| Unrestricted | Unrestricted | Unrestricted | Restricted | |||
|---|---|---|---|---|---|---|
| funds | funds | -.,:.l | ||||
| f. | f | .{i | f | |||
| iia , t.Ii,r i,,. | ||||||
| CHURCH COLLECTIONS | ||||||
| EnvelopesandStewanlship | 28,283 | 2E,283 | 34,807 | |||
| Plate | 6.005 | 6,{}05 | 5,314 | |||
| Giftaidenvelopes | 629 | 629 | 199 | |||
| STAPH | ?o | |||||
| 34.917 | 34,917 | 4S.340 | ||||
| WEDDINGSAi{DFUNERALS | ||||||
| F'unsral fees | 10,300 | 1CI"3{m | 8J36 | |||
| Weddingfeesandbanm | 2,100 | 2,1{t0 | 58G | |||
| Weddingandfuneralexpenses recharged | 24& | 240 | I80 | |||
| 12.644 | 12,648 | |||||
| DONATIONS | ||||||
| Restricted | 20,923 | 2*,923 | 6,399 | |||
| General | 4fi94 .1,094 |
20,923 |
25,017 4,W4 |
5,751 12.I50 |
||
| FUTTDRAISTNGA}iDOTHER | ||||||
| Giftaid | I | 1.859 | lr,E59 | 13,358 | ||
| Fundraising | 4,944 | 4944 | 4,lsI | |||
| Lease on St.Andrews schoslhous& | 52m | 5"200 | 5,20S | |||
| Discipleship | 250 | |||||
| Diocesancontribt*ioatswerdsChddrea'sworker | 9,5S0 | |||||
| AreaDeanadrxinsqport | ||||||
| Roem hire | 81 | |||||
| Holiday Clnb | ||||||
| Grants | 5.000 | |||||
| Sundry | 1?qr | 3"291 | r.548 | |||
| Baptism | 60 | |||||
| 24. | I58 | 39.tI7 | ||||
| YOUTH ACCOLNT | ||||||
| Grants - Ch*rches Tcgether | ||||||
| MarthaFlintand Erruna Osrnoudeducafion | r.6ss | |||||
| Sundry | ||||||
| Inter€st-Central BcardofFir:ance | tr4 | |||||
| t.614 | i,, | |||||
| 75,819 25,828 | rel,647 |
| Unresfricted | Restricted | |||||
|---|---|---|---|---|---|---|
| fuedst | fn*ds I |
{ | 2{2tt | |||
| SALARIES | 16.773 | 15,773 | 18,797 | |||
| EXPENSES | ||||||
| Yicafsexpens€s | 1,5u | r,5lt | 250 | |||
| Curate's sxpen$es | 168 | |||||
| Otherstaffcostsand expc$$e$ | i.:18l | 4,135 | ||||
| ?qq:, | 2,992 | 4 | 551 | |||
| PREMISES COSTS | ||||||
| Additioos,mpintenanceandcleanirg rraterials | { | 1,402 | 23,068 | ?4,414 | 521 | |
| Insurance | ?,153 | 2,1s3 | 2,451 | |||
| Heatlngandlighting | 1.707 | 1,791 | 708 | |||
| Churchyard repairsetc | 7,144 1,882 |
23,068 | 38,212 1,882 |
.722 5,002 |
||
| CHURCH ACTTVITIESANDOTHER | ||||||
| Shareofdiocesaubudget | 38,000 | 3&000 | 59,925 | |||
| AssignedFees | 3"954 | 3ps4 | 2,683 | |||
| Weddingandfuneralexpensss | 2,770 | 2,77t | I.408 | |||
| Discipleship | 250 | 345 | ||||
| STAPH | 248 | |||||
| Donatioqs | 4 | 330 | 1,$]l | 1,596 | ||
| Fundraising Printing,stationeryandadministration |
) | 566 369 |
566 369 |
t76 396 |
||
| Prefe,ssioaal fees cit |
6 | 3,607 30 |
3"687 30 |
1,218 | ||
| Lives{reamiag | 1,3?3 | rJ73 | 9,954 | |||
| 49.895 | 2.209 | 52,11}5 | 't't.684 | |||
| YOUTHACCOI.INT | ||||||
| Room hirei*.ock Soli#Drane. groqp) | ||||||
| Adminiqtration -ChurchesTogether | ||||||
| Junior Church-I*iteratureardequiprnent | I | lJ | ||||
| Childrqn's party-Refreshrnenls | ||||||
| Sundry | ||||||
| 735 | ||||||
| TOTAL PAY}IEN?SSON TI{EYEAR | 25"512 | t$23I? | ':;t'. | ., | ||
