| Incomin | resources from donors | ||||||
|---|---|---|---|---|---|---|---|
| Planned giving |
39259 | 200 | 39459 | 47133 | |||
| Collections and other giving | 4408 | 4408 | 1&85 | ||||
| Income Tax recovered | 10021 | 166 | 10187 | 11388 | |||
| 53688 | 366 | 54054 | 60406 | ||||
| Other volunta incomin resources |
|||||||
| Legacies &donations | 4323 | 4323 | 860 | ||||
| Donations to charities | 4540 | 1008 | 5548 | 5246 | |||
| Fund raising events | 5 | 731 | 736 | 125 | |||
| Grants | 1625 | 1625 | 3900 | ||||
| 10493 | 1739 | 12232 | 10131 | ||||
| Income from investments | |||||||
| Bank interest | 220 | 31 | 251 | ||||
| Income from charitable and ancilla |
tradin | ||||||
| Sale ofmagazine and advertsing |
6045 | 6045 | 5540 | ||||
| Contributions for use ofChurch |
Hall | 14615 | 14615 | 11295 | |||
| Fees | 1258 | 1258 | 794 | ||||
| 21918 | 2191& | 17629 | |||||
| Transfers | to Choir Fund | (1002) | 1002 | ||||
| TOTAL RECEIPTS | 85317 | 3138 | 88455 | 88177 | |||
| PAYMENTS | |||||||
| Charities | and mission a encies | 5252 | 1140 | 6392 | 5479 | ||
| Activities | directl related tothe work |
ofthe | church | ||||
| Diocesan quota | 42302 | 42302 | 61994 | ||||
| Salaries, wages and honorarium | 11939 | 11939 | 12558 | ||||
| Clergy expenses | 77 | 77 | 598 | ||||
| Cost ofservices | 2773 | 2773 | 2807 | ||||
| Church running expenses |
4724 | 3837 | 8561 | 6689 | |||
| Production of magazine | 6270 | 6270 | 5804 | ||||
| Church hall running costs |
2171 | 2171 | 2182 | ||||
| Recruitment and Licensing |
costs | 1720 | 1720 | ||||
| 70256 | 5557 | 75813 | 92632 | ||||
| ~Bank Char ea |
340 | ||||||
| Cost ofonline ro ect |
1310 | 215 | 1525 | 2433 | |||
| TOTAL PAYMENTS | 77158 | 6912 | 84070 | 100908 | |||
| Excess/(Deficit)of Receipts over | Payments | 8159 | (3774) | 4385 | (12731) | ||
| Bank current and deposit | accounts at 1January | 16212 | 5682 | 21894 | 34625 | ||
| Bank current and deposit | accounts at 31December | 24371 | 1908 | 26279 | 21894 |
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| Incomin | resources from donors | ||||||
|---|---|---|---|---|---|---|---|
| Planned giving |
39259 | 200 | 39459 | 47133 | |||
| Collections and other giving | 4408 | 4408 | 1&85 | ||||
| Income Tax recovered | 10021 | 166 | 10187 | 11388 | |||
| 53688 | 366 | 54054 | 60406 | ||||
| Other volunta incomin resources |
|||||||
| Legacies &donations | 4323 | 4323 | 860 | ||||
| Donations to charities | 4540 | 1008 | 5548 | 5246 | |||
| Fund raising events | 5 | 731 | 736 | 125 | |||
| Grants | 1625 | 1625 | 3900 | ||||
| 10493 | 1739 | 12232 | 10131 | ||||
| Income from investments | |||||||
| Bank interest | 220 | 31 | 251 | ||||
| Income from charitable and ancilla |
tradin | ||||||
| Sale ofmagazine and advertsing |
6045 | 6045 | 5540 | ||||
| Contributions for use ofChurch |
Hall | 14615 | 14615 | 11295 | |||
| Fees | 1258 | 1258 | 794 | ||||
| 21918 | 2191& | 17629 | |||||
| Transfers | to Choir Fund | (1002) | 1002 | ||||
| TOTAL RECEIPTS | 85317 | 3138 | 88455 | 88177 | |||
| PAYMENTS | |||||||
| Charities | and mission a encies | 5252 | 1140 | 6392 | 5479 | ||
| Activities | directl related tothe work |
ofthe | church | ||||
| Diocesan quota | 42302 | 42302 | 61994 | ||||
| Salaries, wages and honorarium | 11939 | 11939 | 12558 | ||||
| Clergy expenses | 77 | 77 | 598 | ||||
| Cost ofservices | 2773 | 2773 | 2807 | ||||
| Church running expenses |
4724 | 3837 | 8561 | 6689 | |||
| Production of magazine | 6270 | 6270 | 5804 | ||||
| Church hall running costs |
2171 | 2171 | 2182 | ||||
| Recruitment and Licensing |
costs | 1720 | 1720 | ||||
| 70256 | 5557 | 75813 | 92632 | ||||
| ~Bank Char ea |
340 | ||||||
| Cost ofonline ro ect |
1310 | 215 | 1525 | 2433 | |||
| TOTAL PAYMENTS | 77158 | 6912 | 84070 | 100908 | |||
| Excess/(Deficit)of Receipts over | Payments | 8159 | (3774) | 4385 | (12731) | ||
| Bank current and deposit | accounts at 1January | 16212 | 5682 | 21894 | 34625 | ||
| Bank current and deposit | accounts at 31December | 24371 | 1908 | 26279 | 21894 |
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