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|||Ptsarect gni~|50242|5,511|55,853|ScASS|
|---|---|---|---|---|---|---|
||||22248|9M|23.198|13.047|
||ChaflIWk~<br>(Reer treehsy sdieittes<br>iaeesamas<br>~faosass'|Gona teo<br>For~<br>Tar~eats-GAeio<br>Te re@red - GASGS<br>~gifts<br>Grants<br>Fees<br>Moo»r~<br>'~ inane~ces|22,137<br>293<br>12296<br>69575<br>SiS361<br>9208<br>26.497<br>6563<br>4590|72C<br>1557|293<br>t32t53<br>tt536<br>5&575<br>38,66:<br>26,762<br>29.567<br>7,831<br>4.590|19,566<br>..20<br>HP36<br>7,022<br>1,00C<br>36,389<br>12842<br>33P14<br>4492|
|||sftsre|119,930||1&,930|12c227|
|||srocrnt espertes ofck ics|5,3ZC||5,320|ct29|
|||Other Mlostrs scppcrt<br>V~~atserstces<br>Gee% parhh esw *es|3,1tH<br>3.442||3, tgf<br>3502|9<br>3@22<br>52t23|
|||Mse tenerne or rsactfet<br>~oto»nr popeyes|91,786<br>&.011|7,901<br>12,10C|99,6Ni<br>24,ill|40286<br>12,453|
|||Eaceptionst eso»ncaa»<br>Max'or<br>pnts~<br>&soon: boat»P»orio<br>Cep tet~|1,7tXI<br>2.111<br>2.844|350<br>2232<br>LOOO|l,~<br>c241<br>3~|3,624<br>4.806<br>303|
||||2517||2517||
|~Toeet|aytaeMs||||||
|stet recstpts / pap»eats|||26,781||33,6/2|Z.SZ4|
|Gases tenstets 0»ttseaa tuatk|||i 14,977,<br>'|'4.S77|||
|Fascesetrseeipts neer sayntsaes 1etor» e&er gatrn ene lasses|||i1,859|7l.gtg||7224|
|Gains~tosses an ~snmats|||2,W9||||
||||;4.ZO8||||
|||||257277|697,5 C||





|||||72+81|64,686|
|---|---|---|---|---|---|
|||||72+$1|64,686|
|Ctrtent assets||||||
|Stocks and work in progress||||604|750|
|Debtors||||2,483|5,106|
|Investments||||81+95|86,082|
|Cash at bank and in|hand|||588,495|548+19|
|||||673,477|640~7|
|Creditors: Amounts|faHing||due in one year|6~1||
|||||666,595|632+21|
|Represented<br>by||||||
|Unrestricted||||||
|General fund||||403,297|440,010|
|Desil~ed||||||
|Friends ofSt Dunawd's||||956|32|
|Rector's Discretionary||||188|188|
|Designated<br>-Reserve Fund||||50,000||
|Alter textile||||995||
|Ch~h fabric||||500||
|Cleaning||||170||
|Church building fund||||971||
|Churchyard|||||6,928|
|Churd~rd<br>Maintenance|||Fund|30,773|31,329|
|Friends ofSt Mary's|fund|||89579|88,927|
|Graveyard<br>Maintenence||||11381|3,048|
|Graveyard<br>and other restricted account||||717|717|
|Maine fund<br>Myra jenkins Fabric <br>NS&l bells|Fund|||3+47<br>9~<br>12~|2,905<br>8,162<br>12,70$|
|Quinquennial<br>Repair Fund||||1,648|1.648|
|Revaluation<br>reserve||||11@18||
|Stonework / Tower|Repairs|||3,441|3,441|
|TaSam Green||||12,057|10,689|
|Toilet and Kitchen Project||||20,710|20,710|
|Church yard||||33+19|26,347|
|Endowment||||||
|Eden Tree Endowment||Fund||40+51||





||||||17lP64<br>9~<br>26PQ|50924|9~<br>17554<br>32r75|232426<br>26,762<br>29~||
|---|---|---|---|---|---|---|---|---|---|
||||||4~||86$|7~1<br>e~||
|EryreMem||||||||||
|Ranee~fiends|||||~17|||~17||
|Eaprardirerre|rar|dawRaerh arsMSes|||241.744|||2SM$6||
|Maer eatreedraae||||||||||
|'teed eapeeadbeee||||||||267,%I||
|6rrrss Craashrs||beerrreee fiands|||gain)|||||
|6ires /berets<br>ran tnaeebaeee assets<br>Alt~a~||||||||7~|6~|
|Tesai leeds breagbt hrarerd||||||||||
|Tetai bach carrie|||heeaard|||||||
|Reteeseeted|89|||||||||
|crraesekted||||||||||
||||General hwl|||||||
|ted||||||||||
||||Fraards eiSt0rraeeads|||||||
||||ReaaA Decsetxaasry<br>DesiS~ - ReseraeF~|||||||
||||Aber ceaSe||||995|995||
||||Church<br>rararic||||500|||
||||GeancreS||||170|170||
||||Gaunh<br>tNeidinS fiind||||971|971||
||||QwrChsens||||33rt'rr|33rr19||
||||Qaachsard Maieerranre||fence||37Ai62|37~|3L329|
||||friends at5tMary stend<br>6aeeteend tiebatraastce<br>6raaetlant<br>and acier restricted~<br>reSaetne hnd<br>tetra Jealdas fabric fend<br>rt56lbeL<br>CSuiert~ia1 Repair frari||||89~79<br>~Wl<br>717<br>+47<br>9~<br>l648|89+79<br>4~<br>717<br>3~<br>9~<br>12+09|scl927<br>3+NS<br>717<br>$,162<br>12,70$|
||||Reaaesaim eesenas||||1~3$|11318||
||||5trnneeaei<br>/ "owe Rape'es<br>TaSarm Keen||||3+41|3.441|3,441|
||||TeSer and Cbctree anrrect||||20,7'|20.710|20.710|
|Endeeenerd||||||||||
||||Edea TreeErrd~renc|Eeeat||||||