| Trustee name | Dates acted ifnot | Name ofbody entitled | |||
|---|---|---|---|---|---|
| for whole year | to appoint trustee | ||||
| Matthew Jonathan | Morley | Palmer | From 01.09.22 | ||
| Simon John Ford | Treasurer | As above | |||
| Derek Andrew Dykes |
|||||
| Benjamin Michael | Johnson | Bder | As above | ||
| Brian David Rayner | Deacon | As above | |||
| John Allan Ford | Deacon | As above |
| RECEIPTS | Unrestricted | Restricted | Designated | TOTAL | TOTAL | ||
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||
| Voluntary contributions |
55,458 | 55,458 | 53,251 | ||||
| Income Tax recovered | 1,408 | 1,408 | 2,368 | ||||
| Grants | 54,700 | 54,700 | |||||
| Inasmuch | 165 | 165 | 262 | ||||
| Missionary etc.offerings | 495 | 495 | 570 | ||||
| Interest | 314 | 314 | |||||
| TOTAL RECEIPTS | 111,880 | 660 | 112,540 | 56,452 | |||
| PAYMENTS | Unrestricted | Restricted | Designated | TOTAL | TOTAL | ||
| 2023 | 2022 | ||||||
| Ministry | 45,572 | 45,572 | 5,670 | ||||
| Church Utilities and maintenance |
18,887 | 18,887 | 21,510 | ||||
| Church activities | 6,156 | 6,156 | 382 | ||||
| Church administration | and Fees | 2,400 | 2,400 | 2,866 | |||
| Mission essex | 1,309 | 91 | 1,400 | ||||
| Inasmuch | 40 | 40 | 258 | ||||
| Missionary etc.offerings | 4,960 | 495 | 5,455 | 6,571 | |||
| TOTAL PAYMENTS | 79,284 | 626 | 0 | 79,910 | 37,257 | ||
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| NET RECEIPTS/PAYMENTS | 32,596 | 34 | 0 | 32,630 | 19,195 | ||
| BROUGHT FORWARD | 85,427 | 491 | 85,918 | 66,723 | |||
| CASH FUNDS THIS PERIOD END | 118,023 | 525 | 1'I8,548 | 85,918 |
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