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 | |||