Salem Chapel Agm report 

|MONEY IN<br>This Year<br>COLLECTIONS<br>19%<br>This Year|MONEY IN<br>This Year<br>COLLECTIONS<br>19%<br>This Year|Last Year<br>17%|Last Year<br>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<br>Last Year<br>GIFT AID<br>32%<br>35%|This Year<br>Last Year<br>GIFT AID<br>32%<br>35%|This Year<br>Last Year<br>GIFT AID<br>32%<br>35%|This Year<br>Last Year<br>GIFT AID<br>32%<br>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<br>Last Year<br>MONTHLY GIFTS<br>34%<br>25%|This year<br>Last Year<br>MONTHLY GIFTS<br>34%<br>25%|This year<br>Last Year<br>MONTHLY GIFTS<br>34%<br>25%|This year<br>Last Year<br>MONTHLY GIFTS<br>34%<br>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<br>Special Collections<br>5%<br>£863.00<br>Gifts for church<br>1%<br>£140.40<br>Gifts  outside church<br>4%<br>£595.00<br>Sunderies<br>1%<br>£100.00<br>Mission<br>4%<br>£577.10<br>This Year<br>Total Receipts<br>£15,541.00<br>Money in<br>Cash in Hand 30.06.24<br>Total Receipts<br>Total<br>Amount to bank<br>Current account 30.06.24<br>Total|This Year<br>5%|Last Year<br>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<br>£15,541.00<br>£15,625.20|
||||
|||£15,210.00<br>£2,062.05<br>£17,272.05|





Salem Chapel Agm report 

|MONEY OUT<br>Flowers<br>July - Sept<br>Oct - Dec<br>Jan - Mar<br>Apr - June<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%<br>£0.00<br>£30.00<br>2%<br>2%<br>£350.00<br>£440.00<br>29%<br>35%<br>£4,305.66<br>£8,258.94<br>Sunderies<br>4%<br>2%<br>£642.96<br>£436.00<br>Gifts Paid Out<br>24%<br>15%<br>3633.24<br>3534.08<br>Total Payments<br>Money Out<br>Cash Payments<br>3%<br>0%<br>Total<br>£383.40<br>£49.90<br>Total<br>This Year<br>Last Year<br>£44.00<br>£29.76<br>£40.76<br>£29.57<br>£37.35<br>£29.35<br>£33.81<br>£40.41<br>£155.92<br>£129.09<br>Special<br>Collections<br>Paid<br>Business<br>Reserve<br>Cash in Hand<br>30.06.25<br>Cheque<br>payments<br>Current<br>account<br>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|
|||||