| TRANSF'ERS BET*IEEh{FUND$ | ||||||
| PROTIT{DBHCIT)FORTIIEYEAR | ic16 |
| Unrestricted | Restricted | Restricted | ||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| Note | f | 3 | € | s | ||
| CURRENTASSETSANDI,IABILITIES | ||||||
| Cash atbank; | ||||||
| General Fund | I,195 | 8"444 | 9639 | 10"323 | ||
| YouthAccount Fuad | ||||||
| Central BoardofFinance; | ||||||
| GeneralF'und Youth,{ccountFund |
127 | ?,138 | l-. 2,r38 |
r27 )1)n |
||
| 1,322 | 10.582 |
I,984 | r2"5?4 | |||
| ' | ||||||
| FUIWS | ||||||
| Unrestricted | 1322 | 2,308 | ||||
| Resticted | I | 1{1'512 | 18,266 | |||
| ::]iF | 12_574 |
| Banance asat | Balarceasat | ||||
|---|---|---|---|---|---|
| *1!8112ffi2 f |
Reeeipt* | Fa-vrents | Treasfers | 3llt2l20.27 f |
|
| WallRepair | ?{\f} | (2,550) | |||
| Childrens Society | 741 | (741| | |||
| P*rsh | 2CI,s18 | (20,518] | |||
| Gift | |||||
| Liveskeaming StOsqalds |
7)M fi'r |
(1,373) | 831 177 |
||
| AllestreyGenerai Charitias Drema Club |
13.47 ll5 |
{321) | r52 | 1,42$ ll5 | |
| MartllaFlint | 1.650 | 3,?5S | |||
| PastoralCare | 152 | ttszl | |||
| l,sntAppcal | |||||
| Youth work | 2,59'f | 55 | (e) | ,',643 | |
| Youth AccountFuad | 14 |
| Thechmityhasnoedowrsntfiurds. | |||||
|---|---|---|---|---|---|
| Unretrited | Restricted | .: | |||
| funds | funds | 2&2t | |||
| s | f | *, | |||
| 2"fundraisiugincomt | |||||
| Sponsoredx'alk | I,507 | t,547 | 1,7t7 | ||
| CiftDay | 2,208 | ||||
| Fayre proceeds | 40 | 4{) | |||
| Quiz | 5 | 5 | |||
| *.aft]€ | 357 | 357 | |||
| TeawithSanta | 2t0 | 210 | |||
| I-ent Appeal | It{'} | ||||
| l*'ellyFestival | 95 | 95 | |||
| BockSale | 49 | 49 | |||
| BrassBaod Concet | 661 | 661 | |||
| Cake Sale | 43 | 43 | |||
| CardiToysale | 125 | l2s | |||
| Cra{tFair | ,,763 | 1,763 | |||
| Garden Party | 89 | 89 | |||
| "$,q.14 | 4,101 |
| Unrertricted | Restricted | Restricted | |||
|---|---|---|---|---|---|
| funds | fuads | .:li'i | |||
| c | f | ||||
| 3.Repairs, mrintenanee aud cleeningmateri*ls | |||||
| Kitchenrepairs | |||||
| General repairsandrenewals | 915 | ||||
| Heating repairs | |||||
| Organtuning | 487 | ||||
| Boilerrepairs | |||||
| Major repair | 2,550 | 2,_i50 | |||
| &{ajtxPraject-Porcfudoor | 20.518 | 20,518 | |||
| Cleaningrruterials | |||||
| Vicarage repaim | 1"402 | 23,068 |
24"470 | 52l, | |
| 4.Doaatious | |||||
| Youth forChrist{Tithe} | |||||
| StOswalds(Tithe) | |||||
| Foodbank | |||||
| CofEChildrens Society | 741 | 741 | 996 | ||
| 35S | 111 t9t |
1,596 | |||
| 5.Printingstationery end*dministratirn | |||||
| Bread-wine,caMlesetc | 274 | 274 | t65 | ||
| Stationery,,printiugetc | 95 | 95 | ?31 | ||
| 369 | 369 | ||||
| 6.Professianalfe€s | |||||
| Independent exaroiaationfee | I,014 | 1.0r4 | 954 | ||
| Furlaugh adminisraticn | 120 | ||||
| Ethical HR | 25e3 | ?{q? | |||
| Lightninginspection | lrt4 | ||||
| 3,607 | 3,607 | 1,218 |