## 

## 

## 

## 



## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 




## 

## 

||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<br>.1,094||<br>20,923|25,017<br>4,W4|5,751<br>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<br>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$||i.:18l|||4,135||
|||?qq:,||2,992|4|551|
|PREMISES COSTS|||||||
|Additioos,mpintenanceandcleanirg rraterials|{|1,402|23,068|?4,414||521|
|Insurance||?,153||2,1s3|2,451||
|Heatlngandlighting||1.707||1,791||708|
|Churchyard repairsetc||7,144<br>1,882|23,068|38,212<br>1,882|.722<br>5,002||
|CHURCH ACTTVITIESANDOTHER|||||||
|Shareofdiocesaubudget||38,000||3&000|59,925||
|AssignedFees||3"954||3ps4|2,683||
|Weddingandfuneralexpensss||2,770||2,77t|I.408||
|Discipleship||250||345|||
|STAPH||||||248|
|Donatioqs|4|330||1,$]l|1,596||
|Fundraising<br>Printing,stationeryandadministration|)|566<br>369||566<br>369||t76<br>396|
|Prefe,ssioaal fees<br>cit|6|3,607<br>30||3"687<br>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<br>Youth,{ccountFund||127||?,138|l-.<br>2,r38|r27<br>)1)n|
|||1,322||<br>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<br>f|Reeeipt*|Fa-vrents|Treasfers|3llt2l20.27<br>f|
|WallRepair||?{\f}|(2,550)|||
|Childrens Society||741|(741\|||
|P*rsh||2CI,s18|(20,518]|||
|Gift||||||
|Liveskeaming<br>StOsqalds|7)M<br>fi'r||(1,373)||831<br>177|
|AllestreyGenerai Charitias<br>Drema Club|13.47<br>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||||



|Thechmityhasnoe*dowr*sntfiurds.||||||
|---|---|---|---|---|---|
||Unre*tri*ted|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||<br>23,068|24"470|52l,|
|4.Doaatious||||||
|Youth forChrist{Tithe}||||||
|StOswalds(Tithe)||||||
|Foodbank||||||
|CofEChildrens Society|||741|741|996|
||35S||111<br>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|





## 

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