## 

## 

|||Clwrch|Sunday||Fellrnarsldp||TaQe|||
|---|---|---|---|---|---|---|---|---|---|
|||f|School<br>f||Group<br>f||Tennis<br>f|SQ2<br>f|2b21<br>f|
|National %wring Sank||14149||||||14149|14~|
|Virgin Money||14573||||||14573|153605|
|Virgin Money-Tahe|t=und|211||||||211|211|
|Maisden Ihibding|Society|0||||||0||
|Cash in Hand||1779||||||H79|1053|
|||||||||0||
|||30712||0||0||||





## 

## 

|||||||Unrestricted|Unrestricted|Restricted||TOTAL FUNDS||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Funds<br>f||Funds<br>f||2m2<br>f|2021<br>f|
|RECEIPTS||||||||||||
|Voluntary<br>Receipts:-||||||||||||
|Planned<br>giving|||||||10629|||10629|11720|
|Collection atservices|||||||10104|||10104|8326|
|All other voluntary|receipts|||Sa|||2271|||2271|448|
|Gift Aid Tax recovered|||||||4917|||4917|4684|
||||||||27920|0||27920|25178|
|Activities for generating|||funds|Sb|||8195|2077|0|10272|4040|
|Investment<br>Income||||5c|||13|||13||
|Church (&Associated||Group)||||||||||
|Activities||||5&I|||0|||0|8006|
|TOTAL RECEIPTS|||||||36128|||38205|37224|
|PAYMENTS||||||||||||
|Church Activities:-||||||||||||
|Connexional||||Sg|||1872|||1872|1775|
|ChurchPLAssodated||Group)||||||||||
|runrurrgexperrses<br>Se<br>Mission ghinl and dorwrtirrri "' Sf-'" --"|||||"|' "'sr' --|34109<br>0|||34109<br>2277|32833<br>lOSS|
|TOTAL PAYMENTS||||||||||||
|EXCESSOF||||||||||||
|||I',||||||||||
|||Fi||||||||||





## 

## 


|||||Unrestricted|Ilestricted|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2022|2021|
|||||f.|e:=~;:~S.pa.,|f|f|
|'|'|'-'«"~~|Ate'NHlNll~<br> WSNbceh}I Iieet.|t%%igls&...,. **.**.; .||3QS'||
||||||||0|
||||||||Ol|





## 

## 

||||Unrestricted|Unrestricted|Restricted|TOTAL FUNDS|TOTAL FUNDS|
|---|---|---|---|---|---|---|---|
||||Funds<br>E||Funds<br>E|2022<br>f|2lKE1<br>f|
|Sb|Activities for generating|funds||||||
||Donation for Christmas|cards||25||25|10|
||Use ofphotocopier|||16||16|0|
||Use ofroom|||7686||7686|3776|
||Christingle<br>collection|||||0|253|
||Anonymous<br>donation|||||0|1|
||Donations towards disabled|||||||
||toilet cost||||441|441||
||Ukraine Appeal||||1015|1015||
||Christian Aid-Coffee Morning|||||0|0|
||Derian Mouse-Christmas|card||||0||
||deliveries|||||0||
||Legacy|||250||250|0|
||Pakistan Flood Appeal||||622|622|0|
||Collection for Children's|Society||218||218||
|||||M95|2077|10272|4040|
|5c|Investment<br>Income|||||||
||Interest on NS%1,yacount|||||||
||rnwnI~ 137933346||t|13||||
|5d|ChesAghSes|||||||
||SIINWi@5IONI;|||||0'|0-|
||T:.|||||||





## 

## 

|||Unrestricted|Unrestricted|Restricted|TOTAL FUNDS||
|---|---|---|---|---|---|---|
|||Funds||Funds|2022|2021|
||||E|E|E|E|
||Receipts and Payments|Analysis|||||
|PAYMENTS|||||||
|Se|Church<br>Running<br>Expenses:-<br>Mission expenses<br>SundaySchool<br>Fellowship<br>Group<br>Table Tennis||180||0<br>180<br>0<br>0|0<br>0<br>0<br>0|
||Maintenance<br>&Renewals:-||||||
||Structural<br>maintenance||3921||3921|459|
||Building security<br>Fire equipment<br>Stair-lift service||443<br>551<br>506||443<br>551<br>506|509<br>929<br>257|
||Qeaning & maintenance<br>Gas central heating<br>Electrical work||300<br>93<br>121||300<br>93<br>121|175<br>10136<br>960|
||Piano &organ<br>Small electrical replacements||100||100<br>0|180<br>137|
||Church Signage incl.repairs<br>Plumbing<br>repairs<br>Equipment<br>&resouroes<br>Heat,light & water<br>-||186<br>196<br>1099.:<br>63l2 '"--||186<br>196<br>1099<br>6372|33<br>230<br>1700<br>4302|
||Insurance||20/5||2075|1922|
||PhoflNopier<br>'"„.<br>'8+; ".~i"m%~||||1733|1587|
||||||229|Sk|
||Senjel& Allis||||90<br>50|80<br>155|
||||||$90||
||||||H,N.||
||||||Rye||





## 

## 

||||Unrestricted|Restricted|TOTAL|FUNDS|
|---|---|---|---|---|---|---|
||||Funds|Funds|2022|2021|
||||f|f|f|f|
||Note 5(Continued)||||||
||Receipts and Payments|Analysis|||||
|PAYMENTS|||||0||
|Sf|Mission giving and donations||||0||
||Sundry donations||||0||
||Salvation Army|||378|378||
||Children's<br>Society|||218|218|254|
||Derian House-Christmas|card|||0||
||deliveries|||25|25|265|
||Leprosy mission||||0|490|
||Ukraine<br>Humanitarian|appeal||1035|1035||
||Pakistan Flood Appeal|||622|622||
||||0|2277|2277|1059|
|5g|Connexional||||||
||Conne3aonal||1872||1872|1750|
||IM.Resume Centre|||||25|
||||1872|0|1872|1775|





## 

## 

## 

##