 £309.50
1% 6%
£140.40 £1,054.66
4% 3%
£595.00 £634.90
1% 12%
£100.00 £2,298.88
4% Last Year
£577.10
This Year
£15,541.00 £18,834.74
£84.20
£15,541.00
£15,625.20
£15,210.00
£2,062.05
£17,272.05

Salem Chapel Agm report

MONEY OUT
Flowers
July - Sept
Oct - Dec
Jan - Mar
Apr - June
Preacher
expenses
Monthly
property bills
Property
maintance
Insurance
Subscriptions
Postage
Printing
Business
reserve
interest
This Year
Last year
0%
0%
£0.00
£30.00
2%
2%
£350.00
£440.00
29%
35%
£4,305.66
£8,258.94
Sunderies
4%
2%
£642.96
£436.00
Gifts Paid Out
24%
15%
3633.24
3534.08
Total Payments
Money Out
Cash Payments
3%
0%
Total
£383.40
£49.90
Total
This Year
Last Year
£44.00
£29.76
£40.76
£29.57
£37.35
£29.35
£33.81
£40.41
£155.92
£129.09
Special
Collections
Paid
Business
Reserve
Cash in Hand
30.06.25
Cheque
payments
Current
account
30.06.25
This Year Last year
15% 9%
£2,180.00 £1,950.00
0% 24%
£0.00 £5,500.00
3% 3%
£506.10 £770.18
20% 10%
£3,030.00 £2,400.00
This Year Last Year
£15,031.36 £23,369.10
£15,598.94
£26.26
£15,625.20
£14,662.42
£2,609.63
£17,272.05