| INCOMING RESOURCES | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Designated | Total | ||||||
| A.Voluntary Income/Receipts |
||||||||
| L.Tax Efficient Planned Giving |
35,635 | 35,635 | 27,588 | |||||
| 3.Cogmtions atServices | 5489 | S489 | ||||||
| 41,124 | ||||||||
| 4.ABother donations, inc. |
Special Appeals, Kitchen, Bibles etc. | 28359 | 28359 | 372 | ||||
| 6.Gift Aid Recovery | 8,929 | 0 | 8929 | 8844 | ||||
| 7.Legacies | 1,571 | 0 | 1571 | 30319 | ||||
| B.Grants including Youth Support/Community/Lottery |
8 SBC | 1,000 | 10,000 | 11,000 | 12,561 | |||
| 98S9 | 10000 | 69859 | 5 | 6 | ||||
| Total Voluntary Income |
90,983 | |||||||
| BActtvttles for Generating | Funds | |||||||
| 9.Gross income from Fund | Raising activities/events | 4,269 | 4269 | 4289 | ||||
| Income fmm Investmerrts | ||||||||
| 10.Dividends and Interest |
3192 | 3192 | 522 | |||||
| Church Activities | ||||||||
| 11.5tatutary fees retained | by PCC (weddings, | funerals etc) | 442 | 442 | 482 | |||
| 12.Generg Luncheon Club |
1,768 | 1768 | 2,785 | |||||
| 12.1Children and Youth Work, Tots &Ignite | 3,610 | 3,610 | 6,215 | |||||
| 12.2Gross Income from Boomerang (childcare provision) | 15,714 | 15,714 | 1C850 | |||||
| 12.3Gross Trading income | (Hall letting, Parish |
mag, Book stall) | 1,695 | 1695 | 5,492 | |||
| 30690 | 31635 | |||||||
| C.Other Income | ||||||||
| Settierlierlt, i;hurch ins.,uul. transfers or neserves | ||||||||
| A+ROC Total Incoming Resources |
| STATEMENT | OF FINANCIAL ACTI | VITIES FOR YEAR ENDE | D 31stDECE | MBER202$ | ||
|---|---|---|---|---|---|---|
| Iran | ||||||
| code | ||||||
| 2023 | 2023 | Total | ||||
| Unrestricted | Designated | |||||
| RESOURCES DtpgisDED | ||||||
| Cost ofDmeradng income |
||||||
| 17 | Fundraislng activities |
5410 | 5410 | 4663 | ||
| Chumh sctlvtdes | ||||||
| 18 | Mission and donations | 187 | 187 | 173 | ||
| 19 | Parish share | 40000 | 40000 | 37800 | ||
| 20 | Salaries, wages, honoraria | 6523 | 6523 | 4952 | ||
| 21 | Clergy and staff expenses | 11342 | 11342 | 7335 | ||
| 0 | 38052 | |||||
| Chmch expenses | ||||||
| 23 | Church running expenses |
7084 | 7084 | 8765 | ||
| 24 | Utility Bills | 5648 | 5648 | 4050 | ||
| 25 | Cost of trading (Lettings, Parish magazine etc.l | 113 | ||||
| 13141 | 13141 | 1202S | ||||
| ataizN ciipltal experugtiiru | ||||||
| 28 | Church building - Entrance pathway |
repairs, | 2328 | 2328 | 7258 | |
| Kitchen units, appliances, redecoration |
21411 | 21411 | ||||
| 25739 | 25739 | |||||
| 23.1 | Gevemanse costs | 1739 | 1739 | |||
| Other outgoing resources/payments | ||||||
| TOTAL RESOURCES EXPEISDED | 102081 | 0 | 102081 | 75807 |